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5345 items

NOTE: Only 1000 elements of total 5345 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38714169746.002024-07-223176Actual
149758.002022-09-219666Actual
5281117406.002021-12-223776Actual
189971516.002023-01-216366Actual
26062445.002023-08-218036Actual
13919141.002022-08-217456Actual
138551435923.002022-08-211036Actual
2394414.002023-06-218526Actual
35126174.002024-04-218726Actual
1798172.002022-12-228956Actual
2721023.002023-09-216946Actual
6219480.002022-01-218736Budget
639814019.002022-01-212876Actual
18932378.002023-01-218736Actual
7414120.002022-02-217356Budget
14915271.002022-09-219246Actual
752014934.002022-02-212876Actual
1803828621.002022-12-223276Actual
3299742432.002024-02-214076Actual
855994.002022-03-248956Actual
960440.002022-04-217146Budget
306931819.002023-12-226166Actual
169621503.002022-11-216266Actual
14937189.002022-09-218756Actual
8340105.002022-03-246816Actual
16982340.002022-11-218766Actual
36424-128799.002024-05-224676Actual
1593477.002022-10-226766Actual
180334378.002022-12-222376Actual
72101900.002022-02-216216Budget
1312068586.002022-07-221376Actual
73061500.002022-02-216236Budget
351611783.002024-04-216146Actual
7327168.002022-02-217836Actual
629198.002022-01-217356Actual
27264342.002023-09-216566Actual
64092275094.002022-01-214376Actual
1799933.002022-12-227166Actual
9457100.002022-04-216816Budget
34019160.002024-03-237446Actual
35221337.002024-04-216566Actual
26088259.002023-08-218046Actual
35099451.002024-04-218716Actual
626470.002022-01-218546Budget
14999198269.002022-09-213576Actual
16932145.002022-11-216556Actual
8379807.002022-03-246226Actual
131411481842.002022-07-224376Actual
35103436.002024-04-219216Actual
842528300.002022-03-246036Budget
19017194.002023-01-218966Actual
3410515904.002024-03-232076Actual
27169208.002023-09-218726Actual
386668392.002024-07-225766Actual
3286635.002024-02-216936Actual
2611190.002023-08-217656Actual
3405262.002024-03-238356Actual
34021357.002024-03-237746Actual
31700485.002024-01-218716Actual
3516594.002024-04-216746Actual
7275142.002022-02-217626Actual
32855148.002024-02-219226Actual
8648117169.002022-03-243576Actual
32833690.002024-02-216226Actual
31764204.002024-01-216546Actual
9660200.002022-04-217756Budget
139679.002022-08-219666Actual
3757041212.002024-06-213876Actual
2840055.002023-10-228556Actual
27251167.002023-09-219056Actual
1392841.002022-08-218556Actual
259941695.002023-08-216116Actual
9586360.002022-04-219236Actual
37529152.002024-06-217466Actual
26044161.002023-08-219226Actual
36386104.002024-05-228366Actual
32968598.002024-02-219266Actual
15944356.002022-10-228066Actual
2952688.002023-11-218346Actual
28278436.002023-10-226616Actual
9465200.002022-04-217416Budget
19006137.002023-01-217466Actual
2715875.002023-09-217326Actual
26078187.002023-08-216646Actual
753314324.002022-02-2110076Actual
14932150.002022-09-218156Actual
27223382.002023-09-218746Actual
3872038663.002024-07-223876Actual
2613020528.002023-08-215766Actual
27192409.002023-09-218136Actual
1894466.002023-01-216846Actual
1583839.002022-10-228926Actual
7246177.002022-02-218916Actual
15969122649.002022-10-222176Actual
31756318.002024-01-218936Actual
736423.002022-02-217146Actual
2402118.002023-06-218256Actual
38692-321.002024-07-229166Actual
9710220.002022-04-217366Budget
36334396.002024-05-229246Actual
1500131298.002022-09-213876Actual
2508676.002023-07-228566Actual
851298.002022-03-248946Actual
1489741.002022-09-216846Actual
74761500.002022-02-217666Budget
9698196.002022-04-216566Actual
960322.002022-04-216946Actual
31704560.002024-01-219216Actual
30709259.002023-12-228166Actual
32996164602.002024-02-213976Actual
33986281.002024-03-236536Actual
8333287.002022-03-246516Actual
189912707.002023-01-215366Actual
19007755.002023-01-217666Actual
26083122.002023-08-217346Actual
8370-254.002022-03-249116Actual
239338.002023-06-217126Actual
29479176.002023-11-219226Actual
960526.002022-04-217146Actual
9500200.002022-04-216526Budget
3509529.002024-04-218216Actual
1586133.002022-10-228236Actual
2615253.002023-08-218566Actual
7264101.002022-02-216726Actual
34020198.002024-03-237646Actual
273164820988.002023-09-214376Actual
2507327.002023-07-226966Actual
2950816.002023-11-219636Actual
15807100.002022-10-228316Actual
25038106.002023-07-226656Actual
18924370.002023-01-217736Actual
1693893.002022-11-217356Actual
13904137.002022-08-218946Actual
3746016470.002024-06-216046Actual
1582630.002022-10-227326Actual
13822378.002022-08-218716Actual
1695854557.002022-11-215666Actual
1498580296.002022-09-211576Actual
837610088.002022-03-246026Actual
35129-122.002024-04-219126Actual
3410714978.002024-03-232276Actual
37536118.002024-06-218366Actual
250594.002023-07-229656Actual
28333505.002023-10-226636Actual
34087382.002024-03-238766Actual
3072845739.002023-12-221476Actual
2611843.002023-08-218456Actual
2502175.002023-07-227846Actual
6267380.002022-01-218746Budget
862547500.002022-03-249966Actual
63365910.002022-01-216366Actual
240784466.002023-06-212376Actual
2831698.002023-10-228126Actual
1313678225.002022-07-223576Actual
23077163056.002023-05-222976Actual
37473108.002024-06-217846Actual
1891224865.002023-01-216036Actual
7283176.002022-02-218126Actual
295607.002023-11-219656Actual
26053122.002023-08-216736Actual
24046166.002023-06-217366Actual
1596439881.002022-10-221476Actual
24955568.002023-07-226126Actual
14941238.002022-09-219256Actual
3634424.002024-05-227156Actual
13992112002.002022-08-213776Actual
740950.002022-02-216856Budget
3527238028.002024-04-214076Actual
30657232.002023-12-229046Actual
96378700.002022-04-216056Budget
329414064.002024-02-215766Actual
339292818.002024-03-236116Actual
27233126.002023-09-216656Actual
2616047500.002023-08-219966Actual
1686822.002022-11-218526Actual
35148600.002024-04-218036Actual
1386423.002022-08-216936Actual
32983166274.002024-02-212176Actual
14979559894.002022-09-21476Actual
149501342.002022-09-216266Actual
14903209.002022-09-217746Actual
3871726742.002024-07-223476Actual
35108776.002024-04-216226Actual
6117100.002022-01-218316Budget
1485629.002022-09-218526Actual
38683536.002024-07-228066Actual
189717.002023-01-216956Actual
6220585.002022-01-218736Actual
29438134.002023-11-217416Actual
1588864.002022-10-228346Actual
2408018622.002023-06-212876Actual
159314406.002022-10-226366Actual
19010421.002023-01-218066Actual
34055277.002024-03-238756Actual
3292714.002024-02-218256Actual
250648955.002023-07-225766Actual
2730526607.002023-09-212876Actual
13824348.002022-08-219016Actual
3402694.002024-03-238346Actual
27196120.002023-09-218536Actual
15799158.002022-10-227316Actual
16944131.002022-11-218156Actual
28368103.002023-10-227846Actual
3172888.002024-01-218926Actual
3176016.002024-01-219636Actual
8450169.002022-03-247836Actual
31848222214.002024-01-2110166Actual
7282200.002022-02-218126Budget
2615159.002023-08-218466Actual
2408327176.002023-06-213276Actual
29487325.002023-11-216636Actual
13483-29794.502022-08-209276Actual
1889748.002023-01-217826Actual
7502131.002022-02-219766Actual
3870517287.002024-07-221876Actual
1394820.002022-08-216966Actual
1796820.002022-12-227156Actual
14928113.002022-09-217656Actual
6125216.002022-01-219016Actual
1582137.002022-10-226626Actual
9496630.002022-04-216126Actual
7226304.002022-02-217616Actual
1312144827.002022-07-221476Actual
23993353.002023-06-218046Actual
7344270.002022-02-219036Actual
2507443.002023-07-227166Actual
3516720.002024-04-216946Actual
3400817.002024-03-239636Actual
386691947.002024-07-226266Actual
2409027176.002023-06-214076Actual
24001240.002023-06-219046Actual
614894.002022-01-217326Actual
3639647500.002024-05-229966Actual
28360146.002023-10-226746Actual
35231428.002024-04-217766Actual
17857311.002022-12-226616Actual
8380750.002022-03-246226Budget
14819152.002022-09-217316Actual
158721786.002022-10-226146Actual
295111208.002023-11-216246Actual
29529347.002023-11-218746Actual
17873416.002022-12-228716Actual
15974169992.002022-10-222976Actual
31693141.002024-01-217816Actual
26155382.002023-08-219066Actual
74457800.002022-02-215366Budget
27160104.002023-09-217626Actual
32809156.002024-02-216716Actual
16876781963.002022-11-211136Actual
30743187856.002023-12-223576Actual
3074959803.002023-12-224676Actual
2607317.002023-08-219636Actual
6260100.002022-01-218346Budget
38708178615.002024-07-222176Actual
752636770.002022-02-213576Actual
75016.002022-02-219666Actual
306371065.002023-12-226246Actual
317363524.002024-01-216136Actual
9743201253.002022-04-2110166Actual
8510380.002022-03-248746Budget
9740164.002022-04-219766Actual
35084100.002024-04-216716Actual
2504041.002023-07-226856Actual
1495730.002022-09-217166Actual
24032239.002023-06-215466Actual
28444433301.002023-10-22676Actual
1392651.002022-08-218356Actual
628814.002022-01-216956Actual
84751404.002022-03-246246Actual
1694739.002022-11-218456Actual
3404221.002024-03-236956Actual
25119100679.002023-07-223976Actual
38686117.002024-07-228366Actual
2307928043.002023-05-223276Actual
976489720.002022-04-213576Actual
32898106.002024-02-217846Actual
2725510233.002023-09-215266Actual
9632-125.002022-04-219146Actual
272578140.002023-09-215466Actual
37393543.002024-06-218016Actual
32869147.002024-02-217436Actual
7292234.002022-02-218726Actual
1488488.002022-09-218536Actual
14931242.002022-09-218056Actual
317324.002024-01-219626Actual
317341323613.002024-01-211136Actual
3642526058.002024-05-2210076Actual
15980161437.002022-10-223776Actual
1598572491.002022-10-224676Actual
179102251.002022-12-226236Actual
6384388339.002022-01-21476Actual
31835284.002024-01-218166Actual
2841116590.002023-10-225766Actual
6294100.002022-01-217456Budget
25663-19199.702023-08-209276Actual
6334950.002022-01-216266Budget
865516000.002022-03-2410076Actual
8378850.002022-03-246126Budget
260761516.002023-08-216246Actual
31702420.002024-01-219016Actual
23903176.002023-06-216716Actual
30673221.002023-12-227756Actual
15811205.002022-10-228916Actual
37391461.002024-06-217716Actual
34001123.002024-03-238436Actual
7234384.002022-02-218116Actual
3171881.002024-01-217626Actual
35274-79533.002024-04-214676Actual
36347146.002024-05-227656Actual
260752020.002023-08-216146Actual
2617627430.002023-08-212876Actual
13932-123.002022-08-219156Actual
611894.002022-01-218416Actual
29582483.002023-11-218066Actual
27213132.002023-09-217446Actual
8351480.002022-03-247716Budget
27232139.002023-09-216556Actual
13814389.002022-08-217716Actual
2722811.002023-09-219646Actual
2607416411.002023-08-216046Actual
3520351.002024-04-218356Actual
30683193.002023-12-229056Actual
3058739.002023-12-226826Actual
31722107.002024-01-218126Actual
9645100.002022-04-216656Budget
7240118.002022-02-218416Actual
1794053.002022-12-226846Actual
17996109.002022-12-226766Actual
3169636.002024-01-218216Actual
158336.002022-10-228226Actual
8617380.002022-03-248766Budget
8511351.002022-03-248746Actual
29524248.002023-11-218146Actual
373802076.002024-06-216116Actual
35155290.002024-04-218936Actual
73511600.002022-02-216146Budget
33942606.002024-03-238016Actual
14952198.002022-09-216566Actual
96508.002022-04-216956Actual
2600676.002023-08-217816Actual
525418996.002021-12-229466Actual
6223-221.002022-01-219136Actual
16888277.002022-11-217636Actual
13116110379.002022-07-22476Actual
13923246.002022-08-218056Actual
131239604.002022-07-221876Actual
3757239229.002024-06-214076Actual
843980.002022-03-247136Budget
38630312.002024-07-228746Actual
738127.002022-02-218246Actual
972873.002022-04-218466Actual
2506341712.002023-07-225666Actual
16985-252.002022-11-219166Actual
3741422.002024-06-217126Actual
3291924.002024-02-217156Actual
30681243.002023-12-228756Actual
612185.002022-01-218516Actual
3865221.002024-07-228256Actual
374881089.002024-06-216256Actual
31772168.002024-01-217646Actual
976573407.002022-04-213776Actual
18904151.002023-01-218726Actual
2506522856.002023-07-226066Actual
16915267.002022-11-217746Actual
638147500.002022-01-219966Actual
2494322.002023-07-228216Actual
7239100.002022-02-218316Budget
6179668935.002022-01-211136Actual
169632181.002022-11-216366Actual
9616380.002022-04-218046Budget
2605641.002023-08-217136Actual
1500299855.002022-09-213976Actual
27217471.002023-09-218046Actual
2406447500.002023-06-219966Actual
3865467.002024-07-228456Actual
1897752.002023-01-217856Actual
36325261.002024-05-228146Actual
2510921743.002023-07-222476Actual
1594622.002022-10-228266Actual
158174922.002022-10-226026Actual
26153229.002023-08-218766Actual
1584180.002022-10-229226Actual
856811240.002022-03-245366Actual
9675200.002022-04-218756Budget
189934512.002023-01-215766Actual
623973.002022-01-216846Actual
31785367.002024-01-219246Actual
19024180483.002023-01-2110166Actual
2407312485.002023-06-211876Actual
8467-221.002022-03-249136Actual
726723.002022-02-216926Actual
38580276.002024-07-229226Actual
37449361.002024-06-218136Actual
37483-288.002024-06-219146Actual
6127288.002022-01-219216Actual
725252334.002022-02-211226Actual
3284697.002024-02-218126Actual
3865375.002024-07-228356Actual
29433125.002023-11-216716Actual
34039190.002024-03-236656Actual
3517622.002024-04-218246Actual
2716739.002023-09-218426Actual
1797346.002022-12-227856Actual
613096991.002022-01-211226Actual
17871100.002022-12-228416Actual
1390256.002022-08-218546Actual
17877479.002022-12-229216Actual
30627103.002023-12-228436Actual
2608069.002023-08-216846Actual
38588336.002024-07-226636Actual
168658.002022-11-218226Actual
30676168.002023-12-228156Actual
743440.002022-02-218556Budget
726380.002022-02-216726Budget
2404443.002023-06-217166Actual
6337172.002022-01-216566Actual
260366.002023-08-218226Actual
18961-135.002023-01-219146Actual
31740136.002024-01-216736Actual
23902361.002023-06-216616Actual
2618640030.002023-08-214076Actual
13971324618.002022-08-21476Actual
2831277.002023-10-227626Actual
2496539.002023-07-227626Actual
2496671.002023-07-227726Actual
968127.002022-04-219456Actual
3179364.002024-01-216856Actual
34031321.002024-03-239046Actual
23977501.002023-06-219236Actual
8501233.002022-03-248146Actual
24059199.002023-06-219066Actual
3631019871.002024-05-226046Actual
30697270.002023-12-226666Actual
1797188.002022-12-227656Actual
29612247386.002023-11-212976Actual
28437-311.002023-10-229166Actual
1697073.002022-11-217266Actual
8466276.002022-03-249036Actual
3297747286.002024-02-211376Actual
18877340.002023-01-218716Actual
85726244.002022-03-245766Actual
2397919088.002023-06-216046Actual
9584270.002022-04-219036Actual
9474391.002022-04-218116Actual
37421115.002024-06-218126Actual
2716513.002023-09-218226Actual
34059265.002024-03-239256Actual
30620263.002023-12-227636Actual
31727139.002024-01-218726Actual
1900095.002023-01-216766Actual
31782179.002024-01-218946Actual
3857217.002024-07-228226Actual
853050.002022-03-246856Budget
28424176.002023-10-227466Actual
1398926424.002022-08-213376Actual
3181820845.002024-01-216066Actual
34044132.002024-03-237356Actual
374069563.002024-06-216026Actual
3291816.002024-02-216956Actual
14861148.002022-09-219226Actual
15918113.002022-10-228956Actual
18907-94.002023-01-219126Actual
9549280.002022-04-216536Budget
7293200.002022-02-218726Budget
3284443.002024-02-217826Actual
16914148.002022-11-217646Actual
3626143.002024-05-226726Actual
2958429.002023-11-218266Actual
31802180.002024-01-218156Actual
14823104.002022-09-217816Actual
15813-252.002022-10-229116Actual
728418.002022-02-218226Actual
2391432.002023-06-218216Actual
3394438.002024-03-238216Actual
32953202.002024-02-217366Actual
29580464.002023-11-217766Actual
28347146.002023-10-228436Actual
36379113.002024-05-227466Actual
2613794.002023-08-216766Actual
31697124.002024-01-218316Actual
3859256.002024-07-227136Actual
3755255001.002024-06-211376Actual
7331401.002022-02-218136Actual
7312100.002022-02-216736Budget
3177971.002024-01-218446Actual
2499834.002023-07-228236Actual
2726019977.002023-09-216066Actual
2728177.002023-09-218566Actual
25996168.002023-08-216516Actual
38691401.002024-07-229066Actual
1382710.002022-08-219616Actual
14860-89.002022-09-219126Actual
3072978890.002023-12-221576Actual
2610550.002023-08-216756Actual
95471500.002022-04-216236Budget
25997153.002023-08-216616Actual
1789342.002022-12-227826Actual
2407439785.002023-06-211976Actual
31684407.002024-01-216616Actual
63963367.002022-01-212376Actual
27226-295.002023-09-219146Actual
37445333.002024-06-217636Actual
18911859957.002023-01-211136Actual
1588478.002022-10-227846Actual
3066113637.002023-12-226056Actual
26005260.002023-08-217716Actual
32891100.002024-02-216846Actual
2962425784.002023-11-2110076Actual
6249207.002022-01-217646Actual
3284929.002024-02-218426Actual
18978186.002023-01-218056Actual
386635594.002024-07-225366Actual
28436389.002023-10-229066Actual
13931154.002022-08-219056Actual
27194150.002023-09-218336Actual
8377907.002022-03-246126Actual
3180460.002024-01-218356Actual
14847176.002022-09-217426Actual
2602370.002023-08-216526Actual
965463.002022-04-217356Actual
294851852.002023-11-216236Actual
749073.002022-02-218466Actual
36279-101.002024-05-229126Actual
34038209.002024-03-236556Actual
7272100.002022-02-217426Budget
63958156.002022-01-212276Actual
1686479.002022-11-218126Actual
1686067.002022-11-217626Actual
9482100.002022-04-218516Budget
2492720344.002023-07-226016Actual
2729955087.002023-09-211976Actual
26120167.002023-08-218756Actual
32808305.002024-02-216616Actual
14976909.002022-09-219766Actual
6110480.002022-01-218016Budget
14868393.002022-09-216536Actual
14940-142.002022-09-219156Actual
32908-269.002024-02-219146Actual
27132133.002023-09-217416Actual
3749428.002024-06-217156Actual
26135206.002023-08-216566Actual
23922475.002023-06-219216Actual
17943102.002022-12-227346Actual
3866723714.002024-07-226066Actual
351859.002024-04-219646Actual
16926-182.002022-11-219146Actual
385861831.002024-07-226236Actual
29559246.002023-11-219256Actual
1894385.002023-01-216746Actual
2394576.002023-06-218726Actual
284088295.002023-10-225366Actual
9709380.002022-04-217266Budget
32899428.002024-02-218046Actual
7398858.002022-02-216156Actual
7415127.002022-02-217456Actual
9554100.002022-04-216836Budget
8618150.002022-03-248966Actual
6123480.002022-01-218716Budget
1490864.002022-09-218346Actual
1582315.002022-10-226826Actual
35083187.002024-04-216616Actual
7216199.002022-02-216716Actual
36408191118.002024-05-222176Actual
3296913.002024-02-219666Actual
29507704.002023-11-219236Actual
8584335.002022-03-246666Actual
1789925.002022-12-228526Actual
3059081.002023-12-227326Actual
1386380.002022-08-216836Actual
9451445.002022-04-216516Actual
6244220.002022-01-217346Budget
35156445.002024-04-219036Actual
16949189.002022-11-218756Actual
25082270.002023-07-228166Actual
3517392.002024-04-217846Actual
1801947500.002022-12-229966Actual
29571333.002023-11-216666Actual
14879495.002022-09-218036Actual
351321692987.002024-04-211036Actual
3066657.002023-12-226756Actual
3395315.002024-03-239616Actual
37475275.002024-06-218146Actual
16990173111.002022-11-2110166Actual
249544621.002023-07-226026Actual
9629293.002022-04-218746Actual
8394134.002022-03-247426Actual
3291753.002024-02-216856Actual
296222331636.002023-11-214376Actual
7273166.002022-02-217426Actual
3072511569.002023-12-22776Actual
37563254592.002024-06-212976Actual
1485046.002022-09-217826Actual
2600918.002023-08-218216Actual
75139604.002022-02-211876Actual
249282296.002023-07-226116Actual
8626449600.002022-03-2410166Budget
1900329.002023-01-217166Actual
35207112.002024-04-218956Actual
3298215558.002024-02-212076Actual
159714378.002022-10-222376Actual
34093403.002024-03-239766Actual
3295146.002024-02-217166Actual
9481100.002022-04-218416Budget
25117102582.002023-07-223776Actual
634186.002022-01-216766Actual
18925115.002023-01-217836Actual
3398328903.002024-03-236036Actual
15875131.002022-10-226646Actual
24930230.002023-07-226516Actual
85751300.002022-03-246166Budget
35182270.002024-04-219046Actual
38721164802.002024-07-223976Actual
1393512979.002022-08-215266Actual
3179528.002024-01-217156Actual
3739799.002024-06-218416Actual
2731538829.002023-09-214076Actual
9606139.002022-04-217346Actual
34012281.002024-03-236546Actual
843836.002022-03-246936Actual
27239129.002023-09-217456Actual
30720631.002023-12-229766Actual
730227560.002022-02-216036Actual
8628547222.002022-03-24476Actual
295681777.002023-11-216266Actual
2601975272.002023-08-211226Actual
28285309.002023-10-227616Actual
1586492.002022-10-228536Actual
865192139.002022-03-243976Actual
1348433105.002022-08-209376Actual
30595262.002023-12-228026Actual
34013256.002024-03-236646Actual
2613871.002023-08-216866Actual
965240.002022-04-217156Budget
37507157.002024-06-218956Actual
31708802.002024-01-216126Actual
1312290552.002022-07-221576Actual
16976433.002022-11-218066Actual
744410600.002022-02-215266Budget
3626946.002024-05-227826Actual
306361825.002023-12-226146Actual
9596218.002022-04-216546Actual
845540.002022-03-248236Budget
1495491.002022-09-216766Actual
283272322615.002023-10-221036Actual
2722195.002023-09-218446Actual
328316730.002024-02-216026Actual
2405654.002023-06-218566Actual
28343711.002023-10-228036Actual
27195135.002023-09-218436Actual
970296.002022-04-216766Actual
3411434909.002024-03-233376Actual
23909249.002023-06-217616Actual
26163320272.002023-08-21676Actual
23976-301.002023-06-219136Actual
29503554.002023-11-218736Actual
3185432857.002024-01-211476Actual
36294165.002024-05-227436Actual
189391419.002023-01-216146Actual
29501136.002023-11-218436Actual
24937151.002023-07-227416Actual
9694901.002022-04-216266Actual
962568.002022-04-218446Actual
8604501.002022-03-248066Actual
1699636988.002022-11-211476Actual
2510439785.002023-07-221976Actual
1580629.002022-10-228216Actual
2719343.002023-09-218236Actual
36290151.002024-05-226836Actual
6119100.002022-01-218416Budget
26021667.002023-08-216126Actual
3872240830.002024-07-224076Actual
14836126504.002022-09-211226Actual
2722911370.002023-09-216056Actual
31869203048.002024-01-213576Actual
7404100.002022-02-216656Budget
14885416.002022-09-218736Actual
1895415.002023-01-218246Actual
306111322.002023-12-226236Actual
28423209.002023-10-227366Actual
17982111.002022-12-229056Actual
29530193.002023-11-218946Actual
35249302391.002024-04-21676Actual
17919260.002022-12-227636Actual
15950302.002022-10-228766Actual
2617117114.002023-08-212076Actual
3642041637.002024-05-223876Actual
29521336.002023-11-217746Actual
25089291.002023-07-229066Actual
8539100.002022-03-247656Budget
35196117.002024-04-217456Actual
2715715.002023-09-217126Actual
2730840030.002023-09-213276Actual
751430604.002022-02-211976Actual
3410455087.002024-03-231976Actual
13869363.002022-08-217736Actual
36258498.002024-05-226226Actual
3519241.002024-04-216856Actual
2613921.002023-08-216966Actual
839040.002022-03-247126Budget
1492361.002022-09-216856Actual
13954323.002022-08-217766Actual
36289197.002024-05-226736Actual
36384286.002024-05-228166Actual
24000156.002023-06-218946Actual
1579680.002022-10-226816Actual
272621845.002023-09-216266Actual
1592820495.002022-10-226066Actual
3399028.002024-03-236936Actual
363122038.002024-05-226246Actual
17006173460.002022-11-212976Actual
32958568.002024-02-218066Actual
37382291.002024-06-216516Actual
6295100.002022-01-217656Budget
751510084.002022-02-212076Actual
16890129.002022-11-217836Actual
33993128.002024-03-237436Actual
1696929.002022-11-217166Actual
3292462.002024-02-217856Actual
1384725.002022-08-218426Actual
17903-81.002022-12-229126Actual
96911621.002022-04-216166Actual
838580.002022-03-246726Budget
1580888.002022-10-228416Actual
62759568.002022-01-216056Actual
1803423102.002022-12-222476Actual
24092-36248.002023-06-214676Actual
3741950.002024-06-217826Actual
17875359.002022-12-229016Actual
27225369.002023-09-219046Actual
743039.002022-02-218356Actual
2496891.002023-07-228026Actual
8541200.002022-03-247756Budget
1484262.002022-09-216726Actual
30631400.002023-12-229036Actual
27126237.002023-09-216616Actual
1494323235.002022-09-215266Actual
32955654.002024-02-217666Actual
30722278547.002023-12-2210166Actual
731759.002022-02-217136Actual
28435253.002023-10-228966Actual
753021794.002022-02-214076Actual
6214140.002022-01-218336Actual
1581510.002022-10-229616Actual
1692164.002022-11-218446Actual
7233550.002022-02-218016Budget
35271155812.002024-04-213976Actual
17858157.002022-12-226716Actual
3756541631.002024-06-213276Actual
25031-171.002023-07-229146Actual
7424188.002022-02-218056Actual
38565102.002024-07-227326Actual
3640914978.002024-05-222276Actual
9601100.002022-04-216846Budget
306072306269.002023-12-221036Actual
32853111.002024-02-219026Actual
3289230.002024-02-216946Actual
37541405.002024-06-219066Actual
179053.002022-12-229626Actual
14906175.002022-09-218146Actual
36350320.002024-05-228056Actual
27151507.002023-09-216226Actual
31791171.002024-01-216656Actual
73957.002022-02-219646Actual
37543540.002024-06-219266Actual
954326780.002022-04-216036Actual
951194.002022-04-217326Actual
15958209808.002022-10-2210166Actual
9722266.002022-04-218166Actual
30640104.002023-12-226746Actual
847010.002022-03-249636Actual
63282525.002022-01-215766Actual
3640332572.002024-05-221476Actual
30682125.002023-12-228956Actual
38612932.002024-07-226246Actual
95393.002022-04-219626Actual
1587750.002022-10-226846Actual
3750557.002024-06-218556Actual
1796559.002022-12-226756Actual
3871131361.002024-07-222476Actual
13808105.002022-08-216816Actual
37405106580.002024-06-211226Actual
373811557.002024-06-216216Actual
9514102.002022-04-217626Actual
15932165.002022-10-226566Actual
18986133.002023-01-219056Actual
23085120854.002023-05-223976Actual
3402783.002024-03-238446Actual
2953410.002023-11-219646Actual
3287537.002024-02-218236Actual
38551344.002024-07-229016Actual
36293281.002024-05-227336Actual
6278574.002022-01-216256Actual
25080111.002023-07-227866Actual
630751.002022-01-218356Actual
25028227.002023-07-228746Actual
30675272.002023-12-228056Actual
28296459.002023-10-229016Actual
3637464.002024-05-226866Actual
7325527.002022-02-217736Actual
16974320.002022-11-217766Actual
7435200.002022-02-218756Budget
13998954914.702022-08-214576Actual
949089.002022-04-219416Actual
3508575.002024-04-216816Actual
2399767.002023-06-218446Actual
6377206.002022-01-219266Actual
3058093777.002023-12-221226Actual
36249520.002024-05-228716Actual
3639411.002024-05-229666Actual
25036907.002023-07-226256Actual
1886276.002023-01-216716Actual
7459280.002022-02-216566Budget
33940520.002024-03-237716Actual
7373380.002022-02-217746Budget
30592107.002023-12-227626Actual
36357153.002024-05-228956Actual
14946112893.002022-09-215666Actual
1701196297.002022-11-213576Actual
17958230.002022-12-229246Actual
841671.002022-03-248926Actual
2961533230.002023-11-213376Actual
34058-159.002024-03-239156Actual
31703-336.002024-01-219116Actual
3179419.002024-01-216956Actual
6292110.002022-01-217356Budget
6158254.002022-01-218026Actual
1793971.002022-12-226746Actual
2601250.002023-08-218516Actual
32947273.002024-02-216666Actual
28349554.002023-10-228736Actual
306941455.002023-12-226266Actual
375518058.002024-06-21876Actual
3523787.002024-04-218466Actual
240385366.002023-06-216366Actual
2832927769.002023-10-226036Actual
2497663.002023-07-229026Actual
15945221.002022-10-228166Actual
964474.002022-04-216656Actual
3637389.002024-05-226766Actual
3186641631.002024-01-213276Actual
2602532.002023-08-216726Actual
3746674.002024-06-216846Actual
260492465.002023-08-216136Actual
15895263.002022-10-229246Actual
3511955.002024-04-217826Actual
138032204.002022-08-216116Actual
36298666.002024-05-228036Actual
2402264.002023-06-218356Actual
96921300.002022-04-216166Budget
271241531.002023-09-216216Actual
8348275.002022-03-247616Actual
138458.002022-08-218226Actual
3742211.002024-06-218226Actual
2838924.002023-10-227156Actual
37440179.002024-06-216836Actual
24986197.002023-07-226636Actual
29620168322.002023-11-213976Actual
272611639.002023-09-216166Actual
3396310.002024-03-237126Actual
1396170.002022-08-218566Actual
8607280.002022-03-248166Budget
3743428620.002024-06-216036Actual
29591-262.002023-11-219166Actual
14960144.002022-09-217466Actual
317631110.002024-01-216246Actual
2724262.002023-09-217856Actual
1690968.002022-11-216846Actual
31773302.002024-01-217746Actual
8462112.002022-03-248536Actual
1494818687.002022-09-216066Actual
62291500.002022-01-216146Budget
328062022.002024-02-216216Actual
9483112.002022-04-218516Actual
35183-216.002024-04-219146Actual
31864223368.002024-01-212976Actual
351621248.002024-04-216246Actual
851653.002022-03-249446Actual
1398424008.002022-08-212476Actual
1699939785.002022-11-211976Actual
52853479464.002021-12-224376Actual
28279214.002023-10-226716Actual
19040156114.002023-01-212976Actual
6210380.002022-01-218136Budget
2405555.002023-06-218466Actual
29592436.002023-11-219266Actual
256622133.302023-08-208576Actual
14882109.002022-09-218336Actual
317076517.002024-01-216026Actual
1891925.002023-01-216936Actual
37455250.002024-06-218936Actual
169879.002022-11-219666Actual
2946212.002023-11-216926Actual
306609.002023-12-229646Actual
7402125.002022-02-216556Actual
8621308.002022-03-249266Actual
968918100.002022-04-216066Budget
614162.002022-01-216726Actual
14874234.002022-09-217336Actual
31797136.002024-01-217456Actual
149181685.002022-09-216156Actual
864496234.002022-03-243176Actual
955780.002022-04-217136Budget
1795345.002022-12-228546Actual
7418100.002022-02-217656Budget
3069217728.002023-12-226066Actual
2956621642.002023-11-216066Actual
1695090.002022-11-218956Actual
3519158.002024-04-216756Actual
631050.002022-01-218456Budget
741013.002022-02-216956Actual
1887474.002023-01-218316Actual
2495920.002023-07-226726Actual
34075174.002024-03-237266Actual
28396198.002023-10-228156Actual
2846134237.002023-10-223376Actual
1700422423.002022-11-212476Actual
52639730.002021-12-22876Actual
8547200.002022-03-248156Budget
31843-277.002024-01-219166Actual
73053307.002022-02-216136Actual
29432237.002023-11-216616Actual
3405118.002024-03-238256Actual
179093095.002022-12-226136Actual
3285027.002024-02-218526Actual
295655502.002023-11-215766Actual
3634177.002024-05-226756Actual
729839.002022-02-219426Actual
738674.002022-02-218546Actual
29493149.002023-11-217436Actual
38538266.002024-07-227316Actual
18948167.002023-01-217446Actual
13929227.002022-08-218756Actual
97151500.002022-04-217666Budget
9577117.002022-04-218436Actual
3059953.002023-12-228426Actual
856712400.002022-03-245366Budget
329766567.002024-02-21876Actual
32879554.002024-02-218736Actual
2510312485.002023-07-221876Actual
60871500.002022-01-216216Budget
28339202.002023-10-227436Actual
8349280.002022-03-247616Budget
3073414978.002023-12-222276Actual
31744208.002024-01-217336Actual
15954326.002022-10-229266Actual
9532200.002022-04-218726Budget
340996517.002024-03-23876Actual
37469145.002024-06-217346Actual
1889041.002023-01-216826Actual
307051091.002023-12-227666Actual
964929.002022-04-216856Actual
30739143177.002023-12-223176Actual
3742531.002024-06-218526Actual
29594662.002023-11-219766Actual
29495538.002023-11-217736Actual
957440.002022-04-218236Actual
26183144561.002023-08-213776Actual
1897211.002023-01-217156Actual
36377129.002024-05-227266Actual
95931134.002022-04-216246Actual
839126.002022-03-247126Actual
9501200.002022-04-216626Budget
2504374.002023-07-227356Actual
179062003586.002022-12-221036Actual
13994103375.002022-08-213976Actual
32877109.002024-02-218436Actual
3748615160.002024-06-216056Actual
9551280.002022-04-216636Budget
1493643.002022-09-218556Actual
2837125.002023-10-228246Actual
1803922060.002022-12-223376Actual
725410100.002022-02-216026Budget
27291370972.002023-09-21476Actual
3176115461.002024-01-216046Actual
8344213.002022-03-247316Actual
13924152.002022-08-218156Actual
29450374.002023-11-219016Actual
625830.002022-01-218246Budget
73071378.002022-02-216236Actual
37508242.002024-06-219056Actual
7230157.002022-02-217816Actual
284468666.002023-10-22876Actual
38544319.002024-07-228116Actual
34081426.002024-03-238066Actual
17912330.002022-12-226636Actual
83302100.002022-03-246116Budget
36315165.002024-05-226746Actual
34095226464.002024-03-2310166Actual
16836499.002022-11-218016Actual
13950272.002022-08-217266Actual
37403515.002024-06-219216Actual
28292118.002023-10-228416Actual
2394755.002023-06-219026Actual
29443319.002023-11-218116Actual
169545.002022-11-219656Actual
3740414.002024-06-219616Actual
1893094.002023-01-218436Actual
35171168.002024-04-217646Actual
3636213438.002024-05-225266Actual
1900220.002023-01-216966Actual

Generated 2024-09-20 21:32:43.618 UTC