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7977 items

NOTE: Only 1000 elements of total 7977 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30714382.002023-12-238766Actual
504151.002021-12-238326Actual
6252100.002022-01-227846Budget
41631334567.002021-11-224376Actual
36251526.002024-05-239016Actual
947740.002022-04-228216Actual
1085947500.002022-05-239966Actual
612868.002022-01-229416Actual
40825900.002021-11-225766Budget
26083122.002023-08-227346Actual
1903823555.002023-01-222476Actual
6139120.002022-01-226626Actual
134823310.502022-08-218576Actual
3171254.002024-01-226726Actual
329382709.002024-02-225366Actual
36247135.002024-05-238416Actual
2407055490.002023-06-221376Actual
8495379.002022-03-257746Actual
3640715731.002024-05-232076Actual
2507297.002023-07-236866Actual
2005852450.002023-02-221376Actual
39387945.002024-08-219276Actual
1287153.002022-07-236726Actual
24941361.002023-07-238016Actual
3010155.002021-10-239766Actual
14814203.002022-09-226616Actual
22906102.002023-05-237816Actual
725087.002022-02-229416Actual
2603721.002023-08-228326Actual
38625221.002024-07-238146Actual
3974285.002021-11-229036Actual
3289230.002024-02-226946Actual
1888954.002023-01-226726Actual
3527040362.002024-04-223876Actual
2831929.002023-10-238426Actual
1485046.002022-09-227826Actual
96956500.002022-04-226366Budget
260277.002023-08-226926Actual
3512345.002024-04-228326Actual
6220585.002022-01-228736Actual
25038106.002023-07-236656Actual
2496956.002023-07-238126Actual
199931247.002023-02-226156Actual
17903-81.002022-12-239126Actual
1063460.002022-05-237826Budget
25075225.002023-07-237266Actual
11873228.002022-06-229246Actual
625933.002022-01-228246Actual
497423.002021-12-237116Actual
1579833.002022-10-237116Actual
3745299.002024-06-228436Actual
7357280.002022-02-226646Budget
148379142.002022-09-226026Actual
108738321.002022-05-232276Actual
318526990.002024-01-22876Actual
1893184.002023-01-228536Actual
26097-250.002023-08-229146Actual
1485531.002022-09-228426Actual
3912200.002021-11-228126Budget
1390070.002022-08-228346Actual
30649338.002023-12-238046Actual
412590.002021-11-228566Budget
1999695.002023-02-226656Actual
4153138768.002021-11-222976Actual
2495363879.002023-07-231226Actual
29506-422.002023-11-229136Actual
13870106.002022-08-227836Actual
1495730.002022-09-227166Actual
282670.002021-10-237136Budget
12927300.002022-07-237336Budget
2306047500.002023-05-239966Actual
35146566.002024-04-227736Actual
965463.002022-04-227356Actual
28385143.002023-10-236656Actual
278290.002021-10-237626Budget
30614121.002023-12-236736Actual
2505327.002023-07-238556Actual
2961126332.002023-11-222876Actual
1383855.002022-08-227326Actual
974147500.002022-04-229966Actual
7322100.002022-02-227436Budget
130861600.002022-07-237666Budget
502994.002021-12-237626Actual
7280280.002022-02-228026Budget
295922672.002021-10-236066Actual
3290386.002024-02-228446Actual
12883100.002022-07-237626Budget
138458.002022-08-228226Actual
5109267.002021-12-236546Actual
517680.002021-12-237856Budget
30624353.002023-12-238136Actual
32870295.002024-02-227636Actual
2495920.002023-07-236726Actual
209713154.002023-03-256136Actual
973171.002022-04-228566Actual
1687732249.002022-11-226036Actual
10817280.002022-05-236666Budget
9581550.002022-04-228736Budget
37531446.002024-06-227766Actual
965110.002022-04-227156Actual
1074394.002022-05-238546Actual
28343711.002023-10-238036Actual
6187364.002022-01-226536Actual
1895555.002023-01-228346Actual
36390233.002024-05-238966Actual
393323400.002021-11-226036Budget
3177881.002024-01-228346Actual
2506292.002023-07-235466Actual
10840280.002022-05-238166Budget
403670.002021-11-226756Budget
2924100.002021-10-237456Budget
37477102.002024-06-228346Actual
3943120.002021-11-226736Actual
180334378.002022-12-232376Actual
8540169.002022-03-257656Actual
9726100.002022-04-228366Budget
37547316575.002024-06-2210166Actual
83739.002022-03-259616Actual
3952100.002021-11-227436Budget
30663699.002023-12-236256Actual
210846569.002023-03-25876Actual
277730.002021-10-237126Budget
1992546.002023-02-227826Actual
34031321.002024-03-249046Actual
2391432.002023-06-228216Actual
26015339.002023-08-229016Actual
8447480.002022-03-257736Budget
3297511240.002024-02-22776Actual
1391553.002022-08-226856Actual
1306221349.002022-07-236066Actual
14995104149.002022-09-223176Actual
119959219.002022-06-222076Actual
27180491.002023-09-226536Actual
5036139.002021-12-238126Actual
6219480.002022-01-228736Budget
128171900.002022-07-236216Budget
8595224.002022-03-257366Actual
129592319.002022-07-236146Actual
10629168.002022-05-237426Actual
37456384.002024-06-229036Actual
390980.002021-11-227826Actual
2510921743.002023-07-232476Actual
1056123442.002022-05-236016Actual
303821349.002021-10-234076Actual
5009850.002021-12-236126Budget
2730433870.002023-09-222476Actual
3171518.002024-01-227126Actual
374352643.002024-06-226136Actual
744748060.002022-02-225666Actual
38577135.002024-07-238926Actual
1695610386.002022-11-225366Actual
3750557.002024-06-228556Actual
11732146033.002022-06-221226Actual
75004948.002022-02-229466Actual
29522102.002023-11-227846Actual
1071596.002022-05-236746Actual
13010100.002022-07-236556Budget
1076260.002022-05-236756Budget
38646125.002024-07-237456Actual
8355670.002022-03-258016Actual
306867.002023-12-239656Actual
35247218085.002024-04-2210166Actual
10686632.002022-05-238036Actual
2841098035.002023-10-235666Actual
2202932.002023-04-226856Actual
18904151.002023-01-228726Actual
10687380.002022-05-238136Budget
36356277.002024-05-238756Actual
1583188.002022-10-238026Actual
3395864.002024-03-246526Actual
4999410.002021-12-238716Actual
1686479.002022-11-228126Actual
385160.002021-11-227116Budget
4129285.002021-11-229066Actual
19025246701.002023-01-22476Actual
30565248.002023-12-237616Actual
272881045.002023-09-229766Actual
9770353654.002022-04-224676Actual
31709602.002024-01-226226Actual
28341610.002023-10-237736Actual
32974328379.002024-02-22676Actual
8626449600.002022-03-2510166Budget
1888361364.002023-01-221226Actual
13893141.002022-08-227446Actual
28288613.002023-10-238016Actual
15868-290.002022-10-239136Actual
30176911.002021-10-23876Actual
1590373.002022-10-236856Actual
10648176.002022-05-238726Actual
3405449.002024-03-248556Actual
37385102.002024-06-226816Actual
3939244.002021-11-226536Actual
11801100.002022-06-227436Budget
3634259.002024-05-236856Actual
7403100.002022-02-226556Budget
5159100.002021-12-236656Budget
21091138643.002023-03-252176Actual
1282980.002022-07-237116Budget
149501342.002022-09-226266Actual
38659-209.002024-07-239156Actual
2300578.002023-05-236756Actual
28466166200.002023-10-233976Actual
20012151.002023-02-228756Actual
11727249.002022-06-229016Actual
34059265.002024-03-249256Actual
284143.002021-10-238236Actual
352509183.002024-04-22776Actual
10668234.002022-05-236736Actual
2091520796.002023-03-256016Actual
51051685.002021-12-236146Actual
19970128.002023-02-226646Actual
2970359.002021-10-236666Actual
19924146.002023-02-227726Actual
854921.002022-03-258256Actual
9640382.002022-04-226256Actual
14893788.002022-09-226246Actual
75311212750.002022-02-224376Actual
2720215.002023-09-229636Actual
292970.002021-10-237856Budget
3640010311.002024-05-23776Actual
240784466.002023-06-222376Actual
24089111416.002023-06-223976Actual
29570365.002023-11-226566Actual
24028-164.002023-06-229156Actual
3410930106.002024-03-242476Actual
30258156.002021-10-232276Actual
11711142.002022-06-227816Actual
41359000.002021-11-229966Actual
328861781.002024-02-226146Actual
24026133.002023-06-228956Actual
1088425728.002022-05-233876Actual
13106131.002022-07-238966Actual
29442515.002023-11-228016Actual
1999835.002023-02-226856Actual
10780300.002022-05-238056Actual
3852220.002021-11-227316Budget
28436389.002023-10-239066Actual
12998149.002022-07-238946Actual
22079-222.002023-04-229166Actual
30675272.002023-12-238056Actual
16892308.002022-11-228136Actual
2830916.002023-10-237126Actual
50611300.002021-12-236236Budget
526214391.002021-12-23776Actual
210934422.002023-03-252376Actual
352181786.002024-04-226166Actual
2406810956.002023-06-22776Actual
2972200.002021-10-236766Budget
1690891.002022-11-226746Actual
2506116119.002023-07-235366Actual
284468666.002023-10-23876Actual
2599960.002023-08-226816Actual
9619215.002022-04-228146Actual
22070405.002023-04-228066Actual
26057168.002023-08-227336Actual
3399143.002024-03-247136Actual
518751.002021-12-238556Actual
30685257.002023-12-239256Actual
972530.002022-04-228266Budget
328611814.002024-02-226236Actual
25116116215.002023-07-233576Actual
3282041.002024-02-228216Actual
9453404.002022-04-226616Actual
28366208.002023-10-237646Actual
2729645350.002023-09-221476Actual
3865467.002024-07-238456Actual
7218146.002022-02-226816Actual
364106184.002024-05-232376Actual
3875480.002021-11-228716Budget
1188929.002022-06-226856Actual
17862210.002022-12-237316Actual
31784-220.002024-01-229146Actual
3862867.002024-07-238446Actual
10713177.002022-05-236646Actual
9722266.002022-04-228166Actual
31796124.002024-01-227356Actual
229189.002023-05-239616Actual
23963130.002023-06-227436Actual
624080.002022-01-226846Budget
36371178.002024-05-236566Actual
12943128.002022-07-238336Actual
8451550.002022-03-258036Budget
20077112739.002023-02-223976Actual
7479344.002022-02-227766Actual
27207208.002023-09-226646Actual
22898110.002023-05-236716Actual
40724.002021-11-229656Actual
119341900.002022-06-226166Budget
18878140.002023-01-228916Actual
1190720.002022-06-228256Budget
3408492.002024-03-248366Actual
3987205.002021-11-226646Actual
3002380.002021-10-238766Budget
1788541.002022-12-236726Actual
415117945.002021-11-222476Actual
2607317.002023-08-229636Actual
20999222.002023-03-256546Actual
840860.002022-03-258326Budget
11819110.002022-06-228536Actual
21046242.002023-03-259256Actual
2724650.002023-09-228356Actual
17904135.002022-12-239226Actual
3641133870.002024-05-232476Actual
863338558.002022-03-251476Actual
303086845.002021-10-233176Actual
2844150.002021-10-238336Actual
2105816.002023-03-256966Actual
6126-173.002022-01-229116Actual
37509-194.002024-06-229156Actual
32822127.002024-02-228416Actual
9497709.002022-04-226226Actual
21000202.002023-03-256646Actual
17882662.002022-12-236226Actual
12900200.002022-07-238726Budget
21043118.002023-03-258956Actual
1382710.002022-08-229616Actual
3753895.002024-06-228566Actual
616315.002022-01-228226Actual
399540.002021-11-227146Budget
1079742.002022-05-239456Actual
340996517.002024-03-24876Actual
2839720.002023-10-238256Actual
8537100.002022-03-257456Budget
2509811027.002023-07-23776Actual
12867200.002022-07-236526Budget
23053340.002023-05-238766Actual
375118.002024-06-229656Actual
22921544.002023-05-236126Actual
6282125.002022-01-226656Actual
23999302.002023-06-228746Actual
96965233.002022-04-226366Actual
11824270.002022-06-229036Actual
1187456.002022-06-229446Actual
1787291.002022-12-238516Actual
743749.002022-02-228956Actual
38719186022.002024-07-233776Actual
8546200.002022-03-258056Budget
729484.002022-02-228926Actual
640820459.002022-01-224076Actual
2961938238.002023-11-223876Actual
4971123.002021-12-236816Actual
341086123.002024-03-242376Actual
6339156.002022-01-226666Actual
2831277.002023-10-237626Actual
3631855.002024-05-237146Actual
13132104874.002022-07-233176Actual
1295820600.002022-07-236046Budget
2401322.002023-06-227156Actual
7213394.002022-02-226616Actual
23902361.002023-06-226616Actual
1194736.002022-06-226966Actual
9523200.002022-04-228126Budget
7482480.002022-02-228066Budget
4093200.002021-11-226666Budget
1499010817.002022-09-222276Actual
3409447500.002024-03-249966Actual
38551344.002024-07-239016Actual
84263300.002022-03-256136Budget
2954870.002023-11-227856Actual
20036676.002023-02-227666Actual
7424188.002022-02-228056Actual
32958568.002024-02-228066Actual
36303116.002024-05-238536Actual
21967129.002023-04-229226Actual
1485872.002022-09-228926Actual
2991579.002021-10-238066Actual
6384388339.002022-01-22476Actual
37405106580.002024-06-221226Actual
7419176.002022-02-227756Actual
26145244.002023-08-227766Actual
7247272.002022-02-229016Actual
1069040.002022-05-238236Actual
352516047.002024-04-22876Actual
1088126110.002022-05-233476Actual
6338200.002022-01-226566Budget
36419118337.002024-05-233776Actual
2498229009.002023-07-236036Actual
13805302.002022-08-226516Actual
26084105.002023-08-227446Actual
3407322.002024-03-246966Actual
7398858.002022-02-226156Actual
726723.002022-02-226926Actual
1300415997.002022-07-236056Actual
1495620.002022-09-226966Actual
1178328500.002022-06-226036Budget
2927231.002021-10-237756Actual
5173236.002021-12-237756Actual
10846103.002022-05-238466Actual
5145123.002021-12-239046Actual
8363100.002022-03-258416Budget
9595280.002022-04-226546Budget
2875198.002021-10-237346Actual
8499380.002022-03-258046Budget
18962225.002023-01-229246Actual
15881123.002022-10-237446Actual
721943.002022-02-226916Actual
3516832.002024-04-227146Actual
1696024413.002022-11-226066Actual
11837234.002022-06-226646Actual
35083187.002024-04-226616Actual
85718700.002022-03-255766Budget
12939384.002022-07-238136Actual
2004278.002023-02-228366Actual
1990385.002023-02-228416Actual
1314020682.002022-07-234076Actual
511940.002021-12-237146Budget
975086383.002022-04-221576Actual
2955256.002023-11-228356Actual
32923210.002024-02-227756Actual
1498739785.002022-09-221976Actual
753314324.002022-02-2210076Actual
33949293.002024-03-248916Actual
1493550.002022-09-228456Actual
3517780.002024-04-228346Actual
10853239.002022-05-239066Actual
2913100.002021-10-236656Budget
1398012235.002022-08-222076Actual
1381043.002022-08-227116Actual
38540288.002024-07-237616Actual
2099621901.002023-03-256046Actual
3854885.002024-07-238516Actual
3292943.002024-02-228456Actual
32835122.002024-02-226626Actual
34019160.002024-03-247446Actual
12854137.002022-07-238916Actual
63321500.002022-01-226166Budget
34117141685.002024-03-243776Actual
1080720511.002022-05-236066Actual
18949131.002023-01-227646Actual
3741316.002024-06-226926Actual
385852878.002024-07-236136Actual
4003280.002021-11-227746Budget
617635.002022-01-229426Actual
27232139.002023-09-226556Actual
240628.002023-06-229666Actual
27218291.002023-09-228146Actual
1898012.002023-01-228256Actual
363122038.002024-05-236246Actual
40851500.002021-11-226166Budget
749268.002022-02-228566Actual
2397293.002023-06-228536Actual
7440100.002022-02-229256Actual
11960117.002022-06-227866Actual
2207225.002023-04-228266Actual
27928.002021-10-238226Actual
38647148.002024-07-237656Actual
21018247.002023-03-259046Actual
1179776.002022-06-227136Actual
139366489.002022-08-225366Actual
2205311332.002023-04-225766Actual
17866125.002022-12-237816Actual
13963177.002022-08-228966Actual
12938550.002022-07-238036Budget
27290341120.002023-09-2210166Actual
2968280.002021-10-236566Budget
9659159.002022-04-227756Actual
1398210603.002022-08-222276Actual
1398926424.002022-08-223376Actual
2967395.002021-10-236566Actual
86318474.002022-03-25876Actual
6278574.002022-01-226256Actual
616210.002022-01-228226Budget
731598.002022-02-226836Actual
32963103.002024-02-228566Actual
1487360.002022-09-227136Actual
7393238.002022-02-229246Actual
27181447.002023-09-226636Actual
18953159.002023-01-228146Actual
1176520.002022-06-228226Actual
1348433105.002022-08-219376Actual
8584335.002022-03-256666Actual
14834388.002022-09-229216Actual
3741950.002024-06-227826Actual
2881380.002021-10-237746Budget
2835416.002023-10-239636Actual
18887118.002023-01-226526Actual
15933150.002022-10-236666Actual
945945.002022-04-226916Actual
3393653.002024-03-247116Actual
3508732.002024-04-227116Actual
1701028370.002022-11-223476Actual
38604554.002024-07-238736Actual
19045124080.002023-01-223576Actual
7264101.002022-02-226726Actual
11858280.002022-06-228146Budget
219181726.002023-04-226216Actual
2404294.002023-06-226866Actual
11754100.002022-06-227626Budget
1901483.002023-01-228466Actual
8535148.002022-03-257356Actual
8541200.002022-03-257756Budget
1063562.002022-05-237826Actual
35100213.002024-04-228916Actual
2958429.002023-11-228266Actual
3969100.002021-11-228536Budget
37496138.002024-06-227456Actual
2882100.002021-10-237846Budget
3859137.002024-07-236936Actual
300190.002021-10-238566Budget
3058093777.002023-12-231226Actual
2392954.002023-06-226626Actual
2614670.002023-08-227866Actual
278741.002021-10-237826Actual
2886280.002021-10-238146Budget
8340105.002022-03-256816Actual
6279550.002022-01-226256Budget
5232380.002021-12-237766Budget
119983367.002022-06-222376Actual
35236101.002024-04-228366Actual
11725480.002022-06-228716Budget
27136489.002023-09-228016Actual
63551629.002022-01-227666Actual
15859509.002022-10-238036Actual
406149.002021-11-228456Actual
16918200.002022-11-228146Actual
13999-22858.002022-08-224676Actual
9612295.002022-04-227746Actual
2809462700.002021-10-231136Actual
23012229.002023-05-237756Actual
35242-270.002024-04-229166Actual
219419.002023-04-229616Actual
13950272.002022-08-227266Actual
350803033.002024-04-226116Actual
29504.002021-10-239656Actual
7226304.002022-02-227616Actual
4054280.002021-11-228056Budget
2202842.002023-04-226756Actual
2306410343.002023-05-23776Actual
3409211.002024-03-249666Actual
11963480.002022-06-228066Budget
2502753.002023-07-238546Actual
722170.002022-02-227116Budget
1176768.002022-06-228326Actual
526551574.002021-12-231476Actual
11808168.002022-06-227836Actual
32816504.002024-02-227716Actual
1693893.002022-11-227356Actual
26044161.002023-08-229226Actual
32874376.002024-02-228136Actual
64092275094.002022-01-224376Actual
12982100.002022-07-237846Budget
840071.002022-03-257826Actual
1186286.002022-06-228346Actual
131283367.002022-07-232376Actual
3640332572.002024-05-231476Actual
525747500.002021-12-239966Actual
2394974.002023-06-229226Actual
2942821642.002023-11-226016Actual
6216100.002022-01-228436Budget
21957137.002023-04-228026Actual
61841622.002022-01-226236Actual
2834550.002021-10-237736Budget
27233126.002023-09-226656Actual
3901118.002021-11-227326Actual
842528300.002022-03-256036Budget
63356100.002022-01-226366Budget
271746.002023-09-229626Actual
3515038.002024-04-228236Actual
273164820988.002023-09-224376Actual
7355410.002022-02-226546Actual
22977104.002023-05-236546Actual
210779.002023-03-259666Actual
37400251.002024-06-228916Actual
23911125.002023-06-227816Actual
22962492.002023-05-238036Actual
1594391.002022-10-237866Actual
28313139.002023-10-237726Actual
2001392.002023-02-228956Actual
2600384.002023-08-227416Actual
18861137.002023-01-226616Actual
31764204.002024-01-226546Actual
23062294482.002023-05-23476Actual
499690.002021-12-238516Budget
19938791201.002023-02-221036Actual
15799158.002022-10-237316Actual
841150.002022-03-258426Budget
6294100.002022-01-227456Budget
21042227.002023-03-258756Actual
1489916.002022-09-227146Actual
39294.002021-11-229626Actual
12997380.002022-07-238746Budget
2397811.002023-06-229636Actual
3640517287.002024-05-231876Actual
12991100.002022-07-238346Budget
7401650.002022-02-226256Budget
2408327176.002023-06-223276Actual
958810.002022-04-229636Actual
8371424.002022-03-259216Actual
28304102.002023-10-236526Actual
6303152.002022-01-228156Actual
3641722572.002024-05-233476Actual
239802154.002023-06-226146Actual
2946848.002023-11-227826Actual
18036157848.002022-12-232976Actual
36413218562.002024-05-232976Actual
29458116.002023-11-226526Actual
307268392.002023-12-23876Actual
178808062.002022-12-236026Actual
28359298.002023-10-236646Actual
31752143.002024-01-228336Actual
8417109.002022-03-259026Actual
7391178.002022-02-229046Actual
621240.002022-01-228236Budget
12976100.002022-07-237446Budget
24029273.002023-06-229256Actual
14859111.002022-09-229026Actual
295101381.002023-11-226146Actual
9628380.002022-04-228746Budget
13868202.002022-08-227636Actual
277160.002021-10-236726Budget
279923.002021-10-238526Actual
85761441.002022-03-256166Actual
1997314.002023-02-226946Actual
2615811.002023-08-229666Actual
26135206.002023-08-226566Actual
329766567.002024-02-22876Actual
3861153.002021-11-227816Actual
2831280.002021-10-237636Budget
1995632.002023-02-228236Actual
294291777.002023-11-226116Actual
107997000.002022-05-235266Budget
158721786.002022-10-236146Actual
2292447.002023-05-236626Actual
15932165.002022-10-236566Actual
15960419804.002022-10-23676Actual
10596104.002022-05-238416Actual
24955568.002023-07-236126Actual
952420.002022-04-228226Budget
30744169070.002023-12-233776Actual
37428126.002024-06-229026Actual
1989329.002023-02-227116Actual
13852-70.002022-08-229126Actual
1694513.002022-11-228256Actual
37426174.002024-06-228726Actual
189961252.002023-01-226266Actual
1059234.002022-05-238216Actual
37469145.002024-06-227346Actual
391418.002021-11-228226Actual
38587370.002024-07-236536Actual
24063655.002023-06-229766Actual
26123-222.002023-08-229156Actual
35181176.002024-04-228946Actual
29579839.002023-11-227666Actual
2729311729.002023-09-22776Actual
6257280.002022-01-228146Budget
27190155.002023-09-227836Actual
7462280.002022-02-226666Budget
519832500.002021-12-235266Budget
33934127.002024-03-246816Actual
15941811.002022-10-237666Actual
28349554.002023-10-238736Actual
306111322.002023-12-236236Actual
10683200.002022-05-237836Budget
33940520.002024-03-247716Actual
16835124.002022-11-227816Actual
1789164.002022-12-237626Actual
22111-42114.002023-04-224676Actual
219683.002023-04-229626Actual
29598442660.002023-11-22676Actual
1307835.002022-07-237166Actual
2725620467.002023-09-225366Actual
2203912.002023-04-228256Actual
21036265.002023-03-258056Actual
27182220.002023-09-226736Actual
1496622.002022-09-228266Actual
14857151.002022-09-228726Actual
2307621197.002023-05-232876Actual
3525655087.002024-04-221976Actual
2867100.002021-10-236746Budget
2195641.002023-04-227826Actual
1991910.002023-02-226926Actual
35145314.002024-04-227636Actual
10837131.002022-05-237866Actual
26102746.002023-08-226256Actual
6093200.002022-01-226716Budget
108331600.002022-05-237666Budget
29588451.002023-11-228766Actual
18942172.002023-01-226646Actual
1305553802.002022-07-235466Actual
38596543.002024-07-237736Actual
28591500.002021-10-236146Budget
15869484.002022-10-239236Actual
1285872.002022-07-239416Actual
10730131.002022-05-237846Actual
29617136289.002023-11-223576Actual
22101113164.002023-04-223176Actual
10723153.002022-05-237346Actual
3744280.002024-06-227136Actual
2898137.002021-10-238946Actual
3858425502.002024-07-236036Actual
230589.002023-05-239666Actual
3299399999.002024-02-223576Actual
1082460.002022-05-237166Budget
11705100.002022-06-227416Budget
30722278547.002023-12-2310166Actual
74771051.002022-02-227666Actual
1389019.002022-08-226946Actual
3406387553.002024-03-245666Actual
843980.002022-03-257136Budget
2304034.002023-05-237166Actual
630860.002022-01-228356Budget
12880200.002022-07-237426Budget
508734.002021-12-238236Actual
12834260.002022-07-237616Actual
7293200.002022-02-228726Budget
2835518241.002023-10-236046Actual
14971162.002022-09-228966Actual
3625558234.002024-05-231226Actual
27253223.002023-09-229256Actual
9607220.002022-04-227346Budget
31748160.002024-01-227836Actual
306888356.002023-12-235366Actual
5155832.002021-12-236256Actual
340671235.002024-03-246266Actual
13021110.002022-07-237356Budget
10652-76.002022-05-239126Actual
6280138.002022-01-226556Actual
8351480.002022-03-257716Budget
2845130.002021-10-238436Actual
33995536.002024-03-247736Actual
850963.002022-03-258546Actual
3299223216.002024-02-223476Actual
2610495.002023-08-226656Actual
328062022.002024-02-226216Actual
32821144.002024-02-228316Actual
13826464.002022-08-229216Actual
18014246.002022-12-239066Actual
3288416.002024-02-229636Actual
35274-79533.002024-04-224676Actual
2943526.002023-11-226916Actual
2603327.002023-08-227826Actual
27163223.002023-09-228026Actual
13116110379.002022-07-23476Actual
27183167.002023-09-226836Actual
16941193.002022-11-227756Actual
2210730071.002023-04-223876Actual
3854530.002024-07-238216Actual
2778100.002021-10-237326Budget
3861015142.002024-07-236046Actual
32813225.002024-02-227316Actual
2933200.002021-10-238156Budget
26096313.002023-08-229046Actual
272948321.002023-09-22876Actual
1686724.002022-11-228426Actual
7368200.002022-02-227446Budget
260501793.002023-08-226236Actual
386682433.002024-07-236166Actual
838580.002022-03-256726Budget
31692519.002024-01-227716Actual
2299160.002023-05-238346Actual
351315.002024-04-229626Actual
7502131.002022-02-229766Actual
32999-33025.002024-02-224676Actual
86237.002022-03-259666Actual
1184440.002022-06-227146Actual
736540.002022-02-227146Budget
38658261.002024-07-239056Actual
3629143.002024-05-236936Actual
36418112879.002024-05-233576Actual
17975104.002022-12-238156Actual
6112302.002022-01-228116Actual
23059595.002023-05-239766Actual
14852104.002022-09-228126Actual
3180550.002024-01-228456Actual
3524647500.002024-04-229966Actual
41081118.002021-11-227666Actual
960526.002022-04-227146Actual
8514-121.002022-03-259146Actual
1181339.002022-06-228236Actual
37558164326.002024-06-222176Actual
1803013483.002022-12-232076Actual
6255506.002022-01-228046Actual
746723.002022-02-226966Actual
416022895.002021-11-223876Actual
2952870.002023-11-228546Actual
20974288.002023-03-256636Actual
5069105.002021-12-236836Actual
6127288.002022-01-229216Actual
24995127.002023-07-237836Actual
624340.002022-01-227146Budget
2305095.002023-05-238366Actual
375733742422.002024-06-224376Actual
4018351.002021-11-228746Actual
3859256.002024-07-237136Actual
3073414978.002023-12-232276Actual
211062634545.002023-03-254376Actual
30627103.002023-12-238436Actual
631934.002022-01-229456Actual
13862109.002022-08-226736Actual
13105380.002022-07-238766Budget
3521613085.002024-04-225766Actual
863265464.002022-03-251376Actual
21097122053.002023-03-253176Actual
11927583.002022-06-225466Actual
26142125.002023-08-227366Actual
970623.002022-04-227166Actual
10722220.002022-05-237346Budget
3514275.002024-04-227136Actual
30391573502.002021-10-234376Actual
5218100.002021-12-236766Budget
3751725095.002024-06-226066Actual
21104112664.002023-03-253976Actual
32845157.002024-02-228026Actual
3950182.002021-11-227336Actual
28287151.002023-10-237816Actual
2840711060.002023-10-235266Actual
36378137.002024-05-237366Actual
2834547.002023-10-238236Actual
8654361904.002022-03-254676Actual
2715535.002023-09-226826Actual
504870.002021-12-238926Actual
13894163.002022-08-227646Actual
35210230.002024-04-229256Actual
11753200.002022-06-227426Budget
4120137.002021-11-228366Actual
36322415.002024-05-237746Actual
21975332.002023-04-226636Actual
38684332.002024-07-238166Actual
3868100.002021-11-228316Budget
35232120.002024-04-227866Actual
1059896.002022-05-238516Actual
7471380.002022-02-227266Budget
1904230356.002023-01-223276Actual
27312214938.002023-09-223776Actual
30613225.002023-12-236636Actual
13012100.002022-07-236656Budget
230021287.002023-05-236256Actual
30720631.002023-12-239766Actual
8488198.002022-03-257346Actual
1494729044.002022-09-225766Actual
108565819.002022-05-239466Actual
61822434.002022-01-226136Actual
5049107.002021-12-239026Actual
1588955.002022-10-238446Actual
1887321.002023-01-228216Actual
40903260.002021-11-226366Actual
21024872.002023-03-256256Actual
2828313.002021-10-237336Actual
12964200.002022-07-236546Budget
32894180.002024-02-227346Actual
14906175.002022-09-228146Actual
3290297.002024-02-228346Actual
1903038619.002023-01-221476Actual
16943211.002022-11-228056Actual
1198814380.002022-06-22776Actual
1314316153.002022-07-2310076Actual
3063415.002023-12-239636Actual
36357153.002024-05-238956Actual
1087030604.002022-05-231976Actual
5225380.002021-12-237266Budget
3410515904.002024-03-242076Actual
37470132.002024-06-227446Actual
31749653.002024-01-228036Actual
33979188.002024-03-249226Actual
3168745.002024-01-226916Actual
7233550.002022-02-228016Budget
18005106.002022-12-237866Actual
4055200.002021-11-228156Budget
738570.002022-02-228446Budget
1303094.002022-07-237856Actual
35152114.002024-04-228436Actual
612090.002022-01-228516Budget
1500328910.002022-09-224076Actual
189934512.002023-01-225766Actual
149611425.002022-09-227666Actual
29498421.002023-11-228136Actual
968412900.002022-04-225266Budget
2962328031.002023-11-224676Actual
21953172.002023-04-227426Actual
2789200.002021-10-238026Budget
6210380.002022-01-228136Budget
14931242.002022-09-228056Actual
26155382.002023-08-229066Actual
4128185.002021-11-228966Actual
1391722.002022-08-227156Actual
10830120.002022-05-237466Actual
1200417156.002022-06-223376Actual
6154220.002022-01-227726Actual
20984524.002023-03-258036Actual
950368.002022-04-226726Actual
3856424.002024-07-237126Actual
1290383.002022-07-239026Actual
1582839.002022-10-237626Actual
6333741.002022-01-226266Actual
2409027176.002023-06-224076Actual
10759100.002022-05-236556Budget
10632193.002022-05-237726Actual
5126313.002021-12-237746Actual
178969.002022-12-238226Actual
21995528.002023-04-229236Actual
1174650.002022-06-226826Budget
1992015.002023-02-227126Actual
3404221.002024-03-246956Actual
33946116.002024-03-248416Actual
2401874.002023-06-227856Actual
12823156.002022-07-236716Actual
9521225.002022-04-228026Actual
37510323.002024-06-229256Actual
5078275.002021-12-237636Actual
3864985.002024-07-237856Actual
49631572.002021-12-236216Actual
282539.002021-10-237136Actual
2302953878.002023-05-235666Actual
10828220.002022-05-237366Budget
3641543232.002024-05-233276Actual
8337200.002022-03-256716Budget
740659.002022-02-226756Actual
261882692190.002023-08-224376Actual
13814389.002022-08-227716Actual
22976820.002023-05-236246Actual
189391419.002023-01-226146Actual
1586492.002022-10-238536Actual
14887343.002022-09-229036Actual
2713829.002023-09-228216Actual
306081495580.002023-12-231136Actual
27252-134.002023-09-229156Actual
139679.002022-08-229666Actual
1289834.002022-07-238526Actual
4096100.002021-11-226766Budget
85751300.002022-03-256166Budget
17920467.002022-12-237736Actual
8418-87.002022-03-259126Actual
6110480.002022-01-228016Budget
33938158.002024-03-247416Actual
23919231.002023-06-228916Actual
2407275396.002023-06-221576Actual
3752646.002024-06-227166Actual
190219.002023-01-229666Actual
9632-125.002022-04-229146Actual
4965355.002021-12-236516Actual
282762535.002023-10-236216Actual
9737226.002022-04-229266Actual
36392-287.002024-05-239166Actual
514152.002021-12-238546Actual
8402259.002022-03-258026Actual
2193561.002023-04-228516Actual
2510710603.002023-07-232276Actual
1181440.002022-06-228236Budget
73071378.002022-02-226236Actual
19927104.002023-02-228126Actual
3869129.002021-11-228316Actual
3411434909.002024-03-243376Actual
2210898881.002023-04-223976Actual
4115601.002021-11-228066Actual
260752020.002023-08-226146Actual
17902101.002022-12-239026Actual
2831698.002023-10-238126Actual
3628429204.002024-05-236036Actual
524690.002021-12-238566Budget
2715446.002023-09-226726Actual
30672123.002023-12-237656Actual
2944432.002023-11-228216Actual
3176694.002024-01-226746Actual
2603818.002023-08-228426Actual
23956213.002023-06-226536Actual
26078187.002023-08-226646Actual
3064332.002023-12-237146Actual
23047425.002023-05-238066Actual
2202781.002023-04-226656Actual
1087896783.002022-05-233176Actual
2097846.002023-03-257136Actual
3756133870.002024-06-222476Actual
362821289157.002024-05-231036Actual
968762964.002022-04-225666Actual
2497884.002023-07-239226Actual
9456200.002022-04-226716Budget
3411342031.002024-03-243276Actual
12987280.002022-07-238146Budget
14840139.002022-09-226526Actual
8458140.002022-03-258336Actual
4009276.002021-11-228146Actual
7341585.002022-02-228736Actual
1057780.002022-05-237116Budget
1593557.002022-10-236866Actual
1080463648.002022-05-235666Actual
8600438.002022-03-257766Actual
1685862.002022-11-227326Actual
3957200.002021-11-227836Budget
727980.002022-02-227826Budget
2947686.002023-11-228926Actual
26072782.002023-08-229236Actual
18915252.002023-01-226536Actual
239326.002023-06-226926Actual
14832291.002022-09-229016Actual
742151.002022-02-227856Actual
31832374.002024-01-227766Actual
2002320294.002023-02-226066Actual
10666468.002022-05-236636Actual
1287512.002022-07-236926Actual
2003124.002023-02-226966Actual
24003320.002023-06-229246Actual
6116107.002022-01-228316Actual
25029139.002023-07-238946Actual
28392145.002023-10-237656Actual
3176115461.002024-01-226046Actual
35108776.002024-04-226226Actual
32826495.002024-02-229016Actual
3749268.002024-06-226856Actual
3637518.002024-05-236966Actual
12921156.002022-07-236736Actual

Generated 2024-09-21 13:52:10.238 UTC