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7188 items

NOTE: Only 1000 elements of total 7188 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638883.002024-07-128566Actual
6301246.002022-03-138056Actual
9655100.002022-06-117456Budget
1597220611.002022-12-122476Actual
13872251.002022-10-118136Actual
19046112777.002023-03-133776Actual
303821349.002021-12-124076Actual
28379408.002023-12-129246Actual
31772168.002024-03-127646Actual
9675200.002022-06-118756Budget
855540.002022-05-148556Budget
3300029624.002024-04-1210076Actual
628649.002022-03-136856Actual
165531.002021-11-116826Actual
504350.002022-02-118426Budget
291923.002021-12-127156Actual
2405319.002023-08-118266Actual
8498376.002022-05-148046Actual
15938264.002022-12-127266Actual
18948167.002023-03-137446Actual
1689330.002023-01-118236Actual
158441083237.002022-12-121136Actual
2401322.002023-08-117156Actual
23028862.002023-07-125466Actual
1898586.002023-03-138956Actual
36287426.002024-07-126536Actual
3634983.002024-07-127856Actual
23042152.002023-07-127366Actual
37472333.002024-08-117746Actual
3015345566.002021-12-12676Actual
855362.002022-05-148456Actual
1484683.002022-11-117326Actual
628750.002022-03-136856Budget
2293558.002023-07-128126Actual
7342550.002022-04-138736Budget
2845217459.002023-12-122076Actual
15880103.002022-12-127346Actual
3626085.002024-07-126626Actual
51071000.002022-02-116246Budget
1287339.002022-09-116826Actual
14824412.002022-11-118016Actual
1605100.002021-11-116716Budget
28463240599.002023-12-123576Actual
8434169.002022-05-146736Actual
6122410.002022-03-138716Actual
6175139.002022-03-139226Actual
37482360.002024-08-119046Actual
27208110.002023-11-116746Actual
526480280.002022-02-111376Actual
260752020.002023-10-116146Actual
1587117406.002022-12-126046Actual
7238136.002022-04-138316Actual
363618.002024-07-129656Actual
2886280.002021-12-128146Budget
6296124.002022-03-137656Actual
2833620.002021-12-127736Actual
2407511486.002023-08-112076Actual
8562192.002022-05-149256Actual
742710.002022-04-138256Budget
6339156.002022-03-136666Actual
13023100.002022-09-117456Budget
1888116.002021-11-118966Actual
9631156.002022-06-119046Actual
746723.002022-04-136966Actual
328871603.002024-04-126246Actual
34082264.002024-05-138166Actual
17927100.002023-02-118536Actual
34119155812.002024-05-133976Actual
4022-168.002022-01-119146Actual
5256497.002022-02-119766Actual
179093095.002023-02-116136Actual
6093200.002022-03-136716Budget
3395864.002024-05-136526Actual
2492720344.002023-09-116016Actual
158981893.002022-12-126156Actual
1596612485.002022-12-121876Actual
352201679.002024-06-116366Actual
1485046.002022-11-117826Actual
35153105.002024-06-118536Actual
13886192.002022-10-116546Actual
861380.002022-05-148466Budget
1690444008.002021-11-111036Actual
630610.002022-03-138256Budget
391510.002022-01-118226Budget
8363100.002022-05-148416Budget
32963103.002024-04-128566Actual
27218291.002023-11-118146Actual
4056164.002022-01-118156Actual
25090-233.002023-09-119166Actual
2507297.002023-09-116866Actual
2511423999.002023-09-113376Actual
7262200.002022-04-136626Budget
38546106.002024-09-118316Actual
8603129.002022-05-147866Actual
962568.002022-06-118446Actual
240306.002023-08-119656Actual
3185110832.002024-03-12776Actual
119898647.002022-08-11876Actual
27231817.002023-11-116256Actual
23044869.002023-07-127666Actual
283821454.002023-12-126156Actual
3949220.002022-01-117336Budget
394624.002022-01-116936Actual
3862392.002024-09-117846Actual
28284189.002023-12-127416Actual
375518058.002024-08-11876Actual
3843346.002022-01-116616Actual
1393512979.002022-10-115266Actual
751918991.002022-04-132476Actual
385816.002024-09-119626Actual
6384388339.002022-03-13476Actual
190219.002023-03-139666Actual
13027281.002022-09-117756Actual
249544621.002023-09-116026Actual
1787291.002023-02-118516Actual
24003320.002023-08-119246Actual
26147288.002023-10-118066Actual
16913157.002023-01-117446Actual
2951577.002024-01-116846Actual
964741.002022-06-116756Actual
16973724.002023-01-117666Actual
34038209.002024-05-136556Actual
1710190.002021-11-117336Actual
1802812485.002023-02-111876Actual
11696208.002022-08-116716Actual
2298038.002023-07-126846Actual
6109100.002022-03-137816Budget
2511526574.002023-09-113476Actual
14928113.002022-11-117656Actual
302718119.002021-12-122476Actual
6107480.002022-03-137716Budget
1489655.002022-11-116746Actual
7426200.002022-04-138156Budget
149191404.002022-11-116256Actual
15881123.002022-12-127446Actual
26021667.002023-10-116126Actual
7462280.002022-04-136666Budget
62759568.002022-03-136056Actual
2604179.002023-10-118926Actual
28367375.002023-12-127746Actual
38682132.002024-09-117866Actual
1396170.002022-10-118566Actual
6270-188.002022-03-139146Actual
5170100.002022-02-117456Budget
2836233.002023-12-126946Actual
524590.002022-02-118466Budget
14860-89.002022-11-119126Actual
35163201.002024-06-116546Actual
1749100.002021-11-116746Budget
751510084.002022-04-132076Actual
6372380.002022-03-138766Budget
34091409.002024-05-139266Actual
24057302.002023-08-118766Actual
3631019871.002024-07-126046Actual
34018175.002024-05-137346Actual
2409027176.002023-08-114076Actual
2909750.002021-12-126256Budget
14921162.002022-11-116656Actual
3857548.002024-09-118526Actual
2725920467.002023-11-115766Actual
5001239.002022-02-119016Actual
27291370972.002023-11-11476Actual
1804819810.002023-02-1110076Actual
5063280.002022-02-116536Budget
24986197.002023-09-116636Actual
282452.002021-12-126936Actual
2923128.002021-12-127456Actual
1904927465.002023-03-134076Actual
18906118.002023-03-139026Actual
2829170.002021-12-127436Actual
5113120.002022-02-116746Actual
96367644.002022-06-116056Actual
1759200.002021-11-117446Budget
182435.002021-11-118556Actual
32824520.002024-04-128716Actual
1484262.002022-11-116726Actual
8402259.002022-05-148026Actual
3519241.002024-06-116856Actual
170623.002021-11-116936Actual
519832500.002022-02-115266Budget
726840.002022-04-137126Budget
9722266.002022-06-118166Actual
340684360.002024-05-136366Actual
27264342.002023-11-116566Actual
16953184.002023-01-119256Actual
23036209.002023-07-126666Actual
19231703142.002021-11-114376Actual
31750405.002024-03-128136Actual
22943-54.002023-07-129126Actual
23010154.002023-07-127456Actual
13025100.002022-09-117656Budget
3000104.002021-12-128566Actual
630066.002022-03-137856Actual
855440.002022-05-148456Budget
415117945.002022-01-112476Actual
22977104.002023-07-126546Actual
14960144.002022-11-117466Actual
18496900.002021-11-116366Budget
1663100.002021-11-117426Budget
3516720.002024-06-116946Actual
1301818.002022-09-116956Actual
6223-221.002022-03-139136Actual
7258750.002022-04-136226Budget
37389138.002024-08-117416Actual
13075100.002022-09-116866Budget
27220106.002023-11-118346Actual
13924152.002022-10-118156Actual
1752100.002021-11-116846Budget
1686724.002023-01-118426Actual
96355.002022-06-119646Actual
619565.002022-03-137136Actual
7216199.002022-04-136716Actual
34023421.002024-05-138046Actual
1586133.002022-12-128236Actual
22065197.002023-06-117366Actual
2502660.002023-09-118446Actual
40754700.002022-01-115366Budget
23974244.002023-08-118936Actual
28346163.002023-12-128336Actual
3890187.002022-01-116526Actual
22906102.002023-07-127816Actual
2901280.002021-12-129246Actual
36393479.002024-07-129266Actual
2729955087.002023-11-111976Actual
9657100.002022-06-117656Budget
191616969.002021-11-113376Actual
404011.002022-01-116956Actual
2880382.002021-12-127746Actual
74574389.002022-04-136366Actual
10888303011.002022-07-124676Actual
9572401.002022-06-118136Actual
6399121422.002022-03-132976Actual
26063276.002023-10-118136Actual
519186.002022-02-118956Actual
2788133.002021-12-128026Actual
11836200.002022-08-116546Budget
1313774503.002022-09-113776Actual
2611938.002023-10-118556Actual
14885416.002022-11-118736Actual
958810.002022-06-119636Actual
1798620967.002023-02-115266Actual
32834134.002024-04-126526Actual
33957356.002024-05-136226Actual
1765120.002021-11-117846Actual
1591646.002022-12-128556Actual
351859.002024-06-119646Actual
18911859957.002023-03-131136Actual
3284834.002024-04-128326Actual
2839960.002023-12-128456Actual
2946680.002024-01-117626Actual
363122038.002024-07-126246Actual
13010100.002022-09-116556Budget
1392743.002022-10-118456Actual
36279-101.002024-07-129126Actual
524499.002022-02-118466Actual
31748160.002024-03-127836Actual
8490168.002022-05-147446Actual
3752532.002024-08-116966Actual
3746674.002024-08-116846Actual
1751137.002021-11-116846Actual
1391471.002022-10-116756Actual
32810116.002024-04-126816Actual
4035100.002022-01-116656Budget
16828120.002023-01-116816Actual
1613196.002021-11-117316Actual
9464161.002022-06-117416Actual
179670.002021-11-116756Budget
3753895.002024-08-118566Actual
2990480.002021-12-128066Budget
94492169.002022-06-116216Actual
2307928043.002023-07-123276Actual
17948259.002023-02-118046Actual
17871100.002023-02-118416Actual
38698390930.002024-09-11476Actual
25122-49545.002023-09-114676Actual
29467144.002024-01-117726Actual
37490174.002024-08-116656Actual
16932145.002023-01-116556Actual
293750.002021-12-128356Budget
33987256.002024-05-136636Actual
29641400.002021-12-126266Budget
12964200.002022-09-116546Budget
1489115371.002022-11-116046Actual
17975104.002023-02-118156Actual
293074.002021-12-127856Actual
727980.002022-04-137826Budget
391950.002022-01-118426Budget
839126.002022-05-147126Actual
2946472.002024-01-117326Actual
277730.002021-12-127126Budget
2851195.002021-12-128936Actual
249282296.002023-09-116116Actual
272051163.002023-11-116246Actual
13879249.002022-10-119036Actual
6334950.002022-03-136266Budget
7321107.002022-04-137436Actual
742151.002022-04-137856Actual
3632972.002024-07-128546Actual
17411500.002021-11-116146Budget
617635.002022-03-139426Actual
25079378.002023-09-117766Actual
3176694.002024-03-126746Actual
2831710.002023-12-128226Actual
18869306.002023-03-137716Actual
2827424706.002023-12-126016Actual
950553.002022-06-116826Actual
5157174.002022-02-116556Actual
5136100.002022-02-118346Budget
12835280.002022-09-117616Budget
2614029.002023-10-117166Actual
32869147.002024-04-127436Actual
12820380.002022-09-116516Budget
6281100.002022-03-136556Budget
1499830421.002022-11-113476Actual
837610088.002022-05-146026Actual
1182791.002022-08-119436Actual
261656405.002023-10-11876Actual
3511315.002024-06-116926Actual
4088950.002022-01-116266Budget
138583093.002022-10-116136Actual
6207655.002022-03-138036Actual
131239604.002022-09-111876Actual
28434382.002023-12-128766Actual
1705200.002021-11-116836Budget
72101900.002022-04-136216Budget
36316123.002024-07-126846Actual
11847220.002022-08-117346Budget
25011104.002023-09-116546Actual
2405085.002023-08-117866Actual
28321139.002023-12-128726Actual
2755224.002021-12-129016Actual
23078120854.002023-07-123176Actual
26078187.002023-10-116646Actual
2715292.002023-11-116526Actual
37536118.002024-08-118366Actual
13013165.002022-09-116656Actual
340608.002024-05-139656Actual
1583420.002022-12-128326Actual
9660200.002022-06-117756Budget
3901118.002022-01-117326Actual
274530.002021-12-128216Budget
2839720.002023-12-128256Actual
628814.002022-03-136956Actual
33939289.002024-05-137616Actual
1767380.002021-11-118046Budget
11773234.002022-08-118726Actual
17911363.002023-02-116536Actual
239511839928.002023-08-111036Actual
15812315.002022-12-129016Actual
5248380.002022-02-118766Budget
11762100.002022-08-118126Budget
3297747286.002024-04-121376Actual
3394438.002024-05-138216Actual
749180.002022-04-138466Budget
967434.002022-06-118556Actual
38631168.002024-09-118946Actual
11810550.002022-08-118036Budget
743331.002022-04-138556Actual
1290254.002022-09-118926Actual
117873037.002022-08-116236Actual
845540.002022-05-148236Budget
1174570.002022-08-116826Actual
12975165.002022-09-117346Actual
3396670.002024-05-137626Actual
4110380.002022-01-117766Budget
2948325786.002024-01-116036Actual
386691947.002024-09-116266Actual
9474391.002022-06-118116Actual
6200131.002022-03-137436Actual
6089280.002022-03-136516Budget
1689590.002023-01-118436Actual
1193220600.002022-08-116066Budget
38684332.002024-09-118166Actual
2211218225.002023-06-1110076Actual
118756.002022-08-119646Actual
7464109.002022-04-136766Actual
27125260.002023-11-116516Actual
3510579964.002024-06-111226Actual
955633.002022-06-116936Actual
6276950.002022-03-136156Budget
28464195099.002023-12-123776Actual
1800824.002023-02-118266Actual
94482100.002022-06-116116Budget
7228480.002022-04-137716Budget
751079141.002022-04-131376Actual
16437410.002021-11-116026Actual
75016.002022-04-139666Actual
17913167.002023-02-116736Actual
7213394.002022-04-136616Actual
3525517287.002024-06-111876Actual
2395978.002023-08-116836Actual
641116000.002022-03-1310076Actual
29611500.002021-12-126166Budget
18924370.002023-03-137736Actual
5090100.002022-02-118336Budget
32958568.002024-04-128066Actual
26141142.002023-10-117266Actual
282670.002021-12-127136Budget
15991198.002021-11-116216Actual
23054198.002023-07-128966Actual
1903166308.002023-03-131576Actual
28385143.002023-12-126656Actual
2610972.002023-10-117356Actual
9523200.002022-06-118126Budget
861489.002022-05-148566Actual
37464193.002024-08-116646Actual
621140.002022-03-138236Actual
3931345147.002022-01-111136Actual
1688566.002023-01-117136Actual
24063655.002023-08-119766Actual
5233372.002022-02-117766Actual
1499220384.002022-11-112476Actual
1701028370.002023-01-113476Actual
6202280.002022-03-137636Budget
177779.002021-11-118546Actual
1898012.002023-03-138256Actual
2299017.002023-07-128246Actual
35101327.002024-06-119016Actual
6190100.002022-03-136736Budget
3938280.002022-01-116536Budget
23967519.002023-08-118036Actual
838917.002022-05-146926Actual
1297123.002022-09-116946Actual
37382291.002024-08-116516Actual
401580.002022-01-118446Budget
96921300.002022-06-116166Budget
8496100.002022-05-147846Actual
159714378.002022-12-122376Actual
3509784.002024-06-118416Actual
864617529.002022-05-143376Actual
23918416.002023-08-118716Actual
1489811.002022-11-116946Actual
34117141685.002024-05-133776Actual
8374118654.002022-05-141226Actual
2398467.002023-08-116746Actual
11856401.002022-08-118046Actual
1386423.002022-10-116936Actual
2947430.002024-01-118526Actual
1791652.002023-02-117136Actual
855172.002022-05-148356Actual
14840139.002022-11-116526Actual
4998480.002022-02-118716Budget
32905347.002024-04-128746Actual
34088200.002024-05-138966Actual
24014104.002023-08-117356Actual
2619128801.002023-10-1110076Actual
8627374699.002022-05-1410166Actual
637164.002022-03-138566Actual
2731342062.002023-11-113876Actual
15918113.002022-12-128956Actual
1711104.002021-11-117436Actual
1625321.002021-11-118116Actual
632312700.002022-03-135366Budget
16941193.002023-01-117756Actual
1895415.002023-03-138246Actual
614640.002022-03-137126Budget
26136187.002023-10-116666Actual
725087.002022-04-139416Actual
35181176.002024-06-118946Actual
3753534.002024-08-118266Actual
1174394.002022-08-116726Actual
28466166200.002023-12-123976Actual
36346123.002024-07-127456Actual
3864259.002024-09-116856Actual
1179652.002022-08-116936Actual
11806550.002022-08-117736Budget
94501900.002022-06-116216Budget
28431111.002023-12-128366Actual
1482626.002022-11-118216Actual
220562273.002023-06-116266Actual
6203480.002022-03-137736Budget
32874376.002024-04-128136Actual
3856968.002024-09-117826Actual
3526132615.002024-06-112476Actual
3749983.002024-08-117856Actual
36323109.002024-07-127846Actual
27172-122.002023-11-119126Actual
17944141.002023-02-117446Actual
16907179.002023-01-116646Actual
636890.002022-03-138466Budget
3186826915.002024-03-123476Actual
23948-44.002023-08-119126Actual
753314324.002022-04-1310076Actual
117361502.002022-08-116126Actual
3871131361.002024-09-112476Actual
2307310603.002023-07-122276Actual
1700012235.002023-01-112076Actual
37403515.002024-08-119216Actual
36413218562.002024-07-122976Actual
3520351.002024-06-118356Actual
5232380.002022-02-117766Budget
3523881.002024-06-118566Actual
40861928.002022-01-116166Actual
8560144.002022-05-149056Actual
2830095854.002023-12-121226Actual
250091447.002023-09-116146Actual
1692164.002023-01-118446Actual
38651208.002024-09-118156Actual
3299039229.002024-04-123276Actual
1829-70.002021-11-119156Actual
27267116.002023-11-116866Actual
1888361364.002023-03-131226Actual
9735170.002022-06-119066Actual
1793312.002023-02-119636Actual
37523145.002024-08-116766Actual
1896772.002023-03-136556Actual
2849585.002021-12-128736Actual
3741316.002024-08-116926Actual
7398858.002022-04-136156Actual
2393825.002023-08-117826Actual
29512223.002024-01-116546Actual
7472157.002022-04-137366Actual
2210730071.002023-06-113876Actual
38544319.002024-09-118116Actual
2832027.002023-12-128526Actual
28351571.002023-12-129036Actual
2305185.002023-07-128466Actual
35264163303.002024-06-113176Actual
8378850.002022-05-146126Budget
374871711.002024-08-116156Actual
1303860.002022-09-118356Budget
22921544.002023-07-126126Actual
38589172.002024-09-116736Actual
7473220.002022-04-137366Budget
511591.002022-02-116846Actual
29459105.002024-01-116626Actual
736341.002022-04-136946Actual
8545334.002022-05-148056Actual
3642240430.002024-07-124076Actual
5034225.002022-02-118026Actual
173918564.002021-11-116046Actual
130037.002022-09-119646Actual
9630101.002022-06-118946Actual
1579026623.002022-12-126016Actual
18932378.002023-03-138736Actual
32899428.002024-04-128046Actual
37454554.002024-08-118736Actual
11709515.002022-08-117716Actual
11865100.002022-08-118446Budget
374881089.002024-08-116256Actual
36418112879.002024-07-123576Actual
38538266.002024-09-117316Actual
182340.002021-11-118556Budget
7225157.002022-04-137416Actual
7328200.002022-04-137836Budget
2724650.002023-11-118356Actual
6119100.002022-03-138416Budget
3406387553.002024-05-135666Actual
1174721.002022-08-116926Actual
29452499.002024-01-119216Actual
3871100.002022-01-118416Budget
179921515.002023-02-116266Actual
61329600.002022-03-136026Budget
2498229009.002023-09-116036Actual
844065.002022-05-147136Actual
16900-256.002023-01-119136Actual
19035102297.002023-03-132176Actual
510414040.002022-02-116046Actual
383618600.002022-01-116016Budget
1800983.002023-02-118366Actual
27171736.002021-12-126216Actual
38570262.002024-09-118026Actual
161160.002021-11-117116Budget
13093480.002022-09-118066Budget
1746410.002021-11-116546Actual
616210.002022-03-138226Budget
13930101.002022-10-118956Actual
5225380.002022-02-117266Budget
2845632615.002023-12-122476Actual
2716260.002023-11-117826Actual
37524110.002024-08-116866Actual
32868240.002024-04-127336Actual
35200237.002024-06-118056Actual
37426174.002024-08-118726Actual
1172290.002022-08-118516Budget
3397336.002024-05-138426Actual
37430168.002024-08-119226Actual
38660348.002024-09-119256Actual
1672100.002021-11-118126Budget
36313364.002024-07-126546Actual
34021357.002024-05-137746Actual
2999116.002021-12-128466Actual
8366527.002022-05-148716Actual
37394336.002024-08-118116Actual
180483.002021-11-117356Actual
1851273.002021-11-116566Actual
2955256.002024-01-118356Actual
9453404.002022-06-116616Actual
1596439881.002022-12-121476Actual
291760.002021-12-126856Budget
2900-168.002021-12-129146Actual
24948146.002023-09-118916Actual
640820459.002022-03-134076Actual
38719186022.002024-09-113776Actual
726380.002022-04-136726Budget
37545616.002024-08-119766Actual
972980.002022-06-118466Budget
83292551.002022-05-146116Actual
351362889.002024-06-116236Actual
29498421.002024-01-118136Actual
405960.002022-01-118356Budget
2294144.002023-07-128926Actual
25020204.002023-09-117746Actual
37539451.002024-08-118766Actual
1686-81.002021-11-119126Actual
12826100.002022-09-116816Budget
13106131.002022-09-118966Actual
16873112.002023-01-119226Actual
1485531.002022-11-118426Actual
25018108.002023-09-117446Actual
3625415.002024-07-129616Actual
25071126.002023-09-116766Actual
148624.002022-11-119626Actual
1591069.002022-12-127856Actual
1583517.002022-12-128426Actual
8561-115.002022-05-149156Actual
14979559894.002022-11-11476Actual
1186025.002022-08-118246Actual
18682135.002021-11-117666Actual
37508242.002024-08-119056Actual
3749428.002024-08-117156Actual
411939.002022-01-118266Actual
2831929.002023-12-128426Actual
271232806.002023-11-116116Actual
2495839.002023-09-116626Actual
25095179100.002023-09-1110166Actual
414337489.002022-01-111476Actual
340621.002024-05-135466Actual
12007120289.002022-08-113776Actual
25070249.002023-09-116666Actual
52021800.002022-02-115466Budget
1716550.002021-11-117736Budget
7340111.002022-04-138536Actual
37448582.002024-08-118036Actual
33956855.002024-05-136126Actual
1383713.002022-10-117126Actual
1796820.002023-02-117156Actual
516181.002022-02-116756Actual
753021794.002022-04-134076Actual
3741422.002024-08-117126Actual
8370-254.002022-05-149116Actual
31756318.002024-03-128936Actual
15801200.002022-12-127616Actual
3297969616.002024-04-121576Actual
1496964.002022-11-118566Actual
36307-387.002024-07-129136Actual
294301332.002024-01-116216Actual
97397.002022-06-119666Actual
3523787.002024-06-118466Actual
1789164.002023-02-117626Actual
1088913715.002022-07-1210076Actual
738674.002022-04-138546Actual
16844349.002023-01-119016Actual
16851797.002023-01-116226Actual
32974328379.002024-04-12676Actual
2845414978.002023-12-122276Actual
12843317.002022-09-118116Actual
36271103.002024-07-128126Actual
8536120.002022-05-147356Budget
2510511486.002023-09-112076Actual
744311817.002022-04-135266Actual
8345300.002022-05-147316Budget
25032285.002023-09-119246Actual
37477102.002024-08-118346Actual
1802634511.002023-02-111476Actual
16859172.002023-01-117426Actual
27241204.002023-11-117756Actual
5127280.002022-02-117746Budget
3291924.002024-04-127156Actual
2721310.002021-12-126616Actual
38632259.002024-09-119046Actual
22064127.002023-06-117266Actual
285596.002021-12-129436Actual
2804-46.002021-12-129126Actual
11817100.002022-08-118436Budget
8620-185.002022-05-149166Actual
8334380.002022-05-146516Budget
159628396.002022-12-12876Actual
1196627.002022-08-118266Actual
631050.002022-03-138456Budget
38625221.002024-09-118146Actual
129592319.002022-09-116146Actual
16965172.002023-01-116666Actual
40256.002022-01-119646Actual
2503411051.002023-09-116056Actual
2726834.002023-11-116966Actual
34005479.002024-05-139036Actual
1727135.002021-11-118436Actual
9516200.002022-06-117726Budget
34002116.002024-05-138536Actual
328564.002024-04-129626Actual
2292447.002023-07-126626Actual
26120167.002023-10-118756Actual
2944200.002021-12-128756Budget
23048263.002023-07-128166Actual
799629881.702021-10-114576Actual
1499010817.002022-11-112276Actual
3511252.002024-06-116826Actual
24039279.002023-08-116566Actual
2730840030.002023-11-113276Actual
31799272.002024-03-127756Actual
1905218820.002023-03-1310076Actual
1168623800.002022-08-116016Budget
24930230.002023-09-116516Actual
35249302391.002024-06-11676Actual
9469547.002022-06-117716Actual
25069273.002023-09-116566Actual
4968322.002022-02-116616Actual
9642100.002022-06-116556Budget
12948103.002022-09-118536Actual
11904207.002022-08-118056Actual
15856208.002022-12-127636Actual
37541405.002024-08-119066Actual
12901176.002022-09-118726Actual
166296.002021-11-117426Actual
51994600.002022-02-115366Budget
9570648.002022-06-118036Actual
175550.002021-11-117146Budget
24964111.002023-09-117426Actual
192223128.002021-11-114076Actual
2881380.002021-12-127746Budget
38612932.002024-09-116246Actual
36257783.002024-07-126126Actual
7308280.002022-04-136536Budget
17389.002021-11-119636Actual
15982196.002021-11-116116Actual
3397240.002024-05-138326Actual
1889748.002023-03-137826Actual
1762450.002021-11-117746Actual
2295666.002023-07-127136Actual
3299399999.002024-04-123576Actual
2834550.002021-12-127736Budget
4978100.002022-02-117416Budget
3845200.002022-01-116716Budget
35139225.002024-06-116736Actual
11729332.002022-08-119216Actual
12944100.002022-09-118336Budget
4033112.002022-01-116556Actual
37549402944.002024-08-11676Actual
37558164326.002024-08-112176Actual
2405654.002023-08-118566Actual
189101434725.002023-03-131036Actual
5051142.002022-02-119226Actual
250336.002023-09-119646Actual
385301994.002024-09-116116Actual
2600676.002023-10-117816Actual
502214.002022-02-117126Actual
397914352.002022-01-116046Actual
28436389.002023-12-129066Actual
2610711.002023-10-116956Actual
17996109.002023-02-116766Actual
49631572.002022-02-116216Actual
183982800.002021-11-115666Budget
2209920008.002023-06-112876Actual
526214391.002022-02-11776Actual
4028950.002022-01-116156Budget
2713039.002023-11-117116Actual
2816380.002021-12-126536Budget
13860231.002022-10-116536Actual
2724262.002023-11-117856Actual
3411522354.002024-05-133476Actual
5234100.002022-02-117866Budget
303561833.002021-12-123776Actual
2847025510.002023-12-1210076Actual
8349280.002022-05-147616Budget
2833780.002023-12-127136Actual
32854-89.002024-04-129126Actual
2869113.002021-12-126846Actual
2613020528.002023-10-115766Actual
3176773.002024-03-126846Actual
12950550.002022-09-118736Budget
62737.002022-03-139646Actual
2502753.002023-09-118546Actual
37396116.002024-08-118316Actual
3749190.002024-08-116756Actual
29516637.002021-12-125266Actual
32931208.002024-04-128756Actual
2912149.002021-12-126656Actual
2501782.002023-09-117346Actual
5159100.002022-02-116656Budget
149914422.002022-11-112376Actual
16446600.002021-11-116026Budget
974613405.002022-06-11776Actual
149425.002022-11-119656Actual
178464.002021-11-119446Actual
37527487.002024-08-117266Actual
11848138.002022-08-117446Actual
284468666.002023-12-12876Actual
728418.002022-04-138226Actual
24049323.002023-08-117766Actual
2946318.002024-01-117126Actual
220552273.002023-06-116166Actual
11740211.002022-08-116526Actual
832824800.002022-05-146016Budget
8546200.002022-05-148056Budget
38608716.002024-09-119236Actual
35232120.002024-06-117866Actual
38599424.002024-09-118136Actual
6152122.002022-03-137626Actual
407137.002022-01-119456Actual
1488131.002022-11-118236Actual
2394315.002023-08-118426Actual
27217471.002023-11-118046Actual
24019283.002023-08-118056Actual
3913177.002022-01-118126Actual
130591653.002022-09-115766Actual
863338558.002022-05-141476Actual
12852480.002022-09-118716Budget
1715474.002021-11-117736Actual
12998149.002022-09-118946Actual
2398614.002023-08-116946Actual
415215696.002022-01-112876Actual
9601100.002022-06-116846Budget
746950.002022-04-137166Budget
23977501.002023-08-119236Actual
158471530.002022-12-126236Actual
74531210.002022-04-136166Actual
1696819.002023-01-116966Actual
4065234.002022-01-118756Actual
3862867.002024-09-118446Actual
36238263.002024-07-127316Actual
63788257.002022-03-139466Actual
9515100.002022-06-117626Budget
13953870.002022-10-117666Actual
16917324.002023-01-118046Actual
2407275396.002023-08-111576Actual
2613115195.002023-10-116066Actual
6138100.002022-03-136526Budget
31758-391.002024-03-129136Actual
2404328.002023-08-116966Actual
3755914830.002024-08-112276Actual
1196730.002022-08-118266Budget
6279550.002022-03-136256Budget
174017200.002021-11-116046Budget
11792234.002022-08-116736Actual
3888650.002022-01-116226Budget
189934512.002023-03-135766Actual
14932150.002022-11-118156Actual
32894180.002024-04-127346Actual
36390233.002024-07-128966Actual
22070405.002023-06-118066Actual
8368207.002022-05-148916Actual
3013165931.002021-12-1210166Actual
340671235.002024-05-136266Actual
11728-199.002022-08-119116Actual
83739.002022-05-149616Actual
277251.002021-12-126726Actual
2398550.002023-08-116846Actual
35210230.002024-06-119256Actual
3959601.002022-01-118036Actual
28368103.002023-12-127846Actual
746682.002022-04-136866Actual
3411434909.002024-05-133376Actual
169598655.002023-01-115766Actual
6101220.002022-03-137316Budget
7217100.002022-04-136816Budget
6293111.002022-03-137456Actual
139412372.002022-10-116166Actual
5156100.002022-02-116556Budget
18999182.002023-03-136666Actual
629198.002022-03-137356Actual
13806275.002022-10-116616Actual
2724155.002021-12-126716Actual
752543020.002022-04-133476Actual
3515038.002024-06-118236Actual
1648480.002021-11-116226Budget
27239129.002023-11-117456Actual
630514.002022-03-138256Actual
385822007586.002024-09-111036Actual
2728177.002023-11-118566Actual
9612295.002022-06-117746Actual
13092468.002022-09-118066Actual
1596365489.002022-12-121376Actual
158967.002022-12-129646Actual
8381174.002022-05-146526Actual
28343711.002023-12-128036Actual
4107138.002022-01-117466Actual
1673135.002021-11-118126Actual
3886964.002022-01-116126Actual
36351198.002024-07-128156Actual
1623550.002021-11-118016Budget
3856255.002024-09-116826Actual
954326780.002022-06-116036Actual
35164183.002024-06-116646Actual
3858527.002022-01-117716Actual
36332297.002024-07-129046Actual
26022546.002023-10-116226Actual
8618150.002022-05-148966Actual
503914.002022-02-118226Actual
13808105.002022-10-116816Actual
6252100.002022-03-137846Budget
2837125.002023-12-128246Actual
37440179.002024-08-116836Actual
318173333.002024-03-125766Actual
11915176.002022-08-118756Actual
6342100.002022-03-136766Budget
35245385.002024-06-119766Actual
2497218.002023-09-118426Actual
9607220.002022-06-117346Budget
188591078.002023-03-136216Actual
965692.002022-06-117456Actual
158336.002022-12-128226Actual
34044132.002024-05-137356Actual
36258498.002024-07-126226Actual
29505528.002024-01-119036Actual
527818275.002022-02-113376Actual
32882-342.002024-04-129136Actual
317881105.002024-03-126156Actual
36356277.002024-07-128756Actual
1695610386.002023-01-115366Actual
13819108.002022-10-118316Actual
612090.002022-03-138516Budget
31785367.002024-03-129246Actual
16892308.002023-01-118136Actual
1179776.002022-08-117136Actual
2831280.002021-12-127636Budget
13921222.002022-10-117756Actual
1590421.002022-12-126956Actual
1490864.002022-11-118346Actual
74457800.002022-04-135366Budget
24956284.002023-09-116226Actual
36289197.002024-07-126736Actual
9609200.002022-06-117446Budget
33993128.002024-05-137436Actual
1898483229.002021-11-11476Actual
1387667.002022-10-118536Actual
138458.002022-10-118226Actual
351321692987.002024-06-111036Actual
33998412.002024-05-138136Actual
190630604.002021-11-111976Actual
12854137.002022-09-118916Actual
843980.002022-05-147136Budget
12838100.002022-09-117816Budget
13866158.002022-10-117336Actual
16839111.002023-01-118316Actual
14868393.002022-11-116536Actual
854921.002022-05-148256Actual
329382709.002024-04-125366Actual
52011120.002022-02-115466Actual
96823.002022-06-119656Actual
38674120.002024-09-116866Actual
15000169243.002022-11-113776Actual
3287537.002024-04-128236Actual
27212160.002023-11-117346Actual
951880.002022-06-117826Budget
2290134.002023-07-127116Actual
28280162.002023-12-126816Actual
2406447500.002023-08-119966Actual
374362937.002024-08-116236Actual
27312214938.002023-11-113776Actual
130871196.002022-09-117666Actual
22971-245.002023-07-129136Actual
3751312663.002024-08-115366Actual
3176115461.002024-03-126046Actual
5172100.002022-02-117656Budget
297540.002021-12-126966Actual
13893141.002022-10-117446Actual
1666161.002021-11-117726Actual
5242100.002022-02-118366Budget
640623131.002022-03-133876Actual
2784127.002021-12-127726Actual
25002416.002023-09-118736Actual
35082205.002024-06-116516Actual
6104228.002022-03-137616Actual
249706.002023-09-118226Actual
340111352.002024-05-136246Actual
40825900.002022-01-115766Budget
35241338.002024-06-119066Actual
31752143.002024-03-128336Actual
2605641.002023-10-117136Actual
300190.002021-12-128566Budget
1199141074.002022-08-111476Actual
2208938663.002023-06-111376Actual
2716647.002023-11-118326Actual
180240.002021-11-117156Budget
8361153.002022-05-148316Actual
35242-270.002024-06-119166Actual
139834466.002022-10-112376Actual
18878140.002023-03-138916Actual
2305276.002023-07-128566Actual
4987511.002022-02-118016Actual
22962492.002023-07-128036Actual
3519418.002024-06-117156Actual
5131310.002022-02-118046Actual
19007755.002023-03-137666Actual
230321941.002023-07-126166Actual
2838010.002023-12-129646Actual
191984772.002021-11-113776Actual
362862397.002024-07-126236Actual
4005116.002022-01-117846Actual
32821144.002024-04-128316Actual
75311212750.002022-04-134376Actual
15909245.002022-12-127756Actual
3625994.002024-07-126526Actual
2501438.002023-09-116846Actual
11975380.002022-08-118766Budget
850220.002022-05-148246Budget
1493315.002022-11-118256Actual
12954328.002022-09-119236Actual
15860315.002022-12-128136Actual

Generated 2024-11-10 19:58:40.766 UTC