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5363 items

NOTE: Only 1000 elements of total 5363 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33934127.002024-03-246816Actual
3861827.002024-07-237146Actual
3630917.002024-05-239636Actual
3522534.002024-04-226966Actual
37529152.002024-06-227466Actual
28350371.002023-10-238936Actual
190502542054.002023-01-224376Actual
271232806.002023-09-226116Actual
32872157.002024-02-227836Actual
35094299.002024-04-228116Actual
2714713.002023-09-229616Actual
731880.002022-02-227136Budget
7418100.002022-02-227656Budget
351621248.002024-04-226246Actual
13898205.002022-08-228146Actual
38557785.002024-07-236126Actual
15868-290.002022-10-239136Actual
2942821642.002023-11-226016Actual
3406387553.002024-03-245666Actual
13131125424.002022-07-232976Actual
12930124.002022-07-237436Actual
9481100.002022-04-228416Budget
9561122.002022-04-227436Actual
25079378.002023-07-237766Actual
9655100.002022-04-227456Budget
1788630.002022-12-236826Actual
502340.002021-12-237126Budget
15862115.002022-10-238336Actual
2608229.002023-08-227146Actual
16971137.002022-11-227366Actual
13897331.002022-08-228046Actual
18014246.002022-12-239066Actual
362302502.002024-05-236116Actual
2731755589.002023-09-224676Actual
9732380.002022-04-228766Budget
946170.002022-04-227116Budget
28379408.002023-10-239246Actual
18974106.002023-01-227456Actual
26005260.002023-08-227716Actual
6122410.002022-01-228716Actual
9458152.002022-04-226816Actual
1291027209.002022-07-236036Actual
3404171.002024-03-246856Actual
1890011.002023-01-228226Actual
7497169.002022-02-229066Actual
35224116.002024-04-226866Actual
1499010817.002022-09-222276Actual
3185816076.002024-01-222076Actual
36384286.002024-05-238166Actual
150044137561.002022-09-224376Actual
14903209.002022-09-227746Actual
27224240.002023-09-228946Actual
1384064.002022-08-227626Actual
28343711.002023-10-238036Actual
179913030.002022-12-236166Actual
6244220.002022-01-227346Budget
28391120.002023-10-237456Actual
35240220.002024-04-228966Actual
738674.002022-02-228546Actual
38577135.002024-07-238926Actual
8479280.002022-03-256646Budget
16943211.002022-11-228056Actual
5009850.002021-12-236126Budget
1484347.002022-09-226826Actual
6113280.002022-01-228116Budget
27243232.002023-09-228056Actual
2951577.002023-11-226846Actual
3863615018.002024-07-236056Actual
6124140.002022-01-228916Actual
2616643236.002023-08-221376Actual
951194.002022-04-227326Actual
15863102.002022-10-238436Actual
9516200.002022-04-227726Budget
2843389.002023-10-238566Actual
1289310.002022-07-238226Budget
723740.002022-02-228216Budget
364016514.002024-05-23876Actual
9645100.002022-04-226656Budget
35198197.002024-04-227756Actual
35200237.002024-04-228056Actual
27125260.002023-09-226516Actual
9608137.002022-04-227446Actual
129152300.002022-07-236236Budget
738770.002022-02-228546Budget
6304200.002022-01-228156Budget
8515201.002022-03-259246Actual
95393.002022-04-229626Actual
834353.002022-03-257116Actual
9454280.002022-04-226616Budget
8368207.002022-03-258916Actual
416222906.002021-11-224076Actual
148112551.002022-09-226116Actual
1495730.002022-09-227166Actual
6175139.002022-01-229226Actual
37515107728.002024-06-225666Actual
29469170.002023-11-228026Actual
12837480.002022-07-237716Budget
18001158.002022-12-237366Actual
37534332.002024-06-228166Actual
518557.002021-12-238456Actual
636530.002022-01-228266Budget
16985-252.002022-11-229166Actual
2840055.002023-10-238556Actual
34029347.002024-03-248746Actual
857418018.002022-03-256066Actual
38625221.002024-07-238146Actual
14905283.002022-09-228046Actual
251084422.002023-07-232376Actual
8498376.002022-03-258046Actual
14931242.002022-09-228056Actual
2838674.002023-10-236756Actual
1787811.002022-12-239616Actual
415215696.002021-11-222876Actual
1388891.002022-08-226746Actual
35210230.002024-04-229256Actual
3871539629.002024-07-233276Actual
38551344.002024-07-239016Actual
363638399.002024-05-235366Actual
96508.002022-04-226956Actual
374362937.002024-06-226236Actual
1894629.002023-01-227146Actual
2726019977.002023-09-226066Actual
9520280.002022-04-228026Budget
15807100.002022-10-238316Actual
5152950.002021-12-236156Budget
362814.002024-05-239626Actual
5158158.002021-12-236656Actual
7321107.002022-02-227436Actual
13968778.002022-08-229766Actual
97151500.002022-04-227666Budget
6366100.002022-01-228366Budget
37457-307.002024-06-229136Actual
3397336.002024-03-248426Actual
32868240.002024-02-227336Actual
294804.002023-11-229626Actual
616940.002022-01-228526Budget
12879120.002022-07-237326Budget
2731538829.002023-09-224076Actual
38640151.002024-07-236656Actual
13112247.002022-07-239766Actual
3393537.002024-03-246916Actual
28347146.002023-10-238436Actual
1794222.002022-12-237146Actual
34117141685.002024-03-243776Actual
16836499.002022-11-228016Actual
12918307.002022-07-236636Actual
34079362.002024-03-247766Actual
6223-221.002022-01-229136Actual
9523200.002022-04-228126Budget
15974169992.002022-10-232976Actual
32965292.002024-02-228966Actual
722035.002022-02-227116Actual
29438134.002023-11-227416Actual
49631572.002021-12-236216Actual
863265464.002022-03-251376Actual
2599878.002023-08-226716Actual
2843032.002023-10-238266Actual
3179286.002024-01-226756Actual
976822461.002022-04-224076Actual
3284834.002024-02-228326Actual
36316123.002024-05-236846Actual
961593.002022-04-227846Actual
844065.002022-03-257136Actual
3751725095.002024-06-226066Actual
29433125.002023-11-226716Actual
3283920.002024-02-227126Actual
12950550.002022-07-238736Budget
8612100.002022-03-258466Actual
12855211.002022-07-239016Actual
975086383.002022-04-221576Actual
15921232.002022-10-239256Actual
9612295.002022-04-227746Actual
1905133346.002023-01-224676Actual
271569.002023-09-226926Actual
608318600.002022-01-226016Budget
12982100.002022-07-237846Budget
62749700.002022-01-226056Budget
149611425.002022-09-227666Actual
15952244.002022-10-239066Actual
5012567.002021-12-236226Actual
511680.002021-12-236846Budget
387106123.002024-07-232376Actual
37421115.002024-06-228126Actual
3623760.002024-05-237116Actual
38687103.002024-07-238466Actual
17995210.002022-12-236666Actual
12951160.002022-07-238936Actual
32932109.002024-02-228956Actual
6356380.002022-01-227766Budget
958810.002022-04-229636Actual
1482626.002022-09-228216Actual
9497709.002022-04-226226Actual
1582137.002022-10-236626Actual
73978580.002022-02-226056Actual
976216969.002022-04-223376Actual
6135650.002022-01-226226Budget
12917480.002022-07-236536Budget
52639730.002021-12-23876Actual
62321000.002022-01-226246Budget
12949585.002022-07-238736Actual
35249302391.002024-04-22676Actual
745115132.002022-02-226066Actual
6126-173.002022-01-229116Actual
3862622.002024-07-238246Actual
5026118.002021-12-237426Actual
611531.002022-01-228216Actual
8380750.002022-03-256226Budget
8468368.002022-03-259236Actual
1587814.002022-10-236946Actual
19024180483.002023-01-2210166Actual
1498112964.002022-09-22776Actual
35208172.002024-04-229056Actual
34056129.002024-03-248956Actual
29448451.002023-11-228716Actual
29523400.002023-11-228046Actual
1590533.002022-10-237156Actual
3397111.002024-03-248226Actual
3177493.002024-01-227846Actual
38724-58833.002024-07-234676Actual
1895743.002023-01-228546Actual
12986307.002022-07-238146Actual
34002116.002024-03-248536Actual
27220106.002023-09-228346Actual
975717248.002022-04-222476Actual
1586492.002022-10-238536Actual
2831277.002023-10-237626Actual
18887118.002023-01-226526Actual
32814148.002024-02-227416Actual
3170673330.002024-01-221226Actual
179093095.002022-12-236136Actual
726840.002022-02-227126Budget
504050.002021-12-238326Budget
13872251.002022-08-228136Actual
3185432857.002024-01-221476Actual
74561059.002022-02-226266Actual
373811557.002024-06-226216Actual
3516720.002024-04-226946Actual
38672319.002024-07-236666Actual
1488131.002022-09-228236Actual
3516669.002024-04-226846Actual
3292850.002024-02-228356Actual
1685535.002022-11-226826Actual
3626143.002024-05-236726Actual
5242100.002021-12-238366Budget
32854-89.002024-02-229126Actual
168658.002022-11-228226Actual
36232421.002024-05-236516Actual
1309729.002022-07-238266Actual
1493643.002022-09-228556Actual
1396947500.002022-08-229966Actual
2946140.002023-11-226826Actual
9567168.002022-04-227836Actual
637090.002022-01-228566Budget
3407433.002024-03-247166Actual
17948259.002022-12-238046Actual
2609911.002023-08-229646Actual
2616864054.002023-08-221576Actual
3185755087.002024-01-221976Actual
4999410.002021-12-238716Actual
32900265.002024-02-228146Actual
1389130.002022-08-227146Actual
35126174.002024-04-228726Actual
18927289.002023-01-228136Actual
1593726.002022-10-237166Actual
3749983.002024-06-227856Actual
36249520.002024-05-238716Actual
6268153.002022-01-228946Actual
5049107.002021-12-239026Actual
634186.002022-01-226766Actual
3410455087.002024-03-241976Actual
5216177.002021-12-236666Actual
1894385.002023-01-226746Actual
37549402944.002024-06-22676Actual
272611639.002023-09-226166Actual
15901195.002022-10-236656Actual
8488198.002022-03-257346Actual
3853644.002024-07-236916Actual
12857281.002022-07-239216Actual
15954326.002022-10-239266Actual
386703231.002024-07-236366Actual
32921141.002024-02-227456Actual
74466752.002022-02-225366Actual
15869484.002022-10-239236Actual
375733742422.002024-06-224376Actual
9536-86.002022-04-229126Actual
3626946.002024-05-237826Actual
374611352.002024-06-226146Actual
1579680.002022-10-236816Actual
3186229793.002024-01-222476Actual
61841622.002022-01-226236Actual
340684360.002024-03-246366Actual
518751.002021-12-238556Actual
15881123.002022-10-237446Actual
260501793.002023-08-226236Actual
27270525.002023-09-227266Actual
3861719.002024-07-236946Actual
527818275.002021-12-233376Actual
38541519.002024-07-237716Actual
12931306.002022-07-237636Actual
14970302.002022-09-228766Actual
35102-262.002024-04-229116Actual
148121623.002022-09-226216Actual
26145244.002023-08-227766Actual
12864751.002022-07-236126Actual
9719100.002022-04-227866Budget
352181786.002024-04-226166Actual
13952138.002022-08-227466Actual
2599960.002023-08-226816Actual
3638529.002024-05-238266Actual
31846498.002024-01-229766Actual
6207655.002022-01-228036Actual
511940.002021-12-237146Budget
34019160.002024-03-247446Actual
518360.002021-12-238356Budget
178969.002022-12-238226Actual
7309267.002022-02-226536Actual
157921639.002022-10-236216Actual
3755344323.002024-06-221476Actual
28287151.002023-10-237816Actual
12901176.002022-07-238726Actual
1598331512.002022-10-234076Actual
837510100.002022-03-256026Budget
864617529.002022-03-253376Actual
4987511.002021-12-238016Actual
2510312485.002023-07-231876Actual
2507297.002023-07-236866Actual
15860315.002022-10-238136Actual
3637464.002024-05-236866Actual
1789587.002022-12-238126Actual
1690316175.002022-11-226046Actual
628814.002022-01-226956Actual
17890148.002022-12-237426Actual
14860-89.002022-09-229126Actual
2607416411.002023-08-226046Actual
27266157.002023-09-226766Actual
3872529624.002024-07-2310076Actual
27240113.002023-09-227656Actual
37469145.002024-06-227346Actual
1304150.002022-07-238556Budget
340661853.002024-03-246166Actual
6210380.002022-01-228136Budget
352732812053.002024-04-224376Actual
1289212.002022-07-238226Actual
2505567.002023-07-238956Actual
17874233.002022-12-238916Actual
317076517.002024-01-226026Actual
19016340.002023-01-228766Actual
14901115.002022-09-227446Actual
5082149.002021-12-237836Actual
38645116.002024-07-237356Actual
2600384.002023-08-227416Actual
7312100.002022-02-226736Budget
9584270.002022-04-229036Actual
726575.002022-02-226826Actual
38532442.002024-07-236516Actual
1899243261.002023-01-225666Actual
728856.002022-02-228426Actual
2606780.002023-08-228536Actual
1788479.002022-12-236626Actual
1384481.002022-08-228126Actual
15911259.002022-10-238056Actual
3519241.002024-04-226856Actual
502214.002021-12-237126Actual
37471185.002024-06-227646Actual
85991500.002022-03-257666Budget
6219480.002022-01-228736Budget
8462112.002022-03-258536Actual
3171412.002024-01-226926Actual
38660348.002024-07-239256Actual
2601062.002023-08-228316Actual
26078187.002023-08-226646Actual
1284891.002022-07-238416Actual
96911621.002022-04-226166Actual
14847176.002022-09-227426Actual
37480347.002024-06-228746Actual
528714324.002021-12-2310076Actual
752636770.002022-02-223576Actual
28401277.002023-10-238756Actual
1287450.002022-07-236826Budget
2834547.002023-10-238236Actual
97385112.002022-04-229466Actual
2616729144.002023-08-221476Actual
14887343.002022-09-229036Actual
2604179.002023-08-228926Actual
38558785.002024-07-236226Actual
1595747500.002022-10-239966Actual
28435253.002023-10-238966Actual
9499152.002022-04-226526Actual
1901394.002023-01-228366Actual
3631736.002024-05-236946Actual
3395470958.002024-03-241226Actual
5122100.002021-12-237446Budget
3742531.002024-06-228526Actual
3521411.002024-04-225466Actual
362821289157.002024-05-231036Actual
28323115.002023-10-239026Actual
18006401.002022-12-238066Actual
6190100.002022-01-226736Budget
31693141.002024-01-227816Actual
35258159130.002024-04-222176Actual
6292110.002022-01-227356Budget
3740414.002024-06-229616Actual
36371178.002024-05-236566Actual
1796713.002022-12-236956Actual
3741252.002024-06-226826Actual
12865850.002022-07-236226Budget
3405118.002024-03-248256Actual
35147151.002024-04-227836Actual
85982328.002022-03-257666Actual
341212791099.002024-03-244376Actual
2603721.002023-08-228326Actual
36321230.002024-05-237646Actual
12889196.002022-07-238026Actual
13894163.002022-08-227646Actual
16881408.002022-11-226636Actual
1493064.002022-09-227856Actual
5001239.002021-12-239016Actual
16900-256.002022-11-229136Actual
38607-430.002024-07-239136Actual
18950236.002023-01-227746Actual
3397240.002024-03-248326Actual
37548395269.002024-06-22476Actual
2730526607.002023-09-222876Actual
18953159.002023-01-228146Actual
1889041.002023-01-226826Actual
1692911930.002022-11-226056Actual
611894.002022-01-228416Actual
35197110.002024-04-227656Actual
38538266.002024-07-237316Actual
27291370972.002023-09-22476Actual
2830095854.002023-10-231226Actual
51495.002021-12-239646Actual
37416160.002024-06-227426Actual
640623131.002022-01-223876Actual
6247105.002022-01-227446Actual
14861148.002022-09-229226Actual
74574389.002022-02-226366Actual
3405351.002024-03-248456Actual
632699500.002022-01-225666Budget
15805279.002022-10-238116Actual
7228480.002022-02-227716Budget
35146566.002024-04-227736Actual
5034225.002021-12-238026Actual
283303420.002023-10-236136Actual
14886223.002022-09-228936Actual
37500326.002024-06-228056Actual
26004144.002023-08-227616Actual
7345-216.002022-02-229136Actual
36239174.002024-05-237416Actual
2510710603.002023-07-232276Actual
851653.002022-03-259446Actual
35092127.002024-04-227816Actual
7311242.002022-02-226636Actual
2716513.002023-09-228226Actual
513418.002021-12-238246Actual
751510084.002022-02-222076Actual
864117074.002022-03-252476Actual
3400916470.002024-03-246046Actual
18018642.002022-12-239766Actual
3742211.002024-06-228226Actual
3741950.002024-06-227826Actual
3755718324.002024-06-222076Actual
36393479.002024-05-239266Actual
16883151.002022-11-226836Actual
7521126762.002022-02-222976Actual
3871131361.002024-07-232476Actual
15951159.002022-10-238966Actual
352516047.002024-04-22876Actual
13108-161.002022-07-239166Actual
6383303098.002022-01-2210166Actual
950368.002022-04-226726Actual
13011182.002022-07-236556Actual
3412325510.002024-03-2410076Actual
12891122.002022-07-238126Actual
6160200.002022-01-228126Budget
38533402.002024-07-236616Actual
37400251.002024-06-228916Actual
180031168.002022-12-237666Actual
845540.002022-03-258236Budget
967340.002022-04-228556Budget
38579-166.002024-07-239126Actual
15856208.002022-10-237636Actual
168242729.002022-11-226216Actual
1499220384.002022-09-222476Actual
25097348283.002023-07-23676Actual
32953202.002024-02-227366Actual
36380664.002024-05-237666Actual
3396849.002024-03-247826Actual
27145-268.002023-09-229116Actual
15848185.002022-10-236536Actual
1292580.002022-07-237136Budget
13921222.002022-08-227756Actual
5027100.002021-12-237426Budget
84273307.002022-03-256136Actual
169612004.002022-11-226166Actual
13001305.002022-07-239246Actual
37547316575.002024-06-2210166Actual
26043-97.002023-08-229126Actual
1798892985.002022-12-235666Actual
1490718.002022-09-228246Actual
1581663641.002022-10-231226Actual
7215200.002022-02-226716Budget
37539451.002024-06-228766Actual
29546130.002023-11-227656Actual
295361048.002023-11-226156Actual
1291128500.002022-07-236036Budget
1791536.002022-12-236936Actual
6278574.002022-01-226256Actual
38630312.002024-07-238746Actual
27223382.002023-09-228746Actual
284141943.002023-10-236266Actual
17926112.002022-12-238436Actual
12929100.002022-07-237436Budget
5227153.002021-12-237366Actual
1588718.002022-10-238246Actual
38605349.002024-07-238936Actual
3856316.002024-07-236926Actual
386111709.002024-07-236146Actual
38656277.002024-07-238756Actual
3179419.002024-01-226956Actual
5179179.002021-12-238156Actual
73043300.002022-02-226136Budget
32824520.002024-02-228716Actual
28359298.002023-10-236646Actual
159301261.002022-10-236266Actual
3747981.002024-06-228546Actual
7329550.002022-02-228036Budget
8403280.002022-03-258026Budget
1895647.002023-01-228446Actual
3742339.002024-06-228326Actual
4148101323.002021-11-222176Actual
3516017373.002024-04-226046Actual
3739799.002024-06-228416Actual
13918102.002022-08-227356Actual
1396076.002022-08-228466Actual
32954146.002024-02-227466Actual
15940127.002022-10-237466Actual
8605480.002022-03-258066Budget
129621300.002022-07-236246Budget
1796559.002022-12-236756Actual
3291816.002024-02-226956Actual
31690186.002024-01-227416Actual
14825256.002022-09-228116Actual
3866591544.002024-07-235666Actual
28313139.002023-10-237726Actual
3749428.002024-06-227156Actual
733340.002022-02-228236Actual
1585092.002022-10-236736Actual
284068.002023-10-239656Actual
26068354.002023-08-228736Actual
84751404.002022-03-256246Actual
38686117.002024-07-238366Actual
51531040.002021-12-236156Actual
954228300.002022-04-226036Budget
32808305.002024-02-226616Actual
31731180.002024-01-229226Actual
974613405.002022-04-22776Actual
9463300.002022-04-227316Budget
31772168.002024-01-227646Actual
32931208.002024-02-228756Actual
35157-356.002024-04-229136Actual
31721173.002024-01-228026Actual
6200131.002022-01-227436Actual
17900113.002022-12-238726Actual
6093200.002022-01-226716Budget
3291924.002024-02-227156Actual
1384822.002022-08-228526Actual
340102028.002024-03-246146Actual
13817295.002022-08-228116Actual
629980.002022-01-227856Budget
3865221.002024-07-238256Actual
131239604.002022-07-231876Actual
31708802.002024-01-226126Actual
1596811735.002022-10-232076Actual
3858425502.002024-07-236036Actual
9611164.002022-04-227646Actual
13483-29794.502022-08-219276Actual
329452086.002024-02-226366Actual
250661876.002023-07-236166Actual
2512320008.002023-07-2310076Actual
9737226.002022-04-229266Actual
832824800.002022-03-256016Budget
15813-252.002022-10-239116Actual
15894-158.002022-10-239146Actual
94492169.002022-04-226216Actual
4984100.002021-12-237816Budget
32826495.002024-02-229016Actual
8360100.002022-03-258316Budget
3756133870.002024-06-222476Actual
3870482910.002024-07-231576Actual
2608069.002023-08-226846Actual
960275.002022-04-226846Actual
351321692987.002024-04-221036Actual
31789967.002024-01-226256Actual
2723893.002023-09-227356Actual
12900200.002022-07-238726Budget
853181.002022-03-256856Actual
31841226.002024-01-228966Actual
1489916.002022-09-227146Actual
148641387003.002022-09-221136Actual
7459280.002022-02-226566Budget
29497679.002023-11-228036Actual
841240.002022-03-258526Budget
6301246.002022-01-228056Actual
5154550.002021-12-236256Budget
36421177986.002024-05-233976Actual
13045103.002022-07-238956Actual
5167110.002021-12-237356Budget
13805302.002022-08-226516Actual
1895555.002023-01-228346Actual
1798929953.002022-12-235766Actual
14973-199.002022-09-229166Actual
2839482.002023-10-237856Actual
9694901.002022-04-226266Actual
2607317.002023-08-229636Actual
85796500.002022-03-256366Budget
339556943.002024-03-246026Actual
731598.002022-02-226836Actual
1392841.002022-08-228556Actual
27136489.002023-09-228016Actual
25080111.002023-07-237866Actual
616210.002022-01-228226Budget
3410515904.002024-03-242076Actual
2845217459.002023-10-232076Actual
2712926.002023-09-226916Actual
2838010.002023-10-239646Actual
3408578.002024-03-248466Actual
38646125.002024-07-237456Actual
14939178.002022-09-229056Actual
375182060.002024-06-226166Actual
261011279.002023-08-226156Actual
364232331011.002024-05-234376Actual
37477102.002024-06-228346Actual
636779.002022-01-228366Actual
34049294.002024-03-248056Actual
12869100.002022-07-236626Budget
38639167.002024-07-236556Actual
32863314.002024-02-226636Actual
1788387.002022-12-236526Actual
974147500.002022-04-229966Actual
328603326.002024-02-226136Actual
28440682.002023-10-239766Actual
36243661.002024-05-238016Actual
1696929.002022-11-227166Actual
37426174.002024-06-228726Actual
6110480.002022-01-228016Budget
25117102582.002023-07-233776Actual
2724514.002023-09-228256Actual
29442515.002023-11-228016Actual
1485531.002022-09-228426Actual
12991100.002022-07-238346Budget
17863179.002022-12-237416Actual
1287876.002022-07-237326Actual
31785367.002024-01-229246Actual
34076154.002024-03-247366Actual
5130380.002021-12-238046Budget
3512213.002024-04-228226Actual
3527238028.002024-04-224076Actual
1803519018.002022-12-232876Actual
3177722.002024-01-228246Actual
261656405.002023-08-22876Actual
753314324.002022-02-2210076Actual
74551100.002022-02-226266Budget
316812239.002024-01-226116Actual
501853.002021-12-236726Actual
6252100.002022-01-227846Budget
416192513.002021-11-223976Actual
6222276.002022-01-229036Actual
363122038.002024-05-236246Actual
1289834.002022-07-238526Actual
27283208.002023-09-228966Actual
4986480.002021-12-238016Budget
2835518241.002023-10-236046Actual
12831220.002022-07-237316Budget
28352-457.002023-10-239136Actual
18942172.002023-01-226646Actual
1310090.002022-07-238466Budget
38588336.002024-07-236636Actual
31811259.002024-01-229256Actual
15933150.002022-10-236666Actual
85751300.002022-03-256166Budget
2844147500.002023-10-239966Actual
16859172.002022-11-227426Actual
169947869.002022-11-22876Actual
18031131958.002022-12-232176Actual
3854885.002024-07-238516Actual
3523529.002024-04-228266Actual
6338200.002022-01-226566Budget
1685716.002022-11-227126Actual
13954323.002022-08-227766Actual
6334950.002022-01-226266Budget
522073.002021-12-236866Actual
1384628.002022-08-228326Actual
527089984.002021-12-232176Actual
284132374.002023-10-236166Actual
744311817.002022-02-225266Actual
629030.002022-01-227156Budget
616453.002022-01-228326Actual
34033428.002024-03-249246Actual
31807277.002024-01-228756Actual
27197520.002023-09-228736Actual
14946112893.002022-09-225666Actual
12938550.002022-07-238036Budget
9533176.002022-04-228726Actual
75178239.002022-02-222276Actual
743133.002022-02-228456Actual
318134444.002024-01-225266Actual
2510052764.002023-07-231376Actual
2723464.002023-09-226756Actual
7262200.002022-02-226626Budget
340111352.002024-03-246246Actual
3517964.002024-04-228546Actual
27206229.002023-09-226546Actual
2617942031.002023-08-223276Actual
6248200.002022-01-227646Budget
29496163.002023-11-227836Actual
158422.002022-10-239626Actual
7246177.002022-02-228916Actual
504246.002021-12-238426Actual
26053122.002023-08-226736Actual
840620.002022-03-258226Budget
1399528910.002022-08-224076Actual
32963103.002024-02-228566Actual
6249207.002022-01-227646Actual
35156445.002024-04-229036Actual
73531400.002022-02-226246Budget
2727997.002023-09-228366Actual
7368200.002022-02-227446Budget
965463.002022-04-227356Actual
1904230356.002023-01-223276Actual
1687184.002022-11-229026Actual
27164138.002023-09-228126Actual
6293111.002022-01-227456Actual
38624356.002024-07-238046Actual
14877449.002022-09-227736Actual
13880-199.002022-08-229136Actual
6203480.002022-01-227736Budget
37501202.002024-06-228156Actual
32946300.002024-02-226566Actual
636423.002022-01-228266Actual
741013.002022-02-226956Actual
3511592.002024-04-227326Actual
2600676.002023-08-227816Actual
6260100.002022-01-228346Budget
3640655087.002024-05-231976Actual
8581369.002022-03-256566Actual
15919174.002022-10-239056Actual
28279214.002023-10-236716Actual
1500328910.002022-09-224076Actual
1700924969.002022-11-223376Actual
13073100.002022-07-236766Budget
15895263.002022-10-239246Actual
5204132765.002021-12-235666Actual
3176773.002024-01-226846Actual
7238136.002022-02-228316Actual
845640.002022-03-258236Actual
2611353.002023-08-227856Actual
5128100.002021-12-237846Budget
3284284.002024-02-227626Actual
25106120484.002023-07-232176Actual
36279-101.002024-05-239126Actual
13072280.002022-07-236666Budget
947740.002022-04-228216Actual
2511019810.002023-07-232876Actual
4994100.002021-12-238416Budget
294851852.002023-11-226236Actual
2946472.002023-11-227326Actual
3865467.002024-07-238456Actual
1298932.002022-07-238246Actual
97519604.002022-04-221876Actual
1303094.002022-07-237856Actual
12853468.002022-07-238716Actual
1382710.002022-08-229616Actual
35144194.002024-04-227436Actual
1398210603.002022-08-222276Actual
29513203.002023-11-226646Actual
32909448.002024-02-229246Actual
28403232.002023-10-239056Actual
12923200.002022-07-236836Budget
7532281632.002022-02-224676Actual
7483397.002022-02-228066Actual
385312493.002024-07-236216Actual
13022127.002022-07-237356Actual
977113867.002022-04-2210076Actual
14838844.002022-09-226126Actual
7235380.002022-02-228116Budget
1284530.002022-07-238216Budget
2945313.002023-11-229616Actual
32973197586.002024-02-22476Actual
83302100.002022-03-256116Budget
94501900.002022-04-226216Budget
26120167.002023-08-228756Actual
6233200.002022-01-226546Actual
3182589.002024-01-226866Actual
8353165.002022-03-257816Actual
3753895.002024-06-228566Actual
7388410.002022-02-228746Actual
4966280.002021-12-236516Budget
16984315.002022-11-229066Actual
18041176708.002022-12-233576Actual
35241338.002024-04-229066Actual
1484522.002022-09-227126Actual
2610637.002023-08-226856Actual
742811.002022-02-228256Actual
9665200.002022-04-228156Budget
12940380.002022-07-238136Budget
8446280.002022-03-257636Budget
7465100.002022-02-226866Budget
36333-238.002024-05-239146Actual
31832374.002024-01-227766Actual
328052601.002024-02-226116Actual
1794053.002022-12-236846Actual
34082264.002024-03-248166Actual
7425116.002022-02-228156Actual
1891925.002023-01-226936Actual
362862397.002024-05-236236Actual
1282980.002022-07-237116Budget
1799823.002022-12-236966Actual
6339156.002022-01-226666Actual
3405262.002024-03-248356Actual
13816476.002022-08-228016Actual
38544319.002024-07-238116Actual
86403402.002022-03-252376Actual
15849168.002022-10-236636Actual
2616047500.002023-08-229966Actual
63204.002022-01-229656Actual
148632233805.002022-09-221036Actual
36270167.002024-05-238026Actual
8539100.002022-03-257656Budget
3517780.002024-04-228346Actual
7264101.002022-02-226726Actual
3185566413.002024-01-221576Actual
1695854557.002022-11-225666Actual
25091388.002023-07-239266Actual
9555117.002022-04-226836Actual
1889112.002023-01-226926Actual
36287426.002024-05-236536Actual
5000155.002021-12-238916Actual
26063276.002023-08-228136Actual
1700210710.002022-11-222276Actual
18044103375.002022-12-233976Actual
3186641631.002024-01-223276Actual
31830141.002024-01-227466Actual
5002-191.002021-12-239116Actual
31823231.002024-01-226666Actual
3622927096.002024-05-236016Actual
17868315.002022-12-238116Actual
3640465795.002024-05-231576Actual
1583517.002022-10-238426Actual
947640.002022-04-228216Budget
37445333.002024-06-227636Actual
85718700.002022-03-255766Budget
340371070.002024-03-246256Actual
85188700.002022-03-256056Budget
3395959.002024-03-246626Actual
3519584.002024-04-227356Actual
169551731.002022-11-225266Actual
2617314830.002023-08-222276Actual
609729.002022-01-226916Actual
7322100.002022-02-227436Budget
96355.002022-04-229646Actual
9572401.002022-04-228136Actual
36314331.002024-05-236646Actual
26002117.002023-08-227316Actual
840180.002022-03-257826Budget
414630604.002021-11-221976Actual
7479344.002022-02-227766Actual
339292818.002024-03-246116Actual
13996350000.002022-08-224276Actual
27183167.002023-09-226836Actual
1592316784.002022-10-235266Actual
15794202.002022-10-236616Actual
34077128.002024-03-247466Actual
14869357.002022-09-226636Actual
36332297.002024-05-239046Actual
3521719340.002024-04-226066Actual
38570262.002024-07-238026Actual
842036.002022-03-259426Actual
72561247.002022-02-226126Actual
6351131.002022-01-227366Actual
36358235.002024-05-239056Actual
3626414.002024-05-237126Actual
36350320.002024-05-238056Actual
15944356.002022-10-238066Actual
3632972.002024-05-238546Actual
35172302.002024-04-227746Actual
373802076.002024-06-226116Actual
3520541.002024-04-228556Actual
1690968.002022-11-226846Actual
31703-336.002024-01-229116Actual
612090.002022-01-228516Budget
3298729076.002024-02-222876Actual
149425.002022-09-229656Actual
13970216317.002022-08-2210166Actual
36313364.002024-05-236546Actual
748725.002022-02-228266Actual
14824412.002022-09-228016Actual
9712103.002022-04-227466Actual
1685447.002022-11-226726Actual
3870716595.002024-07-232076Actual
9600100.002022-04-226746Budget
2946848.002023-11-227826Actual
5147164.002021-12-239246Actual
13998954914.702022-08-224576Actual
9467280.002022-04-227616Budget
14964360.002022-09-228066Actual
1394695.002022-08-226766Actual
37521315.002024-06-226566Actual
9535108.002022-04-229026Actual
3623642.002024-05-236916Actual
16835124.002022-11-227816Actual
3738629.002024-06-226916Actual
14915271.002022-09-229246Actual
3642240430.002024-05-234076Actual
131117.002022-07-239666Actual
13930101.002022-08-228956Actual
13867144.002022-08-227436Actual
1498580296.002022-09-221576Actual
15956412.002022-10-239766Actual
9676176.002022-04-228756Actual
5055978385.002021-12-231136Actual
27301158561.002023-09-222176Actual
28280162.002023-10-236816Actual
516250.002021-12-236856Budget
149914422.002022-09-222376Actual
1597220611.002022-10-232476Actual
512983.002021-12-237846Actual
1583776.002022-10-238726Actual
15918113.002022-10-238956Actual
1312290552.002022-07-231576Actual
26013270.002023-08-228716Actual
3172631.002024-01-228526Actual
33970109.002024-03-248126Actual
29465148.002023-11-227426Actual
32821144.002024-02-228316Actual
7379275.002022-02-228146Actual
33975139.002024-03-248726Actual
26103106.002023-08-226556Actual
841150.002022-03-258426Budget
37392139.002024-06-227816Actual
2720215.002023-09-229636Actual
3750557.002024-06-228556Actual
7481100.002022-02-227866Budget
1799780.002022-12-236866Actual
159714378.002022-10-232376Actual
6377206.002022-01-229266Actual
36234190.002024-05-236716Actual
179361039.002022-12-236246Actual
8370-254.002022-03-259116Actual
62737.002022-01-229646Actual
318616184.002024-01-222376Actual
3410930106.002024-03-242476Actual
283016659.002023-10-236026Actual
260454.002023-08-229626Actual
1890330.002023-01-228526Actual
504540.002021-12-238526Budget
51509700.002021-12-236056Budget
158244.002022-10-236926Actual
14876249.002022-09-227636Actual
6353103.002022-01-227466Actual
3864259.002024-07-236856Actual
1395825.002022-08-228266Actual
5014100.002021-12-236526Budget
37474445.002024-06-228046Actual
38540288.002024-07-237616Actual
1492280.002022-09-226756Actual
2715715.002023-09-227126Actual
63249092.002022-01-225366Actual
614347.002022-01-226826Actual
2603090.002023-08-227426Actual
35239416.002024-04-228766Actual
9456200.002022-04-226716Budget
964741.002022-04-226756Actual
2726834.002023-09-226966Actual
1303622.002022-07-238256Actual
5132192.002021-12-238146Actual
16837309.002022-11-228116Actual
26052239.002023-08-226636Actual
25058137.002023-07-239256Actual
318201497.002024-01-226266Actual
1294236.002022-07-238236Actual
52853479464.002021-12-234376Actual
28429300.002023-10-238166Actual
1391615.002022-08-226956Actual
35138452.002024-04-226636Actual
6216100.002022-01-228436Budget
2722911370.002023-09-226056Actual
31719146.002024-01-227726Actual
1499726424.002022-09-223376Actual
9697280.002022-04-226566Budget
27217471.002023-09-228046Actual
3396450.002024-03-247326Actual
7222266.002022-02-227316Actual
52081310.002021-12-236166Actual
3756541631.002024-06-223276Actual
8643120090.002022-03-252976Actual
36268136.002024-05-237726Actual
13024119.002022-07-237456Actual
965240.002022-04-227156Budget
6318128.002022-01-229256Actual

Generated 2024-09-21 09:34:56.834 UTC