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5140 items

NOTE: Only 1000 elements of total 5140 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33978-113.002024-03-249126Actual
2101469.002023-03-258446Actual
74457800.002022-02-225366Budget
21957137.002023-04-228026Actual
725311336.002022-02-226026Actual
339851483.002024-03-246236Actual
27163223.002023-09-228026Actual
7292234.002022-02-228726Actual
28375347.002023-10-238746Actual
188591078.002023-01-226216Actual
32906218.002024-02-228946Actual
1803013483.002022-12-232076Actual
30671106.002023-12-237456Actual
975230604.002022-04-221976Actual
955780.002022-04-227136Budget
251212374104.002023-07-234376Actual
60871500.002022-01-226216Budget
38714169746.002024-07-233176Actual
27231817.002023-09-226256Actual
9551280.002022-04-226636Budget
36398230341.002024-05-23476Actual
3755914830.002024-06-222276Actual
318148888.002024-01-225366Actual
9616380.002022-04-228046Budget
3400916470.002024-03-246046Actual
28385143.002023-10-236656Actual
9719100.002022-04-227866Budget
751697101.002022-02-222176Actual
609860.002022-01-227116Budget
8337200.002022-03-256716Budget
27220106.002023-09-228346Actual
2608767.002023-08-227846Actual
28392145.002023-10-237656Actual
35103436.002024-04-229216Actual
2301953.002023-05-238556Actual
38588336.002024-07-236636Actual
32894180.002024-02-227346Actual
8452655.002022-03-258036Actual
751079141.002022-02-221376Actual
1801069.002022-12-238466Actual
738280.002022-02-228346Budget
1804527754.002022-12-234076Actual
35171168.002024-04-227646Actual
36378137.002024-05-237366Actual
18978186.002023-01-228056Actual
21982245.002023-04-227636Actual
2495742.002023-07-236526Actual
2211218225.002023-04-2210076Actual
37477102.002024-06-228346Actual
962470.002022-04-228446Budget
2204489.002023-04-228956Actual
9759132096.002022-04-222976Actual
18932378.002023-01-228736Actual
9601100.002022-04-226846Budget
2102914.002023-03-256956Actual
35082205.002024-04-226516Actual
8481100.002022-03-256746Budget
29538146.002023-11-226556Actual
8592380.002022-03-257266Budget
38679164.002024-07-237466Actual
74531210.002022-02-226166Actual
22914179.002023-05-238916Actual
7242100.002022-02-228516Budget
2206349.002023-04-227166Actual
25028227.002023-07-238746Actual
22101113164.002023-04-223176Actual
8442220.002022-03-257336Budget
35099451.002024-04-228716Actual
752738848.002022-02-223776Actual
9632-125.002022-04-229146Actual
29448451.002023-11-228716Actual
2726019977.002023-09-226066Actual
2193561.002023-04-228516Actual
9617348.002022-04-228046Actual
2290134.002023-05-237116Actual
3511422.002024-04-227126Actual
38684332.002024-07-238166Actual
3402527.002024-03-248246Actual
2498878.002023-07-236836Actual
2618035916.002023-08-223376Actual
7275142.002022-02-227626Actual
749380.002022-02-228566Budget
23037106.002023-05-236766Actual
25022291.002023-07-238046Actual
189391419.002023-01-226146Actual
38566146.002024-07-237426Actual
85657493.002022-03-255266Actual
19907302.002023-02-229016Actual
2947334.002023-11-228426Actual
2505010.002023-07-238256Actual
27145-268.002023-09-229116Actual
1899420344.002023-01-226066Actual
37537104.002024-06-228466Actual
3067858.002023-12-238356Actual
32908-269.002024-02-229146Actual
3635370.002024-05-238356Actual
34077128.002024-03-247466Actual
970750.002022-04-227166Budget
25023180.002023-07-238146Actual
3284710.002024-02-228226Actual
38673160.002024-07-236766Actual
9709380.002022-04-227266Budget
613096991.002022-01-221226Actual
8444100.002022-03-257436Budget
35096102.002024-04-228316Actual
28443325510.002023-10-23476Actual
2399522.002023-06-228246Actual
9470200.002022-04-227816Budget
743331.002022-02-228556Actual
2289979.002023-05-236816Actual
31770139.002024-01-227346Actual
967140.002022-04-228456Budget
7439-60.002022-02-229156Actual
3408326.002024-03-248266Actual
23078120854.002023-05-233176Actual
374881089.002024-06-226256Actual
37532132.002024-06-227866Actual
30720631.002023-12-239766Actual
728856.002022-02-228426Actual
25079378.002023-07-237766Actual
35120204.002024-04-228026Actual
38690261.002024-07-238966Actual
21043118.002023-03-258956Actual
3295146.002024-02-227166Actual
37527487.002024-06-227266Actual
9701100.002022-04-226766Budget
2728712.002023-09-229666Actual
9451445.002022-04-226516Actual
3072147500.002023-12-239966Actual
8377907.002022-03-256126Actual
6122410.002022-01-228716Actual
2611078.002023-08-227456Actual
2401155.002023-06-226856Actual
28343711.002023-10-238036Actual
29524248.002023-11-228146Actual
295681777.002023-11-226266Actual
21980222.002023-04-227336Actual
36331193.002024-05-238946Actual
97397.002022-04-229666Actual
8432325.002022-03-256636Actual
976822461.002022-04-224076Actual
35223153.002024-04-226766Actual
3507924634.002024-04-226016Actual
24040253.002023-06-226666Actual
2949944.002023-11-228236Actual
6123480.002022-01-228716Budget
3403410.002024-03-249646Actual
3864180.002024-07-236756Actual
838681.002022-03-256726Actual
3396123.002024-03-246826Actual
37382291.002024-06-226516Actual
1989219.002023-02-226916Actual
83321530.002022-03-256216Actual
3755718324.002024-06-222076Actual
362639.002024-05-236926Actual
27126237.002023-09-226616Actual
847114040.002022-03-256046Actual
6399121422.002022-01-222976Actual
8546200.002022-03-258056Budget
7497169.002022-02-229066Actual
6245153.002022-01-227346Actual
33949293.002024-03-248916Actual
31799272.002024-01-227756Actual
34088200.002024-03-248966Actual
2204043.002023-04-228356Actual
38656277.002024-07-238756Actual
2109520206.002023-03-252876Actual
2714086.002023-09-228416Actual
2093123.002023-03-258216Actual
38671351.002024-07-236566Actual
29486357.002023-11-226536Actual
628565.002022-01-226756Actual
20080-15728.002023-02-224676Actual
32890135.002024-02-226746Actual
33996168.002024-03-247836Actual
37480347.002024-06-228746Actual
8484100.002022-03-256846Budget
3183629.002024-01-228266Actual
1991910.002023-02-226926Actual
37410141.002024-06-226626Actual
3061737.002023-12-237136Actual
8648117169.002022-03-253576Actual
1998369.002023-02-228346Actual
3521719340.002024-04-226066Actual
853429.002022-03-257156Actual
35197110.002024-04-227656Actual
20035165.002023-02-227466Actual
2405654.002023-06-228566Actual
306609.002023-12-239646Actual
19954495.002023-02-228036Actual
38721164802.002024-07-233976Actual
18906118.002023-01-229026Actual
26059198.002023-08-227636Actual
22907400.002023-05-238016Actual
23977501.002023-06-229236Actual
31809194.002024-01-229056Actual
1993129.002023-02-228526Actual
528222659.002021-12-233876Actual
6342100.002022-01-226766Budget
8626449600.002022-03-2510166Budget
32933167.002024-02-229056Actual
2198735.002023-04-228236Actual
38578207.002024-07-239026Actual
28395320.002023-10-238056Actual
20016188.002023-02-229256Actual
3519962.002024-04-227856Actual
373802076.002024-06-226116Actual
9571380.002022-04-228136Budget
2001392.002023-02-228956Actual
36332297.002024-05-239046Actual
20992352.002023-03-259036Actual
2722811.002023-09-229646Actual
1894385.002023-01-226746Actual
2497218.002023-07-238426Actual
3871131361.002024-07-232476Actual
38697279740.002024-07-2310166Actual
29487325.002023-11-226636Actual
38632259.002024-07-239046Actual
860930.002022-03-258266Budget
24032239.002023-06-225466Actual
19909403.002023-02-229216Actual
31829171.002024-01-227366Actual
3299540787.002024-02-223876Actual
6199100.002022-01-227436Budget
2566421333.002023-08-219376Actual
976089617.002022-04-223176Actual
949410100.002022-04-226026Budget
32972135485.002024-02-2210166Actual
240784466.002023-06-222376Actual
1888410649.002023-01-226026Actual
39388-1050.002024-08-219376Actual
38625221.002024-07-238146Actual
28453183595.002023-10-232176Actual
28344440.002023-10-238136Actual
2000383.002023-02-227656Actual
249614.002023-07-236926Actual
9599101.002022-04-226746Actual
864117074.002022-03-252476Actual
31686151.002024-01-226816Actual
26103106.002023-08-226556Actual
36289197.002024-05-236736Actual
26178163004.002023-08-223176Actual
7460234.002022-02-226566Actual
3182739.002024-01-227166Actual
36372162.002024-05-236666Actual
9698196.002022-04-226566Actual
37474445.002024-06-228046Actual
6268153.002022-01-228946Actual
30697270.002023-12-236666Actual
33931370.002024-03-246516Actual
630066.002022-01-227856Actual
741798.002022-02-227656Actual
9579111.002022-04-228536Actual
2944432.002023-11-228216Actual
2297894.002023-05-236646Actual
6218100.002022-01-228536Budget
8510380.002022-03-258746Budget
3623760.002024-05-237116Actual
21075-246.002023-03-259166Actual
2601813.002023-08-229616Actual
23964213.002023-06-227636Actual
19935-87.002023-02-229126Actual
19010421.002023-01-228066Actual
628814.002022-01-226956Actual
18960169.002023-01-229046Actual
3068047.002023-12-238556Actual
3523881.002024-04-228566Actual
841150.002022-03-258426Budget
22965103.002023-05-238336Actual
633017400.002022-01-226066Budget
36307-387.002024-05-239136Actual
211062634545.002023-03-254376Actual
190219.002023-01-229666Actual
3522648.002024-04-227166Actual
8616410.002022-03-258766Actual
2613921.002023-08-226966Actual
9464161.002022-04-227416Actual
6281100.002022-01-226556Budget
189132551.002023-01-226136Actual
35088162.002024-04-227316Actual
2956621642.002023-11-226066Actual
25116116215.002023-07-233576Actual
18947118.002023-01-227346Actual
96921300.002022-04-226166Budget
3742339.002024-06-228326Actual
9735170.002022-04-229066Actual
32968598.002024-02-229266Actual
37440179.002024-06-226836Actual
23047425.002023-05-238066Actual
19006137.002023-01-227466Actual
6236182.002022-01-226646Actual
37564163153.002024-06-223176Actual
2194794.002023-04-226626Actual
2194248856.002023-04-221226Actual
209162561.002023-03-256116Actual
32810116.002024-02-226816Actual
250351360.002023-07-236156Actual
2104983416.002023-03-255666Actual
29441130.002023-11-227816Actual
63963367.002022-01-222376Actual
28297-367.002023-10-239116Actual
9655100.002022-04-227456Budget
2946318.002023-11-227126Actual
27314169895.002023-09-223976Actual
35083187.002024-04-226616Actual
32813225.002024-02-227316Actual
37571177986.002024-06-223976Actual
27251167.002023-09-229056Actual
745218100.002022-02-226066Budget
3177881.002024-01-228346Actual
2507327.002023-07-236966Actual
83311900.002022-03-256216Budget
33938158.002024-03-247416Actual
7478380.002022-02-227766Budget
32988216162.002024-02-222976Actual
33957356.002024-03-246226Actual
6254380.002022-01-228046Budget
25117102582.002023-07-233776Actual
63204.002022-01-229656Actual
24994382.002023-07-237736Actual
3510579964.002024-04-221226Actual
3523529.002024-04-228266Actual
18867114.002023-01-227416Actual
729151.002022-02-228526Actual
1802311033.002022-12-23776Actual
2291177.002023-05-238416Actual
3741171.002024-06-226726Actual
32895166.002024-02-227446Actual
30698136.002023-12-236766Actual
27208110.002023-09-226746Actual
38557785.002024-07-236126Actual
23909249.002023-06-227616Actual
2298382.002023-05-237346Actual
33952600.002024-03-249216Actual
3745299.002024-06-228436Actual
18872221.002023-01-228116Actual
307483996551.002023-12-234376Actual
8423836918.002022-03-251136Actual
2840711060.002023-10-235266Actual
209673.002023-03-259626Actual
249529.002023-07-239616Actual
7230157.002022-02-227816Actual
29520187.002023-11-227646Actual
9457100.002022-04-226816Budget
970296.002022-04-226766Actual
29577228.002023-11-227366Actual
3067471.002023-12-237856Actual
3636721429.002024-05-236066Actual
2406810956.002023-06-22776Actual
2203263.002023-04-227356Actual
30716293.002023-12-239066Actual
36380664.002024-05-237666Actual
1897357.002023-01-227356Actual
7336138.002022-02-228336Actual
749268.002022-02-228566Actual
2952870.002023-11-228546Actual
2605490.002023-08-226836Actual
2505229.002023-07-238456Actual
970520.002022-04-226966Actual
961593.002022-04-227846Actual
32807335.002024-02-226516Actual
387018128.002024-07-23876Actual
32989153415.002024-02-223176Actual
2715715.002023-09-227126Actual
305821003.002023-12-236126Actual
1997419.002023-02-227146Actual
6278574.002022-01-226256Actual
364232331011.002024-05-234376Actual
18877340.002023-01-228716Actual
3171412.002024-01-226926Actual
1895168.002023-01-227846Actual
2715535.002023-09-226826Actual
3174199.002024-01-226836Actual
3512345.002024-04-228326Actual
6092280.002022-01-226616Budget
28358328.002023-10-236546Actual
63796.002022-01-229666Actual
26016-271.002023-08-229116Actual
96911621.002022-04-226166Actual
2401322.002023-06-227156Actual
946053.002022-04-227116Actual
61297.002022-01-229616Actual
8497100.002022-03-257846Budget
24996529.002023-07-238036Actual
38634345.002024-07-239246Actual
3754647500.002024-06-229966Actual
21919257.002023-04-226516Actual
6348380.002022-01-227266Budget
37568195089.002024-06-223576Actual
25006519.002023-07-239236Actual
26135206.002023-08-226566Actual
37426174.002024-06-228726Actual
3172631.002024-01-228526Actual
385816.002024-07-239626Actual
22976820.002023-05-236246Actual
20982449.002023-03-257736Actual
23011127.002023-05-237656Actual
1902347500.002023-01-229966Actual
3168870.002024-01-227116Actual
2496015.002023-07-236826Actual
2712926.002023-09-226916Actual
30663699.002023-12-236256Actual
3410134541.002024-03-241476Actual
27133237.002023-09-227616Actual
6376-123.002022-01-229166Actual
2005852450.002023-02-221376Actual
2102214165.002023-03-256056Actual
20987115.002023-03-258336Actual
3744152.002024-06-226936Actual
9664200.002022-04-228056Budget
2609911.002023-08-229646Actual
3871227978.002024-07-232876Actual
33934127.002024-03-246816Actual
7232620.002022-02-228016Actual
6201312.002022-01-227636Actual
31765186.002024-01-226646Actual
32934-134.002024-02-229156Actual
2399290.002023-06-227846Actual
3063415.002023-12-239636Actual
28279214.002023-10-236716Actual
329441571.002024-02-226266Actual
3519158.002024-04-226756Actual
8402259.002022-03-258026Actual
9562100.002022-04-227436Budget
740950.002022-02-226856Budget
30744169070.002023-12-233776Actual
3180550.002024-01-228456Actual
2729817287.002023-09-221876Actual
959015600.002022-04-226046Budget
3185816076.002024-01-222076Actual
23028862.002023-05-235466Actual
189651065.002023-01-226156Actual
28434382.002023-10-238766Actual
19975103.002023-02-227346Actual
38604554.002024-07-238736Actual
30644144.002023-12-237346Actual
37388203.002024-06-227316Actual
31789967.002024-01-226256Actual
21985533.002023-04-228036Actual
28341610.002023-10-237736Actual
33940520.002024-03-247716Actual
63282525.002022-01-225766Actual
32948140.002024-02-226766Actual
36276139.002024-05-238726Actual
35190109.002024-04-226656Actual
2607992.002023-08-226746Actual
385852878.002024-07-236136Actual
958810.002022-04-229636Actual
18959110.002023-01-228946Actual
375164748.002024-06-225766Actual
7521126762.002022-02-222976Actual
35239416.002024-04-228766Actual
22957256.002023-05-237336Actual
19017194.002023-01-228966Actual
26163320272.002023-08-22676Actual
3755011476.002024-06-22776Actual
374871711.002024-06-226156Actual
229452.002023-05-239626Actual
2305276.002023-05-238566Actual
2401874.002023-06-227856Actual
2290925.002023-05-238216Actual
2502753.002023-07-238546Actual
958791.002022-04-229436Actual
832725506.002022-03-256016Actual
7367220.002022-02-227346Budget
850963.002022-03-258546Actual
21991416.002023-04-228736Actual
29478-106.002023-11-229126Actual
8430358.002022-03-256536Actual
7400601.002022-02-226256Actual
28369408.002023-10-238046Actual
6257280.002022-01-228146Budget
18984151.002023-01-228756Actual
1889585.002023-01-227626Actual
30722278547.002023-12-2310166Actual
306072306269.002023-12-231036Actual
18908158.002023-01-229226Actual
8482148.002022-03-256746Actual
9700280.002022-04-226666Budget
3870340642.002024-07-231476Actual
23983125.002023-06-226646Actual
7322100.002022-02-227436Budget
95921600.002022-04-226146Budget
38687103.002024-07-238466Actual
2602943.002023-08-227326Actual
38622299.002024-07-237746Actual
295101381.002023-11-226146Actual
96838050.002022-04-225266Actual
2600676.002023-08-227816Actual
19908-242.002023-02-229116Actual
3742782.002024-06-228926Actual
2962328031.002023-11-224676Actual
859050.002022-03-257166Budget
3291924.002024-02-227156Actual
23920356.002023-06-229016Actual
2398550.002023-06-226846Actual
2504041.002023-07-236856Actual
24930230.002023-07-236516Actual
28437-311.002023-10-239166Actual
2504112.002023-07-236956Actual
7379275.002022-02-228146Actual
2725620467.002023-09-225366Actual
2007479813.002023-02-223576Actual
31798151.002024-01-227656Actual
316812239.002024-01-226116Actual
7436176.002022-02-228756Actual
3283660.002024-02-226726Actual
74574389.002022-02-226366Actual
751918991.002022-02-222476Actual
317869.002024-01-229646Actual
9580100.002022-04-228536Budget
34020198.002024-03-247646Actual
2831698.002023-10-238126Actual
97385112.002022-04-229466Actual
6149110.002022-01-227326Budget
6318128.002022-01-229256Actual
3396849.002024-03-247826Actual
2599960.002023-08-226816Actual
3283042451.002024-02-221226Actual
32808305.002024-02-226616Actual
29618122660.002023-11-223776Actual
9754105139.002022-04-222176Actual
7226304.002022-02-227616Actual
7496110.002022-02-228966Actual
31772168.002024-01-227646Actual
3509881.002024-04-228516Actual
950368.002022-04-226726Actual
725252334.002022-02-221226Actual
272948321.002023-09-22876Actual
24016125.002023-06-227656Actual
7459280.002022-02-226566Budget
9561122.002022-04-227436Actual
2830592.002023-10-236626Actual
1990385.002023-02-228416Actual
85796500.002022-03-256366Budget
28364195.002023-10-237346Actual
6292110.002022-01-227356Budget
29475139.002023-11-228726Actual
736341.002022-02-226946Actual
7440100.002022-02-229256Actual
259941695.002023-08-226116Actual
24932106.002023-07-236716Actual
74771051.002022-02-227666Actual
2960617805.002023-11-222076Actual
25996168.002023-08-226516Actual
25002416.002023-07-238736Actual
18031131958.002022-12-232176Actual
31702420.002024-01-229016Actual
3185566413.002024-01-221576Actual
2196225.002023-04-228526Actual
86403402.002022-03-252376Actual
3521613085.002024-04-225766Actual
9679-67.002022-04-229156Actual
3285929469.002024-02-226036Actual
3073155087.002023-12-231976Actual
9486185.002022-04-228916Actual
84741600.002022-03-256146Budget
31831879.002024-01-227666Actual
52723402.002021-12-232376Actual
36303116.002024-05-238536Actual
29570365.002023-11-226566Actual
2714713.002023-09-229616Actual
9458152.002022-04-226816Actual
32957136.002024-02-227866Actual
26145244.002023-08-227766Actual
52718156.002021-12-232276Actual
6377206.002022-01-229266Actual
951194.002022-04-227326Actual
209713154.002023-03-256136Actual
22020-184.002023-04-229146Actual
6110480.002022-01-228016Budget
2003124.002023-02-226966Actual
21927190.002023-04-227616Actual
9555117.002022-04-226836Actual
2209339785.002023-04-221976Actual
21101135222.002023-03-253576Actual
2306730752.002023-05-231476Actual
25106120484.002023-07-232176Actual
29537786.002023-11-226256Actual
22111-42114.002023-04-224676Actual
32897364.002024-02-227746Actual
29439237.002023-11-227616Actual
36364128.002024-05-235466Actual
837294.002022-03-259416Actual
34013256.002024-03-246646Actual
2199097.002023-04-228536Actual
35154520.002024-04-228736Actual
31717153.002024-01-227426Actual
7484246.002022-02-228166Actual
32891100.002024-02-226846Actual
211079408.002023-03-254676Actual
386668392.002024-07-235766Actual
2846946667.002023-10-234676Actual
239338.002023-06-227126Actual
947740.002022-04-228216Actual
38718183511.002024-07-233576Actual
3300029624.002024-02-2210076Actual
8334380.002022-03-256516Budget
1991147133.002023-02-221226Actual
25095179100.002023-07-2310166Actual
21989111.002023-04-228436Actual
8581369.002022-03-256566Actual
9716372.002022-04-227766Actual
26098418.002023-08-229246Actual
3746721.002024-06-226946Actual
2208938663.002023-04-221376Actual
2960417287.002023-11-221876Actual
6170234.002022-01-228726Actual
2603721.002023-08-228326Actual
9609200.002022-04-227446Budget
6359100.002022-01-227866Budget
339292818.002024-03-246116Actual
18922153.002023-01-227436Actual
27201702.002023-09-229236Actual
35149372.002024-04-228136Actual
33987256.002024-03-246636Actual
7426200.002022-02-228156Budget
200664422.002023-02-222376Actual
3510413.002024-04-229616Actual
39386-105.002024-08-218576Actual
619436.002022-01-226936Actual
2306912485.002023-05-231876Actual
36232421.002024-05-236516Actual
2195262.002023-04-227326Actual
6159280.002022-01-228026Budget
2954321.002023-11-227156Actual
2397811.002023-06-229636Actual
32877109.002024-02-228436Actual
6124140.002022-01-228916Actual
8394134.002022-03-257426Actual
21966-78.002023-04-229126Actual
3508621.002024-04-226916Actual
2399677.002023-06-228346Actual
7329550.002022-02-228036Budget
623796.002022-01-226746Actual
8363100.002022-03-258416Budget
18987-106.002023-01-229156Actual
3063514823.002023-12-236046Actual
19964462.002023-02-229236Actual
9541588422.002022-04-221136Actual
9502138.002022-04-226626Actual
340361604.002024-03-246156Actual
3524647500.002024-04-229966Actual
977113867.002022-04-2210076Actual
2723548.002023-09-226856Actual
22986204.002023-05-237746Actual
2000554.002023-02-227856Actual
1893815371.002023-01-226046Actual
83302100.002022-03-256116Budget
3749268.002024-06-226856Actual
964474.002022-04-226656Actual
2842149.002023-10-237166Actual
35240220.002024-04-228966Actual
31752143.002024-01-228336Actual
362814.002024-05-239626Actual
32965292.002024-02-228966Actual
3747892.002024-06-228446Actual
22998247.002023-05-239246Actual
2510312485.002023-07-231876Actual
8617380.002022-03-258766Budget
38567118.002024-07-237626Actual
36347146.002024-05-237656Actual
6104228.002022-01-227616Actual
19004151.002023-01-227266Actual
752825020.002022-02-223876Actual
38538266.002024-07-237316Actual
25000109.002023-07-238436Actual
307051091.002023-12-237666Actual
9653120.002022-04-227356Budget
2607416411.002023-08-226046Actual
386359.002024-07-239646Actual
38672319.002024-07-236666Actual
6158254.002022-01-228026Actual
23012229.002023-05-237756Actual
37446599.002024-06-227736Actual
6294100.002022-01-227456Budget
630514.002022-01-228256Actual
3854788.002024-07-238416Actual
9536-86.002022-04-229126Actual
9732380.002022-04-228766Budget
9676176.002022-04-228756Actual
36234190.002024-05-236716Actual
859136.002022-03-257166Actual
229996.002023-05-239646Actual
3060048.002023-12-238526Actual
25088189.002023-07-238966Actual
37418186.002024-06-227726Actual
2600384.002023-08-227416Actual
3872038663.002024-07-233876Actual
1904728844.002023-01-223876Actual
63958156.002022-01-222276Actual
28351571.002023-10-239036Actual
7424188.002022-02-228056Actual
27131182.002023-09-227316Actual
97477998.002022-04-22876Actual
29489123.002023-11-226836Actual
36382114.002024-05-237866Actual
2095541.002023-03-257826Actual
230321941.002023-05-236166Actual
838917.002022-03-256926Actual
3073628852.002023-12-232476Actual
7498-135.002022-02-229166Actual
8449200.002022-03-257836Budget
3074737628.002023-12-234076Actual
3065271.002023-12-238346Actual
20077112739.002023-02-223976Actual
2828275.002023-10-237116Actual
1888361364.002023-01-221226Actual
20943850.002023-03-256126Actual
8338140.002022-03-256716Actual
3871635916.002024-07-233376Actual
3870914978.002024-07-232276Actual
3757239229.002024-06-224076Actual
317881105.002024-01-226156Actual
3168745.002024-01-226916Actual
957340.002022-04-228236Budget
751430604.002022-02-221976Actual
26161205288.002023-08-2210166Actual
36356277.002024-05-238756Actual
29469170.002023-11-228026Actual
37430168.002024-06-229226Actual
34047280.002024-03-247756Actual
1892830.002023-01-228236Actual
24942223.002023-07-238116Actual
221101890986.002023-04-224376Actual
18927289.002023-01-228136Actual
2099621901.002023-03-256046Actual
3737925290.002024-06-226016Actual
27250109.002023-09-228956Actual
3186734573.002024-01-223376Actual
1997981.002023-02-227846Actual
32865123.002024-02-226836Actual
3856255.002024-07-236826Actual
2006239785.002023-02-221976Actual
30604-166.002023-12-239126Actual
749073.002022-02-228466Actual
31703-336.002024-01-229116Actual
964670.002022-04-226756Budget
25069273.002023-07-236566Actual
966710.002022-04-228256Budget
29546130.002023-11-227656Actual
8448562.002022-03-257736Actual
23021140.002023-05-238956Actual
22058333.002023-04-226566Actual
21937148.002023-04-228916Actual
9499152.002022-04-226526Actual
3410930106.002024-03-242476Actual
239326.002023-06-226926Actual
29512223.002023-11-226546Actual
6282125.002022-01-226656Actual
8462112.002022-03-258536Actual
21939-181.002023-04-229116Actual
3176115461.002024-01-226046Actual
26142125.002023-08-227366Actual
27284320.002023-09-229066Actual
31764204.002024-01-226546Actual
36295328.002024-05-237636Actual
3299483332.002024-02-223776Actual
863630604.002022-03-251976Actual
28302683.002023-10-236126Actual
340661853.002024-03-246166Actual
229503061.002023-05-236236Actual
2300717.002023-05-236956Actual
743749.002022-02-228956Actual
7399950.002022-02-226156Budget
32870295.002024-02-227636Actual
2394755.002023-06-229026Actual
26155382.002023-08-229066Actual
1799780.002022-12-236866Actual
38630312.002024-07-238746Actual
28361112.002023-10-236846Actual
3872240830.002024-07-234076Actual
385301994.002024-07-236116Actual
2617942031.002023-08-223276Actual
35148600.002024-04-228036Actual
7320211.002022-02-227336Actual
26147288.002023-08-228066Actual
2830810.002023-10-236926Actual
637164.002022-01-228566Actual
2730214681.002023-09-222276Actual
1895415.002023-01-228246Actual
2943526.002023-11-226916Actual
260501793.002023-08-226236Actual
965692.002022-04-227456Actual
8378850.002022-03-256126Budget
30708418.002023-12-238066Actual
6216100.002022-01-228436Budget
9540812721.002022-04-221036Actual
37396116.002024-06-228316Actual
32952209.002024-02-227266Actual
375129497.002024-06-225266Actual
32818636.002024-02-228016Actual
1992546.002023-02-227826Actual
2945462969.002023-11-221226Actual
26189-49545.002023-08-224576Actual
24058129.002023-06-228966Actual
18934336.002023-01-229036Actual
631696.002022-01-229056Actual
1803210603.002022-12-232276Actual
2298771.002023-05-237846Actual
2105022152.002023-03-256066Actual
2308124441.002023-05-233476Actual
35264163303.002024-04-223176Actual
7375100.002022-02-227846Budget
21921117.002023-04-226716Actual
284132374.002023-10-236166Actual
20975146.002023-03-256736Actual
6362235.002022-01-228166Actual
9478100.002022-04-228316Budget
8491200.002022-03-257446Budget
352509183.002024-04-22776Actual
854490.002022-03-257856Actual
29583299.002023-11-228166Actual
283561497.002023-10-236146Actual
964850.002022-04-226856Budget
20999222.002023-03-256546Actual
37543540.002024-06-229266Actual
38593248.002024-07-237336Actual
3065360.002023-12-238446Actual
2398614.002023-06-226946Actual
317371468.002024-01-226236Actual
352181786.002024-04-226166Actual
2002029.002023-02-225466Actual
36386104.002024-05-238366Actual
24063655.002023-06-229766Actual
30645145.002023-12-237446Actual
250683761.002023-07-236366Actual
22002118.002023-04-226746Actual
3406416984.002024-03-245766Actual
2499030.002023-07-237136Actual
351362889.002024-04-226236Actual
85751300.002022-03-256166Budget
973080.002022-04-228566Budget
306361825.002023-12-236146Actual
24999121.002023-07-238336Actual
27190155.002023-09-227836Actual
24029273.002023-06-229256Actual
2196463.002023-04-228926Actual
22906102.002023-05-237816Actual
965240.002022-04-227156Budget
37534332.002024-06-228166Actual
29519136.002023-11-227446Actual
6109100.002022-01-227816Budget
3297147500.002024-02-229966Actual
966942.002022-04-228356Actual
2611353.002023-08-227856Actual
2096496.002023-03-259026Actual
22958202.002023-05-237436Actual
19961226.002023-02-228936Actual
8457100.002022-03-258336Budget
9657100.002022-04-227656Budget
229189.002023-05-239616Actual
727879.002022-02-227826Actual
3867535.002024-07-236966Actual
85231065.002022-03-256256Actual
23982138.002023-06-226546Actual
7223300.002022-02-227316Budget
7217100.002022-02-226816Budget
29497679.002023-11-228036Actual
2402118.002023-06-228256Actual
639717945.002022-01-222476Actual
36268136.002024-05-237726Actual
6373351.002022-01-228766Actual
1890139.002023-01-228326Actual
21975332.002023-04-226636Actual
28405310.002023-10-239256Actual
2846742832.002023-10-234076Actual
31689266.002024-01-227316Actual
64092275094.002022-01-224376Actual
32899428.002024-02-228046Actual
2727828.002023-09-228266Actual
850479.002022-03-258346Actual
22952390.002023-05-236636Actual
20993-282.002023-03-259136Actual
27283208.002023-09-228966Actual
1803828621.002022-12-233276Actual
2832927769.002023-10-236036Actual
21017161.002023-03-258946Actual
24041125.002023-06-226766Actual
3064176.002023-12-236846Actual
3408674.002024-03-248566Actual
209427535.002023-03-256026Actual
20047244.002023-02-229066Actual
2408828844.002023-06-223876Actual
30715190.002023-12-238966Actual
2943639.002023-11-227116Actual
7276200.002022-02-227726Budget
3748510.002024-06-229646Actual
22898110.002023-05-236716Actual
189952505.002023-01-226166Actual
841047.002022-03-258426Actual
21063953.002023-03-257666Actual
8498376.002022-03-258046Actual
3179286.002024-01-226756Actual
23994218.002023-06-228146Actual
2841221039.002023-10-236066Actual
2609345.002023-08-228546Actual
3281134.002024-02-226916Actual
960275.002022-04-226846Actual
3069217728.002023-12-236066Actual
28401277.002023-10-238756Actual
219419.002023-04-229616Actual
1992381.002023-02-227626Actual
2100322.002023-03-256946Actual
27241204.002023-09-227756Actual
2006724688.002023-02-222476Actual
33967126.002024-03-247726Actual
35101327.002024-04-229016Actual
31710120.002024-01-226526Actual
23974244.002023-06-228936Actual
9582585.002022-04-228736Actual
6217112.002022-01-228536Actual
28352-457.002023-10-239136Actual
32907336.002024-02-229046Actual
28348130.002023-10-238536Actual
625830.002022-01-228246Budget
27160104.002023-09-227626Actual
972788.002022-04-228366Actual
21026128.002023-03-256656Actual
8542304.002022-03-257756Actual
2496330.002023-07-237326Actual
2729311729.002023-09-22776Actual
3753895.002024-06-228566Actual
189971516.002023-01-226366Actual
8468368.002022-03-259236Actual
249626.002023-07-237126Actual
339842966.002024-03-246136Actual
24049323.002023-06-227766Actual
2731342062.002023-09-223876Actual
32871532.002024-02-227736Actual
3640010311.002024-05-23776Actual
29521336.002023-11-227746Actual
24995127.002023-07-237836Actual
36278126.002024-05-239026Actual
34116157429.002024-03-243576Actual
2210680520.002023-04-223776Actual
624120.002022-01-226946Actual
32925232.002024-02-228056Actual
35157-356.002024-04-229136Actual
972530.002022-04-228266Budget
29433125.002023-11-226716Actual
3641543232.002024-05-233276Actual
19952395.002023-02-227736Actual
31844462.002024-01-229266Actual
38580276.002024-07-239226Actual
239802154.002023-06-226146Actual
2397293.002023-06-228536Actual
86379315.002022-03-252076Actual
19048110117.002023-01-223976Actual
2296685.002023-05-238436Actual
629198.002022-01-227356Actual
37439234.002024-06-226736Actual
2723614.002023-09-226956Actual
36389382.002024-05-238766Actual
3513428159.002024-04-226036Actual
619565.002022-01-227136Actual
2830095854.002023-10-231226Actual
6150109.002022-01-227426Actual
2715446.002023-09-226726Actual
20952134.002023-03-257426Actual
3408492.002024-03-248366Actual
24086147426.002023-06-223576Actual
3517780.002024-04-228346Actual
3184747500.002024-01-229966Actual
3283745.002024-02-226826Actual
2843389.002023-10-238566Actual
8480302.002022-03-256646Actual
21024872.002023-03-256256Actual
3405351.002024-03-248456Actual
38695532.002024-07-239766Actual
5280126538.002021-12-233576Actual
2724650.002023-09-228356Actual
3074959803.002023-12-234676Actual
8514-121.002022-03-259146Actual
967884.002022-04-229056Actual
751510084.002022-02-222076Actual
2611748.002023-08-228356Actual
26013270.002023-08-228716Actual
95443214.002022-04-226136Actual
628750.002022-01-226856Budget
18979115.002023-01-228156Actual
8398200.002022-03-257726Budget
2202781.002023-04-226656Actual
2298038.002023-05-236846Actual
30603207.002023-12-239026Actual
351315.002024-04-229626Actual
36381347.002024-05-237766Actual
2301376.002023-05-237856Actual
7225157.002022-02-227416Actual
6191169.002022-01-226736Actual
2510511486.002023-07-232076Actual
36308646.002024-05-239236Actual
7280280.002022-02-228026Budget
26097-250.002023-08-229146Actual
8627374699.002022-03-2510166Actual
37455250.002024-06-228936Actual
3074133566.002023-12-233376Actual
21025141.002023-03-256556Actual
3290477.002024-02-228546Actual
954326780.002022-04-226036Actual

Generated 2024-09-21 05:25:21.570 UTC