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6813 items

NOTE: Only 1000 elements of total 6813 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11819110.002022-08-118536Actual
1694739.002023-01-118456Actual
11727249.002022-08-119016Actual
29570365.002024-01-116566Actual
14819152.002022-11-117316Actual
5214200.002022-02-116566Budget
1685716.002023-01-117126Actual
640493651.002022-03-133576Actual
29563257.002024-01-115466Actual
32882-342.002024-04-129136Actual
13831668.002022-10-116226Actual
1295820600.002022-09-116046Budget
3844280.002022-01-116616Budget
34047280.002024-05-137756Actual
7415127.002022-04-137456Actual
14824412.002022-11-118016Actual
5131310.002022-02-118046Actual
32968598.002024-04-129266Actual
11753200.002022-08-117426Budget
352606123.002024-06-112376Actual
6303152.002022-03-138156Actual
17867509.002023-02-118016Actual
7235380.002022-04-138116Budget
9486185.002022-06-118916Actual
3285929469.002024-04-126036Actual
7276200.002022-04-137726Budget
13081387.002022-09-117266Actual
1587011.002022-12-129636Actual
5159100.002022-02-116656Budget
1303777.002022-09-118356Actual
631240.002022-03-138556Budget
16890129.002023-01-117836Actual
32974328379.002024-04-12676Actual
14929204.002022-11-117756Actual
1588478.002022-12-127846Actual
37545616.002024-08-119766Actual
13924152.002022-10-118156Actual
3295030.002024-04-126966Actual
1193714678.002022-08-116366Actual
1194853.002022-08-117166Actual
16957258.002023-01-115466Actual
12991100.002022-09-118346Budget
1395825.002022-10-118266Actual
28464195099.002023-12-123776Actual
1580888.002022-12-128416Actual
168497761.002023-01-116026Actual
11863100.002022-08-118346Budget
5178289.002022-02-118056Actual
15867363.002022-12-129036Actual
285610.002021-12-129636Actual
375733742422.002024-08-114376Actual
415117945.002022-01-112476Actual
295766400.002021-12-125666Budget
1902347500.002023-03-139966Actual
32967-358.002024-04-129166Actual
1287339.002022-09-116826Actual
9653120.002022-06-117356Budget
2828275.002023-12-127116Actual
3870262792.002024-09-111376Actual
6102137.002022-03-137416Actual
12837480.002022-09-117716Budget
1174480.002022-08-116726Budget
293951.002021-12-128456Actual
855250.002022-05-148356Budget
616315.002022-03-138226Actual
36297168.002024-07-127836Actual
733440.002022-04-138236Budget
7425116.002022-04-138156Actual
7283176.002022-04-138126Actual
11855100.002022-08-117846Budget
2724650.002023-11-118356Actual
1173412199.002022-08-116026Actual
30673221.002024-02-117756Actual
9484480.002022-06-118716Budget
725087.002022-04-139416Actual
329981762722.002024-04-124376Actual
4114480.002022-01-118066Budget
3640655087.002024-07-121976Actual
30593193.002024-02-117726Actual
1587117406.002022-12-126046Actual
526830604.002022-02-111976Actual
634517.002022-03-136966Actual
974147500.002022-06-119966Actual
30704157.002024-02-117466Actual
3512439.002024-06-118426Actual
1200417156.002022-08-113376Actual
5006197670.002022-02-111226Actual
628649.002022-03-136856Actual
2720215.002023-11-119636Actual
3999100.002022-01-117446Budget
385831393582.002024-09-111136Actual
12964200.002022-09-116546Budget
614640.002022-03-137126Budget
3292714.002024-04-128256Actual
8447480.002022-05-147736Budget
5249410.002022-02-118766Actual
1735-250.002021-11-119136Actual
14851169.002022-11-118026Actual
34006-383.002024-05-139136Actual
2619023796.002023-10-114676Actual
18974106.002023-03-137456Actual
1304262.002022-09-118556Actual
62749700.002022-03-136056Budget
51029.002022-02-119636Actual
11962444.002022-08-118066Actual
3635370.002024-07-128356Actual
29503554.002024-01-118736Actual
30566446.002024-02-117716Actual
8489220.002022-05-147346Budget
968412900.002022-06-115266Budget
73978580.002022-04-136056Actual
3012215700.002021-12-1210166Budget
7461213.002022-04-136666Actual
11697156.002022-08-116816Actual
26071-469.002023-10-119136Actual
13972456166.002022-10-11676Actual
1174930.002022-08-117126Actual
85726244.002022-05-145766Actual
31692519.002024-03-127716Actual
3291816.002024-04-126956Actual
1168523442.002022-08-116016Actual
27194150.002023-11-118336Actual
634462.002022-03-136866Actual
1389019.002022-10-116946Actual
399323.002022-01-116946Actual
6385520964.002022-03-13676Actual
397784.002022-01-119436Actual
1701196297.002023-01-113576Actual
182888.002021-11-119056Actual
118756.002022-08-119646Actual
1394820.002022-10-116966Actual
8562192.002022-05-149256Actual
11954100.002022-08-117466Budget
1200822659.002022-08-113876Actual
3756133870.002024-08-112476Actual
397914352.002022-01-116046Actual
26114209.002023-10-118056Actual
32895166.002024-04-127446Actual
28443325510.002023-12-12476Actual
1896935.002023-03-136756Actual
17879700.002021-11-116056Budget
2844150.002021-12-128336Actual
7436176.002022-04-138756Actual
2723893.002023-11-117356Actual
3411839513.002024-05-133876Actual
38371800.002022-01-116116Budget
411939.002022-01-118266Actual
36278126.002024-07-129026Actual
32878104.002024-04-128536Actual
13868202.002022-10-117636Actual
35109151.002024-06-116526Actual
11857480.002022-08-118046Budget
29443319.002024-01-118116Actual
1624280.002021-11-118116Budget
94482100.002022-06-116116Budget
17963127.002023-02-116556Actual
502576.002022-02-117326Actual
3172439.002024-03-128326Actual
972980.002022-06-118466Budget
3178713460.002024-03-126056Actual
281024180.002021-12-126036Actual
3071025.002024-02-118266Actual
2851195.002021-12-128936Actual
16842416.002023-01-118716Actual
522360.002022-02-117166Budget
8493200.002022-05-147646Budget
27151800.002021-12-126116Budget
352116.002024-06-119656Actual
3862595.002022-01-118016Actual
36250343.002024-07-128916Actual
3401740.002024-05-137146Actual
37490174.002024-08-116656Actual
6253129.002022-03-137846Actual
389823.002022-01-117126Actual
398016000.002022-01-116046Budget
7504151900.002022-04-1310166Budget
2839380.002021-12-128136Budget
15885299.002022-12-128046Actual
7342550.002022-04-138736Budget
1686-81.002021-11-119126Actual
303561833.002021-12-123776Actual
16834432.002023-01-117716Actual
4003280.002022-01-117746Budget
37528208.002024-08-117366Actual
1495571.002022-11-116866Actual
306111322.002024-02-116236Actual
3862392.002024-09-117846Actual
11883100.002022-08-116556Budget
129601900.002022-09-116146Budget
73541765.002022-04-136246Actual
16984315.002023-01-119066Actual
15807100.002022-12-128316Actual
189952505.002023-03-136166Actual
19048110117.002023-03-133976Actual
38577135.002024-09-118926Actual
385569563.002024-09-116026Actual
962670.002022-06-118546Budget
1805131.002021-11-117456Actual
14833-233.002022-11-119116Actual
37523145.002024-08-116766Actual
1197178.002022-08-118466Actual
7376444.002022-04-138046Actual
291575.002021-12-126756Actual
7379275.002022-04-138146Actual
850665.002022-05-148446Actual
8547200.002022-05-148156Budget
388256842.002022-01-111226Actual
169551731.002023-01-115266Actual
36334396.002024-07-129246Actual
11776-115.002022-08-119126Actual
3746674.002024-08-116846Actual
742710.002022-04-138256Budget
1482626.002022-11-118216Actual
11839100.002022-08-116746Budget
951194.002022-06-117326Actual
3186826915.002024-03-123476Actual
8465179.002022-05-148936Actual
52005391.002022-02-115366Actual
2887276.002021-12-128146Actual
12863950.002022-09-116126Budget
28436389.002023-12-129066Actual
1088589192.002022-07-123976Actual
30655312.002024-02-118746Actual
501770.002022-02-116726Budget
62291500.002022-03-136146Budget
6380230.002022-03-139766Actual
31782179.002024-03-128946Actual
8496100.002022-05-147846Actual
37388203.002024-08-117316Actual
14976909.002022-11-119766Actual
746835.002022-04-137166Actual
284088295.002023-12-125366Actual
9613380.002022-06-117746Budget
28422106.002023-12-127266Actual
17866125.002023-02-117816Actual
14868393.002022-11-116536Actual
1490957.002022-11-118446Actual
518110.002022-02-118256Budget
385852878.002024-09-116136Actual
3626232.002024-07-126826Actual
8526218.002022-05-146656Actual
8569113703.002022-05-145666Actual
34093403.002024-05-139766Actual
28417312.002023-12-126666Actual
29448451.002024-01-118716Actual
2614919.002023-10-118266Actual
28366208.002023-12-127646Actual
968127.002022-06-119456Actual
7338117.002022-04-138436Actual
13013165.002022-09-116656Actual
6372380.002022-03-138766Budget
13918102.002022-10-117356Actual
7214280.002022-04-136616Budget
289390.002021-12-128446Budget
3399941.002024-05-138236Actual
271746.002023-11-119626Actual
1485436.002022-11-118326Actual
6095100.002022-03-136816Budget
185011863.002021-11-116366Actual
11763186.002022-08-118126Actual
9616380.002022-06-118046Budget
3284834.002024-04-128326Actual
1199069393.002022-08-111376Actual
180463469146.002023-02-114376Actual
1281423800.002022-09-116016Budget
33970109.002024-05-138126Actual
1500131298.002022-11-113876Actual
30733151877.002024-02-112176Actual
2897380.002021-12-128746Budget
32881427.002024-04-129036Actual
17983-89.002023-02-119156Actual
3172888.002024-03-128926Actual
726723.002022-04-136926Actual
3626414.002024-07-127126Actual
316812239.002024-03-126116Actual
2877200.002021-12-127446Budget
34122-59413.002024-05-134676Actual
28296459.002023-12-129016Actual
31765186.002024-03-126646Actual
6220585.002022-03-138736Actual
37394336.002024-08-118116Actual
2839960.002023-12-128456Actual
2725510233.002023-11-115266Actual
3176016.002024-03-129636Actual
73957.002022-04-139646Actual
1392841.002022-10-118556Actual
317371468.002024-03-126236Actual
85176.002022-05-149646Actual
1583776.002022-12-128726Actual
16917324.002023-01-118046Actual
260501793.002023-10-116236Actual
7262200.002022-04-136626Budget
3297147500.002024-04-129966Actual
3631736.002024-07-126946Actual
1749100.002021-11-116746Budget
32983166274.002024-04-122176Actual
630860.002022-03-138356Budget
5028100.002022-02-117626Budget
8415234.002022-05-148726Actual
1592316784.002022-12-125266Actual
31685200.002024-03-126716Actual
7215200.002022-04-136716Budget
8548207.002022-05-148156Actual
3892100.002022-01-116626Budget
1313420326.002022-09-113376Actual
3292943.002024-04-128456Actual
35120204.002024-06-118026Actual
29556120.002024-01-118956Actual
17957-138.002023-02-119146Actual
293074.002021-12-127856Actual
339556943.002024-05-136026Actual
388310712.002022-01-116026Actual
3177881.002024-03-128346Actual
3185566413.002024-03-121576Actual
32869147.002024-04-127436Actual
39788.002022-01-119636Actual
302230604.002021-12-121976Actual
16907179.002023-01-116646Actual
18959000.002021-11-119966Actual
6361380.002022-03-138066Actual
1193120302.002022-08-116066Actual
38538266.002024-09-117316Actual
36424-128799.002024-07-124676Actual
1392651.002022-10-118356Actual
32853111.002024-04-129026Actual
27151507.002023-11-116226Actual
7478380.002022-04-137766Budget
952660.002022-06-118326Budget
518360.002022-02-118356Budget
741798.002022-04-137656Actual
32896202.002024-04-127646Actual
175432.002021-11-117146Actual
277160.002021-12-126726Budget
37382291.002024-08-116516Actual
3922234.002022-01-118726Actual
1903339785.002023-03-131976Actual
2800117.002021-12-128726Actual
158991577.002022-12-126256Actual
179913030.002023-02-116166Actual
3900110.002022-01-117326Budget
1905133346.002023-03-134676Actual
119361875.002022-08-116266Actual
1683200.002021-11-118726Budget
1394772.002022-10-116866Actual
3066657.002024-02-116756Actual
3525914978.002024-06-112276Actual
329766567.002024-04-12876Actual
11742191.002022-08-116626Actual
2839869.002023-12-128356Actual
36319214.002024-07-127346Actual
1897365039.002021-11-1110166Actual
17996109.002023-02-116766Actual
1394695.002022-10-116766Actual
1856200.002021-11-116766Budget
5079480.002022-02-117736Budget
3512213.002024-06-118226Actual
28442276502.002023-12-1210166Actual
34087382.002024-05-138766Actual
838760.002022-05-146826Actual
13083220.002022-09-117366Budget
35101327.002024-06-119016Actual
1312430604.002022-09-111976Actual
3526722649.002024-06-113476Actual
172440.002021-11-118236Budget
631696.002022-03-139056Actual
1395988.002022-10-118366Actual
11965275.002022-08-118166Actual
15900214.002022-12-126556Actual
1889218.002023-03-137126Actual
36324422.002024-07-128046Actual
2843032.002023-12-128266Actual
3747892.002024-08-118446Actual
7297172.002022-04-139226Actual
6089280.002022-03-136516Budget
18921169.002023-03-137336Actual
18942172.002023-03-136646Actual
1592820495.002022-12-126066Actual
2961631605.002024-01-113476Actual
11752157.002022-08-117426Actual
7216199.002022-04-136716Actual
5213196.002022-02-116566Actual
386359.002024-09-119646Actual
1670219.002021-11-118026Actual
8481100.002022-05-146746Budget
38599424.002024-09-118136Actual
3403410.002024-05-139646Actual
35140167.002024-06-116836Actual
1186286.002022-08-118346Actual
1088425728.002022-07-123876Actual
6334950.002022-03-136266Budget
36330382.002024-07-128746Actual
6090291.002022-03-136516Actual
6269235.002022-03-139046Actual
362862397.002024-07-126236Actual
632914820.002022-03-136066Actual
406057.002022-01-118356Actual
41324761.002022-01-119466Actual
1895415.002023-03-138246Actual
3640465795.002024-07-121576Actual
749180.002022-04-138466Budget
3285272.002024-04-128926Actual
6261114.002022-03-138346Actual
11868380.002022-08-118746Budget
4969159.002022-02-116716Actual
32828660.002024-04-129216Actual
1390070.002022-10-118346Actual
117801432012.002022-08-111036Actual
527089984.002022-02-112176Actual
117843000.002022-08-116136Budget
5124174.002022-02-117646Actual
752417156.002022-04-133376Actual
8605480.002022-05-148066Budget
1348433105.002022-10-109376Actual
2726834.002023-11-116966Actual
6173104.002022-03-139026Actual
169598655.002023-01-115766Actual
31785367.002024-03-129246Actual
37509-194.002024-08-119156Actual
1289834.002022-09-118526Actual
1289940.002022-09-118526Budget
9583176.002022-06-118936Actual
1671200.002021-11-118026Budget
3519158.002024-06-116756Actual
2946680.002024-01-117626Actual
18950236.002023-03-137746Actual
31865159458.002024-03-123176Actual
1697073.002023-01-117266Actual
29617136289.002024-01-113576Actual
8363100.002022-05-148416Budget
14870176.002022-11-116736Actual
3284284.002024-04-127626Actual
159314406.002022-12-126366Actual
1491051.002022-11-118546Actual
275188.002021-12-128516Actual
31859184569.002024-03-122176Actual
16828120.002023-01-116816Actual
3627782.002024-07-128926Actual
33987256.002024-05-136636Actual
32956441.002024-04-127766Actual
30647312.002024-02-117746Actual
9522139.002022-06-118126Actual
960322.002022-06-116946Actual
26122278.002023-10-119056Actual
340608.002024-05-139656Actual
1698178.002023-01-118566Actual
3746721.002024-08-116946Actual
130602600.002022-09-115766Budget
14979559894.002022-11-11476Actual
18949131.002023-03-137646Actual
85188700.002022-05-146056Budget
2723548.002023-11-116856Actual
6399121422.002022-03-132976Actual
1589715371.002022-12-126056Actual
31842346.002024-03-129066Actual
26159816.002023-10-119766Actual
40279700.002022-01-116056Budget
283303420.002023-12-126136Actual
837510100.002022-05-146026Budget
496018600.002022-02-116016Budget
2607317.002023-10-119636Actual
1484522.002022-11-117126Actual
1696929.002023-01-117166Actual
38678221.002024-09-117366Actual
5066100.002022-02-116736Budget
1177140.002022-08-118526Budget
28401277.002023-12-128756Actual
1383288.002022-10-116526Actual
1892830.002023-03-138236Actual
158721786.002022-12-126146Actual
1795248.002023-02-118446Actual
29469170.002024-01-118026Actual
7301302611.002022-04-131136Actual
29505528.002024-01-119036Actual
8494380.002022-05-147746Budget
7480105.002022-04-137866Actual
8443130.002022-05-147436Actual
80114629.002021-10-1110076Actual
1890-142.002021-11-119166Actual
12952246.002022-09-119036Actual
30630261.002024-02-118936Actual
11903280.002022-08-118056Budget
29537786.002024-01-116256Actual
3059717.002024-02-118226Actual
85809742.002022-05-146366Actual
31870182743.002024-03-123776Actual
3517392.002024-06-117846Actual
2606690.002023-10-118436Actual
28459155013.002023-12-123176Actual
2840914164.002023-12-125466Actual
838580.002022-05-146726Budget
3634316.002024-07-126956Actual
15803113.002022-12-127816Actual
8514-121.002022-05-149146Actual
3290386.002024-04-128446Actual
38648266.002024-09-117756Actual
3297511240.002024-04-12776Actual
117339300.002022-08-116026Budget
4054280.002022-01-118056Budget
391764.002022-01-118326Actual
1593477.002022-12-126766Actual
29527000.002021-12-125266Budget
28283286.002023-12-127316Actual
8610112.002022-05-148366Actual
85781100.002022-05-146266Budget
3855414.002024-09-119616Actual
18966484.002023-03-136256Actual
968610062.002022-06-115366Actual
9554100.002022-06-116836Budget
32914157.002024-04-126556Actual
11738850.002022-08-116226Budget
394870.002022-01-117136Budget
2618640030.002023-10-114076Actual
9560220.002022-06-117336Budget
2960246479.002024-01-111476Actual
73053307.002022-04-136136Actual
1309630.002022-09-118266Budget
51081264.002022-02-116246Actual
1594622.002022-12-128266Actual
1175885.002022-08-117826Actual
329856123.002024-04-122376Actual
2837290.002023-12-128346Actual
2722280.002021-12-126616Budget
18860151.002023-03-136516Actual
3855595111.002024-09-111226Actual
1285872.002022-09-119416Actual
32965292.002024-04-128966Actual
7483397.002022-04-138066Actual
15891265.002022-12-128746Actual
2838674.002023-12-126756Actual
1312144827.002022-09-111476Actual
9708261.002022-06-117266Actual
507170.002022-02-117136Budget
15813-252.002022-12-129116Actual
149191404.002022-11-116256Actual
2617627430.002023-10-112876Actual
8620-185.002022-05-149166Actual
27181200.002021-12-126216Budget
13106131.002022-09-118966Actual
29550165.002024-01-118156Actual
2846100.002021-12-128436Budget
853340.002022-05-147156Budget
287350.002021-12-127146Budget
1499319810.002022-11-112876Actual
27212160.002023-11-117346Actual
13987116010.002022-10-113176Actual
520516380.002022-02-116066Actual
2714713.002023-11-119616Actual
6150109.002022-03-137426Actual
3410455087.002024-05-131976Actual
1391553.002022-10-116856Actual
7496110.002022-04-138966Actual
128629149.002022-09-116026Actual
1306221349.002022-09-116066Actual
7484246.002022-04-138166Actual
9598198.002022-06-116646Actual
1761250.002021-11-117646Actual
28286556.002023-12-127716Actual
29579839.002024-01-117666Actual
14999198269.002022-11-113576Actual
2972200.002021-12-126766Budget
305819776.002024-02-116026Actual
17881910.002023-02-116126Actual
5063280.002022-02-116536Budget
2720981.002023-11-116846Actual
2854400.002021-12-129236Actual
1685447.002023-01-116726Actual
306888356.002024-02-115366Actual
9712103.002022-06-117466Actual
2833780.002023-12-127136Actual
9585-216.002022-06-119136Actual
957440.002022-06-118236Actual
2840423.002021-12-128136Actual
52302758.002022-02-117666Actual
7239100.002022-04-138316Budget
3404878.002024-05-137856Actual
178552296.002023-02-116216Actual
34050182.002024-05-138156Actual
169947869.002023-01-11876Actual
2804-46.002021-12-129126Actual
363638399.002024-07-125366Actual
1387667.002022-10-118536Actual
2829915.002023-12-129616Actual
11754100.002022-08-117626Budget
158967.002022-12-129646Actual
3297747286.002024-04-121376Actual
1490718.002022-11-118246Actual
2884446.002021-12-128046Actual
6279550.002022-03-136256Budget
2615066.002023-10-118366Actual
2608121.002023-10-116946Actual
16859172.002023-01-117426Actual
26112161.002023-10-117756Actual
3519312.002024-06-116956Actual
1789342.002023-02-117826Actual
17858157.002023-02-116716Actual
177483.002021-11-118446Actual
36351198.002024-07-128156Actual
35139225.002024-06-116736Actual
15982109868.002022-12-123976Actual
9462274.002022-06-117316Actual
291923.002021-12-127156Actual
8524241.002022-05-146556Actual
1893094.002023-03-138436Actual
1586492.002022-12-128536Actual
13070246.002022-09-116566Actual
36314331.002024-07-126646Actual
36379113.002024-07-127466Actual
406773.002022-01-118956Actual
3185617287.002024-03-121876Actual
35148600.002024-06-118036Actual
3407276.002024-05-136866Actual
2738100.002021-12-127816Budget
9617348.002022-06-118046Actual
1717200.002021-11-117836Budget
1686479.002023-01-118126Actual
1197280.002022-08-118566Budget
9537144.002022-06-119226Actual
16931979.002023-01-116256Actual
149501342.002022-11-116266Actual
36384286.002024-07-128166Actual
1495620.002022-11-116966Actual
14823104.002022-11-117816Actual
1778410.002021-11-118746Actual
11950380.002022-08-117266Budget
175341.002021-11-116946Actual
9480123.002022-06-118416Actual
52081310.002022-02-116166Actual
3638792.002024-07-128466Actual
17913167.002023-02-116736Actual
9618200.002022-06-118146Budget
29059700.002021-12-126056Budget
73511600.002022-04-136146Budget
2726019977.002023-11-116066Actual
14834388.002022-11-119216Actual
1311814052.002022-09-11776Actual
18988177.002023-03-139256Actual
499792.002022-02-118516Actual
3186229793.002024-03-122476Actual
3841280.002022-01-116516Budget
159628396.002022-12-12876Actual
7370250.002022-04-137646Actual
3861590.002024-09-116746Actual
1382872105.002022-10-111226Actual
3186326058.002024-03-122876Actual
3283920.002024-04-127126Actual
5189200.002022-02-118756Budget
1698380.002021-11-116536Budget
5097148.002022-02-118936Actual
27277282.002023-11-118166Actual
615670.002022-03-137826Budget
2763550.002021-12-126126Budget
6283100.002022-03-136656Budget
1747372.002021-11-116646Actual
1194736.002022-08-116966Actual
11750120.002022-08-117326Budget
15000169243.002022-11-113776Actual
965888.002022-06-117656Actual
3972480.002022-01-118736Budget
36386104.002024-07-128366Actual
2734200.002021-12-127616Budget
26172180130.002023-10-112176Actual
855362.002022-05-148456Actual
33998412.002024-05-138136Actual
744410600.002022-04-135266Budget
31750405.002024-03-128136Actual
351362889.002024-06-116236Actual
11927583.002022-08-115466Actual
399280.002022-01-116846Budget
9478100.002022-06-118316Budget
30219604.002021-12-121876Actual
18877340.002023-03-138716Actual
3957200.002022-01-117836Budget
1393852225.002022-10-115666Actual
524690.002022-02-118566Budget
6222276.002022-03-139036Actual
38578207.002024-09-119026Actual
11801100.002022-08-117436Budget
36321230.002024-07-127646Actual
3636721429.002024-07-126066Actual
138543.002022-10-119626Actual
182044.002021-11-118356Actual
26144542.002023-10-117666Actual
149425.002022-11-119656Actual
2838924.002023-12-127156Actual
2767100.002021-12-126526Budget
3996220.002022-01-117346Budget
16851797.002023-01-116226Actual
751697101.002022-04-132176Actual
951880.002022-06-117826Budget
9553156.002022-06-116736Actual
3404095.002024-05-136756Actual
1190720.002022-08-118256Budget
3749428.002024-08-117156Actual
283281565426.002023-12-121136Actual
3756730180.002024-08-113476Actual
7343176.002022-04-138936Actual
12838100.002022-09-117816Budget
9754105139.002022-06-112176Actual
2615159.002023-10-118466Actual
16825347.002023-01-116516Actual
407137.002022-01-119456Actual
5130380.002022-02-118046Budget
1798722465.002023-02-115366Actual
3742531.002024-08-118526Actual
283264.002023-12-129626Actual
3864424.002024-09-117156Actual
30699102.002024-02-116866Actual
12920200.002022-09-116736Budget
31798151.002024-03-127656Actual
3057036.002024-02-118216Actual
5068100.002022-02-116836Budget
18021379360.002023-02-11476Actual
15932165.002022-12-126566Actual
280358.002021-12-129026Actual
11959430.002022-08-117766Actual
169224336.002021-11-116036Actual
390980.002022-01-117826Actual
13071223.002022-09-116666Actual
36333-238.002024-07-129146Actual
74771051.002022-04-137666Actual
970296.002022-06-116766Actual
2954321.002024-01-117156Actual
26052239.002023-10-116636Actual
16972131.002023-01-117466Actual
1690316175.002023-01-116046Actual
13912151.002022-10-116556Actual
963449.002022-06-119446Actual
9733410.002022-06-118766Actual
18924370.002023-03-137736Actual
1695854557.002023-01-115666Actual
3395470958.002024-05-131226Actual
518464.002022-02-118356Actual
3522784.002024-06-117266Actual
631934.002022-03-139456Actual
17980151.002023-02-118756Actual
1392265.002022-10-117856Actual
2616729144.002023-10-111476Actual
9532200.002022-06-118726Budget
2614029.002023-10-117166Actual
3940222.002022-01-116636Actual
272636567.002023-11-116366Actual
14830340.002022-11-118716Actual
1399330685.002022-10-113876Actual
1873100.002021-11-117866Budget
1170180.002022-08-117116Budget
12840513.002022-09-118016Actual
3183629.002024-03-128266Actual
139366489.002022-10-115366Actual
26051263.002023-10-116536Actual
158981893.002022-12-126156Actual
32864160.002024-04-126736Actual
18867114.002023-03-137416Actual
628470.002022-03-136756Budget
272611639.002023-11-116166Actual
1810200.002021-11-117756Budget
28611560.002021-12-126246Actual
5092100.002022-02-118436Budget
1634468.002021-11-118716Actual
850322.002022-05-148246Actual
37421115.002024-08-118126Actual
27275118.002023-11-117866Actual
2714086.002023-11-118416Actual
3062897.002024-02-118536Actual
1895555.002023-03-138346Actual
94492169.002022-06-116216Actual
834353.002022-05-147116Actual
504870.002022-02-118926Actual
7371200.002022-04-137646Budget
1282854.002022-09-117116Actual
37399485.002024-08-118716Actual
837294.002022-05-149416Actual
3396849.002024-05-137826Actual
30560110.002024-02-116816Actual
282670.002021-12-127136Budget
633017400.002022-03-136066Budget
191730707.002021-11-113476Actual
3526633902.002024-06-113376Actual
7213394.002022-04-136616Actual
6349591.002022-03-137266Actual
504350.002022-02-118426Budget
182435.002021-11-118556Actual
18014246.002023-02-119066Actual
12879120.002022-09-117326Budget
29547232.002024-01-117756Actual
3176820.002024-03-126946Actual
5012567.002022-02-116226Actual
6218100.002022-03-138536Budget
49621921.002022-02-116116Actual
527317597.002022-02-112476Actual
37457-307.002024-08-119136Actual
1597220611.002022-12-122476Actual
1625321.002021-11-118116Actual
261746062.002023-10-112376Actual
12974220.002022-09-117346Budget
30624353.002024-02-118136Actual
165930.002021-11-117126Budget
950660.002022-06-116826Budget
1711104.002021-11-117436Actual
852970.002022-05-146756Budget
1175960.002022-08-117826Budget
362814.002024-07-129626Actual
1396076.002022-10-118466Actual
2843389.002023-12-128566Actual
1897576.002023-03-137656Actual
5251228.002022-02-119066Actual
17914126.002023-02-116836Actual
5093100.002022-02-118536Budget
4982430.002022-02-117716Actual
2822176.002021-12-126836Actual
628814.002022-03-136956Actual
5037200.002022-02-118126Budget
37426174.002024-08-118726Actual
2839720.002023-12-128256Actual
279625.002021-12-128426Actual
3411026058.002024-05-132876Actual
630066.002022-03-137856Actual
524590.002022-02-118466Budget
11772200.002022-08-118726Budget
1181339.002022-08-118236Actual
29580464.002024-01-117766Actual
284251138.002023-12-127666Actual
167510.002021-11-118226Budget
2731538829.002023-11-114076Actual
4129285.002022-01-119066Actual
632312700.002022-03-135366Budget
170034422.002023-01-112376Actual
13930101.002022-10-118956Actual
261258.002023-10-119656Actual
7292234.002022-04-138726Actual
3856174.002024-09-116726Actual
26120167.002023-10-118756Actual
5174200.002022-02-117756Budget
502994.002022-02-117626Actual
3749319.002024-08-116956Actual
7264101.002022-04-136726Actual
18961-135.002023-03-139146Actual
17857.002021-11-119646Actual
8374118654.002022-05-141226Actual
13881332.002022-10-119236Actual
387290.002022-01-118516Budget
1790827427.002023-02-116036Actual
2951622.002024-01-116946Actual
12976100.002022-09-117446Budget
7367220.002022-04-137346Budget
11793200.002022-08-116736Budget
8570125100.002022-05-145666Budget
38682132.002024-09-117866Actual
9512100.002022-06-117426Budget
36233384.002024-07-126616Actual
3284443.002024-04-127826Actual
2908728.002021-12-126256Actual
8492211.002022-05-147646Actual
726380.002022-04-136726Budget
27199526.002023-11-119036Actual
73531400.002022-04-136246Budget
35091405.002024-06-117716Actual
13009650.002022-09-116256Budget
517580.002022-02-117856Actual
1388891.002022-10-116746Actual
9699177.002022-06-116666Actual
864496234.002022-05-143176Actual
1490085.002022-11-117346Actual
35201147.002024-06-118156Actual
970750.002022-06-117166Budget
622816000.002022-03-136046Budget
1800824.002023-02-118266Actual
18929105.002023-03-138336Actual
4008280.002022-01-118146Budget
30601208.002024-02-118726Actual
1712100.002021-11-117436Budget
527934058.002022-02-113476Actual
159301261.002022-12-126266Actual
352181786.002024-06-116166Actual
3739893.002024-08-118516Actual
279310.002021-12-128226Budget
179921515.002023-02-116266Actual
37429-101.002024-08-119126Actual
29578167.002024-01-117466Actual
3939244.002022-01-116536Actual
36347146.002024-07-127656Actual
11757248.002022-08-117726Actual
35187960.002024-06-116156Actual
30604-166.002024-02-119126Actual
388083.002022-01-119416Actual
9663198.002022-06-118056Actual
7244527.002022-04-138716Actual
37383265.002024-08-116616Actual
32907336.002024-04-129046Actual
618123400.002022-03-136036Budget
2891101.002021-12-128346Actual
119983367.002022-08-112376Actual
13815116.002022-10-117816Actual
34013256.002024-05-136646Actual
3508732.002024-06-117116Actual
7230157.002022-04-137816Actual
3169999.002024-03-128516Actual
34055277.002024-05-138756Actual
8597100.002022-05-147466Budget
1888410649.002023-03-136026Actual
1193220600.002022-08-116066Budget
162730.002021-11-118216Budget
9676176.002022-06-118756Actual
405810.002022-01-118256Budget
518751.002022-02-118556Actual
3741252.002024-08-116826Actual
32826495.002024-04-129016Actual
1313014172.002022-09-112876Actual
28466166200.002023-12-123976Actual
3862962.002024-09-118546Actual
743875.002022-04-139056Actual
19005142.002023-03-137366Actual
116872886.002022-08-116116Actual
28419118.002023-12-126866Actual
1582839.002022-12-127626Actual
9664200.002022-06-118056Budget
38638925.002024-09-116256Actual
96921300.002022-06-116166Budget
2770100.002021-12-126626Budget
850770.002022-05-148446Budget
639096899.002022-03-131576Actual
9497709.002022-06-116226Actual
1494323235.002022-11-115266Actual
35151132.002024-06-118336Actual
182757.002021-11-118956Actual
19025246701.002023-03-13476Actual
30619123.002024-02-117436Actual
2958684.002024-01-118466Actual
798-252025.702021-10-114376Actual
616843.002022-03-138526Actual
3872529624.002024-09-1110076Actual
3926-106.002022-01-119126Actual
386682433.002024-09-116166Actual
11756200.002022-08-117726Budget
1200298681.002022-08-113176Actual
3520444.002024-06-118456Actual
374871711.002024-08-116156Actual
28427117.002023-12-127866Actual
36331193.002024-07-128946Actual
3630041.002024-07-128236Actual
1725200.002021-11-118336Budget
406149.002022-01-118456Actual
32900265.002024-04-128146Actual
35236101.002024-06-118366Actual
38656277.002024-09-118756Actual
8368207.002022-05-148916Actual
11986645861.002022-08-11476Actual
2743304.002021-12-128116Actual
526696336.002022-02-111576Actual
7465100.002022-04-136866Budget
2717726565.002023-11-116036Actual
9717380.002022-06-117766Budget
19018299.002023-03-139066Actual
7505168821.002022-04-1310166Actual
9601100.002022-06-116846Budget
169621503.002023-01-116266Actual
3842380.002022-01-116516Actual
36421177986.002024-07-123976Actual
3180550.002024-03-128456Actual
38697279740.002024-09-1110166Actual
30746140131.002024-02-113976Actual
8606310.002022-05-148166Actual
3014189356.002021-12-12476Actual
8528111.002022-05-146756Actual
74423.002022-04-139656Actual
3294043823.002024-04-125666Actual
27169208.002023-11-118726Actual
16971137.002023-01-117366Actual
636779.002022-03-138366Actual
18042143596.002023-02-113776Actual
8596164.002022-05-147466Actual
518650.002022-02-118456Budget
9694901.002022-06-116266Actual
8352200.002022-05-147816Budget
628565.002022-03-136756Actual
3887857.002022-01-116226Actual
37463212.002024-08-116546Actual
7258750.002022-04-136226Budget
6221179.002022-03-138936Actual
37418186.002024-08-117726Actual
497560.002022-02-117116Budget
1170068.002022-08-117116Actual
13825-278.002022-10-119116Actual
2619128801.002023-10-1110076Actual
3641635580.002024-07-123376Actual
14970302.002022-11-118766Actual
11789520.002022-08-116536Actual
38718183511.002024-09-113576Actual
720624336.002022-04-136016Actual
306941455.002024-02-116266Actual
28122300.002021-12-126136Budget
855540.002022-05-148556Budget
52853479464.002022-02-114376Actual
38566146.002024-09-117426Actual
12963232.002022-09-116546Actual
1585330.002022-12-127136Actual
2715384.002023-11-116626Actual
18916230.002023-03-136636Actual
36381347.002024-07-127766Actual
12979214.002022-09-117646Actual
2852300.002021-12-129036Actual

Generated 2024-11-10 16:05:49.263 UTC