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5173 items

NOTE: Only 1000 elements of total 5173 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340361604.002024-03-246156Actual
525418996.002021-12-239466Actual
2407055490.002023-06-221376Actual
2836350.002023-10-237146Actual
856347.002022-03-259456Actual
36392-287.002024-05-239166Actual
138458.002022-08-228226Actual
957440.002022-04-228236Actual
14952198.002022-09-226566Actual
16913157.002022-11-227446Actual
16917324.002022-11-228046Actual
1496392.002022-09-227866Actual
975230604.002022-04-221976Actual
6187364.002022-01-226536Actual
7463100.002022-02-226766Budget
41503367.002021-11-222376Actual
35224116.002024-04-226866Actual
36324422.002024-05-238046Actual
29493149.002023-11-227436Actual
14860-89.002022-09-229126Actual
9660200.002022-04-227756Budget
8403280.002022-03-258026Budget
38551344.002024-07-239016Actual
618123400.002022-01-226036Budget
7340111.002022-02-228536Actual
19008323.002023-01-227766Actual
8371424.002022-03-259216Actual
2714086.002023-09-228416Actual
86403402.002022-03-252376Actual
15944356.002022-10-238066Actual
950715.002022-04-226926Actual
24029273.002023-06-229256Actual
38542136.002024-07-237816Actual
85211420.002022-03-256156Actual
28384157.002023-10-236556Actual
7233550.002022-02-228016Budget
15819303.002022-10-236226Actual
34075174.002024-03-247266Actual
169545.002022-11-229656Actual
6373351.002022-01-228766Actual
8344213.002022-03-257316Actual
25036907.002023-07-236256Actual
15863102.002022-10-238436Actual
1890139.002023-01-228326Actual
2605490.002023-08-226836Actual
398016000.002021-11-226046Budget
5089118.002021-12-238336Actual
13968778.002022-08-229766Actual
13867144.002022-08-227436Actual
5147164.002021-12-239246Actual
36240298.002024-05-237616Actual
3408674.002024-03-248566Actual
5234100.002021-12-237866Budget
399323.002021-11-226946Actual
7332380.002022-02-228136Budget
5074213.002021-12-237336Actual
751430604.002022-02-221976Actual
63249092.002022-01-225366Actual
14859111.002022-09-229026Actual
8540169.002022-03-257656Actual
17859116.002022-12-236816Actual
630942.002022-01-228456Actual
340996517.002024-03-24876Actual
38601155.002024-07-238336Actual
728418.002022-02-228226Actual
2617117114.002023-08-222076Actual
2619023796.002023-08-224676Actual
4137217300.002021-11-2210166Budget
8431280.002022-03-256536Budget
3904100.002021-11-227626Budget
9537144.002022-04-229226Actual
35103436.002024-04-229216Actual
38539185.002024-07-237416Actual
26120167.002023-08-228756Actual
1683832.002022-11-228216Actual
1796820.002022-12-237156Actual
511591.002021-12-236846Actual
28466166200.002023-10-233976Actual
14887343.002022-09-229036Actual
1691130.002022-11-227146Actual
7498-135.002022-02-229166Actual
7255850.002022-02-226126Budget
26153229.002023-08-228766Actual
5157174.002021-12-236556Actual
2408424969.002023-06-223376Actual
8603129.002022-03-257866Actual
190287286.002023-01-22876Actual
1794222.002022-12-237146Actual
14815106.002022-09-226716Actual
37410141.002024-06-226626Actual
967434.002022-04-228556Actual
84741600.002022-03-256146Budget
9502138.002022-04-226626Actual
2729955087.002023-09-221976Actual
18961-135.002023-01-229146Actual
35099451.002024-04-228716Actual
39821435.002021-11-226146Actual
1692257.002022-11-228546Actual
149611425.002022-09-227666Actual
9483112.002022-04-228516Actual
3742211.002024-06-228226Actual
2408327176.002023-06-223276Actual
5127280.002021-12-237746Budget
2952688.002023-11-228346Actual
1685862.002022-11-227326Actual
35093483.002024-04-228016Actual
4992116.002021-12-238316Actual
34050182.002024-03-248156Actual
1903823555.002023-01-222476Actual
86532510717.002022-03-254376Actual
9710220.002022-04-227366Budget
17868315.002022-12-238116Actual
3632790.002024-05-238346Actual
37484480.002024-06-229246Actual
3411026058.002024-03-242876Actual
1392743.002022-08-228456Actual
24955568.002023-07-236126Actual
1791652.002022-12-237136Actual
2955348.002023-11-228456Actual
861489.002022-03-258566Actual
8628547222.002022-03-25476Actual
83739.002022-03-259616Actual
2402264.002023-06-228356Actual
2510271746.002023-07-231576Actual
34082264.002024-03-248166Actual
35118183.002024-04-227726Actual
415492513.002021-11-223176Actual
393220176.002021-11-226036Actual
27195135.002023-09-228436Actual
15810378.002022-10-238716Actual
726380.002022-02-226726Budget
3862392.002024-07-237846Actual
37537104.002024-06-228466Actual
36241536.002024-05-237716Actual
38612932.002024-07-236246Actual
27240113.002023-09-227656Actual
35188720.002024-04-226256Actual
36389382.002024-05-238766Actual
952850.002022-04-228426Budget
2944790.002023-11-228516Actual
2723614.002023-09-226956Actual
6154220.002022-01-227726Actual
1389687.002022-08-227846Actual
41631334567.002021-11-224376Actual
27196120.002023-09-228536Actual
352201679.002024-04-226366Actual
1589052.002022-10-238546Actual
1492280.002022-09-226756Actual
741112.002022-02-227156Actual
28353761.002023-10-239236Actual
29502122.002023-11-228536Actual
26123-222.002023-08-229156Actual
8583280.002022-03-256666Budget
159843285908.002022-10-234376Actual
2405085.002023-06-227866Actual
38721164802.002024-07-233976Actual
2398722.002023-06-227146Actual
3989100.002021-11-226746Budget
18947118.002023-01-227346Actual
504151.002021-12-238326Actual
18966484.002023-01-226256Actual
14889457.002022-09-229236Actual
628921.002022-01-227156Actual
158174922.002022-10-236026Actual
149914422.002022-09-222376Actual
190502542054.002023-01-224376Actual
239415.002023-06-228226Actual
3404095.002024-03-246756Actual
28377306.002023-10-239046Actual
6385520964.002022-01-22676Actual
38671351.002024-07-236566Actual
835944.002022-03-258216Actual
853050.002022-03-256856Budget
8333287.002022-03-256516Actual
3526541631.002024-04-223276Actual
497423.002021-12-237116Actual
3742432.002024-06-228426Actual
2838924.002023-10-237156Actual
27285-256.002023-09-229166Actual
3859137.002024-07-236936Actual
28283286.002023-10-237316Actual
339626.002024-03-246926Actual
26156-306.002023-08-229166Actual
16974320.002022-11-227766Actual
15814420.002022-10-239216Actual
1489011.002022-09-229636Actual
390980.002021-11-227826Actual
4134185.002021-11-229766Actual
14875199.002022-09-227436Actual
9489378.002022-04-229216Actual
27151507.002023-09-226226Actual
3986226.002021-11-226546Actual
6101220.002022-01-227316Budget
7211433.002022-02-226516Actual
394747.002021-11-227136Actual
26015339.002023-08-229016Actual
28438519.002023-10-239266Actual
8336261.002022-03-256616Actual
9640382.002022-04-226256Actual
3634424.002024-05-237156Actual
2505134.002023-07-238356Actual
5037200.002021-12-238126Budget
2614029.002023-08-227166Actual
340111352.002024-03-246246Actual
9521225.002022-04-228026Actual
35229165.002024-04-227466Actual
7230157.002022-02-227816Actual
3940222.002021-11-226636Actual
35130204.002024-04-229226Actual
2839869.002023-10-238356Actual
25078811.002023-07-237666Actual
3518611689.002024-04-226056Actual
5064261.002021-12-236636Actual
23982138.002023-06-226546Actual
2724650.002023-09-228356Actual
1889585.002023-01-227626Actual
2828275.002023-10-237116Actual
1799780.002022-12-236866Actual
3395864.002024-03-246526Actual
1391553.002022-08-226856Actual
38692-321.002024-07-239166Actual
27314169895.002023-09-223976Actual
3861590.002024-07-236746Actual
18888106.002023-01-226626Actual
13963177.002022-08-228966Actual
84263300.002022-03-256136Budget
412290.002021-11-228466Budget
14847176.002022-09-227426Actual
7436176.002022-02-228756Actual
967884.002022-04-229056Actual
2566421333.002023-08-219376Actual
949089.002022-04-229416Actual
3862622.002024-07-238246Actual
3634177.002024-05-236756Actual
72561247.002022-02-226126Actual
2712890.002023-09-226816Actual
631934.002022-01-229456Actual
26096313.002023-08-229046Actual
84281654.002022-03-256236Actual
2401322.002023-06-227156Actual
636967.002022-01-228466Actual
28427117.002023-10-237866Actual
391418.002021-11-228226Actual
3631736.002024-05-236946Actual
748886.002022-02-228366Actual
3522784.002024-04-227266Actual
8461100.002022-03-258536Budget
27139104.002023-09-228316Actual
2401155.002023-06-226856Actual
407137.002021-11-229456Actual
1691020.002022-11-226946Actual
13924152.002022-08-228156Actual
179596.002022-12-239646Actual
38640151.002024-07-236656Actual
362566943.002024-05-236026Actual
159628396.002022-10-23876Actual
9735170.002022-04-229066Actual
16890129.002022-11-227836Actual
18988177.002023-01-229256Actual
2497476.002023-07-238726Actual
23971105.002023-06-228436Actual
15938264.002022-10-237266Actual
15920-139.002022-10-239156Actual
4103217.002021-11-227266Actual
612090.002022-01-228516Budget
3626232.002024-05-236826Actual
1583960.002022-10-239026Actual
9559237.002022-04-227336Actual
159291893.002022-10-236166Actual
34047280.002024-03-247756Actual
2600384.002023-08-227416Actual
1590421.002022-10-236956Actual
3410261913.002024-03-241576Actual
944524800.002022-04-226016Budget
27142451.002023-09-228716Actual
34070200.002024-03-246666Actual
17923347.002022-12-238136Actual
1686067.002022-11-227626Actual
41324761.002021-11-229466Actual
38549485.002024-07-238716Actual
2846230027.002023-10-233476Actual
1798722465.002022-12-235366Actual
13952138.002022-08-227466Actual
16825347.002022-11-226516Actual
15950302.002022-10-238766Actual
14880306.002022-09-228136Actual
25000109.002023-07-238436Actual
29431260.002023-11-226516Actual
393323400.002021-11-226036Budget
405716.002021-11-228256Actual
1383288.002022-08-226526Actual
139088.002022-08-229646Actual
36421177986.002024-05-233976Actual
6269235.002022-01-229046Actual
23968321.002023-06-228136Actual
2496729.002023-07-237826Actual
27265311.002023-09-226666Actual
28383872.002023-10-236256Actual
8585168.002022-03-256766Actual
5063280.002021-12-236536Budget
1804331298.002022-12-233876Actual
283016659.002023-10-236026Actual
3401628.002024-03-246946Actual
28464195099.002023-10-233776Actual
38571162.002024-07-238126Actual
3999100.002021-11-227446Budget
9598198.002022-04-226646Actual
8520950.002022-03-256156Budget
3634983.002024-05-237856Actual
2947430.002023-11-228526Actual
1699636988.002022-11-221476Actual
19022301.002023-01-229766Actual
499030.002021-12-238216Budget
13892131.002022-08-227346Actual
351362889.002024-04-226236Actual
2511295435.002023-07-233176Actual
2949036.002023-11-226936Actual
9451445.002022-04-226516Actual
8370-254.002022-03-259116Actual
15807100.002022-10-238316Actual
34111220962.002024-03-242976Actual
158422.002022-10-239626Actual
39388-1050.002024-08-219376Actual
1493550.002022-09-228456Actual
392486.002021-11-228926Actual
9712103.002022-04-227466Actual
9480123.002022-04-228416Actual
609932.002022-01-227116Actual
3867535.002024-07-236966Actual
14999198269.002022-09-223576Actual
6104228.002022-01-227616Actual
38619130.002024-07-237346Actual
743749.002022-02-228956Actual
38614174.002024-07-236646Actual
9516200.002022-04-227726Budget
148359.002022-09-229616Actual
3745034.002024-06-228236Actual
399178.002021-11-226846Actual
189952505.002023-01-226166Actual
26014220.002023-08-228916Actual
35201147.002024-04-228156Actual
36338960.002024-05-236256Actual
6278574.002022-01-226256Actual
8607280.002022-03-258166Budget
518840.002021-12-238556Budget
34031321.002024-03-249046Actual
8482148.002022-03-256746Actual
15883246.002022-10-237746Actual
15894-158.002022-10-239146Actual
17926112.002022-12-238436Actual
86379315.002022-03-252076Actual
6376-123.002022-01-229166Actual
34057199.002024-03-249056Actual
27163223.002023-09-228026Actual
4112150.002021-11-227866Actual
2723721.002023-09-227156Actual
18924370.002023-01-227736Actual
8489220.002022-03-257346Budget
189391419.002023-01-226146Actual
7273166.002022-02-227426Actual
14834388.002022-09-229216Actual
5170100.002021-12-237456Budget
2946848.002023-11-227826Actual
3958149.002021-11-227836Actual
75183402.002022-02-222376Actual
28323115.002023-10-239026Actual
14964360.002022-09-228066Actual
1588864.002022-10-238346Actual
3976380.002021-11-229236Actual
33970109.002024-03-248126Actual
6249207.002022-01-227646Actual
25005-311.002023-07-239136Actual
3626946.002024-05-237826Actual
5173236.002021-12-237756Actual
240346388.002023-06-225766Actual
17865432.002022-12-237716Actual
753314324.002022-02-2210076Actual
3903100.002021-11-227426Budget
27290341120.002023-09-2210166Actual
967140.002022-04-228456Budget
29503554.002023-11-228736Actual
16932145.002022-11-226556Actual
13970216317.002022-08-2210166Actual
2494476.002023-07-238316Actual
15958209808.002022-10-2310166Actual
1802939785.002022-12-231976Actual
8513151.002022-03-259046Actual
405272.002021-11-227856Actual
73957.002022-02-229646Actual
2611748.002023-08-228356Actual
3520215.002024-04-228256Actual
3864985.002024-07-237856Actual
1484347.002022-09-226826Actual
949410100.002022-04-226026Budget
35088162.002024-04-227316Actual
8499380.002022-03-258046Budget
27135127.002023-09-227816Actual
5251228.002021-12-239066Actual
2494096.002023-07-237816Actual
6359100.002022-01-227866Budget
839040.002022-03-257126Budget
15874144.002022-10-236546Actual
14970302.002022-09-228766Actual
15875131.002022-10-236646Actual
965692.002022-04-227456Actual
7272100.002022-02-227426Budget
35245385.002024-04-229766Actual
19040156114.002023-01-222976Actual
3635556.002024-05-238556Actual
15982109868.002022-10-233976Actual
840716.002022-03-258226Actual
9711148.002022-04-227366Actual
959015600.002022-04-226046Budget
1889218.002023-01-227126Actual
35146566.002024-04-227736Actual
634517.002022-01-226966Actual
1499319810.002022-09-222876Actual
17920467.002022-12-237736Actual
6399121422.002022-01-222976Actual
834353.002022-03-257116Actual
1385057.002022-08-228926Actual
3985200.002021-11-226546Budget
16975106.002022-11-227866Actual
749268.002022-02-228566Actual
1798620967.002022-12-235266Actual
746682.002022-02-226866Actual
2395327351.002023-06-226036Actual
36306484.002024-05-239036Actual
352606123.002024-04-222376Actual
2510135524.002023-07-231476Actual
3871227978.002024-07-232876Actual
250648955.002023-07-235766Actual
38560147.002024-07-236626Actual
351315.002024-04-229626Actual
14885416.002022-09-228736Actual
34018175.002024-03-247346Actual
14940-142.002022-09-229156Actual
1699312322.002022-11-22776Actual
2393028.002023-06-226726Actual
2728712.002023-09-229666Actual
7217100.002022-02-226816Budget
404113.002021-11-227156Actual
17919260.002022-12-237636Actual
1484683.002022-09-227326Actual
6362235.002022-01-228166Actual
260471191867.002023-08-221136Actual
3865221.002024-07-238256Actual
2505229.002023-07-238456Actual
1796643.002022-12-236856Actual
527934058.002021-12-233476Actual
37399485.002024-06-228716Actual
37532132.002024-06-227866Actual
2839482.002023-10-237856Actual
26072782.002023-08-229236Actual
6190100.002022-01-226736Budget
7339100.002022-02-228536Budget
7308280.002022-02-226536Budget
6209406.002022-01-228136Actual
634186.002022-01-226766Actual
15953-195.002022-10-239166Actual
6340200.002022-01-226666Budget
38604554.002024-07-238736Actual
260366.002023-08-228226Actual
2407312485.002023-06-221876Actual
4123124.002021-11-228466Actual
5275126762.002021-12-232976Actual
9723280.002022-04-228166Budget
8451550.002022-03-258036Budget
37444193.002024-06-227436Actual
4021210.002021-11-229046Actual
50582527.002021-12-236136Actual
16943211.002022-11-228056Actual
17866125.002022-12-237816Actual
850479.002022-03-258346Actual
2408525895.002023-06-223476Actual
861580.002022-03-258566Budget
36283832857.002024-05-231136Actual
6092280.002022-01-226616Budget
240071017.002023-06-226256Actual
29538146.002023-11-226556Actual
975815391.002022-04-222876Actual
17972159.002022-12-237756Actual
6236182.002022-01-226646Actual
97141159.002022-04-227666Actual
8398200.002022-03-257726Budget
1685610.002022-11-226926Actual
363112243.002024-05-236146Actual
5250149.002021-12-238966Actual
1903918820.002023-01-222876Actual
1690968.002022-11-226846Actual
15867363.002022-10-239036Actual
7336138.002022-02-228336Actual
1394929.002022-08-227166Actual
27201702.002023-09-229236Actual
249832679.002023-07-236136Actual
37495128.002024-06-227356Actual
847114040.002022-03-256046Actual
9610200.002022-04-227646Budget
18907-94.002023-01-229126Actual
13930101.002022-08-228956Actual
36288387.002024-05-236636Actual
1394695.002022-08-226766Actual
27186293.002023-09-227336Actual
631140.002022-01-228556Actual
2496671.002023-07-237726Actual
38620129.002024-07-237446Actual
946053.002022-04-227116Actual
392040.002021-11-228526Budget
25044152.002023-07-237456Actual
3745299.002024-06-228436Actual
50057.002021-12-239616Actual
240628.002023-06-229666Actual
1686479.002022-11-228126Actual
25006519.002023-07-239236Actual
7404100.002022-02-226656Budget
8557293.002022-03-258756Actual
499792.002021-12-238516Actual
27264342.002023-09-226566Actual
5026118.002021-12-237426Actual
189961252.002023-01-226266Actual
4022-168.002021-11-229146Actual
26183144561.002023-08-223776Actual
4094298.002021-11-226666Actual
14814203.002022-09-226616Actual
1700519216.002022-11-222876Actual
736540.002022-02-227146Budget
36398230341.002024-05-23476Actual
35156445.002024-04-229036Actual
630610.002022-01-228256Budget
26095204.002023-08-228946Actual
23990151.002023-06-227646Actual
374352643.002024-06-226136Actual
1695610386.002022-11-225366Actual
1894629.002023-01-227146Actual
390870.002021-11-227826Budget
726840.002022-02-227126Budget
2846742832.002023-10-234076Actual
864215696.002022-03-252876Actual
1901483.002023-01-228466Actual
85982328.002022-03-257666Actual
527687395.002021-12-233176Actual
1499726424.002022-09-223376Actual
2507443.002023-07-237166Actual
2835518241.002023-10-236046Actual
2504112.002023-07-236956Actual
35231428.002024-04-227766Actual
3412325510.002024-03-2410076Actual
37548395269.002024-06-22476Actual
854360.002022-03-257856Budget
503914.002021-12-238226Actual
2611938.002023-08-228556Actual
29500153.002023-11-228336Actual
35263256992.002024-04-222976Actual
14905283.002022-09-228046Actual
18021379360.002022-12-23476Actual
8621308.002022-03-259266Actual
28422106.002023-10-237266Actual
26052239.002023-08-226636Actual
2833655.002023-10-236936Actual
5214200.002021-12-236566Budget
26157510.002023-08-229266Actual
17892116.002022-12-237726Actual
15909245.002022-10-237756Actual
273036123.002023-09-222376Actual
727980.002022-02-227826Budget
614270.002022-01-226726Budget
2716837.002023-09-228526Actual
27212160.002023-09-227346Actual
2494660.002023-07-238516Actual
23957193.002023-06-226636Actual
9600100.002022-04-226746Budget
1499627754.002022-09-223276Actual
9463300.002022-04-227316Budget
26147288.002023-08-228066Actual
966710.002022-04-228256Budget
8468368.002022-03-259236Actual
40896100.002021-11-226366Budget
3625415.002024-05-239616Actual
38552-275.002024-07-239116Actual
261746062.002023-08-222376Actual
16869113.002022-11-228726Actual
6093200.002022-01-226716Budget
1582041.002022-10-236526Actual
4968322.002021-12-236616Actual
18927289.002023-01-228136Actual
8454380.002022-03-258136Budget
5124174.002021-12-237646Actual
2602370.002023-08-226526Actual
1384064.002022-08-227626Actual
35102-262.002024-04-229116Actual
16991218595.002022-11-22476Actual
283272322615.002023-10-231036Actual
2405555.002023-06-228466Actual
13923246.002022-08-228056Actual
2844514675.002023-10-23776Actual
1701528043.002022-11-224076Actual
85991500.002022-03-257666Budget
1590296.002022-10-236756Actual
40815572.002021-11-225766Actual
640493651.002022-01-223576Actual
37501202.002024-06-228156Actual
272546.002023-09-229656Actual
37463212.002024-06-226546Actual
844065.002022-03-257136Actual
37443312.002024-06-227336Actual
24046166.002023-06-227366Actual
4117280.002021-11-228166Budget
2731825510.002023-09-2210076Actual
34033428.002024-03-249246Actual
2406810956.002023-06-22776Actual
2945462969.002023-11-221226Actual
27214203.002023-09-227646Actual
5156100.002021-12-236556Budget
363122038.002024-05-236246Actual
17996109.002022-12-236766Actual
2838010.002023-10-239646Actual
952514.002022-04-228226Actual
4023280.002021-11-229246Actual
853181.002022-03-256856Actual
851298.002022-03-258946Actual
1481679.002022-09-226816Actual
9550302.002022-04-226636Actual
2717099.002023-09-228926Actual
189717.002023-01-226956Actual
415215696.002021-11-222876Actual
752323573.002022-02-223276Actual
35151132.002024-04-228336Actual
2836233.002023-10-236946Actual
34000144.002024-03-248336Actual
158721786.002022-10-236146Actual
38595302.002024-07-237636Actual
17862210.002022-12-237316Actual
4006446.002021-11-228046Actual
1492418.002022-09-226956Actual
7502131.002022-02-229766Actual
38638925.002024-07-236256Actual
19026364334.002023-01-22676Actual
2716513.002023-09-228226Actual
2718449.002023-09-226936Actual
19048110117.002023-01-223976Actual
27252-134.002023-09-229156Actual
2846544186.002023-10-233876Actual
496018600.002021-12-236016Budget
8605480.002022-03-258066Budget
2618121970.002023-08-223476Actual
2943526.002023-11-226916Actual
2610637.002023-08-226856Actual
745218100.002022-02-226066Budget
294291777.002023-11-226116Actual
1598618820.002022-10-2310076Actual
504540.002021-12-238526Budget
752014934.002022-02-222876Actual
169041992.002022-11-226146Actual
2603090.002023-08-227426Actual
15960419804.002022-10-23676Actual
27213132.002023-09-227446Actual
3910287.002021-11-228026Actual
94501900.002022-04-226216Budget
9561122.002022-04-227436Actual
3856200.002021-11-227616Budget
283561497.002023-10-236146Actual
36238263.002024-05-237316Actual
8335280.002022-03-256616Budget
6372380.002022-01-228766Budget
405810.002021-11-228256Budget
8597100.002022-03-257466Budget
5123161.002021-12-237446Actual
406057.002021-11-228356Actual
639310084.002022-01-222076Actual
3858527.002021-11-227716Actual
2946680.002023-11-227626Actual
8558200.002022-03-258756Budget
6149110.002022-01-227326Budget
9641650.002022-04-226256Budget
1490957.002022-09-228446Actual
6140100.002022-01-226626Budget
8595224.002022-03-257366Actual
6270-188.002022-01-229146Actual
1597630067.002022-10-233276Actual
34032-257.002024-03-249146Actual
3525718497.002024-04-222076Actual
519540.002021-12-239456Actual
375182060.002024-06-226166Actual
16835124.002022-11-227816Actual
18958227.002023-01-228746Actual
2498922.002023-07-236936Actual
40825900.002021-11-225766Budget
1700012235.002022-11-222076Actual
1697998.002022-11-228366Actual
35092127.002024-04-227816Actual
28346163.002023-10-238336Actual
1905218820.002023-01-2210076Actual
865192139.002022-03-253976Actual
1685447.002022-11-226726Actual
9500200.002022-04-226526Budget
1491713689.002022-09-226056Actual
3745916.002024-06-229636Actual
61822434.002022-01-226136Actual
738674.002022-02-228546Actual
16926-182.002022-11-229146Actual
37533536.002024-06-228066Actual
2502660.002023-07-238446Actual
23989113.002023-06-227446Actual
1396170.002022-08-228566Actual
15881123.002022-10-237446Actual
15941811.002022-10-237666Actual
2407275396.002023-06-221576Actual
9740164.002022-04-229766Actual
3968100.002021-11-228436Budget
85726244.002022-03-255766Actual
6375154.002022-01-229066Actual
1587117406.002022-10-236046Actual
411830.002021-11-228266Budget
967050.002022-04-228356Budget
73053307.002022-02-226136Actual
36313364.002024-05-236546Actual
52853479464.002021-12-234376Actual
29475139.002023-11-228726Actual
272578140.002023-09-225466Actual
1799823.002022-12-236966Actual
7283176.002022-02-228126Actual
6279550.002022-01-226256Budget
510179.002021-12-239436Actual
5203212400.002021-12-235666Budget
3972480.002021-11-228736Budget
1383530.002022-08-226826Actual
28347146.002023-10-238436Actual
13887174.002022-08-226646Actual
33967126.002024-03-247726Actual
1804022912.002022-12-233476Actual
842036.002022-03-259426Actual
416222906.002021-11-224076Actual
28367375.002023-10-237746Actual
8602100.002022-03-257866Budget
4970200.002021-12-236716Budget
13893141.002022-08-227446Actual
2610972.002023-08-227356Actual
622610.002022-01-229636Actual
3407276.002024-03-246866Actual
16897454.002022-11-228736Actual
24009144.002023-06-226656Actual
6175139.002022-01-229226Actual
638949491.002022-01-221476Actual
38687103.002024-07-238466Actual
15956412.002022-10-239766Actual
2616047500.002023-08-229966Actual
8347200.002022-03-257416Budget
517580.002021-12-237856Actual
1903166308.002023-01-221576Actual
1887560.002023-01-228416Actual
2843389.002023-10-238566Actual
36384286.002024-05-238166Actual
3397432.002024-03-248526Actual
29457713.002023-11-226226Actual
8569113703.002022-03-255666Actual
3990105.002021-11-226746Actual
1799024613.002022-12-236066Actual
16859172.002022-11-227426Actual
33979188.002024-03-249226Actual
2607416411.002023-08-226046Actual
27200-421.002023-09-229136Actual
1388967.002022-08-226846Actual
5286247704.002021-12-234676Actual
2951622.002023-11-226946Actual
23976-301.002023-06-229136Actual
5068100.002021-12-236836Budget
1594869.002022-10-238466Actual
2511829150.002023-07-233876Actual
1484414.002022-09-226926Actual
616940.002022-01-228526Budget
385831393582.002024-07-231136Actual
8627374699.002022-03-2510166Actual
4050200.002021-11-227756Budget
1384822.002022-08-228526Actual
2830810.002023-10-236926Actual
2844768245.002023-10-231376Actual
9770353654.002022-04-224676Actual
27133237.002023-09-227616Actual
13825-278.002022-08-229116Actual
6159280.002022-01-228026Budget
35116157.002024-04-227426Actual
9653120.002022-04-227356Budget
35153105.002024-04-228536Actual
2610010388.002023-08-226056Actual
9471159.002022-04-227816Actual
19016340.002023-01-228766Actual
41417497.002021-11-22876Actual
3512213.002024-04-228226Actual
3397692.002024-03-248926Actual
9675200.002022-04-228756Budget
4116372.002021-11-228166Actual
2730214681.002023-09-222276Actual
27258112975.002023-09-225666Actual
725252334.002022-02-221226Actual
2393121.002023-06-226826Actual
1802812485.002022-12-231876Actual
968856700.002022-04-225666Budget
16863128.002022-11-228026Actual
8350495.002022-03-257716Actual
139366489.002022-08-225366Actual
386668392.002024-07-235766Actual
1596113963.002022-10-23776Actual
415846900.002021-11-223576Actual
14861148.002022-09-229226Actual
613096991.002022-01-221226Actual
37430168.002024-06-229226Actual
9618200.002022-04-228146Budget
386359.002024-07-239646Actual
17949160.002022-12-238146Actual
17957-138.002022-12-239146Actual
350803033.002024-04-226116Actual
25089291.002023-07-239066Actual
271501217.002023-09-226126Actual
507229.002021-12-237136Actual
1486527351.002022-09-226036Actual
3411839513.002024-03-243876Actual
8355670.002022-03-258016Actual
19005142.002023-01-227366Actual
1789925.002022-12-238526Actual
63204.002022-01-229656Actual
24058129.002023-06-228966Actual
18022355787.002022-12-23676Actual
3524647500.002024-04-229966Actual
38849600.002021-11-226026Budget
260454.002023-08-229626Actual
2401874.002023-06-227856Actual
250996965.002023-07-23876Actual
36390233.002024-05-238966Actual
339842966.002024-03-246136Actual
28287151.002023-10-237816Actual
3865369.002021-11-228116Actual
15855119.002022-10-237436Actual
637090.002022-01-228566Budget
386703231.002024-07-236366Actual
27276456.002023-09-228066Actual
6353103.002022-01-227466Actual
13971324618.002022-08-22476Actual
3396123.002024-03-246826Actual
1789828.002022-12-238426Actual
5216177.002021-12-236666Actual
24020175.002023-06-228156Actual
2506116119.002023-07-235366Actual
503810.002021-12-238226Budget
1482974.002022-09-228516Actual
386691947.002024-07-236266Actual
8612100.002022-03-258466Actual
38695532.002024-07-239766Actual
180247115.002022-12-23876Actual
516070.002021-12-236756Budget
8369318.002022-03-259016Actual
13991144960.002022-08-223576Actual
1894385.002023-01-226746Actual
9540812721.002022-04-221036Actual
2494562.002023-07-238416Actual
38598685.002024-07-238036Actual
640088243.002022-01-223176Actual
973171.002022-04-228566Actual
4121100.002021-11-228366Budget
96378700.002022-04-226056Budget
3738629.002024-06-226916Actual
158991577.002022-10-236256Actual
3870914978.002024-07-232276Actual
28405310.002023-10-239256Actual
283303420.002023-10-236136Actual
1785324865.002022-12-236016Actual
9666123.002022-04-228156Actual
612868.002022-01-229416Actual
61851300.002022-01-226236Budget
7461213.002022-02-226666Actual
27137302.002023-09-228116Actual
1895555.002023-01-228346Actual
179609042.002022-12-236056Actual
2951735.002023-11-227146Actual
25071126.002023-07-236766Actual
528391764.002021-12-233976Actual
17958230.002022-12-239246Actual
9496630.002022-04-226126Actual
9462274.002022-04-227316Actual
3869129.002021-11-228316Actual
3634259.002024-05-236856Actual
73968700.002022-02-226056Budget
394624.002021-11-226936Actual
239338.002023-06-227126Actual
4032100.002021-11-226556Budget
73521942.002022-02-226146Actual
1392265.002022-08-227856Actual
627271.002022-01-229446Actual
1595747500.002022-10-239966Actual
28284189.002023-10-237416Actual
28352-457.002023-10-239136Actual
159243147.002022-10-235366Actual
8488198.002022-03-257346Actual
9486185.002022-04-228916Actual
18000377.002022-12-237266Actual
2400514165.002023-06-226056Actual
415117945.002021-11-222476Actual
4982430.002021-12-237716Actual
158731072.002022-10-236246Actual
1580629.002022-10-238216Actual
2845217459.002023-10-232076Actual
965240.002022-04-227156Budget
9655100.002022-04-227456Budget
9719100.002022-04-227866Budget
283281565426.002023-10-231136Actual
19045124080.002023-01-223576Actual
962568.002022-04-228446Actual
16894106.002022-11-228336Actual
18878140.002023-01-228916Actual
2719343.002023-09-228236Actual
3411342031.002024-03-243276Actual
2846038428.002023-10-233276Actual
3404171.002024-03-246856Actual
409933.002021-11-226966Actual
50541495532.002021-12-231036Actual
752417156.002022-02-223376Actual
1579833.002022-10-237116Actual
3747981.002024-06-228546Actual
37448582.002024-06-228036Actual
864496234.002022-03-253176Actual
7247272.002022-02-229016Actual
38605349.002024-07-238936Actual
34069221.002024-03-246566Actual
7328200.002022-02-227836Budget
1698178.002022-11-228566Actual
13878162.002022-08-228936Actual
34077128.002024-03-247466Actual
624080.002022-01-226846Budget
339821167738.002024-03-241136Actual
408057287.002021-11-225666Actual
35233470.002024-04-228066Actual
52011120.002021-12-235466Actual
1593726.002022-10-237166Actual
736341.002022-02-226946Actual
7360100.002022-02-226746Budget
2405654.002023-06-228566Actual
3907200.002021-11-227726Budget
6123480.002022-01-228716Budget
23999302.002023-06-228746Actual
4981239.002021-12-237616Actual
36305315.002024-05-238936Actual
3639647500.002024-05-239966Actual
1485436.002022-09-228326Actual
851911830.002022-03-256056Actual
742151.002022-02-227856Actual
9465200.002022-04-227416Budget
5069105.002021-12-236836Actual
6186280.002022-01-226536Budget
752738848.002022-02-223776Actual
518557.002021-12-238456Actual
638880489.002022-01-221376Actual
15917227.002022-10-238756Actual
519737737.002021-12-235266Actual
4105220.002021-11-227366Budget
616750.002022-01-228426Budget
35120204.002024-04-228026Actual
38558785.002024-07-236226Actual
3861015142.002024-07-236046Actual
18942172.002023-01-226646Actual
837510100.002022-03-256026Budget
730227560.002022-02-226036Actual
615670.002022-01-227826Budget
9567168.002022-04-227836Actual
250091447.002023-07-236146Actual
250594.002023-07-239656Actual
1904230356.002023-01-223276Actual
250351360.002023-07-236156Actual
3526132615.002024-04-222476Actual
2613871.002023-08-226866Actual
25037116.002023-07-236556Actual
72571134.002022-02-226226Actual
7313130.002022-02-226736Actual
951968.002022-04-227826Actual
1590533.002022-10-237156Actual
7462280.002022-02-226666Budget
14851169.002022-09-228026Actual
179351782.002022-12-236146Actual
35101327.002024-04-229016Actual
29520187.002023-11-227646Actual
6133898.002022-01-226126Actual
169621503.002022-11-226266Actual
15885299.002022-10-238046Actual
8357380.002022-03-258116Budget
3640010311.002024-05-23776Actual
5177280.002021-12-238056Budget
375164748.002024-06-225766Actual
2392860.002023-06-226526Actual
4120137.002021-11-228366Actual
3405351.002024-03-248456Actual
2713039.002023-09-227116Actual
9469547.002022-04-227716Actual
3953280.002021-11-227636Budget
863265464.002022-03-251376Actual
2495742.002023-07-236526Actual
27169208.002023-09-228726Actual
7390116.002022-02-228946Actual
2731538829.002023-09-224076Actual
863338558.002022-03-251476Actual
37568195089.002024-06-223576Actual
3998125.002021-11-227446Actual
850322.002022-03-258246Actual

Generated 2024-09-21 05:17:05.326 UTC