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6752 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394974.002023-06-229226Actual
1895168.002023-01-227846Actual
11809648.002022-06-228036Actual
26177237774.002023-08-222976Actual
2960555087.002023-11-221976Actual
3635556.002024-05-238556Actual
1500299855.002022-09-223976Actual
2945462969.002023-11-221226Actual
3522784.002024-04-227266Actual
736423.002022-02-227146Actual
8584335.002022-03-256666Actual
744311817.002022-02-225266Actual
14959135.002022-09-227366Actual
18899109.002023-01-228126Actual
29612247386.002023-11-222976Actual
976822461.002022-04-224076Actual
13010100.002022-07-236556Budget
1288655.002022-07-237826Actual
1197374.002022-06-228566Actual
84731404.002022-03-256146Actual
37420186.002024-06-228026Actual
24003320.002023-06-229246Actual
1493550.002022-09-228456Actual
35148600.002024-04-228036Actual
35130204.002024-04-229226Actual
18866123.002023-01-227316Actual
1296982.002022-07-236846Actual
3410930106.002024-03-242476Actual
1697828.002022-11-228266Actual
27144335.002023-09-229016Actual
386359.002024-07-239646Actual
74492400.002022-02-225766Budget
37458512.002024-06-229236Actual
30596162.002023-12-238126Actual
24937151.002023-07-237416Actual
21992257.002023-04-228936Actual
1999211051.002023-02-226056Actual
33943375.002024-03-248116Actual
13044200.002022-07-238756Budget
118779598.002022-06-226056Actual
11853380.002022-06-227746Budget
1498612485.002022-09-221876Actual
2308385046.002023-05-233776Actual
35182270.002024-04-229046Actual
3171412.002024-01-226926Actual
13841116.002022-08-227726Actual
1496870.002022-09-228466Actual
20070104149.002023-02-223176Actual
527317597.002021-12-232476Actual
2613020528.002023-08-225766Actual
1190720.002022-06-228256Budget
3517964.002024-04-228546Actual
362853296.002024-05-236136Actual
6252100.002022-01-227846Budget
1191436.002022-06-228556Actual
2943490.002023-11-226816Actual
745115132.002022-02-226066Actual
15912160.002022-10-238156Actual
149457978.002022-09-225466Actual
1298932.002022-07-238246Actual
34119155812.002024-03-243976Actual
3073414978.002023-12-232276Actual
2197954.002023-04-227136Actual
36418112879.002024-05-233576Actual
85718700.002022-03-255766Budget
6123480.002022-01-228716Budget
29544102.002023-11-227356Actual
34002116.002024-03-248536Actual
3175141.002024-01-228236Actual
37571177986.002024-06-223976Actual
28285309.002023-10-237616Actual
952514.002022-04-228226Actual
28370253.002023-10-238146Actual
1188660.002022-06-226756Budget
835840.002022-03-258216Budget
209409.002023-03-259616Actual
11851200.002022-06-227646Budget
96921300.002022-04-226166Budget
13814389.002022-08-227716Actual
210846569.002023-03-25876Actual
13898205.002022-08-228146Actual
2097030742.002023-03-256036Actual
328052601.002024-02-226116Actual
18942172.002023-01-226646Actual
2601813.002023-08-229616Actual
131283367.002022-07-232376Actual
967236.002022-04-228456Actual
34096244745.002024-03-24476Actual
29563257.002023-11-225466Actual
2496015.002023-07-236826Actual
17925125.002022-12-238336Actual
729484.002022-02-228926Actual
9742231400.002022-04-2210166Budget
29555243.002023-11-228756Actual
16861121.002022-11-227726Actual
976089617.002022-04-223176Actual
3288416.002024-02-229636Actual
27137302.002023-09-228116Actual
17937151.002022-12-236546Actual
189912707.002023-01-225366Actual
35091405.002024-04-227716Actual
31694566.002024-01-228016Actual
261341422.002023-08-226366Actual
7355410.002022-02-226546Actual
272546.002023-09-229656Actual
21957137.002023-04-228026Actual
2392860.002023-06-226526Actual
23965382.002023-06-227736Actual
3637464.002024-05-236866Actual
19011260.002023-01-228166Actual
283281565426.002023-10-231136Actual
362312224.002024-05-236216Actual
628750.002022-01-226856Budget
32825322.002024-02-228916Actual
3870716595.002024-07-232076Actual
1391471.002022-08-226756Actual
2611938.002023-08-228556Actual
1484890.002022-09-227626Actual
26022546.002023-08-226226Actual
639717945.002022-01-222476Actual
329431796.002024-02-226166Actual
3511592.002024-04-227326Actual
1485436.002022-09-228326Actual
3517622.002024-04-228246Actual
1902953557.002023-01-221376Actual
3516720.002024-04-226946Actual
2716739.002023-09-228426Actual
2730840030.002023-09-223276Actual
23059595.002023-05-239766Actual
2495920.002023-07-236726Actual
3871131361.002024-07-232476Actual
1299480.002022-07-238546Budget
12985480.002022-07-238046Budget
3396450.002024-03-247326Actual
2493379.002023-07-236816Actual
210934422.002023-03-252376Actual
3284929.002024-02-228426Actual
17932532.002022-12-239236Actual
1991746.002023-02-226726Actual
159301261.002022-10-236266Actual
17928454.002022-12-238736Actual
3406416984.002024-03-245766Actual
3857453.002024-07-238426Actual
118341561.002022-06-226246Actual
25075225.002023-07-237266Actual
3176773.002024-01-226846Actual
13081387.002022-07-237266Actual
2408018622.002023-06-222876Actual
13114198366.002022-07-2310166Actual
6301246.002022-01-228056Actual
3067471.002023-12-237856Actual
18978186.002023-01-228056Actual
522120.002021-12-236966Actual
13992112002.002022-08-223776Actual
37388203.002024-06-227316Actual
2840711060.002023-10-235266Actual
8654361904.002022-03-254676Actual
14857151.002022-09-228726Actual
35171168.002024-04-227646Actual
723638.002022-02-228216Actual
22082225.002023-04-229766Actual
3527238028.002024-04-224076Actual
11965275.002022-06-228166Actual
2720215.002023-09-229636Actual
2096124.002023-03-258526Actual
3865375.002024-07-238356Actual
22951428.002023-05-236536Actual
9638688.002022-04-226156Actual
2399862.002023-06-228546Actual
842528300.002022-03-256036Budget
3061737.002023-12-237136Actual
30659309.002023-12-239246Actual
3408578.002024-03-248466Actual
2195010.002023-04-226926Actual
364232331011.002024-05-234376Actual
27200-421.002023-09-229136Actual
2408327176.002023-06-223276Actual
13956397.002022-08-228066Actual
25079378.002023-07-237766Actual
3857548.002024-07-238526Actual
22033123.002023-04-227456Actual
528421571.002021-12-234076Actual
25076180.002023-07-237366Actual
31690186.002024-01-227416Actual
16882202.002022-11-226736Actual
968918100.002022-04-226066Budget
11982466.002022-06-229766Actual
3862392.002024-07-237846Actual
24942223.002023-07-238116Actual
24092-36248.002023-06-224676Actual
14831189.002022-09-228916Actual
960275.002022-04-226846Actual
21989111.002023-04-228436Actual
15800139.002022-10-237416Actual
2193561.002023-04-228516Actual
3172631.002024-01-228526Actual
32905347.002024-02-228746Actual
3871227978.002024-07-232876Actual
18947118.002023-01-227346Actual
2724514.002023-09-228256Actual
3852924298.002024-07-236016Actual
3283745.002024-02-226826Actual
12936164.002022-07-237836Actual
35232120.002024-04-227866Actual
31755554.002024-01-228736Actual
5128100.002021-12-237846Budget
35183-216.002024-04-229146Actual
18015-197.002022-12-239166Actual
8546200.002022-03-258056Budget
249792.002023-07-239626Actual
1312290552.002022-07-231576Actual
729040.002022-02-228526Budget
169051328.002022-11-226246Actual
2493423.002023-07-236916Actual
209427535.002023-03-256026Actual
20954111.002023-03-257726Actual
2600017.002023-08-226916Actual
189636.002023-01-229646Actual
32900265.002024-02-228146Actual
524130.002021-12-238266Budget
2408828844.002023-06-223876Actual
36324422.002024-05-238046Actual
317621269.002024-01-226146Actual
38693535.002024-07-239266Actual
13817295.002022-08-228116Actual
13094289.002022-07-238166Actual
3861827.002024-07-237146Actual
955839.002022-04-227136Actual
5127280.002021-12-237746Budget
730227560.002022-02-226036Actual
16881408.002022-11-226636Actual
260205912.002023-08-226026Actual
2297894.002023-05-236646Actual
38625221.002024-07-238146Actual
5152950.002021-12-236156Budget
5179179.002021-12-238156Actual
119234516.002022-06-225266Actual
614894.002022-01-227326Actual
29487325.002023-11-226636Actual
1686236.002022-11-227826Actual
2291177.002023-05-238416Actual
32808305.002024-02-226616Actual
3062897.002023-12-238536Actual
28303546.002023-10-236226Actual
34088200.002024-03-248966Actual
2619128801.002023-08-2210076Actual
626470.002022-01-228546Budget
23981979.002023-06-226246Actual
34082264.002024-03-248166Actual
12842280.002022-07-238116Budget
220885603.002023-04-22876Actual
14913203.002022-09-229046Actual
15827111.002022-10-237426Actual
8524241.002022-03-256556Actual
6149110.002022-01-227326Budget
129601900.002022-07-236146Budget
5215200.002021-12-236666Budget
6338200.002022-01-226566Budget
3177971.002024-01-228446Actual
2958429.002023-11-228266Actual
5249410.002021-12-238766Actual
832824800.002022-03-256016Budget
179913030.002022-12-236166Actual
6231974.002022-01-226246Actual
306867.002023-12-239656Actual
726723.002022-02-226926Actual
1994683.002023-02-226836Actual
946170.002022-04-227116Budget
3749268.002024-06-226856Actual
30619123.002023-12-237436Actual
2006112485.002023-02-221876Actual
3526633902.002024-04-223376Actual
964850.002022-04-226856Budget
8460100.002022-03-258436Budget
17866125.002022-12-237816Actual
7260226.002022-02-226526Actual
1499726424.002022-09-223376Actual
31783275.002024-01-229046Actual
7230157.002022-02-227816Actual
14895103.002022-09-226646Actual
26182168421.002023-08-223576Actual
61781116030.002022-01-221036Actual
2294829838.002023-05-236036Actual
26086242.002023-08-227746Actual
30649338.002023-12-238046Actual
613111232.002022-01-226026Actual
29495538.002023-11-227736Actual
860832.002022-03-258266Actual
2399522.002023-06-228246Actual
2602943.002023-08-227326Actual
27283208.002023-09-228966Actual
25090-233.002023-07-239166Actual
1905218820.002023-01-2210076Actual
9736-136.002022-04-229166Actual
636779.002022-01-228366Actual
1789342.002022-12-237826Actual
7240118.002022-02-228416Actual
18006401.002022-12-238066Actual
18887118.002023-01-226526Actual
974613405.002022-04-22776Actual
1892830.002023-01-228236Actual
229452.002023-05-239626Actual
26015339.002023-08-229016Actual
13869363.002022-08-227736Actual
19988218.002023-02-229046Actual
2497316.002023-07-238526Actual
2298216.002023-05-237146Actual
2600918.002023-08-228216Actual
27146447.002023-09-229216Actual
28418157.002023-10-236766Actual
2405654.002023-06-228566Actual
18021379360.002022-12-23476Actual
250996965.002023-07-23876Actual
9486185.002022-04-228916Actual
306102379.002023-12-236136Actual
27194150.002023-09-228336Actual
31695351.002024-01-228116Actual
962568.002022-04-228446Actual
2947686.002023-11-228926Actual
18907-94.002023-01-229126Actual
20973318.002023-03-256536Actual
62737.002022-01-229646Actual
3179286.002024-01-226756Actual
38645116.002024-07-237356Actual
3066113637.002023-12-236056Actual
28359298.002023-10-236646Actual
1594778.002022-10-238366Actual
2722195.002023-09-228446Actual
29445112.002023-11-228316Actual
2728177.002023-09-228566Actual
514070.002021-12-238546Budget
37447155.002024-06-227836Actual
1393716926.002022-08-225466Actual
2299160.002023-05-238346Actual
23024288.002023-05-239256Actual
7331401.002022-02-228136Actual
14840139.002022-09-226526Actual
306931819.002023-12-236166Actual
18036157848.002022-12-232976Actual
32959351.002024-02-228166Actual
16990173111.002022-11-2210166Actual
3407433.002024-03-247166Actual
179351782.002022-12-236146Actual
37539451.002024-06-228766Actual
6236182.002022-01-226646Actual
30738244980.002023-12-232976Actual
2615066.002023-08-228366Actual
1307835.002022-07-237166Actual
2566421333.002023-08-219376Actual
728418.002022-02-228226Actual
2393121.002023-06-226826Actual
3508732.002024-04-227116Actual
3638792.002024-05-238466Actual
272636567.002023-09-226366Actual
37568195089.002024-06-223576Actual
1691130.002022-11-227146Actual
6100189.002022-01-227316Actual
11826360.002022-06-229236Actual
3170673330.002024-01-221226Actual
2497541.002023-07-238926Actual
2094669.002023-03-256626Actual
2303923.002023-05-236966Actual
2396021.002023-06-226936Actual
27127125.002023-09-226716Actual
2501294.002023-07-236646Actual
260492465.002023-08-226136Actual
7391178.002022-02-229046Actual
1484414.002022-09-226926Actual
32923210.002024-02-227756Actual
16850637.002022-11-226126Actual
239338.002023-06-227126Actual
11943100.002022-06-226766Budget
11958380.002022-06-227766Budget
2508581.002023-07-238466Actual
1288294.002022-07-237626Actual
37469145.002024-06-227346Actual
22965103.002023-05-238336Actual
3406387553.002024-03-245666Actual
23927384.002023-06-226226Actual
271782454.002023-09-226136Actual
32926144.002024-02-228156Actual
1494729044.002022-09-225766Actual
12012434288.002022-06-224676Actual
3755655087.002024-06-221976Actual
149491917.002022-09-226166Actual
7390116.002022-02-228946Actual
1184440.002022-06-227146Actual
13957246.002022-08-228166Actual
36298666.002024-05-238036Actual
18000377.002022-12-237266Actual
6220585.002022-01-228736Actual
13951142.002022-08-227366Actual
2847025510.002023-10-2310076Actual
2006064989.002023-02-221576Actual
5239310.002021-12-238166Actual
3186229793.002024-01-222476Actual
385816.002024-07-239626Actual
180031168.002022-12-237666Actual
11822585.002022-06-228736Actual
1396947500.002022-08-229966Actual
16918200.002022-11-228146Actual
35184360.002024-04-229246Actual
9482100.002022-04-228516Budget
31790188.002024-01-226556Actual
9540812721.002022-04-221036Actual
23021140.002023-05-238956Actual
34018175.002024-03-247346Actual
38681459.002024-07-237766Actual
3865467.002024-07-238456Actual
11962444.002022-06-228066Actual
2095541.002023-03-257826Actual
17862210.002022-12-237316Actual
7212380.002022-02-226516Budget
3176016.002024-01-229636Actual
149516506.002022-09-226366Actual
85761441.002022-03-256166Actual
2209154352.002023-04-221576Actual
24951298.002023-07-239216Actual
35126174.002024-04-228726Actual
21937148.002023-04-228916Actual
38651208.002024-07-238156Actual
1292651.002022-07-237136Actual
8500200.002022-03-258146Budget
740843.002022-02-226856Actual
1398210603.002022-08-222276Actual
29513203.002023-11-226646Actual
13024119.002022-07-237456Actual
19897320.002023-02-227716Actual
23963130.002023-06-227436Actual
18018642.002022-12-239766Actual
38683536.002024-07-238066Actual
1685394.002022-11-226626Actual
3395864.002024-03-246526Actual
31689266.002024-01-227316Actual
32869147.002024-02-227436Actual
250091447.002023-07-236146Actual
3522648.002024-04-227166Actual
1801167.002022-12-238566Actual
28383872.002023-10-236256Actual
9585-216.002022-04-229136Actual
19987142.002023-02-228946Actual
29531297.002023-11-229046Actual
73541765.002022-02-226246Actual
35222307.002024-04-226666Actual
36304589.002024-05-238736Actual
22916-220.002023-05-239116Actual
38691401.002024-07-239066Actual
8336261.002022-03-256616Actual
28339202.002023-10-237436Actual
34077128.002024-03-247466Actual
3864317.002024-07-236956Actual
5224350.002021-12-237266Actual
32807335.002024-02-226516Actual
854921.002022-03-258256Actual
7357280.002022-02-226646Budget
7415127.002022-02-227456Actual
94482100.002022-04-226116Budget
13879249.002022-08-229036Actual
9536-86.002022-04-229126Actual
2407138402.002023-06-221476Actual
32863314.002024-02-226636Actual
636423.002022-01-228266Actual
6257280.002022-01-228146Budget
19909403.002023-02-229216Actual
524690.002021-12-238566Budget
750815333.002022-02-22776Actual
3292943.002024-02-228456Actual
2108765039.002023-03-251576Actual
26021667.002023-08-226126Actual
1597724969.002022-10-233376Actual
20925186.002023-03-257416Actual
750911595.002022-02-22876Actual
86532510717.002022-03-254376Actual
168242729.002022-11-226216Actual
608419656.002022-01-226016Actual
364106184.002024-05-232376Actual
2406447500.002023-06-229966Actual
3067949.002023-12-238456Actual
17974169.002022-12-238056Actual
955780.002022-04-227136Budget
32814148.002024-02-227416Actual
22970306.002023-05-239036Actual
13872251.002022-08-228136Actual
12963232.002022-07-236546Actual
294804.002023-11-229626Actual
25023180.002023-07-238146Actual
32832690.002024-02-226126Actual
834353.002022-03-257116Actual
8520950.002022-03-256156Budget
17948259.002022-12-238046Actual
964474.002022-04-226656Actual
31710120.002024-01-226526Actual
2613115195.002023-08-226066Actual
211062634545.002023-03-254376Actual
352201679.002024-04-226366Actual
168751086060.002022-11-221036Actual
38613190.002024-07-236546Actual
340989249.002024-03-24776Actual
27277282.002023-09-228166Actual
3065360.002023-12-238446Actual
128181905.002022-07-236216Actual
8399236.002022-03-257726Actual
858937.002022-03-256966Actual
5192133.002021-12-239056Actual
630751.002022-01-228356Actual
21980222.002023-04-227336Actual
31683447.002024-01-226516Actual
8360100.002022-03-258316Budget
74466752.002022-02-225366Actual
8629423716.002022-03-25676Actual
17995210.002022-12-236666Actual
36290151.002024-05-236836Actual
22977104.002023-05-236546Actual
26172180130.002023-08-222176Actual
13866158.002022-08-227336Actual
2503954.002023-07-236756Actual
11979240.002022-06-229266Actual
12863950.002022-07-236126Budget
11870111.002022-06-228946Actual
148379142.002022-09-226026Actual
2104983416.002023-03-255666Actual
8383200.002022-03-256626Budget
7329550.002022-02-228036Budget
200251666.002023-02-226266Actual
2404328.002023-06-226966Actual
2601062.002023-08-228316Actual
15804450.002022-10-238016Actual
3410261913.002024-03-241576Actual
1903166308.002023-01-221576Actual
35152114.002024-04-228436Actual
2505229.002023-07-238456Actual
1304262.002022-07-238556Actual
37471185.002024-06-227646Actual
3626085.002024-05-236626Actual
1699636988.002022-11-221476Actual
15959371587.002022-10-23476Actual
8535148.002022-03-257356Actual
6294100.002022-01-227456Budget
37563254592.002024-06-222976Actual
23977501.002023-06-229236Actual
1583960.002022-10-239026Actual
168497761.002022-11-226026Actual
12968109.002022-07-236746Actual
2606429.002023-08-228236Actual
38719186022.002024-07-233776Actual
31776228.002024-01-228146Actual
36386104.002024-05-238366Actual
2610637.002023-08-226856Actual
1896866.002023-01-226656Actual
29537786.002023-11-226256Actual
752014934.002022-02-222876Actual
37430168.002024-06-229226Actual
33941151.002024-03-247816Actual
27161187.002023-09-227726Actual
2510052764.002023-07-231376Actual
220572538.002023-04-226366Actual
526214391.002021-12-23776Actual
2403385897.002023-06-225666Actual
14849162.002022-09-227726Actual
139421294.002022-08-226266Actual
8607280.002022-03-258166Budget
36249520.002024-05-238716Actual
2398614.002023-06-226946Actual
18932378.002023-01-228736Actual
9579111.002022-04-228536Actual
83302100.002022-03-256116Budget
386691947.002024-07-236266Actual
2496891.002023-07-238026Actual
2097846.002023-03-257136Actual
36314331.002024-05-236646Actual
19975103.002023-02-227346Actual
24086147426.002023-06-223576Actual
6201312.002022-01-227636Actual
1486527351.002022-09-226036Actual
24076123244.002023-06-222176Actual
1582137.002022-10-236626Actual
7480105.002022-02-227866Actual
743240.002022-02-228456Budget
3058811.002023-12-236926Actual
14820147.002022-09-227416Actual
1309729.002022-07-238266Actual
1585092.002022-10-236736Actual
1584180.002022-10-239226Actual
3176932.002024-01-227146Actual
19895131.002023-02-227416Actual
11929132500.002022-06-225666Budget
8511351.002022-03-258746Actual
863630604.002022-03-251976Actual
374069563.002024-06-226026Actual
3289230.002024-02-226946Actual
1489741.002022-09-226846Actual
2962138428.002023-11-224076Actual
38560147.002024-07-236626Actual
22896235.002023-05-236516Actual
1799780.002022-12-236866Actual
9499152.002022-04-226526Actual
967755.002022-04-228956Actual
2828275.002023-10-237116Actual
19899421.002023-02-228016Actual
31770139.002024-01-227346Actual
3284834.002024-02-228326Actual
38601155.002024-07-238336Actual
861580.002022-03-258566Budget
21081352202.002023-03-25476Actual
16933132.002022-11-226656Actual
850770.002022-03-258446Budget
228942275.002023-05-236116Actual
19908-242.002023-02-229116Actual
307268392.002023-12-23876Actual
32819394.002024-02-228116Actual
18001158.002022-12-237366Actual
27169208.002023-09-228726Actual
74423.002022-02-229656Actual
51495.002021-12-239646Actual
2846946667.002023-10-234676Actual
29519136.002023-11-227446Actual
2000813.002023-02-228256Actual
13962340.002022-08-228766Actual
3862622.002024-07-238246Actual
27189561.002023-09-227736Actual
38673160.002024-07-236766Actual
30583501.002023-12-236226Actual
5204132765.002021-12-235666Actual
24936152.002023-07-237316Actual
3182589.002024-01-226866Actual
514152.002021-12-238546Actual
38590130.002024-07-236836Actual
8537100.002022-03-257456Budget
229503061.002023-05-236236Actual
2837378.002023-10-238446Actual
35117102.002024-04-227626Actual
2195262.002023-04-227326Actual
34059265.002024-03-249256Actual
2499834.002023-07-238236Actual
19894137.002023-02-227316Actual
628649.002022-01-226856Actual
37508242.002024-06-229056Actual
31870182743.002024-01-223776Actual
15886186.002022-10-238146Actual
627271.002022-01-229446Actual
1499627754.002022-09-223276Actual
35268164149.002024-04-223576Actual
35137497.002024-04-226536Actual
149191404.002022-09-226256Actual
734917654.002022-02-226046Actual
8433280.002022-03-256636Budget
75016.002022-02-229666Actual
25089291.002023-07-239066Actual
2195885.002023-04-228126Actual
83292551.002022-03-256116Actual
3741422.002024-06-227126Actual
159226.002022-10-239656Actual
3174228.002024-01-226936Actual
13021110.002022-07-237356Budget
21966-78.002023-04-229126Actual
5260844715.002021-12-23476Actual
249801137408.002023-07-231036Actual
958791.002022-04-229436Actual
3863615018.002024-07-236056Actual
16899320.002022-11-229036Actual
179071115146.002022-12-231136Actual
8510380.002022-03-258746Budget
28428484.002023-10-238066Actual
622610.002022-01-229636Actual
36356277.002024-05-238756Actual
22959272.002023-05-237636Actual
13080380.002022-07-237266Budget
16932145.002022-11-226556Actual
189651065.002023-01-226156Actual
2504374.002023-07-237356Actual
1394772.002022-08-226866Actual
3637389.002024-05-236766Actual
36379113.002024-05-237466Actual
35239416.002024-04-228766Actual
62749700.002022-01-226056Budget
6122410.002022-01-228716Actual
229492755.002023-05-236136Actual
35224116.002024-04-226866Actual
3185617287.002024-01-221876Actual
15799158.002022-10-237316Actual
22095123840.002023-04-222176Actual
1184180.002022-06-226846Budget
3292714.002024-02-228256Actual
17929259.002022-12-238936Actual
2004462.002023-02-228566Actual
18941189.002023-01-226546Actual
519186.002021-12-238956Actual
31829171.002024-01-227366Actual
7360100.002022-02-226746Budget
1786932.002022-12-238216Actual
14953180.002022-09-226666Actual
864726990.002022-03-253476Actual
22018150.002023-04-228946Actual
38604554.002024-07-238736Actual
22085224487.002023-04-22476Actual
37482360.002024-06-229046Actual
2845414978.002023-10-232276Actual
3185566413.002024-01-221576Actual
1688445.002022-11-226936Actual
960322.002022-04-226946Actual
7418100.002022-02-227656Budget
25003253.002023-07-238936Actual
9512100.002022-04-227426Budget
32983166274.002024-02-222176Actual
1314020682.002022-07-234076Actual
11825-216.002022-06-229136Actual
1796643.002022-12-236856Actual
27151507.002023-09-226226Actual
2504218.002023-07-237156Actual
19963-277.002023-02-229136Actual
16900-256.002022-11-229136Actual
526480280.002021-12-231376Actual
35156445.002024-04-229036Actual
219723742.002023-04-226136Actual
20920136.002023-03-256716Actual
16965172.002022-11-226666Actual
3185432857.002024-01-221476Actual
16890129.002022-11-227836Actual
20055353202.002023-02-22676Actual
8593731.002022-03-257266Actual
33988137.002024-03-246736Actual
946053.002022-04-227116Actual
13000-182.002022-07-239146Actual
1295722604.002022-07-236046Actual
32974328379.002024-02-22676Actual
34030209.002024-03-248946Actual
13904137.002022-08-228946Actual
3746674.002024-06-226846Actual
130511983.002022-07-235266Actual
7215200.002022-02-226716Budget
11872-137.002022-06-229146Actual
524590.002021-12-238466Budget
9616380.002022-04-228046Budget
13924152.002022-08-228156Actual
118908.002022-06-226956Actual
23023-173.002023-05-239156Actual
19981195.002023-02-228146Actual
3860916.002024-07-239636Actual
7375100.002022-02-227846Budget
29617136289.002023-11-223576Actual
12837480.002022-07-237716Budget
1485629.002022-09-228526Actual
27265311.002023-09-226666Actual
32879554.002024-02-228736Actual
12935200.002022-07-237836Budget
52718156.002021-12-232276Actual
20980161.002023-03-257436Actual
1188282.002022-06-226556Actual
840716.002022-03-258226Actual
1683054.002022-11-227116Actual
727879.002022-02-227826Actual
340661853.002024-03-246166Actual
1306221349.002022-07-236066Actual
2497663.002023-07-239026Actual
2208938663.002023-04-221376Actual
3521575570.002024-04-225666Actual
2831277.002023-10-237626Actual
8490168.002022-03-257446Actual
1181339.002022-06-228236Actual
1698947500.002022-11-229966Actual
35241338.002024-04-229066Actual
97141159.002022-04-227666Actual
22045136.002023-04-229056Actual
2202310850.002023-04-226056Actual
19017194.002023-01-228966Actual
6407100579.002022-01-223976Actual
20984524.002023-03-258036Actual
21024872.002023-03-256256Actual
317341323613.002024-01-221136Actual
35138452.002024-04-226636Actual
23918416.002023-06-228716Actual
2716513.002023-09-228226Actual
12944100.002022-07-238336Budget
11854105.002022-06-227846Actual
1687055.002022-11-228926Actual
1904195435.002023-01-223176Actual
29437182.002023-11-227316Actual
85188700.002022-03-256056Budget
5145123.002021-12-239046Actual
20077112739.002023-02-223976Actual
6205168.002022-01-227836Actual
6337172.002022-01-226566Actual
295692118.002023-11-226366Actual
3406520066.002024-03-246066Actual
3862962.002024-07-238546Actual
73531400.002022-02-226246Budget
1181440.002022-06-228236Budget
19045124080.002023-01-223576Actual
949271109.002022-04-221226Actual
14819152.002022-09-227316Actual
2409319414.002023-06-2210076Actual
13907281.002022-08-229246Actual
37545616.002024-06-229766Actual
23962162.002023-06-227336Actual
32922117.002024-02-227656Actual
190374378.002023-01-222376Actual
1889041.002023-01-226826Actual
5143293.002021-12-238746Actual
13822378.002022-08-228716Actual
23903176.002023-06-226716Actual
95941400.002022-04-226246Budget
284132374.002023-10-236166Actual
8432325.002022-03-256636Actual
1904728844.002023-01-223876Actual
9582585.002022-04-228736Actual
2958781.002023-11-228566Actual
29452499.002023-11-229216Actual
129592319.002022-07-236146Actual
3069112534.002023-12-235766Actual
13968778.002022-08-229766Actual
5238280.002021-12-238166Budget
954228300.002022-04-226036Budget
8449200.002022-03-257836Budget
859136.002022-03-257166Actual
26103106.002023-08-226556Actual
3184747500.002024-01-229966Actual
250661876.002023-07-236166Actual
25044152.002023-07-237456Actual
3292099.002024-02-227356Actual
74541300.002022-02-226166Budget
27264342.002023-09-226566Actual
12950550.002022-07-238736Budget
1390256.002022-08-228546Actual
1801069.002022-12-238466Actual
35269133927.002024-04-223776Actual
31740136.002024-01-226736Actual
3291010.002024-02-229646Actual
14960144.002022-09-227466Actual
2955116.002023-11-228256Actual
22960490.002023-05-237736Actual
1289212.002022-07-238226Actual
22019230.002023-04-229046Actual
14915271.002022-09-229246Actual
1312068586.002022-07-231376Actual
614270.002022-01-226726Budget
6253129.002022-01-227846Actual
22913340.002023-05-238716Actual
513765.002021-12-238346Actual
7478380.002022-02-227766Budget
1795248.002022-12-238446Actual
29521336.002023-11-227746Actual
26183144561.002023-08-223776Actual
375204876.002024-06-226366Actual
7325527.002022-02-227736Actual
2618442062.002023-08-223876Actual
953140.002022-04-228526Budget
23036209.002023-05-236666Actual
1998220.002023-02-228246Actual
2003235.002023-02-227166Actual
11951587.002022-06-227266Actual
2712224865.002023-09-226016Actual
965692.002022-04-227456Actual
746835.002022-02-227166Actual
3627211.002024-05-238226Actual
271752796203.002023-09-221036Actual
260366.002023-08-228226Actual
2304034.002023-05-237166Actual
36419118337.002024-05-233776Actual
3176820.002024-01-226946Actual
35118183.002024-04-227726Actual
351621248.002024-04-226246Actual
180463469146.002022-12-234376Actual
2210231223.002023-04-223276Actual
23061207726.002023-05-2310166Actual
6140100.002022-01-226626Budget
27223382.002023-09-228746Actual
7300441070.002022-02-221036Actual
14893788.002022-09-226246Actual
743039.002022-02-228356Actual
61774.002022-01-229626Actual
3626143.002024-05-236726Actual
25000109.002023-07-238436Actual
31833113.002024-01-227866Actual
751430604.002022-02-221976Actual
2839960.002023-10-238456Actual
752287644.002022-02-223176Actual
6219480.002022-01-228736Budget
37408883.002024-06-226226Actual
8344213.002022-03-257316Actual
27136489.002023-09-228016Actual
23085120854.002023-05-233976Actual
6297200.002022-01-227756Budget
2104810225.002023-03-255266Actual
2946680.002023-11-227626Actual
271499882.002023-09-226026Actual
19943240.002023-02-226536Actual
17958230.002022-12-239246Actual
15940127.002022-10-237466Actual
2608121.002023-08-226946Actual
21985533.002023-04-228036Actual
16826315.002022-11-226616Actual
23974244.002023-06-228936Actual
27172-122.002023-09-229126Actual
94919.002022-04-229616Actual
3061587.002023-12-236836Actual
524499.002021-12-238466Actual
38713230568.002024-07-232976Actual
614450.002022-01-226826Budget
6174-83.002022-01-229126Actual
3282915.002024-02-229616Actual
14906175.002022-09-228146Actual
30563208.002023-12-237316Actual
14980413899.002022-09-22676Actual
865192139.002022-03-253976Actual
38599424.002024-07-238136Actual
30682125.002023-12-238956Actual
2943639.002023-11-227116Actual
27291370972.002023-09-22476Actual
13912151.002022-08-226556Actual
1597010710.002022-10-232276Actual
7404100.002022-02-226656Budget
2835518241.002023-10-236046Actual
19938791201.002023-02-221036Actual
2731029706.002023-09-223476Actual
2501350.002023-07-236746Actual
31807277.002024-01-228756Actual
38624356.002024-07-238046Actual
973171.002022-04-228566Actual
3058739.002023-12-236826Actual
2961126332.002023-11-222876Actual
3749319.002024-06-226956Actual
3642041637.002024-05-233876Actual
317631110.002024-01-226246Actual
28334246.002023-10-236736Actual
22914179.002023-05-238916Actual
11881492.002022-06-226256Actual
20927361.002023-03-257716Actual
272611639.002023-09-226166Actual
31831879.002024-01-227666Actual
30571125.002023-12-238316Actual
27301158561.002023-09-222176Actual
1182791.002022-06-229436Actual
22898110.002023-05-236716Actual
21063953.002023-03-257666Actual
26156-306.002023-08-229166Actual
7326480.002022-02-227736Budget
35231428.002024-04-227766Actual
1397795794.002022-08-221576Actual
13070246.002022-07-236566Actual
305821003.002023-12-236126Actual
32876130.002024-02-228336Actual
1798620967.002022-12-235266Actual
6216100.002022-01-228436Budget
14839938.002022-09-226226Actual
1795345.002022-12-238546Actual
865222906.002022-03-254076Actual
1584529838.002022-10-236036Actual
12922117.002022-07-236836Actual
1886415.002023-01-226916Actual
3635370.002024-05-238356Actual
39387945.002024-08-219276Actual
3066812.002023-12-236956Actual
968512100.002022-04-225366Budget
19048110117.002023-01-223976Actual
3870340642.002024-07-231476Actual
7499225.002022-02-229266Actual
363371919.002024-05-236156Actual
25997153.002023-08-226616Actual
2102850.002023-03-256856Actual
6151100.002022-01-227426Budget
25036907.002023-07-236256Actual
30601208.002023-12-238726Actual
157921639.002022-10-236216Actual
200241874.002023-02-226166Actual
13920123.002022-08-227656Actual
731880.002022-02-227136Budget
12998149.002022-07-238946Actual
36234190.002024-05-236716Actual
12880200.002022-07-237426Budget
32816504.002024-02-227716Actual
23044869.002023-05-237666Actual
30672123.002023-12-237656Actual
1787811.002022-12-239616Actual
3754647500.002024-06-229966Actual
35140167.002024-04-226836Actual
9580100.002022-04-228536Budget
3404171.002024-03-246856Actual
1801947500.002022-12-239966Actual
27171153.002023-09-229026Actual
1686628.002022-11-228326Actual
31872147073.002024-01-223976Actual
19022301.002023-01-229766Actual
2203480.002023-04-227656Actual
3299133566.002024-02-223376Actual
15805279.002022-10-238116Actual
966256.002022-04-227856Actual
2831710.002023-10-238226Actual
637164.002022-01-228566Actual
24040253.002023-06-226666Actual
35258159130.002024-04-222176Actual
16834432.002022-11-227716Actual
609932.002022-01-227116Actual
1989168.002023-02-226816Actual
249282296.002023-07-236116Actual
30639205.002023-12-236646Actual
60851572.002022-01-226116Actual
6238100.002022-01-226746Budget
2611748.002023-08-228356Actual
1186130.002022-06-228246Budget
27188312.002023-09-227636Actual

Generated 2024-09-21 08:19:17.269 UTC