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6566 items

NOTE: Only 1000 elements of total 6566 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168751086060.002022-11-221036Actual
1499726424.002022-09-223376Actual
38691401.002024-07-239066Actual
738020.002022-02-228246Budget
2006724688.002023-02-222476Actual
15920-139.002022-10-239156Actual
8612100.002022-03-258466Actual
8394134.002022-03-257426Actual
2306647089.002023-05-231376Actual
3071275.002023-12-238466Actual
2002320294.002023-02-226066Actual
19046112777.002023-01-223776Actual
19020399.002023-01-229266Actual
7372450.002022-02-227746Actual
855172.002022-03-258356Actual
4992116.002021-12-238316Actual
5250149.002021-12-238966Actual
2943526.002023-11-226916Actual
640337196.002022-01-223476Actual
2303923.002023-05-236966Actual
15925198.002022-10-235466Actual
5155832.002021-12-236256Actual
24942223.002023-07-238116Actual
28360146.002023-10-236746Actual
7374117.002022-02-227846Actual
15813-252.002022-10-239116Actual
1989329.002023-02-227116Actual
3516594.002024-04-226746Actual
3638883.002024-05-238566Actual
230343490.002023-05-236366Actual
3400817.002024-03-249636Actual
3067091.002023-12-237356Actual
19990291.002023-02-229246Actual
1992166.002023-02-227326Actual
3410134541.002024-03-241476Actual
14965223.002022-09-228166Actual
31859184569.002024-01-222176Actual
22953192.002023-05-236736Actual
1992810.002023-02-228226Actual
6267380.002022-01-228746Budget
1903166308.002023-01-221576Actual
17874233.002022-12-238916Actual
6353103.002022-01-227466Actual
31694566.002024-01-228016Actual
624120.002022-01-226946Actual
6333741.002022-01-226266Actual
841671.002022-03-258926Actual
28419118.002023-10-236866Actual
970468.002022-04-226866Actual
18924370.002023-01-227736Actual
21076410.002023-03-259266Actual
3857453.002024-07-238426Actual
17903-81.002022-12-239126Actual
1687732249.002022-11-226036Actual
15862115.002022-10-238336Actual
6278574.002022-01-226256Actual
1798722465.002022-12-235366Actual
2953410.002023-11-229646Actual
4007380.002021-11-228046Budget
8380750.002022-03-256226Budget
23935151.002023-06-227426Actual
3292714.002024-02-228256Actual
3058739.002023-12-236826Actual
4055200.002021-11-228156Budget
25119100679.002023-07-233976Actual
27191661.002023-09-228036Actual
131278156.002022-07-232276Actual
13825-278.002022-08-229116Actual
3066743.002023-12-236856Actual
634627.002022-01-227166Actual
1998369.002023-02-228346Actual
1997168.002023-02-226746Actual
20979209.002023-03-257336Actual
139101392.002022-08-226156Actual
632312700.002022-01-225366Budget
2607317.002023-08-229636Actual
2609248.002023-08-228446Actual
7336138.002022-02-228336Actual
24081159582.002023-06-222976Actual
2954215.002023-11-226956Actual
37529152.002024-06-227466Actual
20002138.002023-02-227456Actual
16931979.002022-11-226256Actual
9464161.002022-04-227416Actual
524130.002021-12-238266Budget
36346123.002024-05-237456Actual
159226.002022-10-239656Actual
636779.002022-01-228366Actual
740950.002022-02-226856Budget
21024872.002023-03-256256Actual
3634259.002024-05-236856Actual
2205422152.002023-04-226066Actual
22915275.002023-05-239016Actual
14964360.002022-09-228066Actual
18961-135.002023-01-229146Actual
37438471.002024-06-226636Actual
2493423.002023-07-236916Actual
1587922.002022-10-237146Actual
34032-257.002024-03-249146Actual
7311242.002022-02-226636Actual
15799158.002022-10-237316Actual
7497169.002022-02-229066Actual
964850.002022-04-226856Budget
7356280.002022-02-226546Budget
27164138.002023-09-228126Actual
511820.002021-12-237146Actual
863338558.002022-03-251476Actual
752738848.002022-02-223776Actual
5080495.002021-12-237736Actual
1786034.002022-12-236916Actual
752287644.002022-02-223176Actual
14958650.002022-09-227266Actual
6252100.002022-01-227846Budget
27195135.002023-09-228436Actual
96823.002022-04-229656Actual
744841300.002022-02-225666Budget
85751300.002022-03-256166Budget
5253305.002021-12-239266Actual
26062445.002023-08-228036Actual
503914.002021-12-238226Actual
35143293.002024-04-227336Actual
2494562.002023-07-238416Actual
23970117.002023-06-228336Actual
406057.002021-11-228356Actual
1888954.002023-01-226726Actual
37457-307.002024-06-229136Actual
2409027176.002023-06-224076Actual
8587100.002022-03-256866Budget
220228.002023-04-229646Actual
8495379.002022-03-257746Actual
5051142.002021-12-239226Actual
32996164602.002024-02-223976Actual
2099512.002023-03-259636Actual
3075029624.002023-12-2310076Actual
2611353.002023-08-227856Actual
3073725784.002023-12-232876Actual
13881332.002022-08-229236Actual
1384822.002022-08-228526Actual
9734111.002022-04-228966Actual
4124110.002021-11-228566Actual
1893815371.002023-01-226046Actual
38557785.002024-07-236126Actual
528222659.002021-12-233876Actual
2723464.002023-09-226756Actual
15941811.002022-10-237666Actual
2293274.002023-05-237726Actual
968512100.002022-04-225366Budget
34096244745.002024-03-24476Actual
34058-159.002024-03-249156Actual
617635.002022-01-229426Actual
20033247.002023-02-227266Actual
2299160.002023-05-238346Actual
17858157.002022-12-236716Actual
32828660.002024-02-229216Actual
295692118.002023-11-226366Actual
2954321.002023-11-227156Actual
30613225.002023-12-236636Actual
9596218.002022-04-226546Actual
37402-309.002024-06-229116Actual
512983.002021-12-237846Actual
741381.002022-02-227356Actual
4043110.002021-11-227356Budget
230021287.002023-05-236256Actual
351315.002024-04-229626Actual
168233033.002022-11-226116Actual
21982245.002023-04-227636Actual
318214278.002024-01-226366Actual
3185755087.002024-01-221976Actual
4136167185.002021-11-2210166Actual
2566421333.002023-08-219376Actual
733340.002022-02-228236Actual
17873416.002022-12-238716Actual
22970306.002023-05-239036Actual
25031-171.002023-07-239146Actual
3288416.002024-02-229636Actual
2496330.002023-07-237326Actual
22972408.002023-05-239236Actual
363691099.002024-05-236266Actual
2399290.002023-06-227846Actual
35120204.002024-04-228026Actual
1890330.002023-01-228526Actual
518650.002021-12-238456Budget
32932109.002024-02-228956Actual
19897320.002023-02-227716Actual
37430168.002024-06-229226Actual
944524800.002022-04-226016Budget
8570125100.002022-03-255666Budget
26102746.002023-08-226256Actual
5036139.002021-12-238126Actual
28444433301.002023-10-23676Actual
1389019.002022-08-226946Actual
2192326.002023-04-226916Actual
158174922.002022-10-236026Actual
8593731.002022-03-257266Actual
240306.002023-06-229656Actual
9522139.002022-04-228126Actual
7264101.002022-02-226726Actual
1887560.002023-01-228416Actual
3397432.002024-03-248526Actual
2204043.002023-04-228356Actual
5068100.002021-12-236836Budget
36395632.002024-05-239766Actual
22898110.002023-05-236716Actual
2503411051.002023-07-236056Actual
3757526607.002024-06-2210076Actual
6174-83.002022-01-229126Actual
4012100.002021-11-228346Budget
20014141.002023-02-229056Actual
28324-92.002023-10-239126Actual
229751311.002023-05-236146Actual
2297312.002023-05-239636Actual
34069221.002024-03-246566Actual
32939134.002024-02-225466Actual
14879495.002022-09-228036Actual
229366.002023-05-238226Actual
628565.002022-01-226756Actual
17925125.002022-12-238336Actual
6382272800.002022-01-2210166Budget
37522287.002024-06-226666Actual
37384135.002024-06-226716Actual
1598572491.002022-10-234676Actual
23045333.002023-05-237766Actual
30596162.002023-12-238126Actual
20918306.002023-03-256516Actual
250336.002023-07-239646Actual
22068370.002023-04-227766Actual
616453.002022-01-228326Actual
8336261.002022-03-256616Actual
415492513.002021-11-223176Actual
7283176.002022-02-228126Actual
3177493.002024-01-227846Actual
742151.002022-02-227856Actual
1399030015.002022-08-223476Actual
612868.002022-01-229416Actual
3293040.002024-02-228556Actual
21055148.002023-03-256666Actual
955780.002022-04-227136Budget
36383463.002024-05-238066Actual
30646174.002023-12-237646Actual
23059595.002023-05-239766Actual
18041176708.002022-12-233576Actual
3752646.002024-06-227166Actual
26121181.002023-08-228956Actual
18013160.002022-12-238966Actual
36398230341.002024-05-23476Actual
16988550.002022-11-229766Actual
26177237774.002023-08-222976Actual
501853.002021-12-236726Actual
2303121022.002023-05-236066Actual
31797136.002024-01-227456Actual
5009850.002021-12-236126Budget
40896100.002021-11-226366Budget
2096124.002023-03-258526Actual
25082270.002023-07-238166Actual
8601380.002022-03-257766Budget
85781100.002022-03-256266Budget
1696691.002022-11-226766Actual
6160200.002022-01-228126Budget
283264.002023-10-239626Actual
745115132.002022-02-226066Actual
2839482.002023-10-237856Actual
2302718695.002023-05-235366Actual
9579111.002022-04-228536Actual
35210230.002024-04-229256Actual
5157174.002021-12-236556Actual
18871357.002023-01-228016Actual
2194935.002023-04-226826Actual
29588451.002023-11-228766Actual
968918100.002022-04-226066Budget
1486527351.002022-09-226036Actual
3520351.002024-04-228356Actual
3056246.002023-12-237116Actual
3291924.002024-02-227156Actual
624080.002022-01-226846Budget
9733410.002022-04-228766Actual
17962835.002022-12-236256Actual
2405319.002023-06-228266Actual
613111232.002022-01-226026Actual
28366208.002023-10-237646Actual
2092344.002023-03-257116Actual
2295666.002023-05-237136Actual
514480.002021-12-238946Actual
3182589.002024-01-226866Actual
9675200.002022-04-228756Budget
14999198269.002022-09-223576Actual
3073017287.002023-12-231876Actual
35137497.002024-04-226536Actual
7338117.002022-02-228436Actual
2308427616.002023-05-233876Actual
16917324.002022-11-228046Actual
159628396.002022-10-23876Actual
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3635460.002024-05-238456Actual
16890129.002022-11-227836Actual
23036209.002023-05-236666Actual
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9628380.002022-04-228746Budget
6149110.002022-01-227326Budget
7494380.002022-02-228766Budget
9618200.002022-04-228146Budget
2301767.002023-05-238356Actual
18942172.002023-01-226646Actual
31830141.002024-01-227466Actual
3073217632.002023-12-232076Actual
24987102.002023-07-236736Actual
20966128.002023-03-259226Actual
179093095.002022-12-236136Actual
851298.002022-03-258946Actual
864117074.002022-03-252476Actual
406340.002021-11-228556Budget
3072511569.002023-12-23776Actual
1499010817.002022-09-222276Actual
199672316.002023-02-226146Actual
28417312.002023-10-236666Actual
317341323613.002024-01-221136Actual
2611078.002023-08-227456Actual
517680.002021-12-237856Budget
27226-295.002023-09-229146Actual
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1901227.002023-01-228266Actual
328603326.002024-02-226136Actual
1794115.002022-12-236946Actual
35101327.002024-04-229016Actual
62321000.002022-01-226246Budget
373802076.002024-06-226116Actual
19952395.002023-02-227736Actual
28379408.002023-10-239246Actual
18004363.002022-12-237766Actual
972873.002022-04-228466Actual
3524412.002024-04-229666Actual
28358328.002023-10-236546Actual
2206349.002023-04-227166Actual
24995127.002023-07-237836Actual
6380230.002022-01-229766Actual
363371919.002024-05-236156Actual
168242729.002022-11-226216Actual
28287151.002023-10-237816Actual
1348433105.002022-08-219376Actual
31831879.002024-01-227666Actual
220241224.002023-04-226156Actual
7239100.002022-02-228316Budget
1801069.002022-12-238466Actual
364016514.002024-05-23876Actual
3516017373.002024-04-226046Actual
23021140.002023-05-238956Actual
51071000.002021-12-236246Budget
23964213.002023-06-227636Actual
8477332.002022-03-256546Actual
32961129.002024-02-228366Actual
23973416.002023-06-228736Actual
31757489.002024-01-229036Actual
97519604.002022-04-221876Actual
30640104.002023-12-236746Actual
23993353.002023-06-228046Actual
23968321.002023-06-228136Actual
842528300.002022-03-256036Budget
22906102.002023-05-237816Actual
9584270.002022-04-229036Actual
33946116.002024-03-248416Actual
17922561.002022-12-238036Actual
36298666.002024-05-238036Actual
38682132.002024-07-237866Actual
37477102.002024-06-228346Actual
31840382.002024-01-228766Actual
516250.002021-12-236856Budget
38549485.002024-07-238716Actual
1697073.002022-11-227266Actual
16839111.002022-11-228316Actual
2209154352.002023-04-221576Actual
17870113.002022-12-238316Actual
9580100.002022-04-228536Budget
502214.002021-12-237126Actual
853224.002022-03-256956Actual
3861590.002024-07-236746Actual
7402125.002022-02-226556Actual
7392-142.002022-02-229146Actual
2001039.002023-02-228456Actual
27239129.002023-09-227456Actual
96921300.002022-04-226166Budget
2394414.002023-06-228526Actual
2296429.002023-05-238236Actual
17929259.002022-12-238936Actual
230331510.002023-05-236266Actual
329431796.002024-02-226166Actual
1498812235.002022-09-222076Actual
189717.002023-01-226956Actual
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95393.002022-04-229626Actual
19954495.002023-02-228036Actual
3065360.002023-12-238446Actual
13879249.002022-08-229036Actual
75311212750.002022-02-224376Actual
2838010.002023-10-239646Actual
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16843228.002022-11-228916Actual
20034148.002023-02-227366Actual
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32876130.002024-02-228336Actual
3515915.002024-04-229636Actual
351331062911.002024-04-221136Actual
19045124080.002023-01-223576Actual
2294076.002023-05-238726Actual
8415234.002022-03-258726Actual
178879.002022-12-236926Actual
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1400019612.002022-08-2210076Actual
31772168.002024-01-227646Actual
19011260.002023-01-228166Actual
295655502.002023-11-225766Actual
3635220.002024-05-238256Actual
22943-54.002023-05-239126Actual
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26088259.002023-08-228046Actual
32810116.002024-02-226816Actual
9631156.002022-04-229046Actual
7332380.002022-02-228136Budget
15900214.002022-10-236556Actual
1896772.002023-01-226556Actual
22006157.002023-04-227346Actual
24993213.002023-07-237636Actual
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29467144.002023-11-227726Actual
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35196117.002024-04-227456Actual
1804022912.002022-12-233476Actual
35090225.002024-04-227616Actual
38690261.002024-07-238966Actual
2954151.002023-11-226856Actual
405960.002021-11-228356Budget
3511955.002024-04-227826Actual
27274433.002023-09-227766Actual
8367480.002022-03-258716Budget
2293819.002023-05-238426Actual
13813216.002022-08-227616Actual
6250372.002022-01-227746Actual
3284078.002024-02-227326Actual
856347.002022-03-259456Actual
17007116185.002022-11-223176Actual
21938226.002023-04-229016Actual
27290341120.002023-09-2210166Actual
9697280.002022-04-226566Budget
2094827.002023-03-256826Actual
37521315.002024-06-226566Actual
220562273.002023-04-226266Actual
2839720.002023-10-238256Actual
4986480.002021-12-238016Budget
1797736.002022-12-238356Actual
30724419631.002023-12-23676Actual
8493200.002022-03-257646Budget
1312916900.002022-07-232476Actual
16906197.002022-11-226546Actual
27291370972.002023-09-22476Actual
13817295.002022-08-228116Actual
37500326.002024-06-228056Actual
19968965.002023-02-226246Actual
283281565426.002023-10-231136Actual
2962138428.002023-11-224076Actual
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375518058.002024-06-22876Actual
35188720.002024-04-226256Actual
27227492.002023-09-229246Actual
9710220.002022-04-227366Budget
20016188.002023-02-229256Actual
3412038028.002024-03-244076Actual
21101135222.002023-03-253576Actual
8562192.002022-03-259256Actual
1686236.002022-11-227826Actual
3745299.002024-06-228436Actual
975310180.002022-04-222076Actual
2308124441.002023-05-233476Actual
2501438.002023-07-236846Actual
2508676.002023-07-238566Actual
24041125.002023-06-226766Actual
16964189.002022-11-226566Actual
8588127.002022-03-256866Actual
33931370.002024-03-246516Actual
26043-97.002023-08-229126Actual
200227364.002023-02-225766Actual
37470132.002024-06-227446Actual
842036.002022-03-259426Actual
17943102.002022-12-237346Actual
200577064.002023-02-22876Actual
35174364.002024-04-228046Actual
27127125.002023-09-226716Actual
9676176.002022-04-228756Actual
18947118.002023-01-227346Actual
74561059.002022-02-226266Actual
2308630934.002023-05-234076Actual
2956453774.002023-11-225666Actual
19943240.002023-02-226536Actual
14940-142.002022-09-229156Actual
2403120443.002023-06-225266Actual
856712400.002022-03-255366Budget
2407439785.002023-06-221976Actual
840860.002022-03-258326Budget
27172-122.002023-09-229126Actual
1386423.002022-08-226936Actual
6109100.002022-01-227816Budget
4995103.002021-12-238416Actual
1990476.002023-02-228516Actual
352116.002024-04-229656Actual
9744286998.002022-04-22476Actual
1482792.002022-09-228316Actual
2101222.002023-03-258246Actual
613096991.002022-01-221226Actual
864496234.002022-03-253176Actual
261656405.002023-08-22876Actual
23022216.002023-05-239056Actual
2006313109.002023-02-222076Actual
3512799.002024-04-228926Actual
34047280.002024-03-247756Actual
1382097.002022-08-228416Actual
2203113.002023-04-227156Actual
31683447.002024-01-226516Actual
1800983.002022-12-238366Actual
9754105139.002022-04-222176Actual
32957136.002024-02-227866Actual
2955348.002023-11-228456Actual
743331.002022-02-228556Actual
52718156.002021-12-232276Actual
513418.002021-12-238246Actual
972980.002022-04-228466Budget
8526218.002022-03-256656Actual
38677107.002024-07-237266Actual
2203912.002023-04-228256Actual
41359000.002021-11-229966Actual
19945116.002023-02-226736Actual
3756730180.002024-06-223476Actual
38539185.002024-07-237416Actual
27215366.002023-09-227746Actual
3290386.002024-02-228446Actual
35151132.002024-04-228336Actual
955839.002022-04-227136Actual
284153193.002023-10-236366Actual
2962425784.002023-11-2210076Actual
25088189.002023-07-238966Actual
863630604.002022-03-251976Actual
15875131.002022-10-236646Actual
36234190.002024-05-236716Actual
4966280.002021-12-236516Budget
18979115.002023-01-228156Actual
20991229.002023-03-258936Actual
16845-279.002022-11-229116Actual
29459105.002023-11-226626Actual
3396450.002024-03-247326Actual
5232380.002021-12-237766Budget
6175139.002022-01-229226Actual
3511169.002024-04-226726Actual
18948167.002023-01-227446Actual
27311268365.002023-09-223576Actual
16927305.002022-11-229246Actual
3870012993.002024-07-23776Actual
36364128.002024-05-235466Actual
37507157.002024-06-228956Actual
179913030.002022-12-236166Actual
1695090.002022-11-228956Actual
148112551.002022-09-226116Actual
1490718.002022-09-228246Actual
37420186.002024-06-228026Actual
51994600.002021-12-235366Budget
3743428620.002024-06-226036Actual
138032204.002022-08-226116Actual
3405118.002024-03-248256Actual
1489011.002022-09-229636Actual
5121161.002021-12-237346Actual
38559162.002024-07-236526Actual
3065271.002023-12-238346Actual
7259200.002022-02-226526Budget
4128185.002021-11-228966Actual
1999835.002023-02-226856Actual
511591.002021-12-236846Actual
9721480.002022-04-228066Budget
3284710.002024-02-228226Actual
639497697.002022-01-222176Actual
32822127.002024-02-228416Actual
2004369.002023-02-228466Actual
15855119.002022-10-237436Actual
31703-336.002024-01-229116Actual
726660.002022-02-226826Budget
209588.002023-03-258226Actual
25056103.002023-07-239056Actual
28391120.002023-10-237456Actual
2723548.002023-09-226856Actual
13987116010.002022-08-223176Actual
295361048.002023-11-226156Actual
1497747500.002022-09-229966Actual
37475275.002024-06-228146Actual
20047244.002023-02-229066Actual
40744000.002021-11-225266Budget
729839.002022-02-229426Actual
35099451.002024-04-228716Actual
7379275.002022-02-228146Actual
16924149.002022-11-228946Actual
3392824971.002024-03-246016Actual
6096100.002022-01-226816Actual
950553.002022-04-226826Actual
2307928043.002023-05-233276Actual
6112302.002022-01-228116Actual
2205311332.002023-04-225766Actual
34077128.002024-03-247466Actual
2003124.002023-02-226966Actual
3744280.002024-06-227136Actual
22963305.002023-05-238136Actual
2599316521.002023-08-226016Actual
2838924.002023-10-237156Actual
29497679.002023-11-228036Actual
24032239.002023-06-225466Actual
317621269.002024-01-226146Actual
7255850.002022-02-226126Budget
2497316.002023-07-238526Actual
51964.002021-12-239656Actual
976783150.002022-04-223976Actual
2497884.002023-07-239226Actual
8452655.002022-03-258036Actual
1585169.002022-10-236836Actual
626591.002022-01-228546Actual
20007119.002023-02-228156Actual
2193376.002023-04-228316Actual
13849113.002022-08-228726Actual
3739533.002024-06-228216Actual
13952138.002022-08-227466Actual
4977220.002021-12-237316Budget
6384388339.002022-01-22476Actual
3521411.002024-04-225466Actual
22996185.002023-05-239046Actual
2831277.002023-10-237626Actual
15794202.002022-10-236616Actual
2601250.002023-08-228516Actual
5090100.002021-12-238336Budget
38679164.002024-07-237466Actual
3298215558.002024-02-222076Actual
4138183144.002021-11-22476Actual
2600384.002023-08-227416Actual
962377.002022-04-228346Actual
138583093.002022-08-226136Actual
37545616.002024-06-229766Actual
38648266.002024-07-237756Actual
30578582.002023-12-239216Actual
1700924969.002022-11-223376Actual
2955445.002023-11-228556Actual
170034422.002022-11-222376Actual
7419176.002022-02-227756Actual
7399950.002022-02-226156Budget
1490085.002022-09-227346Actual
609860.002022-01-227116Budget
168658.002022-11-228226Actual
855658.002022-03-258556Actual
2599878.002023-08-226716Actual
20069157848.002023-02-222976Actual
26068354.002023-08-228736Actual
37399485.002024-06-228716Actual
61297.002022-01-229616Actual
14838844.002022-09-226126Actual
339626.002024-03-246926Actual
2289979.002023-05-236816Actual
189401419.002023-01-226246Actual
3282041.002024-02-228216Actual
386371387.002024-07-236156Actual
15854150.002022-10-237336Actual
26042121.002023-08-229026Actual
31756318.002024-01-228936Actual
24938186.002023-07-237616Actual
29581127.002023-11-227866Actual
38620129.002024-07-237446Actual
6213100.002022-01-228336Budget
13912151.002022-08-226556Actual
2958684.002023-11-228466Actual
17995210.002022-12-236666Actual
75004948.002022-02-229466Actual
6385520964.002022-01-22676Actual
625933.002022-01-228246Actual
2511829150.002023-07-233876Actual
16949189.002022-11-228756Actual
2306047500.002023-05-239966Actual
28378-245.002023-10-239146Actual
28361112.002023-10-236846Actual
340989249.002024-03-24776Actual
520617400.002021-12-236066Budget
318616184.002024-01-222376Actual
951968.002022-04-227826Actual
2718449.002023-09-226936Actual
63963367.002022-01-222376Actual
18020299537.002022-12-2310166Actual
14852104.002022-09-228126Actual
752543020.002022-02-223476Actual
2091520796.002023-03-256016Actual
37469145.002024-06-227346Actual
6269235.002022-01-229046Actual
3394438.002024-03-248216Actual
30605276.002023-12-239226Actual
1685610.002022-11-226926Actual
507170.002021-12-237136Budget
17866125.002022-12-237816Actual
3871539629.002024-07-233276Actual
31783275.002024-01-229046Actual
9549280.002022-04-226536Budget
2301619.002023-05-238256Actual
7388410.002022-02-228746Actual
26008181.002023-08-228116Actual
5228104.002021-12-237466Actual
22961128.002023-05-237836Actual
2611748.002023-08-228356Actual
26182168421.002023-08-223576Actual
27171153.002023-09-229026Actual
34007639.002024-03-249236Actual
2606780.002023-08-228536Actual
2402264.002023-06-228356Actual
8454380.002022-03-258136Budget
6234200.002022-01-226546Budget
2601975272.002023-08-221226Actual
22007175.002023-04-227446Actual
21010360.002023-03-258046Actual
15974169992.002022-10-232976Actual
23054198.002023-05-238966Actual
2005852450.002023-02-221376Actual
857418018.002022-03-256066Actual
958914170.002022-04-226046Actual
865021951.002022-03-253876Actual
38577135.002024-07-238926Actual
2108939785.002023-03-251976Actual
5234100.002021-12-237866Budget
843836.002022-03-256936Actual
3185617287.002024-01-221876Actual
2298216.002023-05-237146Actual
3749319.002024-06-226956Actual
13971324618.002022-08-22476Actual
210218.002023-03-259646Actual
364232331011.002024-05-234376Actual
1481679.002022-09-226816Actual
386359.002024-07-239646Actual
40754700.002021-11-225366Budget
271746.002023-09-229626Actual
5252-182.002021-12-239166Actual
1903610603.002023-01-222276Actual
2715997.002023-09-227426Actual
18904151.002023-01-228726Actual
3067717.002023-12-238256Actual
1482881.002022-09-228416Actual
29448451.002023-11-228716Actual
8414200.002022-03-258726Budget
3290127.002024-02-228246Actual
30571125.002023-12-238316Actual
406250.002021-11-228456Budget
34097325862.002024-03-24676Actual
2496891.002023-07-238026Actual
27276456.002023-09-228066Actual
3516669.002024-04-226846Actual
30631400.002023-12-239036Actual
240061453.002023-06-226156Actual
722170.002022-02-227116Budget
2731538829.002023-09-224076Actual
7473220.002022-02-227366Budget
30665108.002023-12-236656Actual
1700012235.002022-11-222076Actual
3757239229.002024-06-224076Actual
8496100.002022-03-257846Actual
74761500.002022-02-227666Budget
3635370.002024-05-238356Actual
838917.002022-03-256926Actual
29521336.002023-11-227746Actual
17911363.002022-12-236536Actual
25037116.002023-07-236556Actual
7230157.002022-02-227816Actual
271501217.002023-09-226126Actual
37471185.002024-06-227646Actual
6200131.002022-01-227436Actual
188851093.002023-01-226126Actual
32921141.002024-02-227456Actual
13932-123.002022-08-229156Actual
5123161.002021-12-237446Actual
34088200.002024-03-248966Actual
178552296.002022-12-236216Actual
50533.002021-12-239626Actual
7474100.002022-02-227466Budget
29431260.002023-11-226516Actual
20004150.002023-02-227756Actual
1700519216.002022-11-222876Actual
3525517287.002024-04-221876Actual
23927384.002023-06-226226Actual
725311336.002022-02-226026Actual
7403100.002022-02-226556Budget
261258.002023-08-229656Actual
5064261.002021-12-236636Actual
36249520.002024-05-238716Actual
14912132.002022-09-228946Actual
22065197.002023-04-227366Actual
27196120.002023-09-228536Actual
3409447500.002024-03-249966Actual
1901575.002023-01-228566Actual
8344213.002022-03-257316Actual
148672806.002022-09-226236Actual
32895166.002024-02-227446Actual
33941151.002024-03-247816Actual
2202781.002023-04-226656Actual
2601813.002023-08-229616Actual
3407322.002024-03-246966Actual
753314324.002022-02-2210076Actual
37428126.002024-06-229026Actual
2393028.002023-06-226726Actual
3297147500.002024-02-229966Actual
7276200.002022-02-227726Budget
514152.002021-12-238546Actual
1901394.002023-01-228366Actual
3859137.002024-07-236936Actual
18894153.002023-01-227426Actual
3074737628.002023-12-234076Actual
6410311853.002022-01-224676Actual
738477.002022-02-228446Actual
18880-173.002023-01-229116Actual
18933218.002023-01-228936Actual
13822378.002022-08-228716Actual
189132551.002023-01-226136Actual
1392841.002022-08-228556Actual
519540.002021-12-239456Actual
8445312.002022-03-257636Actual
17923347.002022-12-238136Actual
2308385046.002023-05-233776Actual
17879102841.002022-12-231226Actual
25048164.002023-07-238056Actual
728660.002022-02-228326Budget
3857548.002024-07-238526Actual
3172439.002024-01-228326Actual
6188280.002022-01-226636Budget
3284929.002024-02-228426Actual
3749268.002024-06-226856Actual
504540.002021-12-238526Budget
30565248.002023-12-237616Actual
85211420.002022-03-256156Actual
1696768.002022-11-226866Actual
3861015142.002024-07-236046Actual
15810378.002022-10-238716Actual
1795248.002022-12-238446Actual
2949156.002023-11-227136Actual
522073.002021-12-236866Actual
26089160.002023-08-228146Actual
158256.002022-10-237126Actual
947740.002022-04-228216Actual
16951138.002022-11-229056Actual
180031168.002022-12-237666Actual
966710.002022-04-228256Budget
18896154.002023-01-227726Actual
29489123.002023-11-226836Actual
1700422423.002022-11-222476Actual
5073220.002021-12-237336Budget
742710.002022-02-228256Budget
3185353480.002024-01-221376Actual
31846498.002024-01-229766Actual
31811259.002024-01-229256Actual
169632181.002022-11-226366Actual
3058093777.002023-12-231226Actual
374315.002024-06-229626Actual
37449361.002024-06-228136Actual
4116372.002021-11-228166Actual
30559145.002023-12-236716Actual
9516200.002022-04-227726Budget
30623570.002023-12-238036Actual
3867535.002024-07-236966Actual
352124361.002024-04-225266Actual
3402783.002024-03-248446Actual
8459120.002022-03-258436Actual
1394695.002022-08-226766Actual
2393121.002023-06-226826Actual
2507297.002023-07-236866Actual
835944.002022-03-258216Actual
2845632615.002023-10-232476Actual
21096189072.002023-03-252976Actual
1802939785.002022-12-231976Actual
2507443.002023-07-237166Actual
5218100.002021-12-236766Budget
612185.002022-01-228516Actual
25093326.002023-07-239766Actual
976822461.002022-04-224076Actual
3639647500.002024-05-239966Actual
1801947500.002022-12-239966Actual
38683536.002024-07-238066Actual
31755554.002024-01-228736Actual
1685535.002022-11-226826Actual
5112242.002021-12-236646Actual
8569113703.002022-03-255666Actual
16844349.002022-11-229016Actual
8561-115.002022-03-259156Actual
2953512769.002023-11-226056Actual
4989316.002021-12-238116Actual
2294144.002023-05-238926Actual
3855595111.002024-07-231226Actual
6374101.002022-01-228966Actual
1789342.002022-12-237826Actual
188582372.002023-01-226116Actual
31686151.002024-01-226816Actual
28294520.002023-10-238716Actual
734917654.002022-02-226046Actual
21011223.002023-03-258146Actual
1990127.002023-02-228216Actual
13954323.002022-08-227766Actual
947640.002022-04-228216Budget
306111322.002023-12-236236Actual
27282416.002023-09-228766Actual
28291135.002023-10-238316Actual
34093403.002024-03-249766Actual
31842346.002024-01-229066Actual
6373351.002022-01-228766Actual
32878104.002024-02-228536Actual
189961252.002023-01-226266Actual
3863615018.002024-07-236056Actual
30733151877.002023-12-232176Actual
188591078.002023-01-226216Actual
40851500.002021-11-226166Budget
209681362743.002023-03-251036Actual
23035230.002023-05-236566Actual
3402527.002024-03-248246Actual
7460234.002022-02-226566Actual
35152114.002024-04-228436Actual
29451-299.002023-11-229116Actual
9664200.002022-04-228056Budget
37416160.002024-06-227426Actual
1488396.002022-09-228436Actual
33945133.002024-03-248316Actual
14989116370.002022-09-222176Actual
6251280.002022-01-227746Budget
1381831.002022-08-228216Actual
7213394.002022-02-226616Actual
2600124.002023-08-227116Actual
387018128.002024-07-23876Actual
32814148.002024-02-227416Actual
2402357.002023-06-228456Actual
7529102252.002022-02-223976Actual
259951017.002023-08-226216Actual
36235144.002024-05-236816Actual
37509-194.002024-06-229156Actual
1582041.002022-10-236526Actual
3749983.002024-06-227856Actual
7346360.002022-02-229236Actual
1596439881.002022-10-231476Actual
32881427.002024-02-229036Actual
1394929.002022-08-227166Actual
31829171.002024-01-227366Actual
8393120.002022-03-257326Budget
36293281.002024-05-237336Actual
27144335.002023-09-229016Actual
22047182.002023-04-229256Actual
1587117406.002022-10-236046Actual
33956855.002024-03-246126Actual
31708802.002024-01-226126Actual
35184360.002024-04-229246Actual
5014100.002021-12-236526Budget
9467280.002022-04-227616Budget
6216100.002022-01-228436Budget
411830.002021-11-228266Budget
51029.002021-12-239636Actual
28341610.002023-10-237736Actual
34059265.002024-03-249256Actual
189651065.002023-01-226156Actual
3406520066.002024-03-246066Actual
23028862.002023-05-235466Actual
861580.002022-03-258566Budget
639096899.002022-01-221576Actual
18007249.002022-12-238166Actual
35129-122.002024-04-229126Actual
7343176.002022-02-228936Actual
1689684.002022-11-228536Actual
864520237.002022-03-253276Actual
14819152.002022-09-227316Actual
30601208.002023-12-238726Actual
27201702.002023-09-229236Actual
34078864.002024-03-247666Actual
26141142.002023-08-227266Actual
20053147292.002023-02-2210166Actual
219419.002023-04-229616Actual
9469547.002022-04-227716Actual
2945462969.002023-11-221226Actual
229452.002023-05-239626Actual
27292416055.002023-09-22676Actual
26007293.002023-08-228016Actual
9576100.002022-04-228336Budget
3398328903.002024-03-246036Actual
1886415.002023-01-226916Actual
7507579787.002022-02-22676Actual
946170.002022-04-227116Budget
30706389.002023-12-237766Actual
25997153.002023-08-226616Actual
6101220.002022-01-227316Budget
37403515.002024-06-229216Actual
33977141.002024-03-249026Actual
3175141.002024-01-228236Actual
17904135.002022-12-239226Actual
95921600.002022-04-226146Budget
189101434725.002023-01-221036Actual
18959110.002023-01-228946Actual
1689330.002022-11-228236Actual
3399143.002024-03-247136Actual
637164.002022-01-228566Actual
97558321.002022-04-222276Actual
2102850.002023-03-256856Actual
3397336.002024-03-248426Actual
728520.002022-02-228226Budget
518464.002021-12-238356Actual
149914422.002022-09-222376Actual
2840055.002023-10-238556Actual
27240113.002023-09-227656Actual

Generated 2024-09-21 05:21:23.383 UTC