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6688 items

NOTE: Only 1000 elements of total 6688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31796124.002024-01-217356Actual
386618.002024-07-229656Actual
6236182.002022-01-216646Actual
178552296.002022-12-226216Actual
94471928.002022-04-216116Actual
52679604.002021-12-221876Actual
36301144.002024-05-228336Actual
502994.002021-12-227626Actual
3397692.002024-03-238926Actual
21975332.002023-04-216636Actual
1890577.002023-01-218926Actual
261321870.002023-08-216166Actual
26014220.002023-08-218916Actual
2007830067.002023-02-214076Actual
19011260.002023-01-218166Actual
3901118.002021-11-217326Actual
18879216.002023-01-219016Actual
20943850.002023-03-246126Actual
5009850.002021-12-226126Budget
36240298.002024-05-227616Actual
8417109.002022-03-249026Actual
24939333.002023-07-227716Actual
1491051.002022-09-218546Actual
1888361364.002023-01-211226Actual
35169135.002024-04-217346Actual
240061453.002023-06-216156Actual
36419118337.002024-05-223776Actual
7297172.002022-02-219226Actual
22977104.002023-05-226546Actual
24938186.002023-07-227616Actual
30733151877.002023-12-222176Actual
2719343.002023-09-218236Actual
7404100.002022-02-216656Budget
3180078.002024-01-217856Actual
2109520206.002023-03-242876Actual
845540.002022-03-248236Budget
3518611689.002024-04-216056Actual
2203263.002023-04-217356Actual
9759132096.002022-04-212976Actual
41417497.002021-11-21876Actual
26057168.002023-08-217336Actual
96355.002022-04-219646Actual
2603917.002023-08-218526Actual
2713039.002023-09-217116Actual
410047.002021-11-217166Actual
32983166274.002024-02-212176Actual
16836499.002022-11-218016Actual
958914170.002022-04-216046Actual
35099451.002024-04-218716Actual
18923206.002023-01-217636Actual
2497663.002023-07-229026Actual
15980161437.002022-10-223776Actual
525747500.002021-12-229966Actual
20027235.002023-02-216566Actual
31690186.002024-01-217416Actual
402462.002021-11-219446Actual
3872529624.002024-07-2210076Actual
7271131.002022-02-217326Actual
5030170.002021-12-227726Actual
17904135.002022-12-229226Actual
7281283.002022-02-218026Actual
25071126.002023-07-226766Actual
2601975272.002023-08-211226Actual
1499319810.002022-09-212876Actual
2946053.002023-11-216726Actual
20048-195.002023-02-219166Actual
8433280.002022-03-246636Budget
13860231.002022-08-216536Actual
1903212485.002023-01-211876Actual
31773302.002024-01-217746Actual
1999749.002023-02-216756Actual
3059860.002023-12-228326Actual
2846742832.002023-10-224076Actual
13878162.002022-08-218936Actual
63356100.002022-01-216366Budget
17974169.002022-12-228056Actual
37454554.002024-06-218736Actual
94937878.002022-04-216026Actual
3634177.002024-05-226756Actual
1481679.002022-09-216816Actual
339811508328.002024-03-231036Actual
2292618.002023-05-226826Actual
23926431.002023-06-216126Actual
30596162.002023-12-228126Actual
38595302.002024-07-227636Actual
34116157429.002024-03-233576Actual
239511839928.002023-06-211036Actual
405716.002021-11-218256Actual
138583093.002022-08-216136Actual
742950.002022-02-218356Budget
22921544.002023-05-226126Actual
2392954.002023-06-216626Actual
7471380.002022-02-217266Budget
2506292.002023-07-225466Actual
1684711.002022-11-219616Actual
4053265.002021-11-218056Actual
16892308.002022-11-218136Actual
22998247.002023-05-229246Actual
29523400.002023-11-218046Actual
1690212.002022-11-219636Actual
841240.002022-03-248526Budget
3516832.002024-04-217146Actual
2210325454.002023-04-213376Actual
1580981.002022-10-228516Actual
2724514.002023-09-218256Actual
4021210.002021-11-219046Actual
18976137.002023-01-217756Actual
15813-252.002022-10-229116Actual
13887174.002022-08-216646Actual
26187350000.002023-08-214276Actual
3870655087.002024-07-221976Actual
9732380.002022-04-218766Budget
21970645310.002023-04-211136Actual
394870.002021-11-217136Budget
524590.002021-12-228466Budget
15942281.002022-10-227766Actual
1482881.002022-09-218416Actual
499133.002021-12-228216Actual
158174922.002022-10-226026Actual
14831189.002022-09-218916Actual
34021357.002024-03-237746Actual
75139604.002022-02-211876Actual
13812172.002022-08-217416Actual
32952209.002024-02-217266Actual
5189200.002021-12-228756Budget
33987256.002024-03-236636Actual
19943240.002023-02-216536Actual
200174.002023-02-219656Actual
629198.002022-01-217356Actual
15932165.002022-10-226566Actual
14868393.002022-09-216536Actual
966256.002022-04-217856Actual
249626.002023-07-227126Actual
13951142.002022-08-217366Actual
33957356.002024-03-236226Actual
1803828621.002022-12-223276Actual
13826464.002022-08-219216Actual
8445312.002022-03-247636Actual
16926-182.002022-11-219146Actual
1890139.002023-01-218326Actual
35171168.002024-04-217646Actual
8466276.002022-03-249036Actual
391650.002021-11-218326Budget
21024872.002023-03-246256Actual
611531.002022-01-218216Actual
3868100.002021-11-218316Budget
50541495532.002021-12-221036Actual
726380.002022-02-216726Budget
22067760.002023-04-217666Actual
138369.002022-08-216926Actual
18948167.002023-01-217446Actual
339292818.002024-03-236116Actual
2101564.002023-03-248546Actual
35110137.002024-04-216626Actual
1484890.002022-09-217626Actual
404596.002021-11-217456Actual
35121126.002024-04-218126Actual
35128153.002024-04-219026Actual
389719.002021-11-216926Actual
19007755.002023-01-217666Actual
15969122649.002022-10-222176Actual
3397432.002024-03-238526Actual
37418186.002024-06-217726Actual
29489123.002023-11-216836Actual
25077161.002023-07-227466Actual
261276158.002023-08-215366Actual
363618.002024-05-229656Actual
7532281632.002022-02-214676Actual
7507579787.002022-02-21676Actual
1999835.002023-02-216856Actual
3517780.002024-04-218346Actual
27267116.002023-09-216866Actual
385816.002024-07-229626Actual
6214140.002022-01-218336Actual
735015600.002022-02-216046Budget
8490168.002022-03-247446Actual
73521942.002022-02-216146Actual
32877109.002024-02-218436Actual
9770353654.002022-04-214676Actual
5133280.002021-12-228146Budget
31719146.002024-01-217726Actual
18917118.002023-01-216736Actual
16912126.002022-11-217346Actual
622719474.002022-01-216046Actual
6208550.002022-01-218036Budget
85176.002022-03-249646Actual
5109267.002021-12-226546Actual
3521411.002024-04-215466Actual
37498274.002024-06-217756Actual
32895166.002024-02-217446Actual
1498580296.002022-09-211576Actual
631934.002022-01-219456Actual
2109924727.002023-03-243376Actual
28464195099.002023-10-223776Actual
521990.002021-12-226866Budget
4107138.002021-11-217466Actual
220974378.002023-04-212376Actual
1591316.002022-10-228256Actual
3398328903.002024-03-236036Actual
24003320.002023-06-219246Actual
5079480.002021-12-227736Budget
3508621.002024-04-216916Actual
1890330.002023-01-218526Actual
15920-139.002022-10-229156Actual
6277957.002022-01-216156Actual
63541800.002022-01-217666Budget
95941400.002022-04-216246Budget
5100302.002021-12-229236Actual
22988270.002023-05-228046Actual
2726834.002023-09-216966Actual
28283286.002023-10-227316Actual
1493643.002022-09-218556Actual
7399950.002022-02-216156Budget
3632626.002024-05-228246Actual
851298.002022-03-248946Actual
29431260.002023-11-216516Actual
36389382.002024-05-228766Actual
33997666.002024-03-238036Actual
26063276.002023-08-218136Actual
634462.002022-01-216866Actual
23964213.002023-06-217636Actual
496018600.002021-12-226016Budget
85211420.002022-03-246156Actual
3184747500.002024-01-219966Actual
14870176.002022-09-216736Actual
2407710603.002023-06-212276Actual
8515201.002022-03-249246Actual
9452380.002022-04-216516Budget
40771.002021-11-215466Actual
63204.002022-01-219656Actual
180334378.002022-12-222376Actual
1494417426.002022-09-215366Actual
17994231.002022-12-226566Actual
37471185.002024-06-217646Actual
1383530.002022-08-216826Actual
1689684.002022-11-218536Actual
1904728844.002023-01-213876Actual
26098418.002023-08-219246Actual
189971516.002023-01-216366Actual
1802939785.002022-12-221976Actual
17949160.002022-12-228146Actual
13813216.002022-08-217616Actual
752417156.002022-02-213376Actual
20016188.002023-02-219256Actual
178969.002022-12-228226Actual
399280.002021-11-216846Budget
17946222.002022-12-227746Actual
962377.002022-04-218346Actual
973080.002022-04-218566Budget
7388410.002022-02-218746Actual
15874144.002022-10-226546Actual
3290477.002024-02-218546Actual
23907234.002023-06-217316Actual
29558-147.002023-11-219156Actual
13824348.002022-08-219016Actual
3999100.002021-11-217446Budget
21937148.002023-04-218916Actual
20999222.002023-03-246546Actual
414468230.002021-11-211576Actual
31859184569.002024-01-212176Actual
36241536.002024-05-227716Actual
390980.002021-11-217826Actual
41091800.002021-11-217666Budget
7217100.002022-02-216816Budget
2833655.002023-10-226936Actual
2601062.002023-08-218316Actual
1590296.002022-10-226756Actual
210231163.002023-03-246156Actual
35274-79533.002024-04-214676Actual
305551870.002023-12-226116Actual
28434382.002023-10-228766Actual
19975103.002023-02-217346Actual
340111352.002024-03-236246Actual
2617533870.002023-08-212476Actual
7415127.002022-02-217456Actual
2392860.002023-06-216526Actual
28294520.002023-10-228716Actual
511680.002021-12-226846Budget
27181447.002023-09-216636Actual
1394820.002022-08-216966Actual
2603286.002023-08-217726Actual
17877479.002022-12-229216Actual
18042143596.002022-12-223776Actual
27314169895.002023-09-213976Actual
1393927039.002022-08-215766Actual
6380230.002022-01-219766Actual
24977-50.002023-07-229126Actual
9463300.002022-04-217316Budget
1803423102.002022-12-222476Actual
1887321.002023-01-218216Actual
9466304.002022-04-217616Actual
26142125.002023-08-217366Actual
3071190.002023-12-228366Actual
8363100.002022-03-248416Budget
4117280.002021-11-218166Budget
3636213438.002024-05-225266Actual
1796978.002022-12-227356Actual
4055200.002021-11-218156Budget
9713100.002022-04-217466Budget
7231200.002022-02-217816Budget
2946472.002023-11-217326Actual
24964111.002023-07-227426Actual
30698136.002023-12-226766Actual
1793312.002022-12-229636Actual
952850.002022-04-218426Budget
1789342.002022-12-227826Actual
17984148.002022-12-229256Actual
3522784.002024-04-217266Actual
62291500.002022-01-216146Budget
97397.002022-04-219666Actual
7211433.002022-02-216516Actual
7228480.002022-02-217716Budget
3168745.002024-01-216916Actual
3923200.002021-11-218726Budget
3750220.002024-06-218256Actual
180463469146.002022-12-224376Actual
4106100.002021-11-217466Budget
7401650.002022-02-216256Budget
6257280.002022-01-218146Budget
2306647089.002023-05-221376Actual
1393852225.002022-08-215666Actual
33937240.002024-03-237316Actual
8511351.002022-03-248746Actual
363701293.002024-05-226366Actual
5035280.002021-12-228026Budget
5251228.002021-12-229066Actual
2609248.002023-08-218446Actual
8581369.002022-03-246566Actual
3180550.002024-01-218456Actual
860832.002022-03-248266Actual
24947340.002023-07-228716Actual
27191661.002023-09-218036Actual
2603327.002023-08-217826Actual
9510120.002022-04-217326Budget
6103100.002022-01-217416Budget
4070150.002021-11-219256Actual
21065106.002023-03-247866Actual
391950.002021-11-218426Budget
2092231.002023-03-246916Actual
51081264.002021-12-226246Actual
20921102.002023-03-246816Actual
2730840030.002023-09-213276Actual
6314200.002022-01-218756Budget
972788.002022-04-218366Actual
32946300.002024-02-216566Actual
15827111.002022-10-227426Actual
13933206.002022-08-219256Actual
3058599.002023-12-226626Actual
84291500.002022-03-246236Budget
502576.002021-12-227326Actual
16839111.002022-11-218316Actual
38695532.002024-07-229766Actual
159628396.002022-10-22876Actual
18004363.002022-12-227766Actual
62737.002022-01-219646Actual
5093100.002021-12-228536Budget
6238100.002022-01-216746Budget
260761516.002023-08-216246Actual
3521719340.002024-04-216066Actual
636890.002022-01-218466Budget
6353103.002022-01-217466Actual
30566446.002023-12-227716Actual
526696336.002021-12-221576Actual
35146566.002024-04-217736Actual
2954070.002023-11-216756Actual
240048.002023-06-219646Actual
25080111.002023-07-227866Actual
15891265.002022-10-228746Actual
1596113963.002022-10-22776Actual
1701028370.002022-11-213476Actual
2508495.002023-07-228366Actual
401580.002021-11-218446Budget
37448582.002024-06-218036Actual
3755478977.002024-06-211576Actual
609729.002022-01-216916Actual
727879.002022-02-217826Actual
23057406.002023-05-229266Actual
36268136.002024-05-227726Actual
6210380.002022-01-218136Budget
1794769.002022-12-227846Actual
5095527.002021-12-228736Actual
14927183.002022-09-217456Actual
391510.002021-11-218226Budget
2308124441.002023-05-223476Actual
30591108.002023-12-227426Actual
3640247881.002024-05-221376Actual
37537104.002024-06-218466Actual
32883569.002024-02-219236Actual
6317-77.002022-01-219156Actual
4093200.002021-11-216666Budget
1685716.002022-11-217126Actual
2613871.002023-08-216866Actual
614894.002022-01-217326Actual
406340.002021-11-218556Budget
2844147500.002023-10-229966Actual
34093403.002024-03-239766Actual
30723361796.002023-12-22476Actual
21939-181.002023-04-219116Actual
240784466.002023-06-212376Actual
1499010817.002022-09-212276Actual
23982138.002023-06-216546Actual
29477132.002023-11-219026Actual
261746062.002023-08-212376Actual
9464161.002022-04-217416Actual
22897213.002023-05-226616Actual
34119155812.002024-03-233976Actual
2600918.002023-08-218216Actual
3392824971.002024-03-236016Actual
340671235.002024-03-236266Actual
17858157.002022-12-226716Actual
2502419.002023-07-228246Actual
744841300.002022-02-215666Budget
9563306.002022-04-217636Actual
29459105.002023-11-216626Actual
514480.002021-12-228946Actual
5215200.002021-12-226666Budget
2959313.002023-11-219666Actual
250996965.002023-07-22876Actual
20051331.002023-02-219766Actual
1699557252.002022-11-211376Actual
2511829150.002023-07-223876Actual
3634316.002024-05-226956Actual
17918179.002022-12-227436Actual
3406387553.002024-03-235666Actual
4126380.002021-11-218766Budget
17859116.002022-12-226816Actual
15958209808.002022-10-2210166Actual
3632876.002024-05-228446Actual
625830.002022-01-218246Budget
21980222.002023-04-217336Actual
32843151.002024-02-217726Actual
502111.002021-12-226926Actual
743240.002022-02-218456Budget
13931154.002022-08-219056Actual
859136.002022-03-247166Actual
199672316.002023-02-216146Actual
18962225.002023-01-219246Actual
30664118.002023-12-226556Actual
4013101.002021-11-218346Actual
3396595.002024-03-237426Actual
733340.002022-02-218236Actual
5177280.002021-12-228056Budget
3636549223.002024-05-225666Actual
7310280.002022-02-216636Budget
9522139.002022-04-218126Actual
2389826522.002023-06-216016Actual
6280138.002022-01-216556Actual
748725.002022-02-218266Actual
38650336.002024-07-228056Actual
2616729144.002023-08-211476Actual
19960416.002023-02-218736Actual
16974320.002022-11-217766Actual
52311800.002021-12-227666Budget
2511019810.002023-07-222876Actual
2292351.002023-05-226526Actual
2509447500.002023-07-229966Actual
16975106.002022-11-217866Actual
17876-287.002022-12-229116Actual
8347200.002022-03-247416Budget
23981979.002023-06-216246Actual
1794053.002022-12-226846Actual
2722195.002023-09-218446Actual
29588451.002023-11-218766Actual
2106827.002023-03-248266Actual
1992810.002023-02-218226Actual
22965103.002023-05-228336Actual
3848100.002021-11-216816Budget
8606310.002022-03-248166Actual
968856700.002022-04-215666Budget
29470105.002023-11-218126Actual
272636567.002023-09-216366Actual
3747629.002024-06-218246Actual
24999121.002023-07-228336Actual
2294144.002023-05-228926Actual
3172888.002024-01-218926Actual
23009108.002023-05-227356Actual
37529152.002024-06-217466Actual
3183981.002024-01-218566Actual
7473220.002022-02-217366Budget
23918416.002023-06-218716Actual
3294221872.002024-02-216066Actual
2305185.002023-05-228466Actual
3745299.002024-06-218436Actual
2290925.002023-05-228216Actual
1587117406.002022-10-226046Actual
33952600.002024-03-239216Actual
17913167.002022-12-226736Actual
31791171.002024-01-216656Actual
24000156.002023-06-218946Actual
34019160.002024-03-237446Actual
742811.002022-02-218256Actual
9495850.002022-04-216126Budget
626591.002022-01-218546Actual
1904195435.002023-01-213176Actual
283264.002023-10-229626Actual
23966127.002023-06-217836Actual
38678221.002024-07-227366Actual
24039279.002023-06-216566Actual
1390070.002022-08-218346Actual
1785324865.002022-12-226016Actual
296008853.002023-11-21876Actual
28364195.002023-10-227346Actual
38558785.002024-07-226226Actual
3962372.002021-11-218136Actual
1798929953.002022-12-225766Actual
7357280.002022-02-216646Budget
7478380.002022-02-217766Budget
38659-209.002024-07-229156Actual
3910287.002021-11-218026Actual
37403515.002024-06-219216Actual
30746140131.002023-12-223976Actual
7214280.002022-02-216616Budget
2506116119.002023-07-225366Actual
3511252.002024-04-216826Actual
35152114.002024-04-218436Actual
2203653.002023-04-217856Actual
27212160.002023-09-217346Actual
3958149.002021-11-217836Actual
15909245.002022-10-227756Actual
965692.002022-04-217456Actual
2393439.002023-06-217326Actual
210476.002023-03-249656Actual
38541519.002024-07-227716Actual
32870295.002024-02-217636Actual
24047188.002023-06-217466Actual
7332380.002022-02-218136Budget
32957136.002024-02-217866Actual
5050-86.002021-12-229126Actual
3281134.002024-02-216916Actual
415846900.002021-11-213576Actual
29506-422.002023-11-219136Actual
21945640.002023-04-216226Actual
240913556996.002023-06-214376Actual
837610088.002022-03-246026Actual
1383381.002022-08-216626Actual
29458116.002023-11-216526Actual
2608069.002023-08-216846Actual
1789925.002022-12-228526Actual
2303923.002023-05-226966Actual
168783309.002022-11-216136Actual
22071251.002023-04-218166Actual
738393.002022-02-218346Actual
25048164.002023-07-228056Actual
2402357.002023-06-218456Actual
5145123.002021-12-229046Actual
3961380.002021-11-218136Budget
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85718700.002022-03-245766Budget
31783275.002024-01-219046Actual
835944.002022-03-248216Actual
28303546.002023-10-226226Actual
2403521901.002023-06-216066Actual
851911830.002022-03-246056Actual
30584109.002023-12-226526Actual
8546200.002022-03-248056Budget
1592647839.002022-10-225666Actual
37522287.002024-06-216666Actual
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9486185.002022-04-218916Actual
251212374104.002023-07-224376Actual
2402118.002023-06-218256Actual
6106410.002022-01-217716Actual
36392-287.002024-05-229166Actual
3631019871.002024-05-226046Actual
13998954914.702022-08-214576Actual
6207655.002022-01-218036Actual
25106120484.002023-07-222176Actual
2000168.002023-02-217356Actual
28324-92.002023-10-229126Actual
36319214.002024-05-227346Actual
27172-122.002023-09-219126Actual
34039190.002024-03-236656Actual
18899109.002023-01-218126Actual
738127.002022-02-218246Actual
3998125.002021-11-217446Actual
19909403.002023-02-219216Actual
32921141.002024-02-217456Actual
6356380.002022-01-217766Budget
30575284.002023-12-228916Actual
2961631605.002023-11-213476Actual
9583176.002022-04-218936Actual
74561059.002022-02-216266Actual
9553156.002022-04-216736Actual
752287644.002022-02-213176Actual
3865221.002024-07-228256Actual
7484246.002022-02-218166Actual
391857.002021-11-218426Actual
39831004.002021-11-216246Actual
179093095.002022-12-226136Actual
3508732.002024-04-217116Actual
35269133927.002024-04-213776Actual
2394576.002023-06-218726Actual
2291089.002023-05-228316Actual
3519584.002024-04-217356Actual
728950.002022-02-218426Budget
19907302.002023-02-219016Actual
21060215.002023-03-247266Actual
2608121.002023-08-216946Actual
9736-136.002022-04-219166Actual
35258159130.002024-04-212176Actual
21082328481.002023-03-24676Actual
37536118.002024-06-218366Actual
30630261.002023-12-228936Actual
328603326.002024-02-216136Actual
2496891.002023-07-228026Actual
38713230568.002024-07-222976Actual
13968778.002022-08-219766Actual
415492513.002021-11-213176Actual
230256.002023-05-229656Actual
14973-199.002022-09-219166Actual
9488-226.002022-04-219116Actual
261282770.002023-08-215466Actual
2393778.002023-06-217726Actual
29469170.002023-11-218026Actual
6111487.002022-01-218016Actual
19986265.002023-02-218746Actual
3292714.002024-02-218256Actual
2493379.002023-07-226816Actual
317324.002024-01-219626Actual
2715875.002023-09-217326Actual
5252-182.002021-12-229166Actual
250351360.002023-07-226156Actual
189905414.002023-01-215266Actual
1796820.002022-12-227156Actual
388256842.002021-11-211226Actual
37409156.002024-06-216526Actual
6399121422.002022-01-212976Actual
3172439.002024-01-218326Actual
13852-70.002022-08-219126Actual
340621.002024-03-235466Actual
168751086060.002022-11-211036Actual
394488.002021-11-216836Actual
2726954.002023-09-217166Actual
30744169070.002023-12-223776Actual
15906127.002022-10-227356Actual
28458242580.002023-10-222976Actual
32907336.002024-02-219046Actual
27146447.002023-09-219216Actual
31869203048.002024-01-213576Actual
19046112777.002023-01-213776Actual
19962346.002023-02-219036Actual
36252-421.002024-05-229116Actual
2289324639.002023-05-226016Actual
28284189.002023-10-227416Actual
1800983.002022-12-228366Actual
6244220.002022-01-217346Budget
373802076.002024-06-216116Actual
30622147.002023-12-227836Actual
317076517.002024-01-216026Actual
39841000.002021-11-216246Budget
18037107970.002022-12-223176Actual
32973197586.002024-02-21476Actual
3989100.002021-11-216746Budget
261882692190.002023-08-214376Actual
32932109.002024-02-218956Actual
32890135.002024-02-216746Actual
640493651.002022-01-213576Actual
3068047.002023-12-228556Actual
2610972.002023-08-217356Actual
2196597.002023-04-219026Actual
32954146.002024-02-217466Actual
8620-185.002022-03-249166Actual
139679.002022-08-219666Actual
329121387.002024-02-216156Actual
2007324229.002023-02-213476Actual
3743428620.002024-06-216036Actual
2954321.002023-11-217156Actual
2942821642.002023-11-216016Actual
32881427.002024-02-219036Actual
7272100.002022-02-217426Budget
230011287.002023-05-226156Actual
1787291.002022-12-228516Actual
2843299.002023-10-228466Actual
8452655.002022-03-248036Actual
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38602138.002024-07-228436Actual
50533.002021-12-229626Actual
953140.002022-04-218526Budget
374331473889.002024-06-211136Actual
33977141.002024-03-239026Actual
38614174.002024-07-226646Actual
2510710603.002023-07-222276Actual
13811191.002022-08-217316Actual
1701333753.002022-11-213876Actual
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51495.002021-12-229646Actual
1794222.002022-12-227146Actual
13877378.002022-08-218736Actual
2844514675.002023-10-22776Actual
2209026055.002023-04-211476Actual
2409319414.002023-06-2110076Actual
14946112893.002022-09-215666Actual
403755.002021-11-216756Actual
6377206.002022-01-219266Actual
22960490.002023-05-227736Actual
3410930106.002024-03-232476Actual
35180312.002024-04-218746Actual
2724262.002023-09-217856Actual
23044869.002023-05-227666Actual
29544102.002023-11-217356Actual
7247272.002022-02-219016Actual
415117945.002021-11-212476Actual
35187960.002024-04-216156Actual
21020329.002023-03-249246Actual
974613405.002022-04-21776Actual
976783150.002022-04-213976Actual
28359298.002023-10-226646Actual
250594.002023-07-229656Actual
1993030.002023-02-218426Actual
190502542054.002023-01-214376Actual
37382291.002024-06-216516Actual
3407433.002024-03-237166Actual
17868315.002022-12-228116Actual
179854.002022-12-229656Actual
3865467.002024-07-228456Actual
13923246.002022-08-218056Actual
8594220.002022-03-247366Budget
14851169.002022-09-218026Actual
2204489.002023-04-218956Actual
507170.002021-12-227136Budget
21966-78.002023-04-219126Actual
16940107.002022-11-217656Actual
19048110117.002023-01-213976Actual
2006239785.002023-02-211976Actual
31770139.002024-01-217346Actual
8513151.002022-03-249046Actual
38565102.002024-07-227326Actual
2492720344.002023-07-226016Actual
38588336.002024-07-226636Actual
31709602.002024-01-216226Actual
840180.002022-03-247826Budget
20973318.002023-03-246536Actual
29482835735.002023-11-211136Actual
31843-277.002024-01-219166Actual
9655100.002022-04-217456Budget
14888-274.002022-09-219136Actual
34095226464.002024-03-2310166Actual
25011104.002023-07-226546Actual
9468480.002022-04-217716Budget
38605349.002024-07-228936Actual
7326480.002022-02-217736Budget
2093123.002023-03-248216Actual
27187192.002023-09-217436Actual
86403402.002022-03-242376Actual
28368103.002023-10-227846Actual
3406416984.002024-03-235766Actual
5114100.002021-12-226746Budget
5078275.002021-12-227636Actual
18022355787.002022-12-22676Actual
9474391.002022-04-218116Actual
857418018.002022-03-246066Actual
27164138.002023-09-218126Actual
743133.002022-02-218456Actual
853429.002022-03-247156Actual
9664200.002022-04-218056Budget
837510100.002022-03-246026Budget
4139374891.002021-11-21676Actual
3060925768.002023-12-226036Actual
31831879.002024-01-217666Actual
1489655.002022-09-216746Actual
240628.002023-06-219666Actual
612868.002022-01-219416Actual
27216116.002023-09-217846Actual
3057913.002023-12-229616Actual
14847176.002022-09-217426Actual
19908-242.002023-02-219116Actual
35201147.002024-04-218156Actual
726723.002022-02-216926Actual
8569113703.002022-03-245666Actual
18950236.002023-01-217746Actual
6304200.002022-01-218156Budget
27190155.002023-09-217836Actual
2408525895.002023-06-213476Actual
26004144.002023-08-217616Actual
340996517.002024-03-23876Actual
41631334567.002021-11-214376Actual
510316000.002021-12-226046Budget
1799780.002022-12-226866Actual
8586100.002022-03-246766Budget
28375347.002023-10-228746Actual
2000554.002023-02-217856Actual
3395315.002024-03-239616Actual
30567134.002023-12-227816Actual
8462112.002022-03-248536Actual
634390.002022-01-216866Budget
30673221.002023-12-227756Actual
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22896235.002023-05-226516Actual
15892128.002022-10-228946Actual
5026118.002021-12-227426Actual
389370.002021-11-216726Budget
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21007168.002023-03-247646Actual
514843.002021-12-229446Actual
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23077163056.002023-05-222976Actual
1587668.002022-10-226746Actual
744748060.002022-02-215666Actual
240346388.002023-06-215766Actual
2943639.002023-11-217116Actual
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26069382.002023-08-218936Actual
159843285908.002022-10-224376Actual
6249207.002022-01-217646Actual
38596543.002024-07-227736Actual
51061500.002021-12-226146Budget
30706389.002023-12-227766Actual
3852924298.002024-07-226016Actual
850770.002022-03-248446Budget
634517.002022-01-216966Actual
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15814420.002022-10-229216Actual
3409211.002024-03-239666Actual
28286556.002023-10-227716Actual
3395864.002024-03-236526Actual
3066113637.002023-12-226056Actual
3853644.002024-07-226916Actual
751510084.002022-02-212076Actual
950480.002022-04-216726Budget
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7280280.002022-02-218026Budget
14920179.002022-09-216556Actual
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3403513035.002024-03-236056Actual
20006192.002023-02-218056Actual
23056-244.002023-05-229166Actual
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228942275.002023-05-226116Actual
29529347.002023-11-218746Actual
18947118.002023-01-217346Actual
34023421.002024-03-238046Actual
1693467.002022-11-216756Actual
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14833-233.002022-09-219116Actual
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15799158.002022-10-227316Actual
24015146.002023-06-217456Actual
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8437100.002022-03-246836Budget
2843389.002023-10-228566Actual
3868534.002024-07-228266Actual
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1899243261.002023-01-215666Actual
5047200.002021-12-228726Budget
22101113164.002023-04-213176Actual
7485280.002022-02-218166Budget
1699939785.002022-11-211976Actual
158991577.002022-10-226256Actual
2730214681.002023-09-212276Actual
2833780.002023-10-227136Actual
2108812485.002023-03-241876Actual
23904134.002023-06-216816Actual
2609016.002023-08-218246Actual
8491200.002022-03-247446Budget
27145-268.002023-09-219116Actual
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34024260.002024-03-238146Actual
37464193.002024-06-216646Actual
4104216.002021-11-217366Actual
35094299.002024-04-218116Actual
35155290.002024-04-218936Actual
640337196.002022-01-213476Actual
20004150.002023-02-217756Actual
20939331.002023-03-249216Actual
35247218085.002024-04-2110166Actual
848533.002022-03-246946Actual
26052239.002023-08-216636Actual
1700519216.002022-11-212876Actual
6105200.002022-01-217616Budget
318743264577.002024-01-214376Actual
36390233.002024-05-228966Actual
34022104.002024-03-237846Actual
85726244.002022-03-245766Actual
746950.002022-02-217166Budget
86398321.002022-03-242276Actual
24067352320.002023-06-21676Actual
29531297.002023-11-219046Actual
1904927465.002023-01-214076Actual
32828660.002024-02-219216Actual
614162.002022-01-216726Actual
630514.002022-01-218256Actual
74466752.002022-02-215366Actual
5031200.002021-12-227726Budget
37416160.002024-06-217426Actual
2110529488.002023-03-244076Actual
752323573.002022-02-213276Actual
31837102.002024-01-218366Actual
25096272310.002023-07-22476Actual
15952244.002022-10-229066Actual
1888410649.002023-01-216026Actual
2712926.002023-09-216916Actual
24019283.002023-06-218056Actual
3869647500.002024-07-229966Actual
4088950.002021-11-216266Budget
35143293.002024-04-217336Actual
29617136289.002023-11-213576Actual
6247105.002022-01-217446Actual
39388-1050.002024-08-209376Actual
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5010892.002021-12-226126Actual
2407275396.002023-06-211576Actual
23003169.002023-05-226556Actual
36248120.002024-05-228516Actual
1484414.002022-09-216926Actual
28295298.002023-10-228916Actual
23011127.002023-05-227656Actual
5158158.002021-12-226656Actual
75311212750.002022-02-214376Actual
29557184.002023-11-219056Actual
5232380.002021-12-227766Budget
1988521700.002023-02-216016Actual
385822007586.002024-07-221036Actual
1492361.002022-09-216856Actual
2830592.002023-10-226626Actual
240697046.002023-06-21876Actual
22997-148.002023-05-229146Actual
1786154.002022-12-227116Actual
28378-245.002023-10-229146Actual
15960419804.002022-10-22676Actual
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31841226.002024-01-218966Actual
3862392.002024-07-227846Actual
1387324.002022-08-218236Actual
198861782.002023-02-216116Actual
29457713.002023-11-216226Actual
8337200.002022-03-246716Budget
954228300.002022-04-216036Budget
2093465.002023-03-248516Actual
21957137.002023-04-218026Actual
283272322615.002023-10-221036Actual
210839626.002023-03-24776Actual
1995988.002023-02-218536Actual
2202932.002023-04-216856Actual
30665108.002023-12-226656Actual
23963130.002023-06-217436Actual
31748160.002024-01-217836Actual
2092344.002023-03-247116Actual
389486.002021-11-216726Actual
1887095.002023-01-217816Actual
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5248380.002021-12-228766Budget
7319220.002022-02-217336Budget
3178713460.002024-01-216056Actual
26147288.002023-08-218066Actual
3636721429.002024-05-226066Actual
2408424969.002023-06-213376Actual
1799933.002022-12-227166Actual
22078278.002023-04-219066Actual
21928344.002023-04-217716Actual
74423.002022-02-219656Actual
838860.002022-03-246826Budget
751918991.002022-02-212476Actual
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2505229.002023-07-228456Actual
842036.002022-03-249426Actual
29579839.002023-11-217666Actual
9717380.002022-04-217766Budget
260277.002023-08-216926Actual
37521315.002024-06-216566Actual
220228.002023-04-219646Actual
1394021022.002022-08-216066Actual
27136489.002023-09-218016Actual
1687055.002022-11-218926Actual
499030.002021-12-228216Budget
32955654.002024-02-217666Actual
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2501294.002023-07-226646Actual
1698947500.002022-11-219966Actual
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1591069.002022-10-227856Actual
5194177.002021-12-229256Actual
7461213.002022-02-216666Actual
393220176.002021-11-216036Actual
38607-430.002024-07-229136Actual
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746723.002022-02-216966Actual
20002138.002023-02-217456Actual
18888106.002023-01-216626Actual
7258750.002022-02-216226Budget
3514150.002024-04-216936Actual
3905134.002021-11-217626Actual
38692-321.002024-07-229166Actual
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2200426.002023-04-216946Actual
13897331.002022-08-218046Actual
9453404.002022-04-216616Actual
2616643236.002023-08-211376Actual
6192100.002022-01-216836Budget
13866158.002022-08-217336Actual
5235128.002021-12-227866Actual
24063655.002023-06-219766Actual
1796713.002022-12-226956Actual
16977267.002022-11-218166Actual
3299133566.002024-02-213376Actual
8414200.002022-03-248726Budget

Generated 2024-09-20 06:45:24.062 UTC