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6256 items

NOTE: Only 1000 elements of total 6256 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1903339785.002023-01-221976Actual
2839482.002023-10-237856Actual
303561833.002021-10-233776Actual
25090-233.002023-07-239166Actual
4070150.002021-11-229256Actual
159558.002022-10-239666Actual
239802154.002023-06-226146Actual
1306120600.002022-07-236066Budget
23918416.002023-06-228716Actual
36330382.002024-05-238746Actual
9479140.002022-04-228316Actual
352191588.002024-04-226266Actual
260761516.002023-08-226246Actual
2405654.002023-06-228566Actual
27311268365.002023-09-223576Actual
616645.002022-01-228426Actual
15950302.002022-10-238766Actual
743440.002022-02-228556Budget
6091265.002022-01-226616Actual
1385188.002022-08-229026Actual
1498439734.002022-09-221476Actual
35091405.002024-04-227716Actual
28379408.002023-10-239246Actual
3962372.002021-11-228136Actual
9586360.002022-04-229236Actual
3298632302.002024-02-222476Actual
37571177986.002024-06-223976Actual
2307621197.002023-05-232876Actual
37534332.002024-06-228166Actual
3756226881.002024-06-222876Actual
6342100.002022-01-226766Budget
9665200.002022-04-228156Budget
32988216162.002024-02-222976Actual
34024260.002024-03-248146Actual
1904230356.002023-01-223276Actual
3938280.002021-11-226536Budget
8374118654.002022-03-251226Actual
8339100.002022-03-256816Budget
2730840030.002023-09-223276Actual
640088243.002022-01-223176Actual
735015600.002022-02-226046Budget
284143.002021-10-238236Actual
1384628.002022-08-228326Actual
35089116.002024-04-227416Actual
752323573.002022-02-223276Actual
3407276.002024-03-246866Actual
1287618.002022-07-237126Actual
2308427616.002023-05-233876Actual
3871227978.002024-07-232876Actual
19048110117.002023-01-223976Actual
9484480.002022-04-228716Budget
8452655.002022-03-258036Actual
1495620.002022-09-226966Actual
27163223.002023-09-228026Actual
3626946.002024-05-237826Actual
36345116.002024-05-237356Actual
29498421.002023-11-228136Actual
962120.002022-04-228246Budget
6334950.002022-01-226266Budget
13921222.002022-08-227756Actual
8355670.002022-03-258016Actual
19098321.002021-09-222276Actual
2506012537.002023-07-235266Actual
36338960.002024-05-236256Actual
32966448.002024-02-229066Actual
967884.002022-04-229056Actual
5227153.002021-12-237366Actual
6233200.002022-01-226546Actual
1592720980.002022-10-235766Actual
738020.002022-02-228246Budget
17858157.002022-12-236716Actual
3757041212.002024-06-223876Actual
84221209727.002022-03-251036Actual
3866591544.002024-07-235666Actual
15944356.002022-10-238066Actual
149611425.002022-09-227666Actual
1311347500.002022-07-239966Actual
6301246.002022-01-228056Actual
63365910.002022-01-226366Actual
189101434725.002023-01-221036Actual
9559237.002022-04-227336Actual
608419656.002022-01-226016Actual
3520444.002024-04-228456Actual
2725620467.002023-09-225366Actual
8500200.002022-03-258146Budget
7478380.002022-02-227766Budget
3745916.002024-06-229636Actual
148921893.002022-09-226146Actual
16880449.002022-11-226536Actual
3510579964.002024-04-221226Actual
39342100.002021-11-226136Budget
38577135.002024-07-238926Actual
4006446.002021-11-228046Actual
7343176.002022-02-228936Actual
38650336.002024-07-238056Actual
7227280.002022-02-227616Budget
36398230341.002024-05-23476Actual
7375100.002022-02-227846Budget
518650.002021-12-238456Budget
17957-138.002022-12-239146Actual
2715384.002023-09-226626Actual
1691920.002022-11-228246Actual
8607280.002022-03-258166Budget
40815572.002021-11-225766Actual
1387484.002022-08-228336Actual
2934167.002021-10-238156Actual
1281423800.002022-07-236016Budget
24936152.002023-07-237316Actual
13826464.002022-08-229216Actual
3988200.002021-11-226646Budget
5170100.002021-12-237456Budget
6096100.002022-01-226816Actual
158967.002022-10-239646Actual
37536118.002024-06-228366Actual
1485531.002022-09-228426Actual
4999410.002021-12-238716Actual
722170.002022-02-227116Budget
7507579787.002022-02-22676Actual
37531446.002024-06-227766Actual
230744466.002023-05-232376Actual
414337489.002021-11-221476Actual
23053340.002023-05-238766Actual
190219.002023-01-229666Actual
2299160.002023-05-238346Actual
24082111416.002023-06-223176Actual
2830916.002023-10-237126Actual
36316123.002024-05-236846Actual
2886280.002021-10-238146Budget
3295146.002024-02-227166Actual
3870914978.002024-07-232276Actual
731880.002022-02-227136Budget
3526541631.002024-04-223276Actual
13043293.002022-07-238756Actual
3854885.002024-07-238516Actual
12881118.002022-07-237426Actual
5229100.002021-12-237466Budget
2510135524.002023-07-231476Actual
13011182.002022-07-236556Actual
36384286.002024-05-238166Actual
74561059.002022-02-226266Actual
736540.002022-02-227146Budget
2953410.002023-11-229646Actual
12891122.002022-07-238126Actual
5079480.002021-12-237736Budget
2294076.002023-05-238726Actual
1796643.002022-12-236856Actual
35090225.002024-04-227616Actual
36319214.002024-05-237346Actual
350803033.002024-04-226116Actual
36301144.002024-05-238336Actual
28444433301.002023-10-23676Actual
1904927465.002023-01-224076Actual
9572401.002022-04-228136Actual
3395864.002024-03-246526Actual
15919174.002022-10-239056Actual
37390256.002024-06-227616Actual
7300441070.002022-02-221036Actual
3860916.002024-07-239636Actual
18022355787.002022-12-23676Actual
502111.002021-12-236926Actual
2610711.002023-08-226956Actual
2730016422.002023-09-222076Actual
24076123244.002023-06-222176Actual
1482792.002022-09-228316Actual
25122-49545.002023-07-234676Actual
38631168.002024-07-238946Actual
2394052.002023-06-228126Actual
72519.002022-02-229616Actual
6353103.002022-01-227466Actual
2954321.002023-11-227156Actual
1698947500.002022-11-229966Actual
25096272310.002023-07-23476Actual
293074.002021-10-237856Actual
2292524.002023-05-236726Actual
731759.002022-02-227136Actual
23012229.002023-05-237756Actual
188377.002021-09-228466Actual
2602811.002023-08-227126Actual
3392824971.002024-03-246016Actual
37506277.002024-06-228756Actual
3525655087.002024-04-221976Actual
975230604.002022-04-221976Actual
27133237.002023-09-227616Actual
2501294.002023-07-236646Actual
284068.002023-10-239656Actual
37533536.002024-06-228066Actual
36348263.002024-05-237756Actual
28122300.002021-10-236136Budget
24032239.002023-06-225466Actual
15795105.002022-10-236716Actual
17879102841.002022-12-231226Actual
27144335.002023-09-229016Actual
5065280.002021-12-236636Budget
1395988.002022-08-228366Actual
27768.002021-10-237126Actual
27194150.002023-09-228336Actual
8362138.002022-03-258416Actual
8441245.002022-03-257336Actual
17917230.002022-12-237336Actual
13082171.002022-07-237366Actual
1497747500.002022-09-229966Actual
29458116.002023-11-226526Actual
28378-245.002023-10-239146Actual
25070249.002023-07-236666Actual
1803210603.002022-12-232276Actual
6269235.002022-01-229046Actual
8347200.002022-03-257416Budget
9469547.002022-04-227716Actual
3519312.002024-04-226956Actual
518218.002021-12-238256Actual
7297172.002022-02-229226Actual
2725118.002021-10-236816Actual
8384158.002022-03-256626Actual
3405262.002024-03-248356Actual
8381174.002022-03-256526Actual
2608767.002023-08-227846Actual
1299480.002022-07-238546Budget
9618200.002022-04-228146Budget
23994218.002023-06-228146Actual
855658.002022-03-258556Actual
4129285.002021-11-229066Actual
1390070.002022-08-228346Actual
1487239.002022-09-226936Actual
3865369.002021-11-228116Actual
1307960.002022-07-237166Budget
9483112.002022-04-228516Actual
2928200.002021-10-237756Budget
2828275.002023-10-237116Actual
28401277.002023-10-238756Actual
8515201.002022-03-259246Actual
14841127.002022-09-226626Actual
13816476.002022-08-228016Actual
8501233.002022-03-258146Actual
850770.002022-03-258446Budget
1489011.002022-09-229636Actual
27192409.002023-09-228136Actual
277160.002021-10-236726Budget
14820147.002022-09-227416Actual
7215200.002022-02-226716Budget
3521575570.002024-04-225666Actual
2831710.002023-10-238226Actual
250996965.002023-07-23876Actual
743875.002022-02-229056Actual
9606139.002022-04-227346Actual
27169208.002023-09-228726Actual
37440179.002024-06-226836Actual
949089.002022-04-229416Actual
13879249.002022-08-229036Actual
240784466.002023-06-222376Actual
25005-311.002023-07-239136Actual
26148179.002023-08-228166Actual
3853644.002024-07-236916Actual
25006519.002023-07-239236Actual
18915252.002023-01-226536Actual
3866442.002024-07-235466Actual
30406220.002021-10-234676Actual
24995127.002023-07-237836Actual
7506217286.002022-02-22476Actual
500471.002021-12-239416Actual
848533.002022-03-256946Actual
513853.002021-12-238446Actual
18933218.002023-01-228936Actual
12001141438.002022-06-222976Actual
6280138.002022-01-226556Actual
2800117.002021-10-238726Actual
24937151.002023-07-237416Actual
13116110379.002022-07-23476Actual
28360146.002023-10-236746Actual
1801710.002022-12-239666Actual
3298215558.002024-02-222076Actual
631240.002022-01-228556Budget
386371387.002024-07-236156Actual
2394576.002023-06-228726Actual
28405310.002023-10-239256Actual
9486185.002022-04-228916Actual
743749.002022-02-228956Actual
3525517287.002024-04-221876Actual
1495491.002022-09-226766Actual
1582630.002022-10-237326Actual
250351360.002023-07-236156Actual
9640382.002022-04-226256Actual
28383872.002023-10-236256Actual
249792.002023-07-239626Actual
25003253.002023-07-238936Actual
404113.002021-11-227156Actual
2502753.002023-07-238546Actual
1697998.002022-11-228366Actual
1888116.002021-09-228966Actual
9619215.002022-04-228146Actual
279923.002021-10-238526Actual
4971123.002021-12-236816Actual
240048.002023-06-229646Actual
1904321818.002023-01-223376Actual
27182220.002023-09-226736Actual
12833100.002022-07-237416Budget
229751311.002023-05-236146Actual
2954151.002023-11-226856Actual
13095280.002022-07-238166Budget
1897576.002023-01-227656Actual
5006197670.002021-12-231226Actual
6155200.002022-01-227726Budget
339301793.002024-03-246216Actual
3412038028.002024-03-244076Actual
157921639.002022-10-236216Actual
283016659.002023-10-236026Actual
1797736.002022-12-238356Actual
24981854054.002023-07-231136Actual
6283100.002022-01-226656Budget
38683536.002024-07-238066Actual
2970359.002021-10-236666Actual
7326480.002022-02-227736Budget
130602600.002022-07-235766Budget
1489811.002022-09-226946Actual
180031168.002022-12-237666Actual
847215600.002022-03-256046Budget
1500131298.002022-09-223876Actual
352134361.002024-04-225366Actual
28453183595.002023-10-232176Actual
4114480.002021-11-228066Budget
26085135.002023-08-227646Actual
746682.002022-02-226866Actual
2973100.002021-10-236866Budget
28348130.002023-10-238536Actual
752543020.002022-02-223476Actual
7462280.002022-02-226666Budget
301610391.002021-10-23776Actual
85718700.002022-03-255766Budget
36346123.002024-05-237456Actual
18960169.002023-01-229046Actual
28285309.002023-10-237616Actual
12967100.002022-07-236746Budget
23968321.002023-06-228136Actual
3517869.002024-04-228446Actual
12937621.002022-07-238036Actual
9482100.002022-04-228516Budget
18998200.002023-01-226566Actual
6318128.002022-01-229256Actual
19231703142.002021-09-224376Actual
628814.002022-01-226956Actual
9744286998.002022-04-22476Actual
1197374.002022-06-228566Actual
972425.002022-04-228266Actual
12964200.002022-07-236546Budget
8393120.002022-03-257326Budget
1500299855.002022-09-223976Actual
289581.002021-10-238546Actual
33970109.002024-03-248126Actual
34079362.002024-03-247766Actual
8594220.002022-03-257366Budget
260454.002023-08-229626Actual
9732380.002022-04-228766Budget
1890-142.002021-09-229166Actual
856347.002022-03-259456Actual
40861928.002021-11-226166Actual
16882202.002022-11-226736Actual
2392954.002023-06-226626Actual
12909526197.002022-07-231136Actual
7244527.002022-02-228716Actual
7460234.002022-02-226566Actual
16977267.002022-11-228166Actual
3861015142.002024-07-236046Actual
18986133.002023-01-229056Actual
261258.002023-08-229656Actual
28424176.002023-10-237466Actual
3393537.002024-03-246916Actual
4986480.002021-12-238016Budget
17894140.002022-12-238026Actual
2983158.002021-10-237466Actual
38589172.002024-07-236736Actual
853181.002022-03-256856Actual
38638925.002024-07-236256Actual
2406810956.002023-06-22776Actual
1199069393.002022-06-221376Actual
2617117114.002023-08-222076Actual
26015339.002023-08-229016Actual
619670.002022-01-227136Budget
12824200.002022-07-236716Budget
12930124.002022-07-237436Actual
14958650.002022-09-227266Actual
36331193.002024-05-238946Actual
2845130.002021-10-238436Actual
957440.002022-04-228236Actual
640121794.002022-01-223276Actual
4111463.002021-11-227766Actual
14926106.002022-09-227356Actual
2835200.002021-10-237836Budget
15840-48.002022-10-239126Actual
2891101.002021-10-238346Actual
6215120.002022-01-228436Actual
63551629.002022-01-227666Actual
3861590.002024-07-236746Actual
38651208.002024-07-238156Actual
29442515.002023-11-228016Actual
2723614.002023-09-226956Actual
2611353.002023-08-227856Actual
28132660.002021-10-236136Actual
29494299.002023-11-227636Actual
9723280.002022-04-228166Budget
2713829.002023-09-228216Actual
9570648.002022-04-228036Actual
5216177.002021-12-236666Actual
97151500.002022-04-227666Budget
1397644704.002022-08-221476Actual
1882100.002021-09-228466Budget
7505168821.002022-02-2210166Actual
13953870.002022-08-227666Actual
9513150.002022-04-227426Actual
3408492.002024-03-248366Actual
6357322.002022-01-227766Actual
23023-173.002023-05-239156Actual
14877449.002022-09-227736Actual
9458152.002022-04-226816Actual
2395978.002023-06-226836Actual
130061300.002022-07-236156Budget
251212374104.002023-07-234376Actual
33994298.002024-03-247636Actual
3987205.002021-11-226646Actual
24019283.002023-06-228056Actual
64092275094.002022-01-224376Actual
85809742.002022-03-256366Actual
18911859957.002023-01-221136Actual
1694257.002022-11-227856Actual
638710419.002022-01-22876Actual
3870110.002021-11-228416Actual
22977104.002023-05-236546Actual
947740.002022-04-228216Actual
3396450.002024-03-247326Actual
138583093.002022-08-226136Actual
287350.002021-10-237146Budget
6137133.002022-01-226526Actual
2831834.002023-10-238326Actual
1886357.002023-01-226816Actual
503368.002021-12-237826Actual
30239507.002021-10-232076Actual
13085100.002022-07-237466Budget
139111082.002022-08-226256Actual
2506522856.002023-07-236066Actual
9585-216.002022-04-229136Actual
623973.002022-01-226846Actual
12836468.002022-07-237716Actual
12947100.002022-07-238536Budget
14962293.002022-09-227766Actual
25049102.002023-07-238156Actual
1584529838.002022-10-236036Actual
51071000.002021-12-236246Budget
1888954.002023-01-226726Actual
626470.002022-01-228546Budget
29622267.002021-10-236166Actual
1310381.002022-07-238566Actual
632312700.002022-01-225366Budget
18036157848.002022-12-232976Actual
3852220.002021-11-227316Budget
6152122.002022-01-227626Actual
3857360.002024-07-238326Actual
1391722.002022-08-227156Actual
1796820.002022-12-237156Actual
13904137.002022-08-228946Actual
128598.002022-07-239616Actual
28377306.002023-10-239046Actual
750911595.002022-02-22876Actual
3015345566.002021-10-23676Actual
17955112.002022-12-238946Actual
9536-86.002022-04-229126Actual
1296982.002022-07-236846Actual
2850480.002021-10-238736Budget
35207112.002024-04-228956Actual
639096899.002022-01-221576Actual
29452499.002023-11-229216Actual
2842034.002023-10-236966Actual
5158158.002021-12-236656Actual
3635460.002024-05-238456Actual
16883151.002022-11-226836Actual
3756541631.002024-06-223276Actual
16887208.002022-11-227436Actual
27161187.002023-09-227726Actual
36276139.002024-05-238726Actual
1292651.002022-07-237136Actual
3857293.002021-11-227616Actual
18016328.002022-12-239266Actual
29550165.002023-11-228156Actual
1588718.002022-10-238246Actual
8461100.002022-03-258536Budget
192023367.002021-09-223876Actual
3635556.002024-05-238556Actual
6360480.002022-01-228066Budget
7472157.002022-02-227366Actual
508734.002021-12-238236Actual
159291893.002022-10-236166Actual
28289379.002023-10-238116Actual
522360.002021-12-237166Budget
22915275.002023-05-239016Actual
1496964.002022-09-228566Actual
729151.002022-02-228526Actual
17961835.002022-12-236156Actual
180247115.002022-12-23876Actual
504540.002021-12-238526Budget
4134185.002021-11-229766Actual
23991272.002023-06-227746Actual
49641500.002021-12-236216Budget
8546200.002022-03-258056Budget
1384725.002022-08-228426Actual
24029273.002023-06-229256Actual
13142325033.002022-07-234676Actual
271501217.002023-09-226126Actual
28416343.002023-10-236566Actual
1394820.002022-08-226966Actual
511591.002021-12-236846Actual
386703231.002024-07-236366Actual
2300578.002023-05-236756Actual
7229547.002022-02-227716Actual
640820459.002022-01-224076Actual
19103402.002021-09-222376Actual
29449243.002023-11-228916Actual
2616917287.002023-08-221876Actual
14840139.002022-09-226526Actual
1489655.002022-09-226746Actual
37523145.002024-06-226766Actual
351315.002024-04-229626Actual
24964111.002023-07-237426Actual
24051321.002023-06-228066Actual
12867200.002022-07-236526Budget
9514102.002022-04-227626Actual
13824348.002022-08-229016Actual
36299412.002024-05-238136Actual
5143293.002021-12-238746Actual
2883116.002021-10-237846Actual
18978186.002023-01-228056Actual
22986204.002023-05-237746Actual
375191803.002024-06-226266Actual
1585219.002022-10-236936Actual
3985200.002021-11-226546Budget
37537104.002024-06-228466Actual
18886874.002023-01-226226Actual
851911830.002022-03-256056Actual
2729645350.002023-09-221476Actual
975310180.002022-04-222076Actual
731627.002022-02-226936Actual
1389130.002022-08-227146Actual
1683054.002022-11-227116Actual
3411026058.002024-03-242876Actual
5123161.002021-12-237446Actual
1498580296.002022-09-221576Actual
521990.002021-12-236866Budget
13968778.002022-08-229766Actual
741112.002022-02-227156Actual
28358328.002023-10-236546Actual
3902142.002021-11-227426Actual
1887095.002023-01-227816Actual
25029139.002023-07-238946Actual
3626414.002024-05-237126Actual
1597010710.002022-10-232276Actual
845640.002022-03-258236Actual
38612932.002024-07-236246Actual
854490.002022-03-257856Actual
840180.002022-03-257826Budget
190263270.002021-09-221376Actual
1304262.002022-07-238556Actual
16933132.002022-11-226656Actual
35149372.002024-04-228136Actual
753314324.002022-02-2210076Actual
4983480.002021-12-237716Budget
41459604.002021-11-221876Actual
293750.002021-10-238356Budget
1685394.002022-11-226626Actual
351331062911.002024-04-221136Actual
386618.002024-07-239656Actual
34089306.002024-03-249066Actual
4116372.002021-11-228166Actual
97519604.002022-04-221876Actual
1381831.002022-08-228216Actual
16852104.002022-11-226526Actual
2506292.002023-07-235466Actual
2715292.002023-09-226526Actual
2301860.002023-05-238456Actual
32962115.002024-02-228466Actual
2510312485.002023-07-231876Actual
17956172.002022-12-239046Actual
1894519.002023-01-226946Actual
8383200.002022-03-256626Budget
3410261913.002024-03-241576Actual
38660348.002024-07-239256Actual
192515086.002021-09-2210076Actual
36235144.002024-05-236816Actual
96508.002022-04-226956Actual
3853770.002024-07-237116Actual
5074213.002021-12-237336Actual
8419145.002022-03-259226Actual
859050.002022-03-257166Budget
27626600.002021-10-236026Budget
18962225.002023-01-229246Actual
850220.002022-03-258246Budget
2300717.002023-05-236956Actual
2714183.002023-09-228516Actual
966160.002022-04-227856Budget
2769101.002021-10-236626Actual
2299252.002023-05-238446Actual
40825900.002021-11-225766Budget
17919260.002022-12-237636Actual
8405200.002022-03-258126Budget
27134428.002023-09-227716Actual
27264342.002023-09-226566Actual
8547200.002022-03-258156Budget
3394438.002024-03-248216Actual
19026364334.002023-01-22676Actual
8570125100.002022-03-255666Budget
12888200.002022-07-238026Budget
23036209.002023-05-236666Actual
2712224865.002023-09-226016Actual
386801134.002024-07-237666Actual
3891170.002021-11-226626Actual
13868202.002022-08-227636Actual
3931345147.002021-11-221136Actual
17006173460.002022-11-222976Actual
189210695.002021-09-229466Actual
84741600.002022-03-256146Budget
13987116010.002022-08-223176Actual
2944432.002023-11-228216Actual
28321139.002023-10-238726Actual
375118.002024-06-229656Actual
12852480.002022-07-238716Budget
3395470958.002024-03-241226Actual
2999116.002021-10-238466Actual
3841280.002021-11-226516Budget
1891888.002023-01-226836Actual
148112551.002022-09-226116Actual
6214140.002022-01-228336Actual
7308280.002022-02-226536Budget
22969199.002023-05-238936Actual
2839720.002023-10-238256Actual
855994.002022-03-258956Actual
5066100.002021-12-236736Budget
11969100.002022-06-228366Budget
23003169.002023-05-236556Actual
3299742432.002024-02-224076Actual
6298222.002022-01-227756Actual
2827424706.002023-10-236016Actual
28361112.002023-10-236846Actual
4066200.002021-11-228756Budget
13886192.002022-08-226546Actual
2947238.002023-11-228326Actual
40279700.002021-11-226056Budget
12837480.002022-07-237716Budget
1901483.002023-01-228466Actual
8354550.002022-03-258016Budget
7323293.002022-02-227636Actual
638615645.002022-01-22776Actual
1397939785.002022-08-221976Actual
17918179.002022-12-237436Actual
3755718324.002024-06-222076Actual
17876-287.002022-12-239116Actual
14831189.002022-09-228916Actual
14824412.002022-09-228016Actual
32999-33025.002024-02-224676Actual
17928454.002022-12-238736Actual
3749428.002024-06-227156Actual
25997153.002023-08-226616Actual
37451120.002024-06-228336Actual
3408578.002024-03-248466Actual
28350371.002023-10-238936Actual
520516380.002021-12-236066Actual
24041125.002023-06-226766Actual
1282980.002022-07-237116Budget
9566550.002022-04-227736Actual
2729955087.002023-09-221976Actual
38542136.002024-07-237816Actual
13852-70.002022-08-229126Actual
1305659200.002022-07-235466Budget
740659.002022-02-226756Actual
35232120.002024-04-227866Actual
386691947.002024-07-236266Actual
14832291.002022-09-229016Actual
249282296.002023-07-236116Actual
7403100.002022-02-226556Budget
2831929.002023-10-238426Actual
178879.002022-12-236926Actual
1196627.002022-06-228266Actual
2932200.002021-10-238056Budget
505231.002021-12-239426Actual
1313678225.002022-07-233576Actual
15960419804.002022-10-23676Actual
1393852225.002022-08-225666Actual
38594153.002024-07-237436Actual
13075100.002022-07-236866Budget
134823310.502022-08-218576Actual
2603497.002023-08-228026Actual
3396310.002024-03-247126Actual
85982328.002022-03-257666Actual
3997152.002021-11-227346Actual
405810.002021-11-228256Budget
8479280.002022-03-256646Budget
138841567.002022-08-226146Actual
7529102252.002022-02-223976Actual
4091328.002021-11-226566Actual
29457713.002023-11-226226Actual
23993353.002023-06-228046Actual
387290.002021-11-228516Budget
392040.002021-11-228526Budget
22976820.002023-05-236246Actual
19035102297.002023-01-222176Actual
15921232.002022-10-239256Actual
2502566.002023-07-238346Actual
616843.002022-01-228526Actual
2392484328.002023-06-221226Actual
8453406.002022-03-258136Actual
2495363879.002023-07-231226Actual
17948259.002022-12-238046Actual
6202280.002022-01-227636Budget
12825120.002022-07-236816Actual
1877280.002021-09-228166Budget
2954070.002023-11-226756Actual
1590533.002022-10-237156Actual
2401155.002023-06-226856Actual
95461607.002022-04-226236Actual
240061453.002023-06-226156Actual
1298830.002022-07-238246Budget
2408018622.002023-06-222876Actual
37539451.002024-06-228766Actual
36377129.002024-05-237266Actual
14946112893.002022-09-225666Actual
1790827427.002022-12-236036Actual
3965100.002021-11-228336Budget
38596543.002024-07-237736Actual
15849168.002022-10-236636Actual
60851572.002022-01-226116Actual
7242100.002022-02-228516Budget
35221337.002024-04-226566Actual
3029121422.002021-10-232976Actual
1887474.002023-01-228316Actual
36390233.002024-05-238966Actual
3624543.002024-05-238216Actual
7461213.002022-02-226666Actual
12933550.002022-07-237736Actual
23967519.002023-06-228036Actual
36413218562.002024-05-232976Actual
3402527.002024-03-248246Actual
730227560.002022-02-226036Actual
618123400.002022-01-226036Budget
3972480.002021-11-228736Budget
730328300.002022-02-226036Budget
2720318897.002023-09-226046Actual
524499.002021-12-238466Actual
1890330.002023-01-228526Actual
139432725.002022-08-226366Actual
52853479464.002021-12-234376Actual
352124361.002024-04-225266Actual
27252-134.002023-09-229156Actual
3860044.002024-07-238236Actual
1802769022.002022-12-231576Actual
2611613.002023-08-228256Actual
842528300.002022-03-256036Budget
23909249.002023-06-227616Actual
1684098.002022-11-228416Actual
3641722572.002024-05-233476Actual
283821454.002023-10-236156Actual
94471928.002022-04-226116Actual
362814.002024-05-239626Actual
33978-113.002024-03-249126Actual
976573407.002022-04-223776Actual
1383713.002022-08-227126Actual
2722280.002021-10-236616Budget
36340148.002024-05-236656Actual
1686067.002022-11-227626Actual
3512536.002024-04-228526Actual
35110137.002024-04-226626Actual
2728712.002023-09-229666Actual
28346163.002023-10-238336Actual
22922346.002023-05-236226Actual
9716372.002022-04-227766Actual
402610192.002021-11-226056Actual
35156445.002024-04-229036Actual
38693535.002024-07-239266Actual
9551280.002022-04-226636Budget
8437100.002022-03-256836Budget
15857375.002022-10-237736Actual
1397315160.002022-08-22776Actual
19008323.002023-01-227766Actual
1693615.002022-11-226956Actual
38648266.002024-07-237756Actual
128629149.002022-07-236026Actual
27172-122.002023-09-229126Actual
250683761.002023-07-236366Actual
28437-311.002023-10-239166Actual
3911280.002021-11-228026Budget
7324280.002022-02-227636Budget
13831668.002022-08-226226Actual
34071106.002024-03-246766Actual
5136100.002021-12-238346Budget
30098.002021-10-239666Actual
24930230.002023-07-236516Actual
250091447.002023-07-236146Actual
168751086060.002022-11-221036Actual
7270120.002022-02-227326Budget
9465200.002022-04-227416Budget
26021667.002023-08-226126Actual
390870.002021-11-227826Budget
9735170.002022-04-229066Actual
1593726.002022-10-237166Actual
17984148.002022-12-239256Actual
6094137.002022-01-226716Actual
277966.002021-10-237326Actual
2716837.002023-09-228526Actual
638880489.002022-01-221376Actual
1596739785.002022-10-231976Actual
13881332.002022-08-229236Actual
2833655.002023-10-236936Actual
7369179.002022-02-227446Actual
3641543232.002024-05-233276Actual
3939244.002021-11-226536Actual
3754647500.002024-06-229966Actual
8396131.002022-03-257626Actual
38625221.002024-07-238146Actual
970750.002022-04-227166Budget
37465100.002024-06-226746Actual
2394974.002023-06-229226Actual
2501616.002023-07-237146Actual
1482974.002022-09-228516Actual
24027205.002023-06-229056Actual
7226304.002022-02-227616Actual
28370253.002023-10-238146Actual
27200-421.002023-09-229136Actual
3866219581.002024-07-235266Actual
38695532.002024-07-239766Actual
7275142.002022-02-227626Actual
374611352.002024-06-226146Actual
751510084.002022-02-222076Actual
386730.002021-11-228216Budget
6260100.002022-01-228346Budget
388310712.002021-11-226026Actual
13872251.002022-08-228136Actual
29459105.002023-11-226626Actual
26162338062.002023-08-22476Actual
1788387.002022-12-236526Actual
5225380.002021-12-237266Budget
8537100.002022-03-257456Budget
8610112.002022-03-258366Actual
17963127.002022-12-236556Actual
2603917.002023-08-228526Actual
860930.002022-03-258266Budget
741240.002022-02-227156Budget
158256.002022-10-237126Actual
24045322.002023-06-227266Actual
12974220.002022-07-237346Budget
14882109.002022-09-228336Actual
2952776.002023-11-228446Actual
6200131.002022-01-227436Actual
25011104.002023-07-236546Actual
8477332.002022-03-256546Actual
16944131.002022-11-228156Actual
12984497.002022-07-238046Actual
38607-430.002024-07-239136Actual
1586492.002022-10-238536Actual
37483-288.002024-06-229146Actual
363701293.002024-05-236366Actual
2600384.002023-08-227416Actual
2834550.002021-10-237736Budget
33931370.002024-03-246516Actual
189717.002023-01-226956Actual
27207208.002023-09-226646Actual
351362889.002024-04-226236Actual
2831066.002023-10-237326Actual
9480123.002022-04-228416Actual
9489378.002022-04-229216Actual
29493149.002023-11-227436Actual
1498612485.002022-09-221876Actual
2734200.002021-10-237616Budget
34057199.002024-03-249056Actual
26155382.002023-08-229066Actual
967236.002022-04-228456Actual
51061500.002021-12-236146Budget
260492465.002023-08-226136Actual
36393479.002024-05-239266Actual
2402264.002023-06-228356Actual
9516200.002022-04-227726Budget
7311242.002022-02-226636Actual
97397.002022-04-229666Actual
1699775549.002022-11-221576Actual
1589715371.002022-10-236056Actual
2307111361.002023-05-232076Actual
13108-161.002022-07-239166Actual
404230.002021-11-227156Budget
399178.002021-11-226846Actual
8433280.002022-03-256636Budget
2844992726.002023-10-231576Actual
9584270.002022-04-229036Actual
38568212.002024-07-237726Actual
2298771.002023-05-237846Actual
13093480.002022-07-238066Budget
7342550.002022-02-228736Budget
2714086.002023-09-228416Actual
847010.002022-03-259636Actual
2619023796.002023-08-224676Actual
752825020.002022-02-223876Actual
6136673.002022-01-226226Actual
271319292.002021-10-236016Actual
1398210603.002022-08-222276Actual
37569182333.002024-06-223776Actual
12951160.002022-07-238936Actual
8627374699.002022-03-2510166Actual
2507327.002023-07-236966Actual
341212791099.002024-03-244376Actual
16982340.002022-11-228766Actual
292970.002021-10-237856Budget
4018351.002021-11-228746Actual
14989116370.002022-09-222176Actual
139834466.002022-08-222376Actual
277440.002021-10-236826Budget
17962835.002022-12-236256Actual
8351480.002022-03-257716Budget
38401500.002021-11-226216Budget
9717380.002022-04-227766Budget
25081436.002023-07-238066Actual
27151507.002023-09-226226Actual
169301224.002022-11-226156Actual
12996410.002022-07-238746Actual
3519241.002024-04-226856Actual
13919141.002022-08-227456Actual
52011120.002021-12-235466Actual
2615066.002023-08-228366Actual
527934058.002021-12-233476Actual
11965275.002022-06-228166Actual
18860151.002023-01-226516Actual
18866123.002023-01-227316Actual
844065.002022-03-257136Actual
97385112.002022-04-229466Actual
1786154.002022-12-237116Actual
958810.002022-04-229636Actual
28395320.002023-10-238056Actual
837294.002022-03-259416Actual
5224350.002021-12-237266Actual
25097348283.002023-07-23676Actual
2599960.002023-08-226816Actual
19019-239.002023-01-229166Actual
6201312.002022-01-227636Actual
738393.002022-02-228346Actual
3523529.002024-04-228266Actual
1289550.002022-07-238326Budget
283312849.002023-10-236236Actual
967755.002022-04-228956Actual
1196730.002022-06-228266Budget
1793971.002022-12-236746Actual
1313324240.002022-07-233276Actual
139749123.002022-08-22876Actual
526214391.002021-12-23776Actual
2504585.002023-07-237656Actual
5142380.002021-12-238746Budget
18941189.002023-01-226546Actual
9540812721.002022-04-221036Actual
2400514165.002023-06-226056Actual
6253129.002022-01-227846Actual
33934127.002024-03-246816Actual
1499319810.002022-09-222876Actual
52081310.002021-12-236166Actual
14833-233.002022-09-229116Actual
25038106.002023-07-236656Actual
15893197.002022-10-239046Actual
8569113703.002022-03-255666Actual
392486.002021-11-228926Actual
1798929953.002022-12-235766Actual
15953-195.002022-10-239166Actual
1581510.002022-10-239616Actual
3910287.002021-11-228026Actual
3857217.002024-07-238226Actual
8583280.002022-03-256666Budget
16899320.002022-11-229036Actual
36350320.002024-05-238056Actual
8371424.002022-03-259216Actual
4055200.002021-11-228156Budget
8336261.002022-03-256616Actual
26042121.002023-08-229026Actual
5014100.002021-12-236526Budget
36305315.002024-05-238936Actual
750347500.002022-02-229966Actual
2609911.002023-08-229646Actual
9770353654.002022-04-224676Actual
741013.002022-02-226956Actual
363371919.002024-05-236156Actual
8617380.002022-03-258766Budget
505625272.002021-12-236036Actual
11979240.002022-06-229266Actual
17864240.002022-12-237616Actual
16925228.002022-11-229046Actual
35093483.002024-04-228016Actual
1482626.002022-09-228216Actual
510316000.002021-12-236046Budget
28292118.002023-10-238416Actual
28352-457.002023-10-239136Actual
1490718.002022-09-228246Actual
29496163.002023-11-227836Actual
396440.002021-11-228236Budget
35268164149.002024-04-223576Actual
1791536.002022-12-236936Actual
73978580.002022-02-226056Actual
1887659.002023-01-228516Actual
2494322.002023-07-238216Actual
2846946667.002023-10-234676Actual
3958149.002021-11-227836Actual
1787811.002022-12-239616Actual
26187350000.002023-08-224276Actual
8377907.002022-03-256126Actual
15909245.002022-10-237756Actual

Generated 2024-09-21 09:56:47.512 UTC