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6752 items

NOTE: Only 1000 elements of total 6752 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5209819.002021-12-236266Actual
1890-142.002021-09-229166Actual
29577228.002023-11-227366Actual
32955654.002024-02-227666Actual
9456200.002022-04-226716Budget
189905414.002023-01-225266Actual
294851852.002023-11-226236Actual
2790100.002021-10-238126Budget
5002-191.002021-12-239116Actual
6152122.002022-01-227626Actual
3752646.002024-06-227166Actual
8345300.002022-03-257316Budget
295672220.002023-11-226166Actual
279923.002021-10-238526Actual
2838010.002023-10-239646Actual
2506292.002023-07-235466Actual
7368200.002022-02-227446Budget
15933150.002022-10-236666Actual
15954326.002022-10-239266Actual
2980243.002021-10-237366Actual
9479140.002022-04-228316Actual
853224.002022-03-256956Actual
1996511.002023-02-229636Actual
28333505.002023-10-236636Actual
2104051.002023-03-258456Actual
2295666.002023-05-237136Actual
301856500.002021-10-231376Actual
2830592.002023-10-236626Actual
3069217728.002023-12-236066Actual
17917230.002022-12-237336Actual
2007830067.002023-02-224076Actual
2006064989.002023-02-221576Actual
8379807.002022-03-256226Actual
189912707.002023-01-225366Actual
1690968.002022-11-226846Actual
28464195099.002023-10-233776Actual
19017194.002023-01-228966Actual
8437100.002022-03-256836Budget
31828171.002024-01-227266Actual
4102380.002021-11-227266Budget
6113280.002022-01-228116Budget
86398321.002022-03-252276Actual
2195010.002023-04-226926Actual
727980.002022-02-227826Budget
3869129.002021-11-228316Actual
2712926.002023-09-226916Actual
209588.002023-03-258226Actual
6353103.002022-01-227466Actual
37430168.002024-06-229226Actual
7264101.002022-02-226726Actual
16976433.002022-11-228066Actual
864215696.002022-03-252876Actual
3739533.002024-06-228216Actual
24047188.002023-06-227466Actual
3073017287.002023-12-231876Actual
3297511240.002024-02-22776Actual
32935223.002024-02-229256Actual
328052601.002024-02-226116Actual
7378200.002022-02-228146Budget
285817200.002021-10-236046Budget
2756-179.002021-10-239116Actual
2843200.002021-10-238336Budget
632582898.002022-01-225666Actual
17962835.002022-12-236256Actual
15969122649.002022-10-232176Actual
25076180.002023-07-237366Actual
3861827.002024-07-237146Actual
632914820.002022-01-226066Actual
38631168.002024-07-238946Actual
374621014.002024-06-226246Actual
7474100.002022-02-227466Budget
374069563.002024-06-226026Actual
2104983416.002023-03-255666Actual
2722911370.002023-09-226056Actual
32898106.002024-02-227846Actual
15911259.002022-10-238056Actual
18031131958.002022-12-232176Actual
26183144561.002023-08-223776Actual
25106120484.002023-07-232176Actual
8432325.002022-03-256636Actual
18018642.002022-12-239766Actual
2605490.002023-08-226836Actual
37458512.002024-06-229236Actual
19987142.002023-02-228946Actual
15801200.002022-10-237616Actual
26102746.002023-08-226256Actual
21061127.002023-03-257366Actual
37388203.002024-06-227316Actual
860930.002022-03-258266Budget
521796.002021-12-236766Actual
1887560.002023-01-228416Actual
2290925.002023-05-238216Actual
2767100.002021-10-236526Budget
9740164.002022-04-229766Actual
385059.002021-11-227116Actual
20070104149.002023-02-223176Actual
1797736.002022-12-238356Actual
189952505.002023-01-226166Actual
622610.002022-01-229636Actual
7498-135.002022-02-229166Actual
38683536.002024-07-238066Actual
3628429204.002024-05-236036Actual
6360480.002022-01-228066Budget
3857548.002024-07-238526Actual
2947334.002023-11-228426Actual
1889218.002023-01-227126Actual
19936145.002023-02-229226Actual
2909750.002021-10-236256Budget
3409447500.002024-03-249966Actual
3057913.002023-12-239616Actual
9638688.002022-04-226156Actual
2844514675.002023-10-23776Actual
1587922.002022-10-237146Actual
3642526058.002024-05-2310076Actual
3638529.002024-05-238266Actual
21078435.002023-03-259766Actual
3848100.002021-11-226816Budget
3906241.002021-11-227726Actual
1701819810.002022-11-2210076Actual
522360.002021-12-237166Budget
21940302.002023-04-229216Actual
16898208.002022-11-228936Actual
3520351.002024-04-228356Actual
2508676.002023-07-238566Actual
3187338028.002024-01-224076Actual
37558164326.002024-06-222176Actual
35198197.002024-04-227756Actual
31727139.002024-01-228726Actual
306867.002023-12-239656Actual
8377907.002022-03-256126Actual
3526541631.002024-04-223276Actual
37471185.002024-06-227646Actual
7241100.002022-02-228416Budget
2006724688.002023-02-222476Actual
3074737628.002023-12-234076Actual
2006820603.002023-02-222876Actual
2100322.002023-03-256946Actual
37457-307.002024-06-229136Actual
5030170.002021-12-237726Actual
27198343.002023-09-228936Actual
8351480.002022-03-257716Budget
1905133346.002023-01-224676Actual
17006173460.002022-11-222976Actual
35271155812.002024-04-223976Actual
25079378.002023-07-237766Actual
38692-321.002024-07-239166Actual
735015600.002022-02-226046Budget
17945123.002022-12-237646Actual
25081436.002023-07-238066Actual
2617533870.002023-08-222476Actual
29641400.002021-10-236266Budget
2952688.002023-11-228346Actual
2906850.002021-10-236156Budget
1692257.002022-11-228546Actual
29516637.002021-10-235266Actual
2611190.002023-08-227656Actual
1596739785.002022-10-231976Actual
31799272.002024-01-227756Actual
1993129.002023-02-228526Actual
295111208.002023-11-226246Actual
21008302.002023-03-257746Actual
851653.002022-03-259446Actual
6385520964.002022-01-22676Actual
518650.002021-12-238456Budget
26120167.002023-08-228756Actual
3060925768.002023-12-236036Actual
850220.002022-03-258246Budget
32869147.002024-02-227436Actual
1990295.002023-02-228316Actual
30655312.002023-12-238746Actual
149828277.002022-09-22876Actual
18935-269.002023-01-229136Actual
2731825510.002023-09-2210076Actual
5121161.002021-12-237346Actual
33977141.002024-03-249026Actual
17900113.002022-12-238726Actual
3741252.002024-06-226826Actual
2844842463.002023-10-231476Actual
38544319.002024-07-238116Actual
8500200.002022-03-258146Budget
856712400.002022-03-255366Budget
31832374.002024-01-227766Actual
14972249.002022-09-229066Actual
35138452.002024-04-226636Actual
6303152.002022-01-228156Actual
2838114168.002023-10-236056Actual
3410515904.002024-03-242076Actual
6102137.002022-01-227416Actual
3857293.002021-11-227616Actual
3741592.002024-06-227326Actual
18988177.002023-01-229256Actual
9562100.002022-04-227436Budget
31710120.002024-01-226526Actual
513980.002021-12-238446Budget
8340105.002022-03-256816Actual
284684005897.002023-10-234376Actual
34029347.002024-03-248746Actual
34095226464.002024-03-2410166Actual
38632259.002024-07-239046Actual
159291893.002022-10-236166Actual
25036907.002023-07-236256Actual
249706.002023-07-238226Actual
385852878.002024-07-236136Actual
15880103.002022-10-237346Actual
3400916470.002024-03-246046Actual
35274-79533.002024-04-224676Actual
291575.002021-10-236756Actual
34006-383.002024-03-249136Actual
5036139.002021-12-238126Actual
28466166200.002023-10-233976Actual
33993128.002024-03-247436Actual
16913157.002022-11-227446Actual
3176694.002024-01-226746Actual
316812239.002024-01-226116Actual
728856.002022-02-228426Actual
950940.002022-04-227126Budget
8430358.002022-03-256536Actual
23907234.002023-06-227316Actual
28344440.002023-10-238136Actual
27213132.002023-09-227446Actual
3401740.002024-03-247146Actual
397784.002021-11-229436Actual
964741.002022-04-226756Actual
5075118.002021-12-237436Actual
738770.002022-02-228546Budget
22064127.002023-04-227266Actual
22989167.002023-05-238146Actual
9468480.002022-04-227716Budget
32906218.002024-02-228946Actual
26161205288.002023-08-2210166Actual
20969985000.002023-03-251136Actual
17862210.002022-12-237316Actual
2616047500.002023-08-229966Actual
37481234.002024-06-228946Actual
2715875.002023-09-227326Actual
351321692987.002024-04-221036Actual
34087382.002024-03-248766Actual
29432237.002023-11-226616Actual
16826315.002022-11-226616Actual
23003169.002023-05-236556Actual
33996168.002024-03-247836Actual
387106123.002024-07-232376Actual
27768.002021-10-237126Actual
394624.002021-11-226936Actual
1796713.002022-12-236956Actual
17919260.002022-12-237636Actual
35230930.002024-04-227666Actual
1870380.002021-09-227766Budget
27264342.002023-09-226566Actual
36234190.002024-05-236716Actual
7338117.002022-02-228436Actual
199917.002023-02-229646Actual
28390112.002023-10-237356Actual
515110400.002021-12-236056Actual
189961252.002023-01-226266Actual
8347200.002022-03-257416Budget
16835124.002022-11-227816Actual
9613380.002022-04-227746Budget
23965382.002023-06-227736Actual
6276950.002022-01-226156Budget
2206233.002023-04-226966Actual
834129.002022-03-256916Actual
1585219.002022-10-236936Actual
7357280.002022-02-226646Budget
3056132.002023-12-236916Actual
30675272.002023-12-238056Actual
2000168.002023-02-227356Actual
26063276.002023-08-228136Actual
35128153.002024-04-229026Actual
2396933.002023-06-228236Actual
32808305.002024-02-226616Actual
8526218.002022-03-256656Actual
23044869.002023-05-237666Actual
6282125.002022-01-226656Actual
15912160.002022-10-238156Actual
2613921.002023-08-226966Actual
2979431.002021-10-237266Actual
7271131.002022-02-227326Actual
17984148.002022-12-239256Actual
2096362.002023-03-258926Actual
840860.002022-03-258326Budget
22947712469.002023-05-231136Actual
31802180.002024-01-228156Actual
35129-122.002024-04-229126Actual
617268.002022-01-228926Actual
2778100.002021-10-237326Budget
4053265.002021-11-228056Actual
8415234.002022-03-258726Actual
3183629.002024-01-228266Actual
209673.002023-03-259626Actual
3395959.002024-03-246626Actual
18934336.002023-01-229036Actual
2205422152.002023-04-226066Actual
2961631605.002023-11-223476Actual
2828313.002021-10-237336Actual
5124174.002021-12-237646Actual
15813-252.002022-10-239116Actual
9582585.002022-04-228736Actual
8380750.002022-03-256226Budget
738477.002022-02-228446Actual
3517622.002024-04-228246Actual
17865432.002022-12-237716Actual
1789828.002022-12-238426Actual
501853.002021-12-236726Actual
1793414466.002022-12-236046Actual
28323115.002023-10-239026Actual
3185353480.002024-01-221376Actual
835840.002022-03-258216Budget
4128185.002021-11-228966Actual
734917654.002022-02-226046Actual
62737.002022-01-229646Actual
9565480.002022-04-227736Budget
74492400.002022-02-225766Budget
19977137.002023-02-227646Actual
35117102.002024-04-227626Actual
3526226058.002024-04-222876Actual
32816504.002024-02-227716Actual
304115696.002021-10-2310076Actual
16912126.002022-11-227346Actual
24009144.002023-06-226656Actual
38658261.002024-07-239056Actual
38601155.002024-07-238336Actual
1580981.002022-10-238516Actual
853050.002022-03-256856Budget
2606690.002023-08-228436Actual
2308427616.002023-05-233876Actual
17904135.002022-12-239226Actual
27186293.002023-09-227336Actual
521990.002021-12-236866Budget
31789967.002024-01-226256Actual
25116116215.002023-07-233576Actual
229452.002023-05-239626Actual
35263256992.002024-04-222976Actual
3065120.002023-12-238246Actual
7233550.002022-02-228016Budget
6235200.002022-01-226646Budget
612090.002022-01-228516Budget
7309267.002022-02-226536Actual
31773302.002024-01-227746Actual
740770.002022-02-226756Budget
2097732.002023-03-256936Actual
3065271.002023-12-238346Actual
20035165.002023-02-227466Actual
2949156.002023-11-227136Actual
3525718497.002024-04-222076Actual
1891925.002023-01-226936Actual
3176820.002024-01-226946Actual
3877253.002021-11-229016Actual
2614919.002023-08-228266Actual
18013160.002022-12-238966Actual
2307111361.002023-05-232076Actual
27253223.002023-09-229256Actual
8447480.002022-03-257736Budget
28405310.002023-10-239256Actual
37498274.002024-06-227756Actual
3860100.002021-11-227816Budget
296018000.002021-10-236066Budget
23990151.002023-06-227646Actual
7529102252.002022-02-223976Actual
23901398.002023-06-226516Actual
26112161.002023-08-227756Actual
3517869.002024-04-228446Actual
4048118.002021-11-227656Actual
8397100.002022-03-257626Budget
3070144.002023-12-237166Actual
2730526607.002023-09-222876Actual
24986197.002023-07-236636Actual
32825322.002024-02-228916Actual
32968598.002024-02-229266Actual
74541300.002022-02-226166Budget
3854885.002024-07-238516Actual
20974288.002023-03-256636Actual
6314200.002022-01-228756Budget
9510120.002022-04-227326Budget
20007119.002023-02-228156Actual
3284078.002024-02-227326Actual
7377380.002022-02-228046Budget
31744208.002024-01-227336Actual
960275.002022-04-226846Actual
862547500.002022-03-259966Actual
34022104.002024-03-247846Actual
37409156.002024-06-226526Actual
279310.002021-10-238226Budget
1795345.002022-12-238546Actual
406446.002021-11-228556Actual
35116157.002024-04-227426Actual
36350320.002024-05-238056Actual
37451120.002024-06-228336Actual
25003253.002023-07-238936Actual
5010892.002021-12-236126Actual
504050.002021-12-238326Budget
2609248.002023-08-228446Actual
36251526.002024-05-239016Actual
3901118.002021-11-227326Actual
30663699.002023-12-236256Actual
639230604.002022-01-221976Actual
74561059.002022-02-226266Actual
31702420.002024-01-229016Actual
23918416.002023-06-228716Actual
1500328910.002022-09-224076Actual
2294829838.002023-05-236036Actual
2842149.002023-10-237166Actual
210934422.002023-03-252376Actual
5125200.002021-12-237646Budget
950553.002022-04-226826Actual
399323.002021-11-226946Actual
726575.002022-02-226826Actual
28340339.002023-10-237636Actual
24950-179.002023-07-239116Actual
1888954.002023-01-226726Actual
3064332.002023-12-237146Actual
21936340.002023-04-228716Actual
36322415.002024-05-237746Actual
3627336.002024-05-238326Actual
31746284.002024-01-227636Actual
32865123.002024-02-226836Actual
3297147500.002024-02-229966Actual
16872-67.002022-11-229126Actual
5174200.002021-12-237756Budget
3299540787.002024-02-223876Actual
2840711060.002023-10-235266Actual
307051091.002023-12-237666Actual
169621503.002022-11-226266Actual
8346118.002022-03-257416Actual
3989100.002021-11-226746Budget
2610711.002023-08-226956Actual
21988122.002023-04-228336Actual
1996618812.002023-02-226046Actual
2828148.002023-10-236916Actual
3298632302.002024-02-222476Actual
5179179.002021-12-238156Actual
3170673330.002024-01-221226Actual
3855100.002021-11-227416Budget
9487283.002022-04-229016Actual
16882202.002022-11-226736Actual
3411839513.002024-03-243876Actual
9563306.002022-04-227636Actual
2603497.002023-08-228026Actual
8349280.002022-03-257616Budget
15891265.002022-10-238746Actual
3862622.002024-07-238246Actual
1591069.002022-10-237856Actual
5112242.002021-12-236646Actual
3870340642.002024-07-231476Actual
2398614.002023-06-226946Actual
35245385.002024-04-229766Actual
32948140.002024-02-226766Actual
37399485.002024-06-228716Actual
632312700.002022-01-225366Budget
3511252.002024-04-226826Actual
9513150.002022-04-227426Actual
2204234.002023-04-228556Actual
630751.002022-01-228356Actual
31823231.002024-01-226666Actual
1688566.002022-11-227136Actual
2613115195.002023-08-226066Actual
26185172592.002023-08-223976Actual
2846946667.002023-10-234676Actual
2973100.002021-10-236866Budget
3395864.002024-03-246526Actual
3186826915.002024-01-223476Actual
1890139.002023-01-228326Actual
18959000.002021-09-229966Actual
26182168421.002023-08-223576Actual
2724840.002023-09-228556Actual
28418157.002023-10-236766Actual
18966484.002023-01-226256Actual
210521136.002023-03-256266Actual
27270525.002023-09-227266Actual
34093403.002024-03-249766Actual
1801167.002022-12-238566Actual
192515086.002021-09-2210076Actual
837294.002022-03-259416Actual
4965355.002021-12-236516Actual
295101381.002023-11-226146Actual
35224116.002024-04-226866Actual
6257280.002022-01-228146Budget
23902361.002023-06-226616Actual
28334246.002023-10-236736Actual
41417497.002021-11-22876Actual
36298666.002024-05-238036Actual
625830.002022-01-228246Budget
32989153415.002024-02-223176Actual
15862115.002022-10-238336Actual
18924370.002023-01-227736Actual
3510579964.002024-04-221226Actual
518218.002021-12-238256Actual
22009318.002023-04-227746Actual
8435100.002022-03-256736Budget
414337489.002021-11-221476Actual
15856208.002022-10-237636Actual
32832690.002024-02-226126Actual
972980.002022-04-228466Budget
30620263.002023-12-237636Actual
1901227.002023-01-228266Actual
19022301.002023-01-229766Actual
15869484.002022-10-239236Actual
38566146.002024-07-237426Actual
9516200.002022-04-227726Budget
9585-216.002022-04-229136Actual
2496729.002023-07-237826Actual
29531297.002023-11-229046Actual
287134.002021-10-236946Actual
85726244.002022-03-255766Actual
3068716712.002023-12-235266Actual
8601380.002022-03-257766Budget
272041939.002023-09-226146Actual
29549266.002023-11-228056Actual
611894.002022-01-228416Actual
3015345566.002021-10-23676Actual
2192439.002023-04-227116Actual
38659-209.002024-07-239156Actual
2724262.002023-09-227856Actual
33951-360.002024-03-249116Actual
2618640030.002023-08-224076Actual
2195262.002023-04-227326Actual
6108125.002022-01-227816Actual
36356277.002024-05-238756Actual
9712103.002022-04-227466Actual
36384286.002024-05-238166Actual
960440.002022-04-227146Budget
32881427.002024-02-229036Actual
2614029.002023-08-227166Actual
94492169.002022-04-226216Actual
32961129.002024-02-228366Actual
6110480.002022-01-228016Budget
21967129.002023-04-229226Actual
33942606.002024-03-248016Actual
192023367.002021-09-223876Actual
1797346.002022-12-237856Actual
27224240.002023-09-228946Actual
36268136.002024-05-237726Actual
3626414.002024-05-237126Actual
5064261.002021-12-236636Actual
8616410.002022-03-258766Actual
7478380.002022-02-227766Budget
2954151.002023-11-226856Actual
1997314.002023-02-226946Actual
511727.002021-12-236946Actual
9502138.002022-04-226626Actual
15800139.002022-10-237416Actual
1800983.002022-12-238366Actual
15894-158.002022-10-239146Actual
619565.002022-01-227136Actual
27277282.002023-09-228166Actual
31704560.002024-01-229216Actual
29433125.002023-11-226716Actual
3288517356.002024-02-226046Actual
329414064.002024-02-225766Actual
37571177986.002024-06-223976Actual
2616729144.002023-08-221476Actual
1596586479.002022-10-231576Actual
26022546.002023-08-226226Actual
9577117.002022-04-228436Actual
36413218562.002024-05-232976Actual
2715715.002023-09-227126Actual
29559246.002023-11-229256Actual
7439-60.002022-02-229156Actual
2507297.002023-07-236866Actual
21043118.002023-03-258956Actual
3958149.002021-11-227836Actual
1594778.002022-10-238366Actual
2851195.002021-10-238936Actual
189651065.002023-01-226156Actual
28463240599.002023-10-233576Actual
6224368.002022-01-229236Actual
38565102.002024-07-237326Actual
2308124441.002023-05-233476Actual
19964462.002023-02-229236Actual
612185.002022-01-228516Actual
27615460.002021-10-236026Actual
293951.002021-10-238456Actual
976573407.002022-04-223776Actual
15893197.002022-10-239046Actual
2838755.002023-10-236856Actual
728660.002022-02-228326Budget
26005260.002023-08-227716Actual
21993396.002023-04-229036Actual
3065457.002023-12-238546Actual
16906197.002022-11-226546Actual
640820459.002022-01-224076Actual
850870.002022-03-258546Budget
14971162.002022-09-228966Actual
39788.002021-11-229636Actual
4139374891.002021-11-22676Actual
32972135485.002024-02-2210166Actual
18860151.002023-01-226516Actual
516181.002021-12-236756Actual
5080495.002021-12-237736Actual
3059468.002023-12-237826Actual
328564.002024-02-229626Actual
32871532.002024-02-227736Actual
2295543.002023-05-236936Actual
35258159130.002024-04-222176Actual
63365910.002022-01-226366Actual
37531446.002024-06-227766Actual
28132660.002021-10-236136Actual
2615253.002023-08-228566Actual
1701028370.002022-11-223476Actual
7403100.002022-02-226556Budget
220509066.002023-04-225366Actual
52302758.002021-12-237666Actual
8467-221.002022-03-259136Actual
7212380.002022-02-226516Budget
2509811027.002023-07-23776Actual
3172631.002024-01-228526Actual
611430.002022-01-228216Budget
31684407.002024-01-226616Actual
9736-136.002022-04-229166Actual
23014291.002023-05-238056Actual
3866723714.002024-07-236066Actual
2001039.002023-02-228456Actual
3854788.002024-07-238416Actual
965463.002022-04-227356Actual
27214203.002023-09-227646Actual
9458152.002022-04-226816Actual
1589715371.002022-10-236056Actual
29443319.002023-11-228116Actual
2728712.002023-09-229666Actual
629030.002022-01-227156Budget
406149.002021-11-228456Actual
1874480.002021-09-228066Budget
415724667.002021-11-223476Actual
8433280.002022-03-256636Budget
8398200.002022-03-257726Budget
1904927465.002023-01-224076Actual
86379315.002022-03-252076Actual
306361825.002023-12-236146Actual
2307310603.002023-05-232276Actual
36330382.002024-05-238746Actual
21921117.002023-04-226716Actual
28365180.002023-10-237446Actual
200508.002023-02-229666Actual
18979115.002023-01-228156Actual
374315.002024-06-229626Actual
1696691.002022-11-226766Actual
188471.002021-09-228566Actual
8396131.002022-03-257626Actual
2200388.002023-04-226846Actual
229461214948.002023-05-231036Actual
7249363.002022-02-229216Actual
38550224.002024-07-238916Actual
9550302.002022-04-226636Actual
3179286.002024-01-226756Actual
2394636.002023-06-228926Actual
8393120.002022-03-257326Budget
271319292.002021-10-236016Actual
3396849.002024-03-247826Actual
16839111.002022-11-228316Actual
2615066.002023-08-228366Actual
3523529.002024-04-228266Actual
3931345147.002021-11-221136Actual
38532442.002024-07-236516Actual
30583501.002023-12-236226Actual
1994724.002023-02-226936Actual
294842381.002023-11-226136Actual
191984772.002021-09-223776Actual
187830.002021-09-228266Budget
2721023.002023-09-226946Actual
2301767.002023-05-238356Actual
3878-202.002021-11-229116Actual
9631156.002022-04-229046Actual
303821349.002021-10-234076Actual
97397.002022-04-229666Actual
17920467.002022-12-237736Actual
2999116.002021-10-238466Actual
362862397.002024-05-236236Actual
8368207.002022-03-258916Actual
1891237.002021-09-229266Actual
31770139.002024-01-227346Actual
24001240.002023-06-229046Actual
7324280.002022-02-227636Budget
741381.002022-02-227356Actual
623796.002022-01-226746Actual
28313139.002023-10-237726Actual
25997153.002023-08-226616Actual
21054162.002023-03-256566Actual
750815333.002022-02-22776Actual
2730433870.002023-09-222476Actual
36313364.002024-05-236546Actual
18879216.002023-01-229016Actual
2499834.002023-07-238236Actual
3739893.002024-06-228516Actual
37563254592.002024-06-222976Actual
2726100.002021-10-236816Budget
4007380.002021-11-228046Budget
2887276.002021-10-238146Actual
8477332.002022-03-256546Actual
283303420.002023-10-236136Actual
1898141.002023-01-228356Actual
3871539629.002024-07-233276Actual
186150.002021-09-227166Budget
3743428620.002024-06-226036Actual
34031321.002024-03-249046Actual
210218.002023-03-259646Actual
2603090.002023-08-227426Actual
2001392.002023-02-228956Actual
29489123.002023-11-226836Actual
9462274.002022-04-227316Actual
7337100.002022-02-228436Budget
29514104.002023-11-226746Actual
294557722.002023-11-226026Actual
32958568.002024-02-228066Actual
414710180.002021-11-222076Actual
18878140.002023-01-228916Actual
7211433.002022-02-226516Actual
973171.002022-04-228566Actual
2209212485.002023-04-221876Actual
30683193.002023-12-239056Actual
72101900.002022-02-226216Budget
168743.002022-11-229626Actual
2299252.002023-05-238446Actual
2723100.002021-10-236716Budget
2716647.002023-09-228326Actual
522241.002021-12-237166Actual
22045136.002023-04-229056Actual
37489191.002024-06-226556Actual
61297.002022-01-229616Actual
2402118.002023-06-228256Actual
2845217459.002023-10-232076Actual
15805279.002022-10-238116Actual
2203480.002023-04-227656Actual
8540169.002022-03-257656Actual
31750405.002024-01-228136Actual
29588451.002023-11-228766Actual
2396130.002023-06-227136Actual
26154249.002023-08-228966Actual
2397293.002023-06-228536Actual
1687184.002022-11-229026Actual
3014189356.002021-10-23476Actual
229189.002023-05-239616Actual
211062634545.002023-03-254376Actual
34013256.002024-03-246646Actual
7238136.002022-02-228316Actual
6302280.002022-01-228056Budget
24081159582.002023-06-222976Actual
36266126.002024-05-237426Actual
2108939785.002023-03-251976Actual
8465179.002022-03-258936Actual
854921.002022-03-258256Actual
2294076.002023-05-238726Actual
9541588422.002022-04-221136Actual
26142125.002023-08-227366Actual
743440.002022-02-228556Budget
303323947.002021-10-233476Actual
2303010386.002023-05-235766Actual
3519312.002024-04-226956Actual
250336.002023-07-239646Actual
2301953.002023-05-238556Actual
2722285.002023-09-228546Actual
31846498.002024-01-229766Actual
3404878.002024-03-247856Actual
20918306.002023-03-256516Actual
29581127.002023-11-227866Actual
6410311853.002022-01-224676Actual
178879.002022-12-236926Actual
27163223.002023-09-228026Actual
277511.002021-10-236926Actual
855362.002022-03-258456Actual
8520950.002022-03-256156Budget
240306.002023-06-229656Actual
1685394.002022-11-226626Actual
38541519.002024-07-237716Actual
8515201.002022-03-259246Actual
35110137.002024-04-226626Actual
965692.002022-04-227456Actual
9535108.002022-04-229026Actual
8488198.002022-03-257346Actual
36418112879.002024-05-233576Actual
8643120090.002022-03-252976Actual
8333287.002022-03-256516Actual
24041125.002023-06-226766Actual
3642240430.002024-05-234076Actual
3852924298.002024-07-236016Actual
616550.002022-01-228326Budget
284251138.002023-10-237666Actual
855172.002022-03-258356Actual
28122300.002021-10-236136Budget
2393643.002023-06-227626Actual
2845414978.002023-10-232276Actual
29497679.002023-11-228036Actual
28142176.002021-10-236236Actual
277160.002021-10-236726Budget
17930399.002022-12-239036Actual
2102850.002023-03-256856Actual
24028-164.002023-06-229156Actual
159714378.002022-10-232376Actual
1799780.002022-12-236866Actual
1881100.002021-09-228366Budget
4982430.002021-12-237716Actual
31801291.002024-01-228056Actual
29488167.002023-11-226736Actual
3168870.002024-01-227116Actual
352509183.002024-04-22776Actual
3516832.002024-04-227146Actual
6383303098.002022-01-2210166Actual
1998461.002023-02-228446Actual
4120137.002021-11-228366Actual
36331193.002024-05-238946Actual
7297172.002022-02-229226Actual
3400817.002024-03-249636Actual
2107947500.002023-03-259966Actual
20033247.002023-02-227266Actual
27143218.002023-09-228916Actual
21042227.002023-03-258756Actual
1798722465.002022-12-235366Actual
278371.002021-10-237626Actual
499792.002021-12-238516Actual
415620326.002021-11-223376Actual
2863280.002021-10-236546Budget
2301860.002023-05-238456Actual
2608069.002023-08-226846Actual
22095123840.002023-04-222176Actual
22037188.002023-04-228056Actual
2717099.002023-09-228926Actual
23041174.002023-05-237266Actual
2843032.002023-10-238266Actual
406057.002021-11-228356Actual
29503554.002023-11-228736Actual
5003319.002021-12-239216Actual
23956213.002023-06-226536Actual
7228480.002022-02-227716Budget
3755914830.002024-06-222276Actual
3859480.002021-11-227716Budget
261011279.002023-08-226156Actual
25004389.002023-07-239036Actual
32909448.002024-02-229246Actual
2602624.002023-08-226826Actual
16907179.002022-11-226646Actual
374071177.002024-06-226126Actual
16951138.002022-11-229056Actual
209427535.002023-03-256026Actual
37416160.002024-06-227426Actual
169947869.002022-11-22876Actual
1992810.002023-02-228226Actual
41631334567.002021-11-224376Actual
3180648.002024-01-228556Actual
30219604.002021-10-231876Actual
31700485.002024-01-228716Actual
3990105.002021-11-226746Actual
2306864708.002023-05-231576Actual
24985217.002023-07-236536Actual
33969176.002024-03-248026Actual
34055277.002024-03-248756Actual
24981854054.002023-07-231136Actual
35197110.002024-04-227656Actual
20920136.002023-03-256716Actual
519832500.002021-12-235266Budget
168751086060.002022-11-221036Actual
2192996.002023-04-227816Actual
7216199.002022-02-226716Actual
1591549.002022-10-238456Actual
2947238.002023-11-228326Actual
19906196.002023-02-228916Actual
3856174.002024-07-236726Actual
618123400.002022-01-226036Budget
317363524.002024-01-226136Actual
291657.002021-10-236856Actual
279625.002021-10-238426Actual
8619231.002022-03-259066Actual
4153138768.002021-11-222976Actual
1904427798.002023-01-223476Actual
4005116.002021-11-227846Actual
20956137.002023-03-258026Actual
3641635580.002024-05-233376Actual
3970109.002021-11-228536Actual
5031200.002021-12-237726Budget
5128100.002021-12-237846Budget
3891170.002021-11-226626Actual
2392311.002023-06-229616Actual
30671106.002023-12-237456Actual
2602811.002023-08-227126Actual
220572538.002023-04-226366Actual
158336.002022-10-238226Actual
30632-320.002023-12-239136Actual
38672319.002024-07-236666Actual
8462112.002022-03-258536Actual
9568200.002022-04-227836Budget
6205168.002022-01-227836Actual
3740414.002024-06-229616Actual
2194248856.002023-04-221226Actual
7496110.002022-02-228966Actual
30676168.002023-12-238156Actual
9618200.002022-04-228146Budget
2209821970.002023-04-222476Actual
2733100.002021-10-237416Budget
514070.002021-12-238546Budget
1904321818.002023-01-223376Actual
19960416.002023-02-228736Actual
2944696.002023-11-228416Actual
3745034.002024-06-228236Actual
28392145.002023-10-237656Actual
279730.002021-10-238426Budget
38684332.002024-07-238166Actual
3403410.002024-03-249646Actual
4980200.002021-12-237616Budget
221101890986.002023-04-224376Actual
22896235.002023-05-236516Actual
33950450.002024-03-249016Actual
22984108.002023-05-237446Actual
9474391.002022-04-228116Actual
29450374.002023-11-229016Actual
3626946.002024-05-237826Actual
6281100.002022-01-226556Budget
9457100.002022-04-226816Budget
2402357.002023-06-228456Actual
8441245.002022-03-257336Actual
2829039.002023-10-238216Actual
743331.002022-02-228556Actual
37506277.002024-06-228756Actual
2511829150.002023-07-233876Actual
29549955.002021-10-235366Actual
9655100.002022-04-227456Budget
18911859957.002023-01-221136Actual
18866123.002023-01-227316Actual
3068910.002023-12-235466Actual
73511600.002022-02-226146Budget
752014934.002022-02-222876Actual
32973197586.002024-02-22476Actual
27272167.002023-09-227466Actual
3525517287.002024-04-221876Actual
2724155.002021-10-236716Actual
1597724969.002022-10-233376Actual
5098226.002021-12-239036Actual
2967395.002021-10-236566Actual
29556120.002023-11-228956Actual
2845017287.002023-10-231876Actual
1998555.002023-02-228546Actual
293620.002021-10-238256Budget
6249207.002022-01-227646Actual
5189200.002021-12-238756Budget
2722280.002021-10-236616Budget
3074133566.002023-12-233376Actual
3284834.002024-02-228326Actual
18881288.002023-01-229216Actual
526696336.002021-12-231576Actual
20994470.002023-03-259236Actual
3625558234.002024-05-231226Actual
15882137.002022-10-237646Actual
318134444.002024-01-225266Actual
634760.002022-01-227166Budget
5147164.002021-12-239246Actual
24942223.002023-07-238116Actual
20028214.002023-02-226666Actual
158441083237.002022-10-231136Actual
5243112.002021-12-238366Actual
27307147872.002023-09-223176Actual
3282915.002024-02-229616Actual
35093483.002024-04-228016Actual
17007116185.002022-11-223176Actual
31697124.002024-01-228316Actual
1862550.002021-09-227266Budget
24008159.002023-06-226556Actual
27151507.002023-09-226226Actual
9554100.002022-04-226836Budget
8514-121.002022-03-259146Actual
3412038028.002024-03-244076Actual
26014220.002023-08-228916Actual
5077280.002021-12-237636Budget
28315158.002023-10-238026Actual
33941151.002024-03-247816Actual
4994100.002021-12-238416Budget
328871603.002024-02-226246Actual
2764437.002021-10-236126Actual
2398550.002023-06-226846Actual
2502753.002023-07-238546Actual
516250.002021-12-236856Budget
31831879.002024-01-227666Actual
28369408.002023-10-238046Actual
31798151.002024-01-227656Actual
6158254.002022-01-228026Actual
188591078.002023-01-226216Actual
7308280.002022-02-226536Budget
37534332.002024-06-228166Actual
7215200.002022-02-226716Budget
7507579787.002022-02-22676Actual
5013113.002021-12-236526Actual
2498922.002023-07-236936Actual
37472333.002024-06-227746Actual
30567134.002023-12-237816Actual
16831216.002022-11-227316Actual
3640715731.002024-05-232076Actual
5006197670.002021-12-231226Actual
351362889.002024-04-226236Actual
2395327351.002023-06-226036Actual
516417.002021-12-236956Actual
614162.002022-01-226726Actual
26016-271.002023-08-229116Actual
18001158.002022-12-237366Actual
38549485.002024-07-238716Actual
3525457454.002024-04-221576Actual
7440100.002022-02-229256Actual
3516017373.002024-04-226046Actual
2202689.002023-04-226556Actual
3399941.002024-03-248236Actual
1796820.002022-12-237156Actual
6293111.002022-01-227456Actual
3630041.002024-05-238236Actual
2393825.002023-06-227826Actual
4115601.002021-11-228066Actual

Generated 2024-09-21 04:35:45.427 UTC