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6437 items

NOTE: Only 1000 elements of total 6437 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283272322615.002023-10-221036Actual
30684-154.002023-12-229156Actual
977113867.002022-04-2110076Actual
3299483332.002024-02-213776Actual
85645.002022-03-249656Actual
7362137.002022-02-216846Actual
1582137.002022-10-226626Actual
29502122.002023-11-218536Actual
1495571.002022-09-216866Actual
630066.002022-01-217856Actual
1798929953.002022-12-225766Actual
17007116185.002022-11-213176Actual
36307-387.002024-05-229136Actual
305551870.002023-12-226116Actual
6093200.002022-01-216716Budget
18906118.002023-01-219026Actual
3854885.002024-07-228516Actual
954326780.002022-04-216036Actual
30626120.002023-12-228336Actual
9697280.002022-04-216566Budget
6399121422.002022-01-212976Actual
850580.002022-03-248346Budget
2715715.002023-09-217126Actual
13869363.002022-08-217736Actual
508840.002021-12-228236Budget
24087139973.002023-06-213776Actual
3901118.002021-11-217326Actual
7374117.002022-02-217846Actual
16949189.002022-11-218756Actual
751918991.002022-02-212476Actual
2496891.002023-07-228026Actual
178808062.002022-12-226026Actual
363638399.002024-05-225366Actual
1587011.002022-10-229636Actual
753314324.002022-02-2110076Actual
32863314.002024-02-216636Actual
3059717.002023-12-228226Actual
29538146.002023-11-216556Actual
35184360.002024-04-219246Actual
31711109.002024-01-216626Actual
3853644.002024-07-226916Actual
394488.002021-11-216836Actual
28360146.002023-10-226746Actual
6158254.002022-01-218026Actual
2204139.002023-04-218456Actual
26051263.002023-08-216536Actual
14841127.002022-09-216626Actual
29504343.002023-11-218936Actual
3889100.002021-11-216526Budget
1587668.002022-10-226746Actual
306371065.002023-12-226246Actual
2724840.002023-09-218556Actual
40861928.002021-11-216166Actual
9549280.002022-04-216536Budget
17996109.002022-12-226766Actual
2398550.002023-06-216846Actual
37385102.002024-06-216816Actual
18888106.002023-01-216626Actual
9732380.002022-04-218766Budget
3903100.002021-11-217426Budget
1598572491.002022-10-224676Actual
28303546.002023-10-226226Actual
85796500.002022-03-246366Budget
27180491.002023-09-216536Actual
282752281.002023-10-226116Actual
21955121.002023-04-217726Actual
25029139.002023-07-228946Actual
26153229.002023-08-218766Actual
51994600.002021-12-225366Budget
24994382.002023-07-227736Actual
3517964.002024-04-218546Actual
13115178500.002022-07-2210166Budget
3172048.002024-01-217826Actual
37534332.002024-06-218166Actual
189912707.002023-01-215366Actual
631696.002022-01-219056Actual
2608229.002023-08-217146Actual
24081159582.002023-06-212976Actual
22076340.002023-04-218766Actual
8539100.002022-03-247656Budget
2393643.002023-06-217626Actual
502050.002021-12-226826Budget
16844349.002022-11-219016Actual
4105220.002021-11-217366Budget
2712890.002023-09-216816Actual
31689266.002024-01-217316Actual
23990151.002023-06-217646Actual
1596365489.002022-10-221376Actual
30744169070.002023-12-223776Actual
4993100.002021-12-228316Budget
34081426.002024-03-238066Actual
1397795794.002022-08-211576Actual
6271313.002022-01-219246Actual
34031321.002024-03-239046Actual
1689590.002022-11-218436Actual
4985131.002021-12-227816Actual
8618150.002022-03-248966Actual
4019380.002021-11-218746Budget
17890148.002022-12-227426Actual
2200426.002023-04-216946Actual
503270.002021-12-227826Budget
249282296.002023-07-226116Actual
30696297.002023-12-226566Actual
188829.002023-01-219616Actual
636530.002022-01-218266Budget
2511327465.002023-07-223276Actual
22080370.002023-04-219266Actual
14832291.002022-09-219016Actual
37390256.002024-06-217616Actual
14995104149.002022-09-213176Actual
260461737676.002023-08-211036Actual
8393120.002022-03-247326Budget
8482148.002022-03-246746Actual
13912151.002022-08-216556Actual
3181536.002024-01-215466Actual
5177280.002021-12-228056Budget
8381174.002022-03-246526Actual
740659.002022-02-216756Actual
2110529488.002023-03-244076Actual
4131380.002021-11-219266Actual
3059860.002023-12-228326Actual
5027100.002021-12-227426Budget
37445333.002024-06-217636Actual
3922234.002021-11-218726Actual
2608767.002023-08-217846Actual
27146447.002023-09-219216Actual
272051163.002023-09-216246Actual
28434382.002023-10-228766Actual
9660200.002022-04-217756Budget
8423836918.002022-03-241136Actual
272301050.002023-09-216156Actual
1895415.002023-01-218246Actual
2195467.002023-04-217626Actual
2199097.002023-04-218536Actual
16876781963.002022-11-211136Actual
28350371.002023-10-228936Actual
1789732.002022-12-228326Actual
32926144.002024-02-218156Actual
2618442062.002023-08-213876Actual
40763343.002021-11-215366Actual
2603917.002023-08-218526Actual
5156100.002021-12-226556Budget
7235380.002022-02-218116Budget
24938186.002023-07-227616Actual
8355670.002022-03-248016Actual
24046166.002023-06-217366Actual
966256.002022-04-217856Actual
22906102.002023-05-227816Actual
1385188.002022-08-219026Actual
14912132.002022-09-218946Actual
2958684.002023-11-218466Actual
4139374891.002021-11-21676Actual
13860231.002022-08-216536Actual
23948-44.002023-06-219126Actual
24017224.002023-06-217756Actual
130687600.002022-07-226366Budget
2498229009.002023-07-226036Actual
19011260.002023-01-218166Actual
35180312.002024-04-218746Actual
9709380.002022-04-217266Budget
28418157.002023-10-226766Actual
148632233805.002022-09-211036Actual
856347.002022-03-249456Actual
17975104.002022-12-228156Actual
3862777.002024-07-228346Actual
3999100.002021-11-217446Budget
2408327176.002023-06-213276Actual
838580.002022-03-246726Budget
318173333.002024-01-215766Actual
35139225.002024-04-216736Actual
3182589.002024-01-216866Actual
3057036.002023-12-228216Actual
26072782.002023-08-219236Actual
35222307.002024-04-216666Actual
17928454.002022-12-228736Actual
8448562.002022-03-247736Actual
27201702.002023-09-219236Actual
84281654.002022-03-246236Actual
18959110.002023-01-218946Actual
2397293.002023-06-218536Actual
49631572.002021-12-226216Actual
38625221.002024-07-228146Actual
339301793.002024-03-236216Actual
178552296.002022-12-226216Actual
340608.002024-03-239656Actual
26005260.002023-08-217716Actual
8370-254.002022-03-249116Actual
30573100.002023-12-228516Actual
26143106.002023-08-217466Actual
168497761.002022-11-216026Actual
1597831149.002022-10-223476Actual
3296037.002024-02-218266Actual
2845155087.002023-10-221976Actual
38645116.002024-07-227356Actual
15819303.002022-10-226226Actual
8466276.002022-03-249036Actual
29588451.002023-11-218766Actual
29506-422.002023-11-219136Actual
385301994.002024-07-226116Actual
7225157.002022-02-217416Actual
28405310.002023-10-229256Actual
1397812485.002022-08-211876Actual
17892116.002022-12-227726Actual
518464.002021-12-228356Actual
741112.002022-02-217156Actual
36421177986.002024-05-223976Actual
17879102841.002022-12-221226Actual
513765.002021-12-228346Actual
2837378.002023-10-228446Actual
34058-159.002024-03-239156Actual
14965223.002022-09-218166Actual
13085100.002022-07-227466Budget
13817295.002022-08-218116Actual
18015-197.002022-12-229166Actual
8361153.002022-03-248316Actual
6263101.002022-01-218446Actual
240061453.002023-06-216156Actual
3986226.002021-11-216546Actual
9718114.002022-04-217866Actual
3401628.002024-03-236946Actual
95461607.002022-04-216236Actual
27244144.002023-09-218156Actual
32907336.002024-02-219046Actual
6375154.002022-01-219066Actual
8548207.002022-03-248156Actual
36257783.002024-05-226126Actual
2725920467.002023-09-215766Actual
86379315.002022-03-242076Actual
19008323.002023-01-217766Actual
2954215.002023-11-216956Actual
340371070.002024-03-236256Actual
3407276.002024-03-236866Actual
840180.002022-03-247826Budget
511727.002021-12-226946Actual
1790827427.002022-12-226036Actual
21104112664.002023-03-243976Actual
1394772.002022-08-216866Actual
95911700.002022-04-216146Actual
22020-184.002023-04-219146Actual
28341610.002023-10-227736Actual
5125200.002021-12-227646Budget
6234200.002022-01-216546Budget
3395470958.002024-03-231226Actual
3410134541.002024-03-231476Actual
4128185.002021-11-218966Actual
2407138402.002023-06-211476Actual
317631110.002024-01-216246Actual
15938264.002022-10-227266Actual
96956500.002022-04-216366Budget
29513203.002023-11-216646Actual
14937189.002022-09-218756Actual
189636.002023-01-219646Actual
6189331.002022-01-216636Actual
50592100.002021-12-226136Budget
272731333.002023-09-217666Actual
3856316.002024-07-226926Actual
23911125.002023-06-217816Actual
39361009.002021-11-216236Actual
296008853.002023-11-21876Actual
2495839.002023-07-226626Actual
5123161.002021-12-227446Actual
3515915.002024-04-219636Actual
2503411051.002023-07-226056Actual
29432237.002023-11-216616Actual
130661300.002022-07-226266Budget
7213394.002022-02-216616Actual
2497884.002023-07-229226Actual
2842034.002023-10-226966Actual
4035100.002021-11-216656Budget
2492720344.002023-07-226016Actual
516070.002021-12-226756Budget
30724419631.002023-12-22676Actual
388256842.002021-11-211226Actual
3185110832.002024-01-21776Actual
2511423999.002023-07-223376Actual
6252100.002022-01-217846Budget
2955348.002023-11-218456Actual
29555243.002023-11-218756Actual
15883246.002022-10-227746Actual
5092100.002021-12-228436Budget
228942275.002023-05-226116Actual
744410600.002022-02-215266Budget
2847025510.002023-10-2210076Actual
306081495580.002023-12-221136Actual
3185617287.002024-01-211876Actual
15840-48.002022-10-229126Actual
25096272310.002023-07-22476Actual
23921-285.002023-06-219116Actual
7234384.002022-02-218116Actual
1686628.002022-11-218326Actual
26069382.002023-08-218936Actual
3856200.002021-11-217616Budget
3526633902.002024-04-213376Actual
25054151.002023-07-228756Actual
2962138428.002023-11-214076Actual
614894.002022-01-217326Actual
261882692190.002023-08-214376Actual
35153105.002024-04-218536Actual
34050182.002024-03-238156Actual
3074037628.002023-12-223276Actual
340102028.002024-03-236146Actual
27282416.002023-09-218766Actual
1582970.002022-10-227726Actual
5003319.002021-12-229216Actual
31781312.002024-01-218746Actual
16992393489.002022-11-21676Actual
851653.002022-03-249446Actual
8492211.002022-03-247646Actual
847114040.002022-03-246046Actual
2493423.002023-07-226916Actual
49621921.002021-12-226116Actual
168743.002022-11-219626Actual
3289230.002024-02-216946Actual
83321530.002022-03-246216Actual
6126-173.002022-01-219116Actual
2616047500.002023-08-219966Actual
3635460.002024-05-228456Actual
3299742432.002024-02-214076Actual
14860-89.002022-09-219126Actual
31759652.002024-01-219236Actual
34005479.002024-03-239036Actual
5090100.002021-12-228336Budget
3746674.002024-06-216846Actual
3072147500.002023-12-229966Actual
2726019977.002023-09-216066Actual
5013113.002021-12-226526Actual
27192409.002023-09-218136Actual
8436124.002022-03-246836Actual
1386533.002022-08-217136Actual
15951159.002022-10-228966Actual
8569113703.002022-03-245666Actual
3868100.002021-11-218316Budget
1391722.002022-08-217156Actual
8488198.002022-03-247346Actual
23973416.002023-06-218736Actual
38673160.002024-07-226766Actual
14940-142.002022-09-219156Actual
3184747500.002024-01-219966Actual
29518151.002023-11-217346Actual
631240.002022-01-218556Budget
30656151.002023-12-228946Actual
21991416.002023-04-218736Actual
32817153.002024-02-217816Actual
35182270.002024-04-219046Actual
2300826.002023-05-227156Actual
6297200.002022-01-217756Budget
22989167.002023-05-228146Actual
1696691.002022-11-216766Actual
15854150.002022-10-227336Actual
3522648.002024-04-217166Actual
6283100.002022-01-216656Budget
28459155013.002023-10-223176Actual
31747510.002024-01-217736Actual
403950.002021-11-216856Budget
2837471.002023-10-228546Actual
260277.002023-08-216926Actual
38594153.002024-07-227436Actual
2501350.002023-07-226746Actual
15945221.002022-10-228166Actual
18966484.002023-01-216256Actual
1903038619.002023-01-211476Actual
2198735.002023-04-218236Actual
7461213.002022-02-216666Actual
1489916.002022-09-217146Actual
2946053.002023-11-216726Actual
37447155.002024-06-217836Actual
15885299.002022-10-228046Actual
609860.002022-01-217116Budget
5002-191.002021-12-229116Actual
29475139.002023-11-218726Actual
1803922060.002022-12-223376Actual
22904187.002023-05-227616Actual
27311268365.002023-09-213576Actual
32988216162.002024-02-212976Actual
22012214.002023-04-218146Actual
32897364.002024-02-217746Actual
16891497.002022-11-218036Actual
1799823.002022-12-226966Actual
8363100.002022-03-248416Budget
179609042.002022-12-226056Actual
3523787.002024-04-218466Actual
2392484328.002023-06-211226Actual
1580888.002022-10-228416Actual
5036139.002021-12-228126Actual
220562273.002023-04-216266Actual
9481100.002022-04-218416Budget
6198220.002022-01-217336Budget
13099101.002022-07-228366Actual
967434.002022-04-218556Actual
976489720.002022-04-213576Actual
2952870.002023-11-218546Actual
25122-49545.002023-07-224676Actual
729484.002022-02-218926Actual
1596811735.002022-10-222076Actual
97151500.002022-04-217666Budget
2609156.002023-08-218346Actual
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9638688.002022-04-216156Actual
3749983.002024-06-217856Actual
14819152.002022-09-217316Actual
37444193.002024-06-217436Actual
29433125.002023-11-216716Actual
6175139.002022-01-219226Actual
6266410.002022-01-218746Actual
24000156.002023-06-218946Actual
13932-123.002022-08-219156Actual
38605349.002024-07-228936Actual
3511955.002024-04-217826Actual
3942100.002021-11-216736Budget
13139108869.002022-07-223976Actual
6091265.002022-01-216616Actual
2724650.002023-09-218356Actual
21974365.002023-04-216536Actual
27312214938.002023-09-213776Actual
26013270.002023-08-218716Actual
23926431.002023-06-216126Actual
31810-155.002024-01-219156Actual
15932165.002022-10-226566Actual
41091800.002021-11-217666Budget
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31859184569.002024-01-212176Actual
158336.002022-10-228226Actual
9653120.002022-04-217356Budget
17917230.002022-12-227336Actual
37498274.002024-06-217756Actual
3512439.002024-04-218426Actual
318616184.002024-01-212376Actual
8383200.002022-03-246626Budget
1495491.002022-09-216766Actual
63356100.002022-01-216366Budget
23047425.002023-05-228066Actual
3070144.002023-12-227166Actual
1893710.002023-01-219636Actual
240697046.002023-06-21876Actual
7356280.002022-02-216546Budget
36306484.002024-05-229036Actual
304115696.002021-10-2210076Actual
35241338.002024-04-219066Actual
32823115.002024-02-218516Actual
35209-138.002024-04-219156Actual
855362.002022-03-248456Actual
16927305.002022-11-219246Actual
35197110.002024-04-217656Actual
17995210.002022-12-226666Actual
16964189.002022-11-216566Actual
1488488.002022-09-218536Actual
962021.002022-04-218246Actual
84741600.002022-03-246146Budget
2604179.002023-08-218926Actual
6256313.002022-01-218146Actual
3517869.002024-04-218446Actual
6214140.002022-01-218336Actual
8396131.002022-03-247626Actual
962761.002022-04-218546Actual
24029273.002023-06-219256Actual
2715446.002023-09-216726Actual
618027040.002022-01-216036Actual
32835122.002024-02-216626Actual
23913312.002023-06-218116Actual
7355410.002022-02-216546Actual
6301246.002022-01-218056Actual
855658.002022-03-248556Actual
30596162.002023-12-228126Actual
307268392.002023-12-22876Actual
32858661370.002024-02-211136Actual
850963.002022-03-248546Actual
517680.002021-12-227856Budget
386703231.002024-07-226366Actual
74761500.002022-02-217666Budget
190219.002023-01-219666Actual
616843.002022-01-218526Actual
32878104.002024-02-218536Actual
752014934.002022-02-212876Actual
1495730.002022-09-217166Actual
3182739.002024-01-217166Actual
6380230.002022-01-219766Actual
6318128.002022-01-219256Actual
1313678225.002022-07-223576Actual
3985200.002021-11-216546Budget
27251167.002023-09-219056Actual
5249410.002021-12-228766Actual
1500299855.002022-09-213976Actual
2723464.002023-09-216756Actual
34047280.002024-03-237756Actual
169612004.002022-11-216166Actual
35158594.002024-04-219236Actual
22963305.002023-05-228136Actual
29431260.002023-11-216516Actual
13094289.002022-07-228166Actual
9566550.002022-04-217736Actual
1904427798.002023-01-213476Actual
22922346.002023-05-226226Actual
18941189.002023-01-216546Actual
16914148.002022-11-217646Actual
864215696.002022-03-242876Actual
36313364.002024-05-226546Actual
9716372.002022-04-217766Actual
3752532.002024-06-216966Actual
3070030.002023-12-226966Actual
32961129.002024-02-218366Actual
2942821642.002023-11-216016Actual
3624543.002024-05-228216Actual
13843131.002022-08-218026Actual
21970645310.002023-04-211136Actual
21937148.002023-04-218916Actual
4018351.002021-11-218746Actual
3295146.002024-02-217166Actual
6298222.002022-01-217756Actual
339292818.002024-03-236116Actual
28443325510.002023-10-22476Actual
1700012235.002022-11-212076Actual
23004153.002023-05-226656Actual
30639205.002023-12-226646Actual
8418-87.002022-03-249126Actual
14838844.002022-09-216126Actual
1381043.002022-08-217116Actual
30640104.002023-12-226746Actual
3296913.002024-02-219666Actual
2399862.002023-06-218546Actual
273164820988.002023-09-214376Actual
6254380.002022-01-218046Budget
149828277.002022-09-21876Actual
9664200.002022-04-218056Budget
27232139.002023-09-216556Actual
36424-128799.002024-05-224676Actual
1384628.002022-08-218326Actual
22959272.002023-05-227636Actual
3871635916.002024-07-223376Actual
860930.002022-03-248266Budget
2616864054.002023-08-211576Actual
3062535.002023-12-228236Actual
4164-32698.002021-11-214676Actual
6255506.002022-01-218046Actual
2298771.002023-05-227846Actual
32968598.002024-02-219266Actual
614718.002022-01-217126Actual
1488131.002022-09-218236Actual
26182168421.002023-08-213576Actual
3299133566.002024-02-213376Actual
374611352.002024-06-216146Actual
3989100.002021-11-216746Budget
3866723714.002024-07-226066Actual
4013101.002021-11-218346Actual
2209154352.002023-04-211576Actual
14880306.002022-09-218136Actual
7440100.002022-02-219256Actual
1701196297.002022-11-213576Actual
3973185.002021-11-218936Actual
23009108.002023-05-227356Actual
8453406.002022-03-248136Actual
1579722.002022-10-226916Actual
271569.002023-09-216926Actual
328052601.002024-02-216116Actual
329431796.002024-02-216166Actual
2497663.002023-07-229026Actual
2961533230.002023-11-213376Actual
628814.002022-01-216956Actual
1587117406.002022-10-226046Actual
22006157.002023-04-217346Actual
28424176.002023-10-227466Actual
3396595.002024-03-237426Actual
31758-391.002024-01-219136Actual
3631019871.002024-05-226046Actual
37563254592.002024-06-212976Actual
5190234.002021-12-228756Actual
37430168.002024-06-219226Actual
28361112.002023-10-226846Actual
24948146.002023-07-228916Actual
970750.002022-04-217166Budget
329121387.002024-02-216156Actual
28280162.002023-10-226816Actual
3517622.002024-04-218246Actual
36258498.002024-05-226226Actual
3892100.002021-11-216626Budget
2715997.002023-09-217426Actual
7212380.002022-02-216516Budget
4982430.002021-12-227716Actual
1889041.002023-01-216826Actual
960440.002022-04-217146Budget
25028227.002023-07-228746Actual
18948167.002023-01-217446Actual
4968322.002021-12-226616Actual
3186734573.002024-01-213376Actual
303561833.002021-10-223776Actual
8419145.002022-03-249226Actual
34112168797.002024-03-233176Actual
6201312.002022-01-217636Actual
75016.002022-02-219666Actual
976624312.002022-04-213876Actual
14824412.002022-09-218016Actual
29443319.002023-11-218116Actual
3408326.002024-03-238266Actual
3073155087.002023-12-221976Actual
3410714978.002024-03-232276Actual
7273166.002022-02-217426Actual
616210.002022-01-218226Budget
499792.002021-12-228516Actual
2201475.002023-04-218346Actual
318743264577.002024-01-214376Actual
374331473889.002024-06-211136Actual
37448582.002024-06-218036Actual
35247218085.002024-04-2110166Actual
720624336.002022-02-216016Actual
16861121.002022-11-217726Actual
9516200.002022-04-217726Budget
6174-83.002022-01-219126Actual
2715292.002023-09-216526Actual
31692519.002024-01-217716Actual
22043151.002023-04-218756Actual
1396170.002022-08-218566Actual
8501233.002022-03-248146Actual
26061104.002023-08-217836Actual
18962225.002023-01-219246Actual
17866125.002022-12-227816Actual
38672319.002024-07-226666Actual
26077206.002023-08-216546Actual
3511422.002024-04-217126Actual
29592436.002023-11-219266Actual
25004389.002023-07-229036Actual
5239310.002021-12-228166Actual
21944568.002023-04-216126Actual
7424188.002022-02-218056Actual
3183629.002024-01-218266Actual
834129.002022-03-246916Actual
33938158.002024-03-237416Actual
13108-161.002022-07-229166Actual
507170.002021-12-227136Budget
3907200.002021-11-217726Budget
9462274.002022-04-217316Actual
2407511486.002023-06-212076Actual
1499010817.002022-09-212276Actual
40871500.002021-11-216266Actual
30709259.002023-12-228166Actual
27132133.002023-09-217416Actual
2191621022.002023-04-216016Actual
9550302.002022-04-216636Actual
2610711.002023-08-216956Actual
7377380.002022-02-218046Budget
1690968.002022-11-216846Actual
52005391.002021-12-225366Actual
13956397.002022-08-218066Actual
8443130.002022-03-247436Actual
7226304.002022-02-217616Actual
25088189.002023-07-228966Actual
8624356.002022-03-249766Actual
14972249.002022-09-219066Actual
15886186.002022-10-228146Actual
524032.002021-12-228266Actual
1894385.002023-01-216746Actual
190279905.002023-01-21776Actual
23988109.002023-06-217346Actual
7369179.002022-02-217446Actual
17859116.002022-12-226816Actual
38533402.002024-07-226616Actual
2717099.002023-09-218926Actual
3955435.002021-11-217736Actual
5001239.002021-12-229016Actual
34022104.002024-03-237846Actual
2408828844.002023-06-213876Actual
864617529.002022-03-243376Actual
3867652.002024-07-227166Actual
306102379.002023-12-226136Actual
13992112002.002022-08-213776Actual
38551344.002024-07-229016Actual
37400251.002024-06-218916Actual
7281283.002022-02-218026Actual
3511315.002024-04-216926Actual
31823231.002024-01-216666Actual
750911595.002022-02-21876Actual
9632-125.002022-04-219146Actual
2946318.002023-11-217126Actual
17937151.002022-12-226546Actual
37523145.002024-06-216766Actual
6235200.002022-01-216646Budget
5009850.002021-12-226126Budget
16973724.002022-11-217666Actual
30176911.002021-10-22876Actual
2293494.002023-05-228026Actual
2831710.002023-10-228226Actual
18935-269.002023-01-219136Actual
26071-469.002023-08-219136Actual
34024260.002024-03-238146Actual
7319220.002022-02-217336Budget
283312849.002023-10-226236Actual
148121623.002022-09-216216Actual
31822254.002024-01-216566Actual
9474391.002022-04-218116Actual
5173236.002021-12-227756Actual
2846230027.002023-10-223476Actual
39388-1050.002024-08-209376Actual
3526541631.002024-04-213276Actual
27213132.002023-09-217446Actual
2835518241.002023-10-226046Actual
30658-186.002023-12-229146Actual
13886192.002022-08-216546Actual
24001240.002023-06-219046Actual
16882202.002022-11-216736Actual
37402-309.002024-06-219116Actual
29583299.002023-11-218166Actual
1485046.002022-09-217826Actual
6101220.002022-01-217316Budget
7475129.002022-02-217466Actual
318201497.002024-01-216266Actual
35082205.002024-04-216516Actual
1903339785.002023-01-211976Actual
3284929.002024-02-218426Actual
4123124.002021-11-218466Actual
37472333.002024-06-217746Actual
16846466.002022-11-219216Actual
23085120854.002023-05-223976Actual
22061113.002023-04-216866Actual
28335185.002023-10-226836Actual
35152114.002024-04-218436Actual
38546106.002024-07-228316Actual
33989105.002024-03-236836Actual
5203212400.002021-12-225666Budget
617635.002022-01-219426Actual
2210325454.002023-04-213376Actual
1684711.002022-11-219616Actual
2209026055.002023-04-211476Actual
3171254.002024-01-216726Actual
2609248.002023-08-218446Actual
2712224865.002023-09-216016Actual
8415234.002022-03-248726Actual
1490085.002022-09-217346Actual
14836126504.002022-09-211226Actual
8477332.002022-03-246546Actual
249706.002023-07-228226Actual
5204132765.002021-12-225666Actual
3174340.002024-01-217136Actual
3956480.002021-11-217736Budget
49641500.002021-12-226216Budget
29507704.002023-11-219236Actual
30633534.002023-12-229236Actual
36371178.002024-05-226566Actual
1500131298.002022-09-213876Actual
399431.002021-11-217146Actual
16990173111.002022-11-2110166Actual
5192133.002021-12-229056Actual
1591316.002022-10-228256Actual
9657100.002022-04-217656Budget
35249302391.002024-04-21676Actual
26189-49545.002023-08-214576Actual
86532510717.002022-03-244376Actual
32949105.002024-02-216866Actual
24985217.002023-07-226536Actual
328603326.002024-02-216136Actual
22064127.002023-04-217266Actual
32857982134.002024-02-211036Actual
32876130.002024-02-218336Actual
22079-222.002023-04-219166Actual
149181685.002022-09-216156Actual
1785324865.002022-12-226016Actual
9586360.002022-04-219236Actual
2399767.002023-06-218446Actual
2502419.002023-07-228246Actual
9475380.002022-04-218116Budget
158244.002022-10-226926Actual
30665108.002023-12-226656Actual
24986197.002023-07-226636Actual
527089984.002021-12-222176Actual
250351360.002023-07-226156Actual
28291135.002023-10-228316Actual
25076180.002023-07-227366Actual
157921639.002022-10-226216Actual
36246150.002024-05-228316Actual
7232620.002022-02-218016Actual
51071000.002021-12-226246Budget
3746721.002024-06-216946Actual
1895743.002023-01-218546Actual
4134185.002021-11-219766Actual
31840382.002024-01-218766Actual
352134361.002024-04-215366Actual
4029917.002021-11-216156Actual
24026133.002023-06-218956Actual
3868534.002024-07-228266Actual
3404332.002024-03-237156Actual
5047200.002021-12-228726Budget
9513150.002022-04-217426Actual
1889748.002023-01-217826Actual
15909245.002022-10-227756Actual
1797188.002022-12-227656Actual
96367644.002022-04-216056Actual
23910449.002023-06-217716Actual
26089160.002023-08-218146Actual
3298215558.002024-02-212076Actual
9510120.002022-04-217326Budget
27143218.002023-09-218916Actual
1686724.002022-11-218426Actual
30560110.002023-12-226816Actual
1801947500.002022-12-229966Actual
3179419.002024-01-216956Actual
26007293.002023-08-218016Actual
36333-238.002024-05-229146Actual
35189120.002024-04-216556Actual
13861210.002022-08-216636Actual
8378850.002022-03-246126Budget
2293819.002023-05-228426Actual
2402264.002023-06-218356Actual
3516720.002024-04-216946Actual
1394929.002022-08-217166Actual
955633.002022-04-216936Actual
2952776.002023-11-218446Actual
5214200.002021-12-226566Budget
29590327.002023-11-219066Actual
3757239229.002024-06-214076Actual
1494323235.002022-09-215266Actual
1594622.002022-10-228266Actual
524499.002021-12-228466Actual
2209212485.002023-04-211876Actual
37524110.002024-06-216866Actual
742260.002022-02-217856Budget
3739893.002024-06-218516Actual
49611800.002021-12-226116Budget
1499830421.002022-09-213476Actual
30650209.002023-12-228146Actual
33934127.002024-03-236816Actual
853224.002022-03-246956Actual
27148109158.002023-09-211226Actual
2398614.002023-06-216946Actual
22961128.002023-05-227836Actual
25049102.002023-07-228156Actual
3075029624.002023-12-2210076Actual
31698108.002024-01-218416Actual
2197130391.002023-04-216036Actual
61781116030.002022-01-211036Actual
139432725.002022-08-216366Actual
6179668935.002022-01-211136Actual
13924152.002022-08-218156Actual
15857375.002022-10-227736Actual
3058811.002023-12-226926Actual
964850.002022-04-216856Budget
31694566.002024-01-218016Actual
3524412.002024-04-219666Actual
1788955.002022-12-227326Actual
18016328.002022-12-229266Actual
301856500.002021-10-221376Actual
729151.002022-02-218526Actual
1801710.002022-12-229666Actual
3870340642.002024-07-221476Actual
9712103.002022-04-217466Actual
15805279.002022-10-228116Actual
38542136.002024-07-227816Actual
36346123.002024-05-227456Actual
13944204.002022-08-216566Actual
1399330685.002022-08-213876Actual
51051685.002021-12-226146Actual
8445312.002022-03-247636Actual
1685610.002022-11-216926Actual
5124174.002021-12-227646Actual
3749319.002024-06-216956Actual
29467144.002023-11-217726Actual
24067352320.002023-06-21676Actual
13089380.002022-07-227766Budget
2961631605.002023-11-213476Actual
3856255.002024-07-226826Actual
3755478977.002024-06-211576Actual
957340.002022-04-218236Budget
514843.002021-12-229446Actual
16915267.002022-11-217746Actual
3996220.002021-11-217346Budget
31870182743.002024-01-213776Actual
3634177.002024-05-226756Actual
21927190.002023-04-217616Actual
158471530.002022-10-226236Actual
28292118.002023-10-228416Actual
949089.002022-04-219416Actual
3409447500.002024-03-239966Actual
1894629.002023-01-217146Actual
1895555.002023-01-218346Actual
2961938238.002023-11-213876Actual
7337100.002022-02-218436Budget
29495538.002023-11-217736Actual
614450.002022-01-216826Budget
9520280.002022-04-218026Budget
28364195.002023-10-227346Actual
22065197.002023-04-217366Actual
7312100.002022-02-216736Budget
95931134.002022-04-216246Actual
272621845.002023-09-216266Actual
13923246.002022-08-218056Actual
8447480.002022-03-247736Budget
33948520.002024-03-238716Actual
3297147500.002024-02-219966Actual
36320184.002024-05-227446Actual
31701273.002024-01-218916Actual
52557.002021-12-229666Actual
306931819.002023-12-226166Actual
3398328903.002024-03-236036Actual
28403232.002023-10-229056Actual
2603497.002023-08-218026Actual
2307524914.002023-05-222476Actual
2294144.002023-05-228926Actual
5111200.002021-12-226646Budget
36378137.002024-05-227366Actual
31757489.002024-01-219036Actual
13075100.002022-07-226866Budget
2408424969.002023-06-213376Actual
3925132.002021-11-219026Actual
5000155.002021-12-228916Actual
7463100.002022-02-216766Budget
23054198.002023-05-228966Actual
32973197586.002024-02-21476Actual
3637464.002024-05-226866Actual
7326480.002022-02-217736Budget
19010421.002023-01-218066Actual
3512345.002024-04-218326Actual
131259604.002022-07-222076Actual
6231974.002022-01-216246Actual
26155382.002023-08-219066Actual
743039.002022-02-218356Actual
16889499.002022-11-217736Actual
35100213.002024-04-218916Actual
6245153.002022-01-217346Actual
15918113.002022-10-228956Actual
249529.002023-07-229616Actual
27301158561.002023-09-212176Actual
2308385046.002023-05-223776Actual
3392824971.002024-03-236016Actual
736341.002022-02-216946Actual
2954321.002023-11-217156Actual
27171153.002023-09-219026Actual
2194794.002023-04-216626Actual
9471159.002022-04-217816Actual
3284834.002024-02-218326Actual
2406810956.002023-06-21776Actual
22902152.002023-05-227316Actual
35175225.002024-04-218146Actual
32833690.002024-02-216226Actual
3181820845.002024-01-216066Actual
28297-367.002023-10-229116Actual
179093095.002022-12-226136Actual
2404294.002023-06-216866Actual
1790166.002022-12-228926Actual
24057302.002023-06-218766Actual
27136489.002023-09-218016Actual
18922153.002023-01-217436Actual
14840139.002022-09-216526Actual
726723.002022-02-216926Actual
23088-63566.002023-05-224676Actual
38640151.002024-07-226656Actual
2292524.002023-05-226726Actual
7341585.002022-02-218736Actual
415492513.002021-11-213176Actual
1697073.002022-11-217266Actual
6244220.002022-01-217346Budget
2308919414.002023-05-2210076Actual
3284697.002024-02-218126Actual
3291671.002024-02-216756Actual
27266157.002023-09-216766Actual
27173204.002023-09-219226Actual
3854788.002024-07-228416Actual
250661876.002023-07-226166Actual
375518058.002024-06-21876Actual
17876-287.002022-12-229116Actual
8592380.002022-03-247266Budget
229492755.002023-05-226136Actual
3522534.002024-04-216966Actual
27137302.002023-09-218116Actual
35147151.002024-04-217836Actual
1700422423.002022-11-212476Actual
522360.002021-12-227166Budget
14877449.002022-09-217736Actual
7472157.002022-02-217366Actual
363371919.002024-05-226156Actual
3410045457.002024-03-231376Actual
21993396.002023-04-219036Actual
7398858.002022-02-216156Actual
3402694.002024-03-238346Actual
639230604.002022-01-211976Actual
27275118.002023-09-217866Actual
3059081.002023-12-227326Actual
32883569.002024-02-219236Actual
8380750.002022-03-246226Budget
1890577.002023-01-218926Actual
1690891.002022-11-216746Actual
15953-195.002022-10-229166Actual
3639647500.002024-05-229966Actual
4994100.002021-12-228416Budget
8352200.002022-03-247816Budget
22017302.002023-04-218746Actual
6152122.002022-01-217626Actual
3179528.002024-01-217156Actual
1309630.002022-07-228266Budget
28298612.002023-10-229216Actual
6139120.002022-01-216626Actual
32864160.002024-02-216736Actual
296222331636.002023-11-214376Actual
1307686.002022-07-226866Actual
26062445.002023-08-218036Actual
25058137.002023-07-229256Actual
1596439881.002022-10-221476Actual
159243147.002022-10-225366Actual
36304589.002024-05-228736Actual
3181690882.002024-01-215666Actual
24977-50.002023-07-229126Actual
220878956.002023-04-21776Actual
28277480.002023-10-226516Actual
6215120.002022-01-218436Actual
2407439785.002023-06-211976Actual

Generated 2024-09-21 00:02:27.377 UTC