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6675 items

NOTE: Only 1000 elements of total 6675 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23935151.002023-06-227426Actual
1887351.002021-09-228766Actual
16990173111.002022-11-2210166Actual
24949224.002023-07-239016Actual
1757237.002021-09-227346Actual
2600918.002023-08-228216Actual
39371300.002021-11-226236Budget
4969159.002021-12-236716Actual
840180.002022-03-257826Budget
52699988.002021-12-232076Actual
14979559894.002022-09-22476Actual
1493550.002022-09-228456Actual
84751404.002022-03-256246Actual
18861137.002023-01-226616Actual
95453300.002022-04-226136Budget
2841116590.002023-10-235766Actual
2393439.002023-06-227326Actual
841344.002022-03-258526Actual
1893710.002023-01-229636Actual
37448582.002024-06-228036Actual
33943375.002024-03-248116Actual
2954070.002023-11-226756Actual
13109268.002022-07-239266Actual
3284710.002024-02-228226Actual
1893184.002023-01-228536Actual
25071126.002023-07-236766Actual
1190159.002022-06-227856Actual
24955568.002023-07-236126Actual
17857.002021-09-229646Actual
2729780714.002023-09-221576Actual
14939178.002022-09-229056Actual
1381043.002022-08-227116Actual
2729645350.002023-09-221476Actual
329856123.002024-02-222376Actual
8611100.002022-03-258366Budget
3958149.002021-11-227836Actual
33939289.002024-03-247616Actual
3512799.002024-04-228926Actual
952420.002022-04-228226Budget
16975106.002022-11-227866Actual
3393653.002024-03-247116Actual
29439237.002023-11-227616Actual
23009108.002023-05-237356Actual
2601250.002023-08-228516Actual
35223153.002024-04-226766Actual
138551435923.002022-08-221036Actual
29557184.002023-11-229056Actual
3857453.002024-07-238426Actual
28298612.002023-10-239216Actual
2612951898.002023-08-225666Actual
5261486547.002021-12-23676Actual
23042152.002023-05-237366Actual
2610817.002023-08-227156Actual
3634983.002024-05-237856Actual
7401650.002022-02-226256Budget
2401073.002023-06-226756Actual
1799780.002022-12-236866Actual
3637464.002024-05-236866Actual
632312700.002022-01-225366Budget
2611353.002023-08-227856Actual
351611783.002024-04-226146Actual
374871711.002024-06-226156Actual
408417400.002021-11-226066Budget
1900095.002023-01-226766Actual
32921141.002024-02-227456Actual
292970.002021-10-237856Budget
169051328.002022-11-226246Actual
1583028.002022-10-237826Actual
22970306.002023-05-239036Actual
7258750.002022-02-226226Budget
3519962.002024-04-227856Actual
734917654.002022-02-226046Actual
1801710.002022-12-239666Actual
2820200.002021-10-236736Budget
622816000.002022-01-226046Budget
507229.002021-12-237136Actual
1889041.002023-01-226826Actual
363112243.002024-05-236146Actual
614450.002022-01-226826Budget
7224200.002022-02-227416Budget
1582220.002022-10-236726Actual
2294076.002023-05-238726Actual
1691920.002022-11-228246Actual
15795105.002022-10-236716Actual
504050.002021-12-238326Budget
401029.002021-11-228246Actual
36298666.002024-05-238036Actual
190630604.002021-09-221976Actual
36234190.002024-05-236716Actual
6373351.002022-01-228766Actual
24092-36248.002023-06-224676Actual
16913157.002022-11-227446Actual
1901575.002023-01-228566Actual
339804.002024-03-249626Actual
13043293.002022-07-238756Actual
5280126538.002021-12-233576Actual
7357280.002022-02-226646Budget
2780161.002021-10-237426Actual
35108776.002024-04-226226Actual
34005479.002024-03-249036Actual
36258498.002024-05-236226Actual
6197254.002022-01-227336Actual
9584270.002022-04-229036Actual
1301560.002022-07-236756Budget
181712.002021-09-228256Actual
364106184.002024-05-232376Actual
3855100.002021-11-227416Budget
24087139973.002023-06-223776Actual
24016125.002023-06-227656Actual
13951142.002022-08-227366Actual
4123124.002021-11-228466Actual
2401874.002023-06-227856Actual
13116110379.002022-07-23476Actual
9633208.002022-04-229246Actual
2719280.002021-10-236516Budget
6093200.002022-01-226716Budget
1383288.002022-08-226526Actual
28393260.002023-10-237756Actual
6375154.002022-01-229066Actual
8381174.002022-03-256526Actual
627271.002022-01-229446Actual
1593557.002022-10-236866Actual
273164820988.002023-09-224376Actual
5259539102.002021-12-2310166Actual
293859.002021-10-238356Actual
9666123.002022-04-228156Actual
36280168.002024-05-239226Actual
35198197.002024-04-227756Actual
28436389.002023-10-239066Actual
2295543.002023-05-236936Actual
2726834.002023-09-226966Actual
17862210.002022-12-237316Actual
1297123.002022-07-236946Actual
28072.002021-10-239626Actual
29478-106.002023-11-229126Actual
9759132096.002022-04-222976Actual
23910449.002023-06-227716Actual
5173236.002021-12-237756Actual
518840.002021-12-238556Budget
6248200.002022-01-227646Budget
11915176.002022-06-228756Actual
3879338.002021-11-229216Actual
9515100.002022-04-227626Budget
1482792.002022-09-228316Actual
40871500.002021-11-226266Actual
3861666.002024-07-236846Actual
50592100.002021-12-236136Budget
32897364.002024-02-227746Actual
13082171.002022-07-237366Actual
17873416.002022-12-238716Actual
1304949.002022-07-239456Actual
8520950.002022-03-256156Budget
35148600.002024-04-228036Actual
16965172.002022-11-226666Actual
8583280.002022-03-256666Budget
1292580.002022-07-237136Budget
2617627430.002023-08-222876Actual
15807100.002022-10-238316Actual
29550165.002023-11-228156Actual
12830223.002022-07-237316Actual
23926431.002023-06-226126Actual
27196120.002023-09-228536Actual
1583615.002022-10-238526Actual
2755224.002021-10-239016Actual
25106120484.002023-07-232176Actual
260461737676.002023-08-221036Actual
2209412609.002023-04-222076Actual
2299160.002023-05-238346Actual
976121571.002022-04-223276Actual
2393985.002023-06-228026Actual
49621921.002021-12-236116Actual
3741252.002024-06-226826Actual
2504744.002023-07-237856Actual
1890-142.002021-09-229166Actual
36381347.002024-05-237766Actual
394870.002021-11-227136Budget
15980161437.002022-10-233776Actual
25076180.002023-07-237366Actual
2821234.002021-10-236736Actual
3866591544.002024-07-235666Actual
2511829150.002023-07-233876Actual
7238136.002022-02-228316Actual
33931370.002024-03-246516Actual
2926129.002021-10-237656Actual
3745397.002024-06-228536Actual
964850.002022-04-226856Budget
13072280.002022-07-236666Budget
25054151.002023-07-238756Actual
5013113.002021-12-236526Actual
8606310.002022-03-258166Actual
13861210.002022-08-226636Actual
362862397.002024-05-236236Actual
2407312485.002023-06-221876Actual
404485.002021-11-227356Actual
1485629.002022-09-228526Actual
3399143.002024-03-247136Actual
84291500.002022-03-256236Budget
8451550.002022-03-258036Budget
8602100.002022-03-257866Budget
27266157.002023-09-226766Actual
2969280.002021-10-236666Budget
397914352.002021-11-226046Actual
188088.002021-09-228366Actual
119571600.002022-06-227666Budget
52011120.002021-12-235466Actual
1481679.002022-09-226816Actual
503914.002021-12-238226Actual
2498878.002023-07-236836Actual
2209154352.002023-04-221576Actual
35151132.002024-04-228336Actual
2510312485.002023-07-231876Actual
13824348.002022-08-229016Actual
405716.002021-11-228256Actual
1186130.002022-06-228246Budget
6297200.002022-01-227756Budget
61774.002022-01-229626Actual
513418.002021-12-238246Actual
391650.002021-11-228326Budget
393323400.002021-11-226036Budget
6356380.002022-01-227766Budget
5026118.002021-12-237426Actual
26014220.002023-08-228916Actual
27264342.002023-09-226566Actual
2394052.002023-06-228126Actual
18872221.002023-01-228116Actual
731759.002022-02-227136Actual
5234100.002021-12-237866Budget
2790100.002021-10-238126Budget
2617314830.002023-08-222276Actual
14870176.002022-09-226736Actual
1587922.002022-10-237146Actual
8557293.002022-03-258756Actual
3854788.002024-07-238416Actual
5216177.002021-12-236666Actual
17894140.002022-12-238026Actual
1389687.002022-08-227846Actual
35233470.002024-04-228066Actual
1348433105.002022-08-219376Actual
38532442.002024-07-236516Actual
15866236.002022-10-238936Actual
386691947.002024-07-236266Actual
841150.002022-03-258426Budget
2496956.002023-07-238126Actual
86403402.002022-03-252376Actual
3848100.002021-11-226816Budget
1186025.002022-06-228246Actual
5069105.002021-12-236836Actual
14932150.002022-09-228156Actual
1701196297.002022-11-223576Actual
28416343.002023-10-236566Actual
9599101.002022-04-226746Actual
616550.002022-01-228326Budget
1593477.002022-10-236766Actual
24017224.002023-06-227756Actual
1484347.002022-09-226826Actual
7324280.002022-02-227636Budget
38684332.002024-07-238166Actual
952850.002022-04-228426Budget
23999302.002023-06-228746Actual
17955112.002022-12-238946Actual
964474.002022-04-226656Actual
24061265.002023-06-229266Actual
36379113.002024-05-237466Actual
16944131.002022-11-228156Actual
1189363.002022-06-227356Actual
1786034.002022-12-236916Actual
16898208.002022-11-228936Actual
37527487.002024-06-227266Actual
1383530.002022-08-226826Actual
1390256.002022-08-228546Actual
9737226.002022-04-229266Actual
281123000.002021-10-236036Budget
158431886930.002022-10-231036Actual
29556120.002023-11-228956Actual
328861781.002024-02-226146Actual
634462.002022-01-226866Actual
12880200.002022-07-237426Budget
864496234.002022-03-253176Actual
189132551.002023-01-226136Actual
37496138.002024-06-227456Actual
13879249.002022-08-229036Actual
177130.002021-09-228246Budget
1487239.002022-09-226936Actual
2730933230.002023-09-223376Actual
250594.002023-07-239656Actual
976624312.002022-04-223876Actual
13956397.002022-08-228066Actual
25038106.002023-07-236656Actual
3288416.002024-02-229636Actual
192194386.002021-09-223976Actual
27189561.002023-09-227736Actual
1693722.002022-11-227156Actual
22957256.002023-05-237336Actual
1782-154.002021-09-229146Actual
35170133.002024-04-227446Actual
14831189.002022-09-228916Actual
32915143.002024-02-226656Actual
8538148.002022-03-257456Actual
8396131.002022-03-257626Actual
6140100.002022-01-226626Budget
14894113.002022-09-226546Actual
614347.002022-01-226826Actual
12917480.002022-07-236536Budget
52718156.002021-12-232276Actual
18916230.002023-01-226636Actual
8367480.002022-03-258716Budget
1189788.002022-06-227656Actual
2715997.002023-09-227426Actual
19035102297.002023-01-222176Actual
8586100.002022-03-256766Budget
3511422.002024-04-227126Actual
6382272800.002022-01-2210166Budget
1789630.002021-09-226156Actual
4021210.002021-11-229046Actual
615769.002022-01-227826Actual
9510120.002022-04-227326Budget
855994.002022-03-258956Actual
1804732644.002022-12-234676Actual
2849585.002021-10-238736Actual
2293819.002023-05-238426Actual
14970302.002022-09-228766Actual
23967519.002023-06-228036Actual
37391461.002024-06-227716Actual
3871227978.002024-07-232876Actual
35207112.002024-04-228956Actual
339851483.002024-03-246236Actual
1891237.002021-09-229266Actual
14973-199.002022-09-229166Actual
386637.002021-11-228216Actual
7325527.002022-02-227736Actual
15908136.002022-10-237656Actual
33942606.002024-03-248016Actual
1285872.002022-07-239416Actual
1490085.002022-09-227346Actual
1582970.002022-10-237726Actual
1794053.002022-12-236846Actual
28334246.002023-10-236736Actual
1895555.002023-01-228346Actual
18984151.002023-01-228756Actual
734791.002022-02-229436Actual
9562100.002022-04-227436Budget
25111159582.002023-07-232976Actual
37574-95783.002024-06-224676Actual
240628.002023-06-229666Actual
2606690.002023-08-228436Actual
189210695.002021-09-229466Actual
261321870.002023-08-226166Actual
170162152505.002022-11-224376Actual
6161157.002022-01-228126Actual
26147288.002023-08-228066Actual
35224116.002024-04-226866Actual
2393643.002023-06-227626Actual
640121794.002022-01-223276Actual
3635556.002024-05-238556Actual
1904927465.002023-01-224076Actual
13085100.002022-07-237466Budget
7226304.002022-02-227616Actual
175341.002021-09-226946Actual
18941189.002023-01-226546Actual
631934.002022-01-229456Actual
3628429204.002024-05-236036Actual
6350220.002022-01-227366Budget
19010421.002023-01-228066Actual
6109100.002022-01-227816Budget
406446.002021-11-228556Actual
12997380.002022-07-238746Budget
1588955.002022-10-238446Actual
16839111.002022-11-228316Actual
851911830.002022-03-256056Actual
27131182.002023-09-227316Actual
11960117.002022-06-227866Actual
179913030.002022-12-236166Actual
972788.002022-04-228366Actual
3411522354.002024-03-243476Actual
1281423800.002022-07-236016Budget
284068.002023-10-239656Actual
37440179.002024-06-226836Actual
6353103.002022-01-227466Actual
3523529.002024-04-228266Actual
1496779.002022-09-228366Actual
3635460.002024-05-238456Actual
33946116.002024-03-248416Actual
9481100.002022-04-228416Budget
726913.002022-02-227126Actual
1200417156.002022-06-223376Actual
501853.002021-12-236726Actual
38640151.002024-07-236656Actual
5080495.002021-12-237736Actual
1398012235.002022-08-222076Actual
38570262.002024-07-238026Actual
230744466.002023-05-232376Actual
37390256.002024-06-227616Actual
29459105.002023-11-226626Actual
500471.002021-12-239416Actual
9640382.002022-04-226256Actual
13963177.002022-08-228966Actual
23035230.002023-05-236566Actual
837510100.002022-03-256026Budget
3753534.002024-06-228266Actual
1484683.002022-09-227326Actual
25996168.002023-08-226516Actual
9743201253.002022-04-2210166Actual
94937878.002022-04-226026Actual
8366527.002022-03-258716Actual
2954321.002023-11-227156Actual
7274100.002022-02-227626Budget
23982138.002023-06-226546Actual
2308427616.002023-05-233876Actual
16924149.002022-11-228946Actual
23922475.002023-06-229216Actual
4995103.002021-12-238416Actual
1767380.002021-09-228046Budget
38638925.002024-07-236256Actual
190502542054.002023-01-224376Actual
853224.002022-03-256956Actual
3408578.002024-03-248466Actual
1692911930.002022-11-226056Actual
2955348.002023-11-228456Actual
510316000.002021-12-236046Budget
953470.002022-04-228926Actual
3411342031.002024-03-243276Actual
12841480.002022-07-238016Budget
3006-214.002021-10-239166Actual
35221337.002024-04-226566Actual
26062445.002023-08-228036Actual
1304262.002022-07-238556Actual
2951577.002023-11-226846Actual
1684188.002022-11-228516Actual
35138452.002024-04-226636Actual
27151507.002023-09-226226Actual
17876-287.002022-12-239116Actual
29486357.002023-11-226536Actual
271501217.002023-09-226126Actual
2838550.002021-10-238036Budget
37439234.002024-06-226736Actual
2723548.002023-09-226856Actual
14819152.002022-09-227316Actual
277966.002021-10-237326Actual
38565102.002024-07-237326Actual
24938186.002023-07-237616Actual
28621400.002021-10-236246Budget
3517964.002024-04-228546Actual
27215366.002023-09-227746Actual
29641400.002021-10-236266Budget
2842149.002023-10-237166Actual
12836468.002022-07-237716Actual
149191404.002022-09-226256Actual
35140167.002024-04-226836Actual
1593617.002022-10-236966Actual
260501793.002023-08-226236Actual
27169208.002023-09-228726Actual
1395825.002022-08-228266Actual
148921893.002022-09-226146Actual
947740.002022-04-228216Actual
37438471.002024-06-226636Actual
25056103.002023-07-239056Actual
27198343.002023-09-228936Actual
139834466.002022-08-222376Actual
2403521901.002023-06-226066Actual
4035100.002021-11-226656Budget
27225369.002023-09-229046Actual
6250372.002022-01-227746Actual
2602532.002023-08-226726Actual
294811308707.002023-11-221036Actual
34071106.002024-03-246766Actual
13887174.002022-08-226646Actual
3910287.002021-11-228026Actual
1385188.002022-08-229026Actual
6303152.002022-01-228156Actual
329366.002024-02-229656Actual
970520.002022-04-226966Actual
1582630.002022-10-237326Actual
38657170.002024-07-238956Actual
9473550.002022-04-228016Budget
16983205.002022-11-228966Actual
976329674.002022-04-223476Actual
502994.002021-12-237626Actual
11863100.002022-06-228346Budget
726660.002022-02-226826Budget
1500299855.002022-09-223976Actual
17961835.002022-12-236156Actual
340371070.002024-03-246256Actual
11985496800.002022-06-2210166Budget
189894.002023-01-229656Actual
972980.002022-04-228466Budget
14980413899.002022-09-22676Actual
7283176.002022-02-228126Actual
17881910.002022-12-236126Actual
3930538024.002021-11-221036Actual
14901115.002022-09-227446Actual
32851139.002024-02-228726Actual
175550.002021-09-227146Budget
18925115.002023-01-227836Actual
8419145.002022-03-259226Actual
7361100.002022-02-226846Budget
168242729.002022-11-226216Actual
2947430.002023-11-228526Actual
27286427.002023-09-229266Actual
864117074.002022-03-252476Actual
15945221.002022-10-238166Actual
855172.002022-03-258356Actual
1290254.002022-07-238926Actual
9554100.002022-04-226836Budget
2502660.002023-07-238446Actual
26088259.002023-08-228046Actual
131198965.002022-07-23876Actual
1597831149.002022-10-233476Actual
249832679.002023-07-236136Actual
2850480.002021-10-238736Budget
18013160.002022-12-238966Actual
3298017287.002024-02-221876Actual
75139604.002022-02-221876Actual
36279-101.002024-05-239126Actual
749268.002022-02-228566Actual
615670.002022-01-227826Budget
29457713.002023-11-226226Actual
2504112.002023-07-236956Actual
1694257.002022-11-227856Actual
2838924.002023-10-237156Actual
37463212.002024-06-226546Actual
2610637.002023-08-226856Actual
60851572.002022-01-226116Actual
9629293.002022-04-228746Actual
2392954.002023-06-226626Actual
32914157.002024-02-226556Actual
9632-125.002022-04-229146Actual
3517780.002024-04-228346Actual
2727997.002023-09-228366Actual
3876165.002021-11-228916Actual
1289310.002022-07-238226Budget
22084151102.002023-04-2210166Actual
6110480.002022-01-228016Budget
2809462700.002021-10-231136Actual
182340.002021-09-228556Budget
1686724.002022-11-228426Actual
29448451.002023-11-228716Actual
148121623.002022-09-226216Actual
16834432.002022-11-227716Actual
3397336.002024-03-248426Actual
2716647.002023-09-228326Actual
8570125100.002022-03-255666Budget
2405319.002023-06-228266Actual
26070586.002023-08-229036Actual
4988280.002021-12-238116Budget
40815572.002021-11-225766Actual
1388210.002022-08-229636Actual
39351815.002021-11-226136Actual
291657.002021-10-236856Actual
1394929.002022-08-227166Actual
1387570.002022-08-228436Actual
28151700.002021-10-236236Budget
4003280.002021-11-227746Budget
18961-135.002023-01-229146Actual
8643120090.002022-03-252976Actual
220878956.002023-04-22776Actual
49631572.002021-12-236216Actual
282670.002021-10-237136Budget
8344213.002022-03-257316Actual
1485046.002022-09-227826Actual
26143106.002023-08-227466Actual
7358372.002022-02-226646Actual
3636213438.002024-05-235266Actual
23990151.002023-06-227646Actual
2290134.002023-05-237116Actual
3747892.002024-06-228446Actual
6334950.002022-01-226266Budget
38658261.002024-07-239056Actual
7215200.002022-02-226716Budget
1889178.002021-09-229066Actual
2729955087.002023-09-221976Actual
2209821970.002023-04-222476Actual
8445312.002022-03-257636Actual
13953870.002022-08-227666Actual
129073.002022-07-239626Actual
1191759.002022-06-228956Actual
505723400.002021-12-236036Budget
37399485.002024-06-228716Actual
26142125.002023-08-227366Actual
8431280.002022-03-256536Budget
2943526.002023-11-226916Actual
7388410.002022-02-228746Actual
4148101323.002021-11-222176Actual
294301332.002023-11-226216Actual
95941400.002022-04-226246Budget
9580100.002022-04-228536Budget
7376444.002022-02-228046Actual
3514275.002024-04-227136Actual
24019283.002023-06-228056Actual
11904207.002022-06-228056Actual
3926-106.002021-11-229126Actual
25097348283.002023-07-23676Actual
6282125.002022-01-226656Actual
240697046.002023-06-22876Actual
74466752.002022-02-225366Actual
3292099.002024-02-227356Actual
1197280.002022-06-228566Budget
179670.002021-09-226756Budget
1901394.002023-01-228366Actual
5213196.002021-12-236566Actual
746682.002022-02-226866Actual
36248120.002024-05-238516Actual
26122278.002023-08-229056Actual
272832.002021-10-237116Actual
149501342.002022-09-226266Actual
13823226.002022-08-228916Actual
4093200.002021-11-226666Budget
32834134.002024-02-226526Actual
17863179.002022-12-237416Actual
3745034.002024-06-228236Actual
26053122.002023-08-226736Actual
37568195089.002024-06-223576Actual
35120204.002024-04-228026Actual
953140.002022-04-228526Budget
1596739785.002022-10-231976Actual
37475275.002024-06-228146Actual
9708261.002022-04-227266Actual
2910200.002021-10-236556Budget
1298830.002022-07-238246Budget
22921544.002023-05-236126Actual
293517.002021-10-238256Actual
11894110.002022-06-227356Budget
5031200.002021-12-237726Budget
2613921.002023-08-226966Actual
178879.002022-12-236926Actual
13981119509.002022-08-222176Actual
518557.002021-12-238456Actual
28458242580.002023-10-232976Actual
6302280.002022-01-228056Budget
1198814380.002022-06-22776Actual
1895743.002023-01-228546Actual
4981239.002021-12-237616Actual
13945186.002022-08-226666Actual
2846100.002021-10-238436Budget
119939604.002022-06-221876Actual
22952390.002023-05-236636Actual
1863949.002021-09-227266Actual
965463.002022-04-227356Actual
12831220.002022-07-237316Budget
7440100.002022-02-229256Actual
16939153.002022-11-227456Actual
7320211.002022-02-227336Actual
975310180.002022-04-222076Actual
392840.002021-11-229426Actual
516360.002021-12-236856Actual
8336261.002022-03-256616Actual
375118.002024-06-229656Actual
630066.002022-01-227856Actual
35242-270.002024-04-229166Actual
16977267.002022-11-228166Actual
362566943.002024-05-236026Actual
86318474.002022-03-25876Actual
8379807.002022-03-256226Actual
158991577.002022-10-236256Actual
1303777.002022-07-238356Actual
73511600.002022-02-226146Budget
412290.002021-11-228466Budget
9561122.002022-04-227436Actual
4009276.002021-11-228146Actual
32899428.002024-02-228046Actual
1798620967.002022-12-235266Actual
7403100.002022-02-226556Budget
1485872.002022-09-228926Actual
7356280.002022-02-226546Budget
18007249.002022-12-238166Actual
13099101.002022-07-238366Actual
2392484328.002023-06-221226Actual
34021357.002024-03-247746Actual
2730433870.002023-09-222476Actual
35181176.002024-04-228946Actual
8463585.002022-03-258736Actual
2721310.002021-10-236616Actual
11979240.002022-06-229266Actual
2502753.002023-07-238546Actual
340671235.002024-03-246266Actual
34106189981.002024-03-242176Actual
1384064.002022-08-227626Actual
1874480.002021-09-228066Budget
24009144.002023-06-226656Actual
864520237.002022-03-253276Actual
2407511486.002023-06-222076Actual
9577117.002022-04-228436Actual
177680.002021-09-228546Budget
27271210.002023-09-227366Actual
3404095.002024-03-246756Actual
32962115.002024-02-228466Actual
34111220962.002024-03-242976Actual
38567118.002024-07-237626Actual
188591078.002023-01-226216Actual
1482626.002022-09-228216Actual
743875.002022-02-229056Actual
11962444.002022-06-228066Actual
28332554.002023-10-236536Actual
22965103.002023-05-238336Actual
36421177986.002024-05-233976Actual
3749268.002024-06-226856Actual
1384822.002022-08-228526Actual
11930120471.002022-06-225666Actual
3395864.002024-03-246526Actual
2397811.002023-06-229636Actual
29479176.002023-11-229226Actual
35163201.002024-04-226546Actual
28426407.002023-10-237766Actual
118756.002022-06-229646Actual
37508242.002024-06-229056Actual
35247218085.002024-04-2210166Actual
36371178.002024-05-236566Actual
4980200.002021-12-237616Budget
278741.002021-10-237826Actual
7272100.002022-02-227426Budget
5110200.002021-12-236546Budget
13115178500.002022-07-2310166Budget
2726019977.002023-09-226066Actual
3298414681.002024-02-222276Actual
38593248.002024-07-237336Actual
1893094.002023-01-228436Actual
7326480.002022-02-227736Budget
2603497.002023-08-228026Actual
401670.002021-11-228546Budget
9566550.002022-04-227736Actual
38603123.002024-07-238536Actual
3404332.002024-03-247156Actual
5075118.002021-12-237436Actual
2506292.002023-07-235466Actual
1903212485.002023-01-221876Actual
2715535.002023-09-226826Actual
2897380.002021-10-238746Budget
11869351.002022-06-228746Actual
35180312.002024-04-228746Actual
149457978.002022-09-225466Actual
3870655087.002024-07-231976Actual
2404294.002023-06-226866Actual
74561059.002022-02-226266Actual
9676176.002022-04-228756Actual
13930101.002022-08-228956Actual
861380.002022-03-258466Budget
277440.002021-10-236826Budget
9485527.002022-04-228716Actual
3871131361.002024-07-232476Actual
2721023.002023-09-226946Actual
3951112.002021-11-227436Actual
12933550.002022-07-237736Actual
2603286.002023-08-227726Actual
13483-29794.502022-08-219276Actual
1891888.002023-01-226836Actual
25004389.002023-07-239036Actual
138543.002022-08-229626Actual
35144194.002024-04-227436Actual
25036907.002023-07-236256Actual
3742211.002024-06-228226Actual
29611500.002021-10-236166Budget
9712103.002022-04-227466Actual
74457800.002022-02-225366Budget
25078811.002023-07-237666Actual
2496729.002023-07-237826Actual
13866158.002022-08-227336Actual
2393121.002023-06-226826Actual
24052199.002023-06-228166Actual
12946100.002022-07-238436Budget
2829170.002021-10-237436Actual
34079362.002024-03-247766Actual
2617942031.002023-08-223276Actual
27208110.002023-09-226746Actual
7321107.002022-02-227436Actual
1490957.002022-09-228446Actual
13001305.002022-07-239246Actual
1581663641.002022-10-231226Actual
27192409.002023-09-228136Actual
22902152.002023-05-237316Actual
731880.002022-02-227136Budget
1791536.002022-12-236936Actual
7313130.002022-02-226736Actual
752636770.002022-02-223576Actual
341086123.002024-03-242376Actual
3510413.002024-04-229616Actual
3411026058.002024-03-242876Actual
7506217286.002022-02-22476Actual
277160.002021-10-236726Budget
5256497.002021-12-239766Actual
339842966.002024-03-246136Actual
25058137.002023-07-239256Actual
2609248.002023-08-228446Actual
614894.002022-01-227326Actual
15956412.002022-10-239766Actual
289291.002021-10-238446Actual
628649.002022-01-226856Actual
25006519.002023-07-239236Actual
13091122.002022-07-237866Actual
3412038028.002024-03-244076Actual
2210680520.002023-04-223776Actual
7399950.002022-02-226156Budget
2831698.002023-10-238126Actual
169947869.002022-11-22876Actual
1694836.002022-11-228556Actual
34056129.002024-03-248956Actual
1903610603.002023-01-222276Actual
3404878.002024-03-247856Actual
364232331011.002024-05-234376Actual
17867509.002022-12-238016Actual
751430604.002022-02-221976Actual
37510323.002024-06-229256Actual
1498812235.002022-09-222076Actual
3410261913.002024-03-241576Actual
261882692190.002023-08-224376Actual
11987432359.002022-06-22676Actual
6108125.002022-01-227816Actual
859050.002022-03-257166Budget
24000156.002023-06-228946Actual
3742531.002024-06-228526Actual
28342166.002023-10-237836Actual
15849168.002022-10-236636Actual
32854-89.002024-02-229126Actual
7330648.002022-02-228036Actual
1696691.002022-11-226766Actual
636967.002022-01-228466Actual
36308646.002024-05-239236Actual
38634345.002024-07-239246Actual
2306730752.002023-05-231476Actual
14978387259.002022-09-2210166Actual
832725506.002022-03-256016Actual
3525718497.002024-04-222076Actual
383522464.002021-11-226016Actual
1305659200.002022-07-235466Budget
11859248.002022-06-228146Actual
1888954.002023-01-226726Actual
2728947500.002023-09-229966Actual
856811240.002022-03-255366Actual
22988270.002023-05-238046Actual
23904134.002023-06-226816Actual
177590.002021-09-228446Budget
23908200.002023-06-227416Actual
1797831.002022-12-238456Actual
13955102.002022-08-227866Actual
740770.002022-02-226756Budget
1399528910.002022-08-224076Actual
18898176.002023-01-228026Actual
1198347500.002022-06-229966Actual
3632626.002024-05-238246Actual
35082205.002024-04-226516Actual
1690316175.002022-11-226046Actual
7233550.002022-02-228016Budget
3871100.002021-11-228416Budget
3961380.002021-11-228136Budget
6318128.002022-01-229256Actual
25069273.002023-07-236566Actual
7262200.002022-02-226626Budget
3861719.002024-07-236946Actual
11846167.002022-06-227346Actual
18911859957.002023-01-221136Actual
2604083.002023-08-228726Actual
13905211.002022-08-229046Actual
2998100.002021-10-238466Budget
5055978385.002021-12-231136Actual
18001158.002022-12-237366Actual
2291271.002023-05-238516Actual
38639167.002024-07-236556Actual
131278156.002022-07-232276Actual
1584529838.002022-10-236036Actual
2847025510.002023-10-2310076Actual
12966211.002022-07-236646Actual
26071-469.002023-08-229136Actual
3634424.002024-05-237156Actual
32900265.002024-02-228146Actual
2829039.002023-10-238216Actual
752287644.002022-02-223176Actual
169041992.002022-11-226146Actual
638949491.002022-01-221476Actual
3752532.002024-06-226966Actual
13991144960.002022-08-223576Actual
640578265.002022-01-223776Actual
15958209808.002022-10-2310166Actual
9567168.002022-04-227836Actual
9754105139.002022-04-222176Actual
1698178.002022-11-228566Actual
1287618.002022-07-237126Actual
5172100.002021-12-237656Budget
28366208.002023-10-237646Actual
29519136.002023-11-227446Actual
5248380.002021-12-238766Budget
1382097.002022-08-228416Actual
6385520964.002022-01-22676Actual
850870.002022-03-258546Budget
18936.002021-09-229666Actual
5242100.002021-12-238366Budget
7264101.002022-02-226726Actual
855362.002022-03-258456Actual
1487360.002022-09-227136Actual
41091800.002021-11-227666Budget
72072190.002022-02-226116Actual
727879.002022-02-227826Actual
7332380.002022-02-228136Budget
1592720980.002022-10-235766Actual
37490174.002024-06-226656Actual
3396450.002024-03-247326Actual
180013.002021-09-226956Actual
8562192.002022-03-259256Actual
1304060.002022-07-238456Budget
504440.002021-12-238526Actual
17858157.002022-12-236716Actual
27224240.002023-09-228946Actual
3284697.002024-02-228126Actual
13044200.002022-07-238756Budget
622719474.002022-01-226046Actual
389650.002021-11-226826Budget
37495128.002024-06-227356Actual
2950916825.002023-11-226046Actual
29489123.002023-11-226836Actual
35157-356.002024-04-229136Actual
1696819.002022-11-226966Actual
3516832.002024-04-227146Actual
738280.002022-02-228346Budget
260366.002023-08-228226Actual
22095123840.002023-04-222176Actual
1500570077.002022-09-224676Actual
25046154.002023-07-237756Actual
741112.002022-02-227156Actual
639497697.002022-01-222176Actual
1583839.002022-10-238926Actual
38673160.002024-07-236766Actual
8434169.002022-03-256736Actual
2943490.002023-11-226816Actual
4114480.002021-11-228066Budget
303624784.002021-10-233876Actual
16949189.002022-11-228756Actual
3747629.002024-06-228246Actual
2299017.002023-05-238246Actual
385569563.002024-07-236026Actual
9516200.002022-04-227726Budget
26185172592.002023-08-223976Actual
13071223.002022-07-236666Actual
9521225.002022-04-228026Actual
1590373.002022-10-236856Actual
2616917287.002023-08-221876Actual
636530.002022-01-228266Budget
131259604.002022-07-232076Actual
964382.002022-04-226556Actual
389565.002021-11-226826Actual
9480123.002022-04-228416Actual
1587011.002022-10-239636Actual
838580.002022-03-256726Budget
2404328.002023-06-226966Actual
17864240.002022-12-237616Actual
15803113.002022-10-237816Actual
2301767.002023-05-238356Actual
37484480.002024-06-229246Actual
22976820.002023-05-236246Actual
944524800.002022-04-226016Budget
14928113.002022-09-227656Actual
17963127.002022-12-236556Actual
3858527.002021-11-227716Actual
2864335.002021-10-236546Actual
63541800.002022-01-227666Budget
2396933.002023-06-228236Actual
28348130.002023-10-238536Actual
2844768245.002023-10-231376Actual
189912707.002023-01-225366Actual
3745299.002024-06-228436Actual
851298.002022-03-258946Actual
1392841.002022-08-228556Actual
1903918820.002023-01-222876Actual
4033112.002021-11-226556Actual
513853.002021-12-238446Actual
27134428.002023-09-227716Actual
6179668935.002022-01-221136Actual
386359.002024-07-239646Actual
12921156.002022-07-236736Actual
17902101.002022-12-239026Actual
394624.002021-11-226936Actual
29622267.002021-10-236166Actual
22907400.002023-05-238016Actual
14915271.002022-09-229246Actual
84761400.002022-03-256246Budget
37532132.002024-06-227866Actual
399323.002021-11-226946Actual
26089160.002023-08-228146Actual
34057199.002024-03-249056Actual
2724262.002023-09-227856Actual
37548395269.002024-06-22476Actual
72092190.002022-02-226216Actual
966812.002022-04-228256Actual
1584180.002022-10-239226Actual
11900200.002022-06-227756Budget
3395470958.002024-03-241226Actual
25077161.002023-07-237466Actual
2292618.002023-05-236826Actual
14976909.002022-09-229766Actual
4970200.002021-12-236716Budget
27241204.002023-09-227756Actual
12835280.002022-07-237616Budget
6231974.002022-01-226246Actual
2500711.002023-07-239636Actual
5006197670.002021-12-231226Actual
24948146.002023-07-238916Actual
26094229.002023-08-228746Actual
1582839.002022-10-237626Actual
3629268.002024-05-237136Actual
3289345.002024-02-227146Actual
2827424706.002023-10-236016Actual
7309267.002022-02-226536Actual
27146447.002023-09-229216Actual
2922108.002021-10-237356Actual

Generated 2024-09-21 12:36:46.862 UTC