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5938 items

NOTE: Only 1000 elements of total 5938 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33992221.002024-03-237336Actual
29500153.002023-11-218336Actual
36393479.002024-05-229266Actual
32827-396.002024-02-219116Actual
5229100.002021-12-227466Budget
9482100.002022-04-218516Budget
239002721.002023-06-216216Actual
7281283.002022-02-218026Actual
1898012.002023-01-218256Actual
527687395.002021-12-223176Actual
7311242.002022-02-216636Actual
260277.002023-08-216926Actual
741381.002022-02-217356Actual
22997-148.002023-05-229146Actual
3511315.002024-04-216926Actual
6363280.002022-01-218166Budget
6223-221.002022-01-219136Actual
3172888.002024-01-218926Actual
3396670.002024-03-237626Actual
2304034.002023-05-227166Actual
743875.002022-02-219056Actual
6276950.002022-01-216156Budget
31801291.002024-01-218056Actual
7212380.002022-02-216516Budget
38684332.002024-07-228166Actual
846992.002022-03-249436Actual
3867535.002024-07-226966Actual
28287151.002023-10-227816Actual
34119155812.002024-03-233976Actual
3871635916.002024-07-223376Actual
8364100.002022-03-248516Budget
3635556.002024-05-228556Actual
159301261.002022-10-226266Actual
37392139.002024-06-217816Actual
16888277.002022-11-217636Actual
35148600.002024-04-218036Actual
7343176.002022-02-218936Actual
2294144.002023-05-228926Actual
30644144.002023-12-227346Actual
26178163004.002023-08-213176Actual
839126.002022-03-247126Actual
527414781.002021-12-222876Actual
36324422.002024-05-228046Actual
22019230.002023-04-219046Actual
86532510717.002022-03-244376Actual
6124140.002022-01-218916Actual
4998480.002021-12-228716Budget
3183889.002024-01-218466Actual
624340.002022-01-217146Budget
30633534.002023-12-229236Actual
149457978.002022-09-215466Actual
2406810956.002023-06-21776Actual
25996168.002023-08-216516Actual
850770.002022-03-248446Budget
329441571.002024-02-216266Actual
272731333.002023-09-217666Actual
37382291.002024-06-216516Actual
2947686.002023-11-218926Actual
3187626881.002024-01-2110076Actual
27232139.002023-09-216556Actual
26078187.002023-08-216646Actual
976216969.002022-04-213376Actual
16897454.002022-11-218736Actual
2394052.002023-06-218126Actual
3410261913.002024-03-231576Actual
15886186.002022-10-228146Actual
7323293.002022-02-217636Actual
1590296.002022-10-226756Actual
38657170.002024-07-228956Actual
38607-430.002024-07-229136Actual
37515107728.002024-06-215666Actual
339556943.002024-03-236026Actual
4126380.002021-11-218766Budget
749180.002022-02-218466Budget
35146566.002024-04-217736Actual
2203263.002023-04-217356Actual
75139604.002022-02-211876Actual
28339202.002023-10-227436Actual
97519604.002022-04-211876Actual
3395864.002024-03-236526Actual
24020175.002023-06-218156Actual
640219953.002022-01-213376Actual
2603286.002023-08-217726Actual
5159100.002021-12-226656Budget
634186.002022-01-216766Actual
32972135485.002024-02-2110166Actual
1797188.002022-12-227656Actual
3281253.002024-02-217116Actual
22066198.002023-04-217466Actual
27220106.002023-09-218346Actual
3638792.002024-05-228466Actual
8538148.002022-03-247456Actual
25106120484.002023-07-222176Actual
22025668.002023-04-216256Actual
2109424008.002023-03-242476Actual
30739143177.002023-12-223176Actual
31797136.002024-01-217456Actual
1803013483.002022-12-222076Actual
7335100.002022-02-218336Budget
38699406425.002024-07-22676Actual
36316123.002024-05-226846Actual
3070030.002023-12-226966Actual
31798151.002024-01-217656Actual
628649.002022-01-216856Actual
31710120.002024-01-216526Actual
6410311853.002022-01-214676Actual
179062003586.002022-12-221036Actual
8346118.002022-03-247416Actual
9550302.002022-04-216636Actual
3057036.002023-12-228216Actual
1797831.002022-12-228456Actual
7475129.002022-02-217466Actual
4980200.002021-12-227616Budget
3741950.002024-06-217826Actual
751697101.002022-02-212176Actual
3870914978.002024-07-222276Actual
6203480.002022-01-217736Budget
7339100.002022-02-218536Budget
640121794.002022-01-213276Actual
41417497.002021-11-21876Actual
34013256.002024-03-236646Actual
23993353.002023-06-218046Actual
630751.002022-01-218356Actual
2300578.002023-05-226756Actual
4970200.002021-12-226716Budget
8495379.002022-03-247746Actual
2301376.002023-05-227856Actual
362814.002024-05-229626Actual
638880489.002022-01-211376Actual
22071251.002023-04-218166Actual
15932165.002022-10-226566Actual
28346163.002023-10-228336Actual
8479280.002022-03-246646Budget
2498878.002023-07-226836Actual
3527040362.002024-04-213876Actual
19005142.002023-01-217366Actual
23965382.002023-06-217736Actual
16899320.002022-11-219036Actual
1686479.002022-11-218126Actual
37564163153.002024-06-213176Actual
2496956.002023-07-228126Actual
61841622.002022-01-216236Actual
7360100.002022-02-216746Budget
23907234.002023-06-217316Actual
7414120.002022-02-217356Budget
2828275.002023-10-227116Actual
1799024613.002022-12-226066Actual
38631168.002024-07-228946Actual
329366.002024-02-219656Actual
28292118.002023-10-228416Actual
189636.002023-01-219646Actual
952420.002022-04-218226Budget
2301860.002023-05-228456Actual
6348380.002022-01-217266Budget
23077163056.002023-05-222976Actual
295692118.002023-11-216366Actual
26144542.002023-08-217666Actual
25071126.002023-07-226766Actual
5192133.002021-12-229056Actual
22896235.002023-05-226516Actual
3298155087.002024-02-211976Actual
8414200.002022-03-248726Budget
2194248856.002023-04-211226Actual
8452655.002022-03-248036Actual
24936152.002023-07-227316Actual
2838816.002023-10-226956Actual
29549266.002023-11-218056Actual
9581550.002022-04-218736Budget
2106827.002023-03-248266Actual
2618442062.002023-08-213876Actual
3641227704.002024-05-222876Actual
3185110832.002024-01-21776Actual
3411342031.002024-03-233276Actual
7255850.002022-02-216126Budget
18907-94.002023-01-219126Actual
28315158.002023-10-228026Actual
6280138.002022-01-216556Actual
31765186.002024-01-216646Actual
5124174.002021-12-227646Actual
230321941.002023-05-226166Actual
21091138643.002023-03-242176Actual
3170673330.002024-01-211226Actual
5063280.002021-12-226536Budget
8542304.002022-03-247756Actual
854360.002022-03-247856Budget
2837125.002023-10-228246Actual
2305095.002023-05-228366Actual
15885299.002022-10-228046Actual
21970645310.002023-04-211136Actual
2394974.002023-06-219226Actual
2107947500.002023-03-249966Actual
36246150.002024-05-228316Actual
7297172.002022-02-219226Actual
21042227.002023-03-248756Actual
5236480.002021-12-228066Budget
3741592.002024-06-217326Actual
5083565.002021-12-228036Actual
30575284.002023-12-228916Actual
36257783.002024-05-226126Actual
25117102582.002023-07-223776Actual
3623642.002024-05-226916Actual
31829171.002024-01-217366Actual
861380.002022-03-248466Budget
7370250.002022-02-217646Actual
2944790.002023-11-218516Actual
31689266.002024-01-217316Actual
27267116.002023-09-216866Actual
5260844715.002021-12-22476Actual
9548332.002022-04-216536Actual
27194150.002023-09-218336Actual
23022216.002023-05-229056Actual
30697270.002023-12-226666Actual
16924149.002022-11-218946Actual
3061625.002023-12-226936Actual
751079141.002022-02-211376Actual
2110529488.002023-03-244076Actual
23927384.002023-06-216226Actual
18866123.002023-01-217316Actual
37457-307.002024-06-219136Actual
28364195.002023-10-227346Actual
2303923.002023-05-226966Actual
8398200.002022-03-247726Budget
18000377.002022-12-227266Actual
19006137.002023-01-217466Actual
26089160.002023-08-218146Actual
4128185.002021-11-218966Actual
18923206.002023-01-217636Actual
3299540787.002024-02-213876Actual
2196031.002023-04-218326Actual
2618035916.002023-08-213376Actual
26172180130.002023-08-212176Actual
24047188.002023-06-217466Actual
33940520.002024-03-237716Actual
18894153.002023-01-217426Actual
2402264.002023-06-218356Actual
7367220.002022-02-217346Budget
158471530.002022-10-226236Actual
32926144.002024-02-218156Actual
30576436.002023-12-229016Actual
975717248.002022-04-212476Actual
2104983416.002023-03-245666Actual
731627.002022-02-216936Actual
9743201253.002022-04-2110166Actual
2401073.002023-06-216756Actual
415620326.002021-11-213376Actual
752323573.002022-02-213276Actual
2609911.002023-08-219646Actual
2493379.002023-07-226816Actual
29522102.002023-11-217846Actual
5037200.002021-12-228126Budget
26112161.002023-08-217756Actual
2510439785.002023-07-221976Actual
2949944.002023-11-218236Actual
7280280.002022-02-218026Budget
616315.002022-01-218226Actual
25022291.002023-07-228046Actual
1583839.002022-10-228926Actual
32946300.002024-02-216566Actual
19022301.002023-01-219766Actual
2830810.002023-10-226926Actual
6356380.002022-01-217766Budget
3179364.002024-01-216856Actual
5001239.002021-12-229016Actual
37394336.002024-06-218116Actual
21081352202.002023-03-24476Actual
3516594.002024-04-216746Actual
351315.002024-04-219626Actual
3060048.002023-12-228526Actual
16906197.002022-11-216546Actual
14901115.002022-09-217446Actual
306102379.002023-12-226136Actual
2602464.002023-08-216626Actual
31764204.002024-01-216546Actual
158174922.002022-10-226026Actual
27252-134.002023-09-219156Actual
524130.002021-12-228266Budget
29546130.002023-11-217656Actual
51495.002021-12-229646Actual
9551280.002022-04-216636Budget
2289979.002023-05-226816Actual
24939333.002023-07-227716Actual
616645.002022-01-218426Actual
22017302.002023-04-218746Actual
3747981.002024-06-218546Actual
414337489.002021-11-211476Actual
22018150.002023-04-218946Actual
965692.002022-04-217456Actual
2716513.002023-09-218226Actual
24039279.002023-06-216566Actual
3630917.002024-05-229636Actual
3525914978.002024-04-212276Actual
24025227.002023-06-218756Actual
636890.002022-01-218466Budget
415117945.002021-11-212476Actual
854921.002022-03-248256Actual
7218146.002022-02-216816Actual
6149110.002022-01-217326Budget
282752281.002023-10-226116Actual
169545.002022-11-219656Actual
22079-222.002023-04-219166Actual
22977104.002023-05-226546Actual
31700485.002024-01-218716Actual
22006157.002023-04-217346Actual
2845017287.002023-10-221876Actual
1593617.002022-10-226966Actual
14958650.002022-09-217266Actual
27264342.002023-09-216566Actual
840620.002022-03-248226Budget
2510135524.002023-07-221476Actual
4121100.002021-11-218366Budget
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6221179.002022-01-218936Actual
749073.002022-02-218466Actual
2299160.002023-05-228346Actual
8339100.002022-03-246816Budget
2105679.002023-03-246766Actual
28333505.002023-10-226636Actual
5006197670.002021-12-221226Actual
3524647500.002024-04-219966Actual
35271155812.002024-04-213976Actual
3756133870.002024-06-212476Actual
752825020.002022-02-213876Actual
16850637.002022-11-216126Actual
1700831512.002022-11-213276Actual
21975332.002023-04-216636Actual
2298110.002023-05-226946Actual
22954146.002023-05-226836Actual
29520187.002023-11-217646Actual
30612249.002023-12-226536Actual
8419145.002022-03-249226Actual
36377129.002024-05-227266Actual
4999410.002021-12-228716Actual
28423209.002023-10-227366Actual
843836.002022-03-246936Actual
3632626.002024-05-228246Actual
26189-49545.002023-08-214576Actual
5010892.002021-12-226126Actual
1688445.002022-11-216936Actual
9701100.002022-04-216766Budget
3636549223.002024-05-225666Actual
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6281100.002022-01-216556Budget
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23966127.002023-06-217836Actual
1500618027.002022-09-2110076Actual
3058915.002023-12-227126Actual
6215120.002022-01-218436Actual
31869203048.002024-01-213576Actual
2947430.002023-11-218526Actual
25049102.002023-07-228156Actual
25082270.002023-07-228166Actual
5073220.002021-12-227336Budget
37537104.002024-06-218466Actual
2399862.002023-06-218546Actual
32843151.002024-02-217726Actual
219683.002023-04-219626Actual
250683761.002023-07-226366Actual
2724650.002023-09-218356Actual
1901227.002023-01-218266Actual
3625558234.002024-05-221226Actual
2730526607.002023-09-212876Actual
3410045457.002024-03-231376Actual
9726100.002022-04-218366Budget
14927183.002022-09-217456Actual
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1892039.002023-01-217136Actual
240071017.002023-06-216256Actual
29456872.002023-11-216126Actual
23062294482.002023-05-22476Actual
18949131.002023-01-217646Actual
385301994.002024-07-226116Actual
169621503.002022-11-216266Actual
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3626562.002024-05-227326Actual
260461737676.002023-08-211036Actual
2196225.002023-04-218526Actual
52011120.002021-12-225466Actual
3508732.002024-04-217116Actual
22061113.002023-04-216866Actual
15920-139.002022-10-229156Actual
622610.002022-01-219636Actual
8394134.002022-03-247426Actual
14877449.002022-09-217736Actual
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14868393.002022-09-216536Actual
3298414681.002024-02-212276Actual
37539451.002024-06-218766Actual
15974169992.002022-10-222976Actual
18941189.002023-01-216546Actual
3300029624.002024-02-2110076Actual
614270.002022-01-216726Budget
23037106.002023-05-226766Actual
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2828148.002023-10-226916Actual
7489100.002022-02-218366Budget
2505229.002023-07-228456Actual
250648955.002023-07-225766Actual
5074213.002021-12-227336Actual
2302953878.002023-05-225666Actual
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2297894.002023-05-226646Actual
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2502660.002023-07-228446Actual
522360.002021-12-227166Budget
850580.002022-03-248346Budget
220241224.002023-04-216156Actual
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30630261.002023-12-228936Actual
3284078.002024-02-217326Actual
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2603497.002023-08-218026Actual
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23003169.002023-05-226556Actual
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735015600.002022-02-216046Budget
339851483.002024-03-236236Actual
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6110480.002022-01-218016Budget
22903153.002023-05-227416Actual
3641722572.002024-05-223476Actual
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25076180.002023-07-227366Actual
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1887095.002023-01-217816Actual
2721133.002023-09-217146Actual
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18871357.002023-01-218016Actual
14929204.002022-09-217756Actual
260471191867.002023-08-211136Actual
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21017161.002023-03-248946Actual
32863314.002024-02-216636Actual
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3396450.002024-03-237326Actual
6216100.002022-01-218436Budget
3746830.002024-06-217146Actual
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2290925.002023-05-228216Actual
3739893.002024-06-218516Actual
4124110.002021-11-218566Actual
18020299537.002022-12-2210166Actual
5046176.002021-12-228726Actual
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37480347.002024-06-218746Actual
1684188.002022-11-218516Actual
741240.002022-02-217156Budget
14964360.002022-09-218066Actual
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9616380.002022-04-218046Budget
33969176.002024-03-238026Actual
2393028.002023-06-216726Actual
2193376.002023-04-218316Actual
5076100.002021-12-227436Budget
29482835735.002023-11-211136Actual
6267380.002022-01-218746Budget
37543540.002024-06-219266Actual
36294165.002024-05-227436Actual
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726913.002022-02-217126Actual
3640465795.002024-05-221576Actual
2609345.002023-08-218546Actual
516070.002021-12-226756Budget
36241536.002024-05-227716Actual
30720631.002023-12-229766Actual
18942172.002023-01-216646Actual
1500570077.002022-09-214676Actual
863630604.002022-03-241976Actual
31846498.002024-01-219766Actual
3064332.002023-12-227146Actual
16918200.002022-11-218146Actual
27226-295.002023-09-219146Actual
96508.002022-04-216956Actual
8463585.002022-03-248736Actual
850479.002022-03-248346Actual
3527238028.002024-04-214076Actual
2296685.002023-05-228436Actual
5120220.002021-12-227346Budget
2723548.002023-09-216856Actual
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412290.002021-11-218466Budget
7213394.002022-02-216616Actual
32879554.002024-02-218736Actual
8433280.002022-03-246636Budget
2203653.002023-04-217856Actual
23910449.002023-06-217716Actual
962120.002022-04-218246Budget
1898141.002023-01-218356Actual
1492527.002022-09-217156Actual
953140.002022-04-218526Budget
9575138.002022-04-218336Actual
34023421.002024-03-238046Actual
33970109.002024-03-238126Actual
29502122.002023-11-218536Actual
8619231.002022-03-249066Actual
25038106.002023-07-226656Actual
34058-159.002024-03-239156Actual
7314100.002022-02-216836Budget
84731404.002022-03-246146Actual
37529152.002024-06-217466Actual
37456384.002024-06-219036Actual
24046166.002023-06-217366Actual
294851852.002023-11-216236Actual
5080495.002021-12-227736Actual
3860916.002024-07-229636Actual
22989167.002023-05-228146Actual
2393439.002023-06-217326Actual
1498812235.002022-09-212076Actual
9614100.002022-04-217846Budget
34001123.002024-03-238436Actual
18929105.002023-01-218336Actual
2104146.002023-03-248556Actual
19009104.002023-01-217866Actual
851653.002022-03-249446Actual
6338200.002022-01-216566Budget
30627103.002023-12-228436Actual
27218291.002023-09-218146Actual
26124371.002023-08-219256Actual
318526990.002024-01-21876Actual
2398467.002023-06-216746Actual
3518611689.002024-04-216056Actual
1889112.002023-01-216926Actual
8399236.002022-03-247726Actual
7377380.002022-02-218046Budget
618123400.002022-01-216036Budget
24017224.002023-06-217756Actual
3056132.002023-12-226916Actual
32813225.002024-02-217316Actual
35164183.002024-04-216646Actual
14911227.002022-09-218746Actual
3741171.002024-06-216726Actual
2206349.002023-04-217166Actual
29613151018.002023-11-213176Actual
3632790.002024-05-228346Actual
84751404.002022-03-246246Actual
29577228.002023-11-217366Actual
36421177986.002024-05-223976Actual
30560110.002023-12-226816Actual
2493534.002023-07-227116Actual
27312214938.002023-09-213776Actual
3526226058.002024-04-212876Actual
23061207726.002023-05-2210166Actual
36253702.002024-05-229216Actual
511820.002021-12-227146Actual
352124361.002024-04-215266Actual
2611353.002023-08-217856Actual
37540263.002024-06-218966Actual
1697828.002022-11-218266Actual
9489378.002022-04-219216Actual
9700280.002022-04-216666Budget
2839960.002023-10-228456Actual
15894-158.002022-10-229146Actual
16869113.002022-11-218726Actual
219691033750.002023-04-211036Actual
2613871.002023-08-216866Actual
2299348.002023-05-228546Actual
34082264.002024-03-238166Actual
2511829150.002023-07-223876Actual
33947106.002024-03-238516Actual
1803210603.002022-12-222276Actual
18002141.002022-12-227466Actual
8527100.002022-03-246656Budget
15883246.002022-10-227746Actual
95471500.002022-04-216236Budget
318616184.002024-01-212376Actual
8499380.002022-03-248046Budget
178879.002022-12-226926Actual
9452380.002022-04-216516Budget
2100435.002023-03-247146Actual
1889374.002023-01-217326Actual
1698947500.002022-11-219966Actual
3297969616.002024-02-211576Actual
5286247704.002021-12-224676Actual
516181.002021-12-226756Actual
24000156.002023-06-218946Actual
2958684.002023-11-218466Actual
188851093.002023-01-216126Actual
23057406.002023-05-229266Actual
7465100.002022-02-216866Budget
2510052764.002023-07-221376Actual
63216061.002022-01-215266Actual
169551731.002022-11-215266Actual
14971162.002022-09-218966Actual
7392-142.002022-02-219146Actual
743331.002022-02-218556Actual
27243232.002023-09-218056Actual
2829915.002023-10-229616Actual
8453406.002022-03-248136Actual
24931209.002023-07-226616Actual
5275126762.002021-12-222976Actual
18880-173.002023-01-219116Actual
3871131361.002024-07-222476Actual
31738277.002024-01-216536Actual
3870655087.002024-07-221976Actual
6207655.002022-01-218036Actual
1797346.002022-12-227856Actual
2195115.002023-04-217126Actual
22972408.002023-05-229236Actual
726660.002022-02-216826Budget
17962835.002022-12-226256Actual
6283100.002022-01-216656Budget
958914170.002022-04-216046Actual
2306047500.002023-05-229966Actual
35130204.002024-04-219226Actual
386635594.002024-07-225366Actual
3073017287.002023-12-221876Actual
6117100.002022-01-218316Budget
727879.002022-02-217826Actual
26142125.002023-08-217366Actual
210846569.002023-03-24876Actual
272636567.002023-09-216366Actual
2600124.002023-08-217116Actual
8352200.002022-03-247816Budget
1690316175.002022-11-216046Actual
36270167.002024-05-228026Actual
6205168.002022-01-217836Actual
7375100.002022-02-217846Budget
4984100.002021-12-227816Budget
23024288.002023-05-229256Actual
5281117406.002021-12-223776Actual
28295298.002023-10-228916Actual
32882-342.002024-02-219136Actual
2202689.002023-04-216556Actual
30723361796.002023-12-22476Actual
4088950.002021-11-216266Budget
8562192.002022-03-249256Actual
2109210603.002023-03-242276Actual
75178239.002022-02-212276Actual
34012281.002024-03-236546Actual
3511252.002024-04-216826Actual
25095179100.002023-07-2210166Actual
74531210.002022-02-216166Actual
6119100.002022-01-218416Budget
362853296.002024-05-226136Actual
2296783.002023-05-228536Actual
850963.002022-03-248546Actual
352191588.002024-04-216266Actual
1580888.002022-10-228416Actual
37548395269.002024-06-21476Actual
23088-63566.002023-05-224676Actual
3871726742.002024-07-223476Actual
8493200.002022-03-247646Budget
3174199.002024-01-216836Actual
17857311.002022-12-226616Actual
23908200.002023-06-217416Actual
21101135222.002023-03-243576Actual
2603327.002023-08-217826Actual
2499834.002023-07-228236Actual
2495920.002023-07-226726Actual
35208172.002024-04-219056Actual
638615645.002022-01-21776Actual
21019-198.002023-03-249146Actual
35096102.002024-04-218316Actual
5014100.002021-12-226526Budget
962761.002022-04-218546Actual
1496622.002022-09-218266Actual
25111159582.002023-07-222976Actual
853340.002022-03-247156Budget
34097325862.002024-03-23676Actual
28325153.002023-10-229226Actual
2844147500.002023-10-229966Actual
31782179.002024-01-218946Actual
752738848.002022-02-213776Actual
2616917287.002023-08-211876Actual
855540.002022-03-248556Budget
2408424969.002023-06-213376Actual
230656406.002023-05-22876Actual
24948146.002023-07-228916Actual
4106100.002021-11-217466Budget
307268392.002023-12-22876Actual
6199100.002022-01-217436Budget
33950450.002024-03-239016Actual
51531040.002021-12-226156Actual
34096244745.002024-03-23476Actual
18005106.002022-12-227866Actual
728520.002022-02-218226Budget
2105925.002023-03-247166Actual
9601100.002022-04-216846Budget
2398722.002023-06-217146Actual
33931370.002024-03-236516Actual
34046155.002024-03-237656Actual
2511423999.002023-07-223376Actual
2840055.002023-10-228556Actual
3396123.002024-03-236826Actual
2729817287.002023-09-211876Actual
24992130.002023-07-227436Actual
83321530.002022-03-246216Actual
5050-86.002021-12-229126Actual
5110200.002021-12-226546Budget
502576.002021-12-227326Actual
36315165.002024-05-226746Actual
17948259.002022-12-228046Actual
15938264.002022-10-227266Actual
6100189.002022-01-217316Actual
1803423102.002022-12-222476Actual
27126237.002023-09-216616Actual
385861831.002024-07-226236Actual
63551629.002022-01-217666Actual
3171881.002024-01-217626Actual
32931208.002024-02-218756Actual
26155382.002023-08-219066Actual
50582527.002021-12-226136Actual
24066401846.002023-06-21476Actual
29617136289.002023-11-213576Actual
3637627.002024-05-227166Actual
744841300.002022-02-215666Budget
31755554.002024-01-218736Actual
35234291.002024-04-218166Actual
2496330.002023-07-227326Actual
17943102.002022-12-227346Actual
7328200.002022-02-217836Budget
3854788.002024-07-228416Actual
2199611.002023-04-219636Actual
1490474.002022-09-217846Actual
28459155013.002023-10-223176Actual
352606123.002024-04-212376Actual
50601516.002021-12-226236Actual
1592316784.002022-10-225266Actual
31811259.002024-01-219256Actual
496018600.002021-12-226016Budget
6260100.002022-01-218346Budget
15827111.002022-10-227426Actual
16876781963.002022-11-211136Actual
32922117.002024-02-217656Actual
317621269.002024-01-216146Actual
36339163.002024-05-226556Actual
260752020.002023-08-216146Actual
34003589.002024-03-238736Actual
3633511.002024-05-229646Actual
3180078.002024-01-217856Actual
3409447500.002024-03-239966Actual
3057913.002023-12-229616Actual
2842034.002023-10-226966Actual
25054151.002023-07-228756Actual
7521126762.002022-02-212976Actual
307356184.002023-12-222376Actual
35171168.002024-04-217646Actual
3749268.002024-06-216856Actual
5154550.002021-12-226256Budget
2499030.002023-07-227136Actual
29591-262.002023-11-219166Actual
750911595.002022-02-21876Actual
9454280.002022-04-216616Budget
261276158.002023-08-215366Actual
30591108.002023-12-227426Actual
505625272.002021-12-226036Actual
1685535.002022-11-216826Actual
8369318.002022-03-249016Actual
2292618.002023-05-226826Actual
16882202.002022-11-216736Actual
18004363.002022-12-227766Actual
3628429204.002024-05-226036Actual
8384158.002022-03-246626Actual
2946680.002023-11-217626Actual
968610062.002022-04-215366Actual
15979171222.002022-10-223576Actual
964670.002022-04-216756Budget
848533.002022-03-246946Actual
1903166308.002023-01-211576Actual
508840.002021-12-228236Budget
36356277.002024-05-228756Actual
328052601.002024-02-216116Actual
1887474.002023-01-218316Actual
260366.002023-08-218226Actual
24051321.002023-06-218066Actual
2308919414.002023-05-2210076Actual
219419.002023-04-219616Actual
2603090.002023-08-217426Actual
27216116.002023-09-217846Actual
3286635.002024-02-216936Actual
520617400.002021-12-226066Budget
3187338028.002024-01-214076Actual
6293111.002022-01-217456Actual
2305276.002023-05-228566Actual
23968321.002023-06-218136Actual
3181820845.002024-01-216066Actual
271569.002023-09-216926Actual
37417103.002024-06-217626Actual
5081200.002021-12-227836Budget
2836350.002023-10-227146Actual
1597831149.002022-10-223476Actual
3750220.002024-06-218256Actual
1802939785.002022-12-221976Actual
340661853.002024-03-236166Actual
15800139.002022-10-227416Actual
363701293.002024-05-226366Actual
25075225.002023-07-227266Actual
3399028.002024-03-236936Actual
97397.002022-04-219666Actual
3283813.002024-02-216926Actual
526551574.002021-12-221476Actual
85176.002022-03-249646Actual
17875359.002022-12-229016Actual
21037164.002023-03-248156Actual
30601208.002023-12-228726Actual
2617533870.002023-08-212476Actual
950368.002022-04-216726Actual
2100992.002023-03-247846Actual
6159280.002022-01-218026Budget
1698178.002022-11-218566Actual
1488488.002022-09-218536Actual
2729311729.002023-09-21776Actual
855250.002022-03-248356Budget
2308630934.002023-05-224076Actual
7247272.002022-02-219016Actual
37497153.002024-06-217656Actual
2716260.002023-09-217826Actual
38551344.002024-07-229016Actual
16891497.002022-11-218036Actual
3055422793.002023-12-226016Actual
1886276.002023-01-216716Actual
37416160.002024-06-217426Actual
2394315.002023-06-218426Actual
3187529006.002024-01-214676Actual
969018018.002022-04-216066Actual
1593726.002022-10-227166Actual
374315.002024-06-219626Actual
2610972.002023-08-217356Actual
7494380.002022-02-218766Budget
1695854557.002022-11-215666Actual
31704560.002024-01-219216Actual
3742432.002024-06-218426Actual
28419118.002023-10-226866Actual
28395320.002023-10-228056Actual
2727997.002023-09-218366Actual
29563257.002023-11-215466Actual
1796643.002022-12-226856Actual
6155200.002022-01-217726Budget
852970.002022-03-246756Budget
2722811.002023-09-219646Actual
743133.002022-02-218456Actual
2712890.002023-09-216816Actual
38596543.002024-07-227736Actual
18934336.002023-01-219036Actual
2728947500.002023-09-219966Actual
8606310.002022-03-248166Actual
35090225.002024-04-217616Actual
626470.002022-01-218546Budget
96921300.002022-04-216166Budget
362639.002024-05-226926Actual
22111-42114.002023-04-214676Actual
26053122.002023-08-216736Actual
3750462.002024-06-218456Actual
35107690.002024-04-216126Actual
35172302.002024-04-217746Actual
52679604.002021-12-221876Actual
510316000.002021-12-226046Budget
2500815672.002023-07-226046Actual
7439-60.002022-02-219156Actual
38595302.002024-07-227636Actual
16872-67.002022-11-219126Actual
340111352.002024-03-236246Actual
35200237.002024-04-218056Actual
27231817.002023-09-216256Actual
373802076.002024-06-216116Actual
31775368.002024-01-218046Actual
3292943.002024-02-218456Actual
27190155.002023-09-217836Actual
2961631605.002023-11-213476Actual
1804732644.002022-12-224676Actual
622719474.002022-01-216046Actual
8457100.002022-03-248336Budget
159628396.002022-10-22876Actual
2606690.002023-08-218436Actual
853429.002022-03-247156Actual
38557785.002024-07-226126Actual
374321969652.002024-06-211036Actual
9679-67.002022-04-219156Actual
5204132765.002021-12-225666Actual
617635.002022-01-219426Actual
36232421.002024-05-226516Actual
220228.002023-04-219646Actual
30707109.002023-12-227866Actual
18860151.002023-01-216516Actual
219172372.002023-04-216116Actual
3408578.002024-03-238466Actual
2497476.002023-07-228726Actual
3634259.002024-05-226856Actual
25031-171.002023-07-229146Actual
26058101.002023-08-217436Actual
179596.002022-12-229646Actual
32934-134.002024-02-219156Actual
3074737628.002023-12-224076Actual
21074307.002023-03-249066Actual
38590130.002024-07-226836Actual
74574389.002022-02-216366Actual
32974328379.002024-02-21676Actual
27265311.002023-09-216666Actual
528222659.002021-12-223876Actual
306111322.002023-12-226236Actual
26042121.002023-08-219026Actual
409933.002021-11-216966Actual
850220.002022-03-248246Budget
511680.002021-12-226846Budget
23948-44.002023-06-219126Actual
2731029706.002023-09-213476Actual
7368200.002022-02-217446Budget
32909448.002024-02-219246Actual
1685447.002022-11-216726Actual
1597724969.002022-10-223376Actual
3525718497.002024-04-212076Actual
1597010710.002022-10-222276Actual
16828120.002022-11-216816Actual
2197837.002023-04-216936Actual
31770139.002024-01-217346Actual
741798.002022-02-217656Actual
3865467.002024-07-228456Actual
21955121.002023-04-217726Actual
9572401.002022-04-218136Actual
7241100.002022-02-218416Budget
1693467.002022-11-216756Actual
502340.002021-12-227126Budget
638710419.002022-01-21876Actual
21026128.002023-03-246656Actual
5250149.002021-12-228966Actual
6377206.002022-01-219266Actual
9483112.002022-04-218516Actual
1498612485.002022-09-211876Actual
728660.002022-02-218326Budget
746950.002022-02-217166Budget
37421115.002024-06-218126Actual
2611938.002023-08-218556Actual
3625415.002024-05-229616Actual
745218100.002022-02-216066Budget
3519418.002024-04-217156Actual
855440.002022-03-248456Budget
38565102.002024-07-227326Actual
970468.002022-04-216866Actual
6249207.002022-01-217646Actual
7393238.002022-02-219246Actual
21034218.002023-03-247756Actual
8404161.002022-03-248126Actual
249291461.002023-07-226216Actual
385569563.002024-07-226026Actual
31690186.002024-01-217416Actual
5132192.002021-12-228146Actual
26021667.002023-08-216126Actual
28289379.002023-10-228116Actual
38550224.002024-07-228916Actual
3749319.002024-06-216956Actual
34076154.002024-03-237366Actual
3065360.002023-12-228446Actual
39386-105.002024-08-208576Actual
3173528620.002024-01-216036Actual
23963130.002023-06-217436Actual
2503954.002023-07-226756Actual
27253223.002023-09-219256Actual
25089291.002023-07-229066Actual
3411434909.002024-03-233376Actual
63788257.002022-01-219466Actual
524690.002021-12-228566Budget
340608.002024-03-239656Actual
1896866.002023-01-216656Actual
21981188.002023-04-217436Actual
2301619.002023-05-228256Actual
21055148.002023-03-246666Actual
27199526.002023-09-219036Actual
2196463.002023-04-218926Actual
3517392.002024-04-217846Actual
15951159.002022-10-228966Actual
18966484.002023-01-216256Actual
34122-59413.002024-03-234676Actual
29530193.002023-11-218946Actual
2308023030.002023-05-223376Actual
631696.002022-01-219056Actual
3512799.002024-04-218926Actual
33979188.002024-03-239226Actual
352134361.002024-04-215366Actual
37473108.002024-06-217846Actual
4131380.002021-11-219266Actual
26044161.002023-08-219226Actual
28365180.002023-10-227446Actual
6161157.002022-01-218126Actual
36238263.002024-05-227316Actual
5075118.002021-12-227436Actual
2109830934.002023-03-243276Actual
8585168.002022-03-246766Actual
1887560.002023-01-218416Actual
28311134.002023-10-227426Actual
3741252.002024-06-216826Actual
2723464.002023-09-216756Actual
410160.002021-11-217166Budget
3400817.002024-03-239636Actual
328611814.002024-02-216236Actual
509494.002021-12-228536Actual
35241338.002024-04-219066Actual
2830592.002023-10-226626Actual
16923265.002022-11-218746Actual
9653120.002022-04-217356Budget

Generated 2024-09-20 07:44:19.008 UTC