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5138 items

NOTE: Only 1000 elements of total 5138 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5028100.002021-12-237626Budget
35210230.002024-04-229256Actual
38543515.002024-07-238016Actual
14920179.002022-09-226556Actual
3408674.002024-03-248566Actual
23012229.002023-05-237756Actual
14974332.002022-09-229266Actual
3755517287.002024-06-221876Actual
2955116.002023-11-228256Actual
622610.002022-01-229636Actual
3636213438.002024-05-235266Actual
38535151.002024-07-236816Actual
272621845.002023-09-226266Actual
2615159.002023-08-228466Actual
17902101.002022-12-239026Actual
271792726.002023-09-226236Actual
2844768245.002023-10-231376Actual
9583176.002022-04-228936Actual
38602138.002024-07-238436Actual
37448582.002024-06-228036Actual
386635594.002024-07-235366Actual
8402259.002022-03-258026Actual
3507924634.002024-04-226016Actual
751079141.002022-02-221376Actual
2508581.002023-07-238466Actual
3631855.002024-05-237146Actual
855994.002022-03-258956Actual
29512223.002023-11-226546Actual
1596586479.002022-10-231576Actual
3754647500.002024-06-229966Actual
96931100.002022-04-226266Budget
17943102.002022-12-237346Actual
977113867.002022-04-2210076Actual
22917367.002023-05-239216Actual
27134428.002023-09-227716Actual
8448562.002022-03-257736Actual
13904137.002022-08-228946Actual
190502542054.002023-01-224376Actual
856712400.002022-03-255366Budget
1594869.002022-10-238466Actual
8437100.002022-03-256836Budget
261276158.002023-08-225366Actual
3745034.002024-06-228236Actual
16971137.002022-11-227366Actual
139421294.002022-08-226266Actual
240784466.002023-06-222376Actual
865222906.002022-03-254076Actual
19025246701.002023-01-22476Actual
1894466.002023-01-226846Actual
27163223.002023-09-228026Actual
5051142.002021-12-239226Actual
28335185.002023-10-236836Actual
8588127.002022-03-256866Actual
3522534.002024-04-226966Actual
9759132096.002022-04-222976Actual
3742339.002024-06-228326Actual
512983.002021-12-237846Actual
35121126.002024-04-228126Actual
374611352.002024-06-226146Actual
17866125.002022-12-237816Actual
28366208.002023-10-237646Actual
3638883.002024-05-238566Actual
517580.002021-12-237856Actual
1896935.002023-01-226756Actual
26062445.002023-08-228036Actual
1700012235.002022-11-222076Actual
2292934.002023-05-237326Actual
3637627.002024-05-237166Actual
2949944.002023-11-228236Actual
24942223.002023-07-238116Actual
169545.002022-11-229656Actual
520617400.002021-12-236066Budget
1382097.002022-08-228416Actual
528421571.002021-12-234076Actual
3299223216.002024-02-223476Actual
73521942.002022-02-226146Actual
26007293.002023-08-228016Actual
29529347.002023-11-228746Actual
61832100.002022-01-226136Budget
5172100.002021-12-237656Budget
1396947500.002022-08-229966Actual
339626.002024-03-246926Actual
13822378.002022-08-228716Actual
17894140.002022-12-238026Actual
16890129.002022-11-227836Actual
2501438.002023-07-236846Actual
964670.002022-04-226756Budget
27252-134.002023-09-229156Actual
1693467.002022-11-226756Actual
7358372.002022-02-226646Actual
8377907.002022-03-256126Actual
35245385.002024-04-229766Actual
7521126762.002022-02-222976Actual
25006519.002023-07-239236Actual
1691683.002022-11-227846Actual
3636721429.002024-05-236066Actual
3521575570.002024-04-225666Actual
17864240.002022-12-237616Actual
744311817.002022-02-225266Actual
847114040.002022-03-256046Actual
14824412.002022-09-228016Actual
16898208.002022-11-228936Actual
7497169.002022-02-229066Actual
2390540.002023-06-226916Actual
1390915070.002022-08-226056Actual
28341610.002023-10-237736Actual
17938137.002022-12-236646Actual
22984108.002023-05-237446Actual
7273166.002022-02-227426Actual
23010154.002023-05-237456Actual
13814389.002022-08-227716Actual
8381174.002022-03-256526Actual
962280.002022-04-228346Budget
1585330.002022-10-237136Actual
26016-271.002023-08-229116Actual
35107690.002024-04-226126Actual
25038106.002023-07-236656Actual
7436176.002022-02-228756Actual
1387484.002022-08-228336Actual
616453.002022-01-228326Actual
8484100.002022-03-256846Budget
852970.002022-03-256756Budget
18917118.002023-01-226736Actual
24995127.002023-07-237836Actual
1397563635.002022-08-221376Actual
7337100.002022-02-228436Budget
16977267.002022-11-228166Actual
25997153.002023-08-226616Actual
22962492.002023-05-238036Actual
15979171222.002022-10-233576Actual
26089160.002023-08-228146Actual
29456872.002023-11-226126Actual
2501616.002023-07-237146Actual
15969122649.002022-10-232176Actual
3859256.002024-07-237136Actual
34082264.002024-03-248166Actual
7372450.002022-02-227746Actual
168242729.002022-11-226216Actual
1587814.002022-10-236946Actual
3852924298.002024-07-236016Actual
15857375.002022-10-237736Actual
733440.002022-02-228236Budget
1684098.002022-11-228416Actual
95461607.002022-04-226236Actual
6160200.002022-01-228126Budget
284468666.002023-10-23876Actual
631934.002022-01-229456Actual
25044152.002023-07-237456Actual
27214203.002023-09-227646Actual
743749.002022-02-228956Actual
2944790.002023-11-228516Actual
23902361.002023-06-226616Actual
3640010311.002024-05-23776Actual
13892131.002022-08-227346Actual
28426407.002023-10-237766Actual
1891888.002023-01-226836Actual
18022355787.002022-12-23676Actual
15863102.002022-10-238436Actual
1392651.002022-08-228356Actual
1901575.002023-01-228566Actual
636779.002022-01-228366Actual
1488131.002022-09-228236Actual
5026118.002021-12-237426Actual
946170.002022-04-227116Budget
15895263.002022-10-239246Actual
8570125100.002022-03-255666Budget
1598572491.002022-10-234676Actual
37472333.002024-06-227746Actual
1886525.002023-01-227116Actual
1387667.002022-08-228536Actual
8619231.002022-03-259066Actual
169612004.002022-11-226166Actual
2407439785.002023-06-221976Actual
85188700.002022-03-256056Budget
23967519.002023-06-228036Actual
13953870.002022-08-227666Actual
3522648.002024-04-227166Actual
33975139.002024-03-248726Actual
95443214.002022-04-226136Actual
13972456166.002022-08-22676Actual
6216100.002022-01-228436Budget
832725506.002022-03-256016Actual
3635370.002024-05-238356Actual
622592.002022-01-229436Actual
26145244.002023-08-227766Actual
14840139.002022-09-226526Actual
6155200.002022-01-227726Budget
2402357.002023-06-228456Actual
1594962.002022-10-238566Actual
18962225.002023-01-229246Actual
35228210.002024-04-227366Actual
9709380.002022-04-227266Budget
26044161.002023-08-229226Actual
37498274.002024-06-227756Actual
35263256992.002024-04-222976Actual
33996168.002024-03-247836Actual
7309267.002022-02-226536Actual
2306912485.002023-05-231876Actual
1594622.002022-10-238266Actual
37396116.002024-06-228316Actual
14852104.002022-09-228126Actual
2308023030.002023-05-233376Actual
3631019871.002024-05-236046Actual
38542136.002024-07-237816Actual
17874233.002022-12-238916Actual
8468368.002022-03-259236Actual
179361039.002022-12-236246Actual
8547200.002022-03-258156Budget
37527487.002024-06-227266Actual
178969.002022-12-238226Actual
2300578.002023-05-236756Actual
34002116.002024-03-248536Actual
13994103375.002022-08-223976Actual
29494299.002023-11-227636Actual
17984148.002022-12-239256Actual
38699406425.002024-07-23676Actual
3519962.002024-04-227856Actual
26159816.002023-08-229766Actual
37558164326.002024-06-222176Actual
9551280.002022-04-226636Budget
83321530.002022-03-256216Actual
28435253.002023-10-238966Actual
28286556.002023-10-237716Actual
27307147872.002023-09-223176Actual
25019113.002023-07-237646Actual
2839482.002023-10-237856Actual
7261205.002022-02-226626Actual
1686724.002022-11-228426Actual
3640715731.002024-05-232076Actual
27216116.002023-09-227846Actual
19016340.002023-01-228766Actual
1490957.002022-09-228446Actual
1498739785.002022-09-221976Actual
3745397.002024-06-228536Actual
28292118.002023-10-238416Actual
15894-158.002022-10-239146Actual
26085135.002023-08-227646Actual
28375347.002023-10-238746Actual
14830340.002022-09-228716Actual
8384158.002022-03-256626Actual
2393643.002023-06-227626Actual
15912160.002022-10-238156Actual
36251526.002024-05-239016Actual
18887118.002023-01-226526Actual
251084422.002023-07-232376Actual
1394695.002022-08-226766Actual
22101113164.002023-04-223176Actual
1583517.002022-10-238426Actual
17980151.002022-12-238756Actual
294804.002023-11-229626Actual
1787811.002022-12-239616Actual
14940-142.002022-09-229156Actual
2496671.002023-07-237726Actual
8362138.002022-03-258416Actual
947740.002022-04-228216Actual
1799780.002022-12-236866Actual
2395978.002023-06-226836Actual
29496163.002023-11-227836Actual
1490474.002022-09-227846Actual
28377306.002023-10-239046Actual
6399121422.002022-01-222976Actual
621140.002022-01-228236Actual
3525914978.002024-04-222276Actual
3755478977.002024-06-221576Actual
3871539629.002024-07-233276Actual
524499.002021-12-238466Actual
37537104.002024-06-228466Actual
9641650.002022-04-226256Budget
2615811.002023-08-229666Actual
6375154.002022-01-229066Actual
14860-89.002022-09-229126Actual
37385102.002024-06-226816Actual
363701293.002024-05-236366Actual
9660200.002022-04-227756Budget
6179668935.002022-01-221136Actual
25091388.002023-07-239266Actual
15869484.002022-10-239236Actual
619436.002022-01-226936Actual
863630604.002022-03-251976Actual
2397293.002023-06-228536Actual
351859.002024-04-229646Actual
34080110.002024-03-247866Actual
1803922060.002022-12-233376Actual
2715535.002023-09-226826Actual
6263101.002022-01-228446Actual
158256.002022-10-237126Actual
3642240430.002024-05-234076Actual
239521272906.002023-06-221136Actual
22965103.002023-05-238336Actual
6280138.002022-01-226556Actual
2951735.002023-11-227146Actual
27148109158.002023-09-221226Actual
3524412.002024-04-229666Actual
14895103.002022-09-226646Actual
13868202.002022-08-227636Actual
22960490.002023-05-237736Actual
6173104.002022-01-229026Actual
16976433.002022-11-228066Actual
5092100.002021-12-238436Budget
250351360.002023-07-236156Actual
2393121.002023-06-226826Actual
1596811735.002022-10-232076Actual
15954326.002022-10-239266Actual
3640247881.002024-05-231376Actual
970623.002022-04-227166Actual
13843131.002022-08-228026Actual
3515038.002024-04-228236Actual
5170100.002021-12-237456Budget
7439-60.002022-02-229156Actual
17927100.002022-12-238536Actual
7270120.002022-02-227326Budget
2300015672.002023-05-236056Actual
22971-245.002023-05-239136Actual
28396198.002023-10-238156Actual
2394974.002023-06-229226Actual
3637464.002024-05-236866Actual
728856.002022-02-228426Actual
1579722.002022-10-236916Actual
1583960.002022-10-239026Actual
729484.002022-02-228926Actual
29522102.002023-11-227846Actual
859136.002022-03-257166Actual
734791.002022-02-229436Actual
38593248.002024-07-237336Actual
3861719.002024-07-236946Actual
2296783.002023-05-238536Actual
134823310.502022-08-218576Actual
3298414681.002024-02-222276Actual
29505528.002023-11-229036Actual
1596612485.002022-10-231876Actual
9561122.002022-04-227436Actual
1785324865.002022-12-236016Actual
6108125.002022-01-227816Actual
38540288.002024-07-237616Actual
504350.002021-12-238426Budget
385312493.002024-07-236216Actual
28315158.002023-10-238026Actual
729040.002022-02-228526Budget
33957356.002024-03-246226Actual
272051163.002023-09-226246Actual
6349591.002022-01-227266Actual
36381347.002024-05-237766Actual
7258750.002022-02-226226Budget
33947106.002024-03-248516Actual
18881288.002023-01-229216Actual
5063280.002021-12-236536Budget
26096313.002023-08-229046Actual
37400251.002024-06-228916Actual
27314169895.002023-09-223976Actual
33977141.002024-03-249026Actual
1313420326.002022-07-233376Actual
8620-185.002022-03-259166Actual
13886192.002022-08-226546Actual
385816.002024-07-239626Actual
7499225.002022-02-229266Actual
51029.002021-12-239636Actual
34116157429.002024-03-243576Actual
189649443.002023-01-226056Actual
1792436.002022-12-238236Actual
741013.002022-02-226956Actual
505231.002021-12-239426Actual
720524800.002022-02-226016Budget
36249520.002024-05-238716Actual
865021951.002022-03-253876Actual
2389826522.002023-06-226016Actual
8394134.002022-03-257426Actual
1482974.002022-09-228516Actual
34071106.002024-03-246766Actual
38679164.002024-07-237466Actual
25089291.002023-07-239066Actual
27225369.002023-09-229046Actual
1904427798.002023-01-223476Actual
1493064.002022-09-227856Actual
37391461.002024-06-227716Actual
614450.002022-01-226826Budget
26059198.002023-08-227636Actual
731759.002022-02-227136Actual
3748615160.002024-06-226056Actual
18002141.002022-12-237466Actual
3756630545.002024-06-223376Actual
36234190.002024-05-236716Actual
8612100.002022-03-258466Actual
2943490.002023-11-226816Actual
2831834.002023-10-238326Actual
35249302391.002024-04-22676Actual
63282525.002022-01-225766Actual
15862115.002022-10-238336Actual
75004948.002022-02-229466Actual
35128153.002024-04-229026Actual
2726019977.002023-09-226066Actual
13992112002.002022-08-223776Actual
3748510.002024-06-229646Actual
8380750.002022-03-256226Budget
745218100.002022-02-226066Budget
2618121970.002023-08-223476Actual
2841116590.002023-10-235766Actual
5128100.002021-12-237846Budget
364232331011.002024-05-234376Actual
521110512.002021-12-236366Actual
3516669.002024-04-226846Actual
28367375.002023-10-237746Actual
6356380.002022-01-227766Budget
179071115146.002022-12-231136Actual
753021794.002022-02-224076Actual
9521225.002022-04-228026Actual
1313324240.002022-07-233276Actual
6317-77.002022-01-229156Actual
2393028.002023-06-226726Actual
37438471.002024-06-226636Actual
3511315.002024-04-226926Actual
283821454.002023-10-236156Actual
2846946667.002023-10-234676Actual
514480.002021-12-238946Actual
5280126538.002021-12-233576Actual
2493379.002023-07-236816Actual
2600918.002023-08-228216Actual
3520351.002024-04-228356Actual
15909245.002022-10-237756Actual
3751725095.002024-06-226066Actual
14952198.002022-09-226566Actual
35118183.002024-04-227726Actual
28302683.002023-10-236126Actual
17914126.002022-12-236836Actual
16972131.002022-11-227466Actual
843836.002022-03-256936Actual
738570.002022-02-228446Budget
3635460.002024-05-238456Actual
5239310.002021-12-238166Actual
37532132.002024-06-227866Actual
13812172.002022-08-227416Actual
3519312.002024-04-226956Actual
9474391.002022-04-228116Actual
28353761.002023-10-239236Actual
2295666.002023-05-237136Actual
6091265.002022-01-226616Actual
9607220.002022-04-227346Budget
34075174.002024-03-247266Actual
14889457.002022-09-229236Actual
94501900.002022-04-226216Budget
97519604.002022-04-221876Actual
501939.002021-12-236826Actual
8414200.002022-03-258726Budget
3402875.002024-03-248546Actual
5013113.002021-12-236526Actual
6363280.002022-01-228166Budget
32996164602.002024-02-223976Actual
1588718.002022-10-238246Actual
1903038619.002023-01-221476Actual
36238263.002024-05-237316Actual
840955.002022-03-258326Actual
8446280.002022-03-257636Budget
14959135.002022-09-227366Actual
1897211.002023-01-227156Actual
3742531.002024-06-228526Actual
5046176.002021-12-238726Actual
3641722572.002024-05-233476Actual
148921893.002022-09-226146Actual
5093100.002021-12-238536Budget
1897027.002023-01-226856Actual
14887343.002022-09-229036Actual
2403521901.002023-06-226066Actual
608419656.002022-01-226016Actual
3517392.002024-04-227846Actual
26005260.002023-08-227716Actual
2715292.002023-09-226526Actual
85751300.002022-03-256166Budget
6205168.002022-01-227836Actual
150044137561.002022-09-224376Actual
2722285.002023-09-228546Actual
5190234.002021-12-238756Actual
29439237.002023-11-227616Actual
23063320339.002023-05-23676Actual
8334380.002022-03-256516Budget
13966363.002022-08-229266Actual
14928113.002022-09-227656Actual
1489741.002022-09-226846Actual
2407921970.002023-06-222476Actual
17862210.002022-12-237316Actual
36377129.002024-05-237266Actual
2947430.002023-11-228526Actual
34004311.002024-03-248936Actual
944624102.002022-04-226016Actual
855658.002022-03-258556Actual
9484480.002022-04-228716Budget
375164748.002024-06-225766Actual
8423836918.002022-03-251136Actual
3405262.002024-03-248356Actual
1893184.002023-01-228536Actual
8345300.002022-03-257316Budget
2831277.002023-10-237626Actual
13964272.002022-08-229066Actual
34031321.002024-03-249046Actual
8353165.002022-03-257816Actual
725311336.002022-02-226026Actual
6340200.002022-01-226666Budget
18041176708.002022-12-233576Actual
1496392.002022-09-227866Actual
16931979.002022-11-226256Actual
510316000.002021-12-236046Budget
37469145.002024-06-227346Actual
2305095.002023-05-238366Actual
51081264.002021-12-236246Actual
13996350000.002022-08-224276Actual
25111159582.002023-07-232976Actual
29449243.002023-11-228916Actual
2713829.002023-09-228216Actual
26187350000.002023-08-224276Actual
14970302.002022-09-228766Actual
3404095.002024-03-246756Actual
1585169.002022-10-236836Actual
7321107.002022-02-227436Actual
855172.002022-03-258356Actual
837294.002022-03-259416Actual
6096100.002022-01-226816Actual
37523145.002024-06-226766Actual
2725510233.002023-09-225266Actual
36244409.002024-05-238116Actual
13930101.002022-08-228956Actual
375518058.002024-06-22876Actual
2602532.002023-08-226726Actual
38681459.002024-07-237766Actual
13811191.002022-08-227316Actual
2398467.002023-06-226746Actual
35268164149.002024-04-223576Actual
375118.002024-06-229656Actual
26097-250.002023-08-229146Actual
5216177.002021-12-236666Actual
6339156.002022-01-226666Actual
13806275.002022-08-226616Actual
841150.002022-03-258426Budget
976783150.002022-04-223976Actual
2949036.002023-11-226936Actual
38606537.002024-07-239036Actual
17974169.002022-12-238056Actual
97558321.002022-04-222276Actual
33946116.002024-03-248416Actual
7331401.002022-02-228136Actual
1582041.002022-10-236526Actual
1489811.002022-09-226946Actual
37536118.002024-06-228366Actual
23048263.002023-05-238166Actual
37401386.002024-06-229016Actual
94937878.002022-04-226026Actual
2493534.002023-07-237116Actual
6342100.002022-01-226766Budget
38578207.002024-07-239026Actual
6372380.002022-01-228766Budget
751163776.002022-02-221476Actual
8582280.002022-03-256566Budget
28431111.002023-10-238366Actual
14825256.002022-09-228116Actual
2493423.002023-07-236916Actual
26163320272.002023-08-22676Actual
28427117.002023-10-237866Actual
1699775549.002022-11-221576Actual
7415127.002022-02-227456Actual
34122-59413.002024-03-244676Actual
24955568.002023-07-236126Actual
16915267.002022-11-227746Actual
9610200.002022-04-227646Budget
2833655.002023-10-236936Actual
3856174.002024-07-236726Actual
2506341712.002023-07-235666Actual
284251138.002023-10-237666Actual
726380.002022-02-226726Budget
3402783.002024-03-248446Actual
34070200.002024-03-246666Actual
856811240.002022-03-255366Actual
9562100.002022-04-227436Budget
23043151.002023-05-237466Actual
3738629.002024-06-226916Actual
2834547.002023-10-238236Actual
38620129.002024-07-237446Actual
519832500.002021-12-235266Budget
2949156.002023-11-227136Actual
631240.002022-01-228556Budget
26043-97.002023-08-229126Actual
37549402944.002024-06-22676Actual
24931209.002023-07-236616Actual
1795016.002022-12-238246Actual
3404221.002024-03-246956Actual
37500326.002024-06-228056Actual
14973-199.002022-09-229166Actual
1895743.002023-01-228546Actual
6151100.002022-01-227426Budget
1898333.002023-01-228556Actual
1496870.002022-09-228466Actual
955633.002022-04-226936Actual
5133280.002021-12-238146Budget
28390112.002023-10-237356Actual
169041992.002022-11-226146Actual
27277282.002023-09-228166Actual
1905218820.002023-01-2210076Actual
27275118.002023-09-227866Actual
1904195435.002023-01-223176Actual
3402694.002024-03-248346Actual
7232620.002022-02-228016Actual
8338140.002022-03-256716Actual
8515201.002022-03-259246Actual
28384157.002023-10-236556Actual
8460100.002022-03-258436Budget
159243147.002022-10-235366Actual
2722911370.002023-09-226056Actual
516360.002021-12-236856Actual
8494380.002022-03-257746Budget
834129.002022-03-256916Actual
2611613.002023-08-228256Actual
3868894.002024-07-238566Actual
6135650.002022-01-226226Budget
1593477.002022-10-236766Actual
9754105139.002022-04-222176Actual
15807100.002022-10-238316Actual
502340.002021-12-237126Budget
1699557252.002022-11-221376Actual
5109267.002021-12-236546Actual
138458.002022-08-228226Actual
138369.002022-08-226926Actual
3410714978.002024-03-242276Actual
61841622.002022-01-226236Actual
7297172.002022-02-229226Actual
15818606.002022-10-236126Actual
5035280.002021-12-238026Budget
2716739.002023-09-228426Actual
7229547.002022-02-227716Actual
34057199.002024-03-249056Actual
1385057.002022-08-228926Actual
5237501.002021-12-238066Actual
13815116.002022-08-227816Actual
72082100.002022-02-226116Budget
37509-194.002024-06-229156Actual
1790166.002022-12-238926Actual
230321941.002023-05-236166Actual
3399941.002024-03-248236Actual
1789732.002022-12-238326Actual
2407710603.002023-06-222276Actual
36308646.002024-05-239236Actual
614894.002022-01-227326Actual
352606123.002024-04-222376Actual
341212791099.002024-03-244376Actual
3639647500.002024-05-239966Actual
8333287.002022-03-256516Actual
37388203.002024-06-227316Actual
23971105.002023-06-228436Actual
7482480.002022-02-228066Budget
28297-367.002023-10-239116Actual
623973.002022-01-226846Actual
35145314.002024-04-227636Actual
1891224865.002023-01-226036Actual
3634424.002024-05-237156Actual
36333-238.002024-05-239146Actual
8444100.002022-03-257436Budget
249291461.002023-07-236216Actual
740843.002022-02-226856Actual
64092275094.002022-01-224376Actual
38565102.002024-07-237326Actual
2303923.002023-05-236966Actual
23962162.002023-06-227336Actual
966710.002022-04-228256Budget
957440.002022-04-228236Actual
29459105.002023-11-226626Actual
27306228168.002023-09-222976Actual
96838050.002022-04-225266Actual
1903411985.002023-01-222076Actual
1399528910.002022-08-224076Actual
1691020.002022-11-226946Actual
7327168.002022-02-227836Actual
14833-233.002022-09-229116Actual
6134850.002022-01-226126Budget
271782454.002023-09-226136Actual
2292447.002023-05-236626Actual
294842381.002023-11-226136Actual
2401155.002023-06-226856Actual
189141786.002023-01-226236Actual
8356414.002022-03-258116Actual
27146447.002023-09-229216Actual
38714169746.002024-07-233176Actual
24938186.002023-07-237616Actual
19035102297.002023-01-222176Actual
2308124441.002023-05-233476Actual
2308295546.002023-05-233576Actual
2838114168.002023-10-236056Actual
608318600.002022-01-226016Budget
8611100.002022-03-258366Budget
24067352320.002023-06-22676Actual
33967126.002024-03-247726Actual
23022216.002023-05-239056Actual
138041959.002022-08-226216Actual
2292351.002023-05-236526Actual
52071500.002021-12-236166Budget
7343176.002022-02-228936Actual
149501342.002022-09-226266Actual
9578100.002022-04-228436Budget
6377206.002022-01-229266Actual
2617942031.002023-08-223276Actual
9548332.002022-04-226536Actual
1579833.002022-10-237116Actual
508840.002021-12-238236Budget
6360480.002022-01-228066Budget
850665.002022-03-258446Actual
972980.002022-04-228466Budget
3752646.002024-06-227166Actual
96911621.002022-04-226166Actual
3517622.002024-04-228246Actual
2393778.002023-06-227726Actual
2510921743.002023-07-232476Actual
38633-207.002024-07-239146Actual
2409027176.002023-06-224076Actual
3861666.002024-07-236846Actual
19048110117.002023-01-223976Actual
386682433.002024-07-236166Actual
1587117406.002022-10-236046Actual
2293141.002023-05-237626Actual
294851852.002023-11-226236Actual
630942.002022-01-228456Actual
3627336.002024-05-238326Actual
7274100.002022-02-227626Budget
2723721.002023-09-227156Actual
8339100.002022-03-256816Budget
15901195.002022-10-236656Actual
950715.002022-04-226926Actual
6139120.002022-01-226626Actual
1795248.002022-12-238446Actual
514070.002021-12-238546Budget
13807139.002022-08-226716Actual
50601516.002021-12-236236Actual
9565480.002022-04-227736Budget
14823104.002022-09-227816Actual
2505327.002023-07-238556Actual
159301261.002022-10-236266Actual
13139108869.002022-07-233976Actual
1789164.002022-12-237626Actual
8627374699.002022-03-2510166Actual
36319214.002024-05-237346Actual
159628396.002022-10-23876Actual
24076123244.002023-06-222176Actual
1898237.002023-01-228456Actual
18934336.002023-01-229036Actual
3871131361.002024-07-232476Actual
15882137.002022-10-237646Actual
9665200.002022-04-228156Budget
2828275.002023-10-237116Actual
7388410.002022-02-228746Actual
5079480.002021-12-237736Budget
13117448277.002022-07-23676Actual
239551404.002023-06-226236Actual
39388-1050.002024-08-219376Actual
855250.002022-03-258356Budget
526696336.002021-12-231576Actual
35208172.002024-04-229056Actual
2294144.002023-05-238926Actual
29441130.002023-11-227816Actual
2610711.002023-08-226956Actual
8465179.002022-03-258936Actual
1691920.002022-11-228246Actual
3397432.002024-03-248526Actual
16889499.002022-11-227736Actual
27271210.002023-09-227366Actual
9533176.002022-04-228726Actual
862547500.002022-03-259966Actual
13808105.002022-08-226816Actual
3513428159.002024-04-226036Actual
17948259.002022-12-238046Actual
624340.002022-01-227146Budget
13923246.002022-08-228056Actual
179596.002022-12-239646Actual
2720215.002023-09-229636Actual
9721480.002022-04-228066Budget
1491051.002022-09-228546Actual
34095226464.002024-03-2410166Actual
28283286.002023-10-237316Actual
1583028.002022-10-237826Actual
1396076.002022-08-228466Actual
2727828.002023-09-228266Actual
29497679.002023-11-228036Actual
36247135.002024-05-238416Actual
15953-195.002022-10-239166Actual
1699812485.002022-11-221876Actual
38541519.002024-07-237716Actual
2607992.002023-08-226746Actual
19024180483.002023-01-2210166Actual
13816476.002022-08-228016Actual
7313130.002022-02-226736Actual
1786034.002022-12-236916Actual
33978-113.002024-03-249126Actual
953831.002022-04-229426Actual
7479344.002022-02-227766Actual
516250.002021-12-236856Budget
2846742832.002023-10-234076Actual
8431280.002022-03-256536Budget
2611190.002023-08-227656Actual
2728177.002023-09-228566Actual
3757239229.002024-06-224076Actual
967884.002022-04-229056Actual
35154520.002024-04-228736Actual
385569563.002024-07-236026Actual
1590533.002022-10-237156Actual
634186.002022-01-226766Actual
29518151.002023-11-227346Actual
1389130.002022-08-227146Actual
6090291.002022-01-226516Actual
8604501.002022-03-258066Actual
6269235.002022-01-229046Actual
34038209.002024-03-246556Actual
16918200.002022-11-228146Actual
34078864.002024-03-247666Actual
23974244.002023-06-228936Actual
636423.002022-01-228266Actual
1382872105.002022-08-221226Actual
13877378.002022-08-228736Actual
34117141685.002024-03-243776Actual
38608716.002024-07-239236Actual
2505010.002023-07-238256Actual
37382291.002024-06-226516Actual
848533.002022-03-256946Actual
38718183511.002024-07-233576Actual
2393985.002023-06-228026Actual
5078275.002021-12-237636Actual
2497476.002023-07-238726Actual
35088162.002024-04-227316Actual
352516047.002024-04-22876Actual
29467144.002023-11-227726Actual
2610972.002023-08-227356Actual
38619130.002024-07-237346Actual
1888410649.002023-01-226026Actual
230021287.002023-05-236256Actual
16846466.002022-11-229216Actual
24956284.002023-07-236226Actual
28458242580.002023-10-232976Actual
2721930.002023-09-228246Actual
1801069.002022-12-238466Actual
3526226058.002024-04-222876Actual
6189331.002022-01-226636Actual
36307-387.002024-05-239136Actual
29533396.002023-11-229246Actual
2500197.002023-07-238536Actual
5136100.002021-12-238346Budget
2510312485.002023-07-231876Actual
27220106.002023-09-228346Actual
1700519216.002022-11-222876Actual
6126-173.002022-01-229116Actual
612090.002022-01-228516Budget
16917324.002022-11-228046Actual
2606780.002023-08-228536Actual
2611843.002023-08-228456Actual
1500131298.002022-09-223876Actual
15865416.002022-10-238736Actual
6193130.002022-01-226836Actual
6383303098.002022-01-2210166Actual
35129-122.002024-04-229126Actual
339301793.002024-03-246216Actual
158244.002022-10-236926Actual
9501200.002022-04-226626Budget
27197520.002023-09-228736Actual
23085120854.002023-05-233976Actual
35264163303.002024-04-223176Actual
26021667.002023-08-226126Actual
6362235.002022-01-228166Actual
2602464.002023-08-226626Actual
34076154.002024-03-247366Actual
351315.002024-04-229626Actual
37428126.002024-06-229026Actual
1492527.002022-09-227156Actual
3641133870.002024-05-232476Actual
7398858.002022-02-226156Actual
16951138.002022-11-229056Actual
3741592.002024-06-227326Actual
1596113963.002022-10-23776Actual
63796.002022-01-229666Actual
363681758.002024-05-236166Actual
1701196297.002022-11-223576Actual
362862397.002024-05-236236Actual
3865560.002024-07-238556Actual
2728947500.002023-09-229966Actual
28333505.002023-10-236636Actual
35092127.002024-04-227816Actual
2391699.002023-06-228416Actual
5037200.002021-12-238126Budget
7312100.002022-02-226736Budget
5194177.002021-12-239256Actual
34091409.002024-03-249266Actual
1498812235.002022-09-222076Actual
272948321.002023-09-22876Actual
7336138.002022-02-228336Actual
37451120.002024-06-228336Actual
634462.002022-01-226866Actual
7308280.002022-02-226536Budget
15958209808.002022-10-2310166Actual
2293494.002023-05-238026Actual
16897454.002022-11-228736Actual
169621503.002022-11-226266Actual
37464193.002024-06-226646Actual
17890148.002022-12-237426Actual
9510120.002022-04-227326Budget
27233126.002023-09-226656Actual
7403100.002022-02-226556Budget
363618.002024-05-239656Actual
6149110.002022-01-227326Budget
2407055490.002023-06-221376Actual
38697279740.002024-07-2310166Actual
38598685.002024-07-238036Actual
38533402.002024-07-236616Actual
1692911930.002022-11-226056Actual
854490.002022-03-257856Actual
3522784.002024-04-227266Actual
2847025510.002023-10-2310076Actual
37403515.002024-06-229216Actual
375204876.002024-06-226366Actual
2508676.002023-07-238566Actual
36364128.002024-05-235466Actual
28342166.002023-10-237836Actual
35241338.002024-04-229066Actual
3866442.002024-07-235466Actual
35089116.002024-04-227416Actual
17911363.002022-12-236536Actual
2719343.002023-09-228236Actual
85726244.002022-03-255766Actual
19046112777.002023-01-223776Actual
1890330.002023-01-228526Actual
6250372.002022-01-227746Actual
2510052764.002023-07-231376Actual
3865467.002024-07-238456Actual
2955348.002023-11-228456Actual
18886874.002023-01-226226Actual
37440179.002024-06-226836Actual
628750.002022-01-226856Budget
36313364.002024-05-236546Actual
861580.002022-03-258566Budget
2295543.002023-05-236936Actual
8344213.002022-03-257316Actual
189651065.002023-01-226156Actual
229996.002023-05-239646Actual
951880.002022-04-227826Budget
850479.002022-03-258346Actual
6222276.002022-01-229036Actual
24951298.002023-07-239216Actual
27183167.002023-09-226836Actual
5077280.002021-12-237636Budget
9513150.002022-04-227426Actual
6338200.002022-01-226566Budget
14847176.002022-09-227426Actual
837610088.002022-03-256026Actual
28464195099.002023-10-233776Actual
34046155.002024-03-247656Actual
975310180.002022-04-222076Actual
7345-216.002022-02-229136Actual
15974169992.002022-10-232976Actual
2293819.002023-05-238426Actual
950660.002022-04-226826Budget
1893094.002023-01-228436Actual
2846038428.002023-10-233276Actual
35222307.002024-04-226666Actual
6293111.002022-01-227456Actual
84281654.002022-03-256236Actual
628649.002022-01-226856Actual
169879.002022-11-229666Actual
23020227.002023-05-238756Actual
24999121.002023-07-238336Actual
38684332.002024-07-238166Actual
9619215.002022-04-228146Actual
385852878.002024-07-236136Actual
8546200.002022-03-258056Budget
34024260.002024-03-248146Actual
1495571.002022-09-226866Actual
1683054.002022-11-227116Actual
18013160.002022-12-238966Actual
13898205.002022-08-228146Actual
9560220.002022-04-227336Budget
34090-245.002024-03-249166Actual
28280162.002023-10-236816Actual
28287151.002023-10-237816Actual
8483113.002022-03-256846Actual
34055277.002024-03-248756Actual
3641543232.002024-05-233276Actual
158422.002022-10-239626Actual
2298110.002023-05-236946Actual
260752020.002023-08-226146Actual
503810.002021-12-238226Budget
3512213.002024-04-228226Actual
24981854054.002023-07-231136Actual
27171153.002023-09-229026Actual
18933218.002023-01-228936Actual
1596365489.002022-10-231376Actual
168783309.002022-11-226136Actual
9483112.002022-04-228516Actual
637164.002022-01-228566Actual
7400601.002022-02-226256Actual
2954151.002023-11-226856Actual
14839938.002022-09-226226Actual
629198.002022-01-227356Actual
7401650.002022-02-226256Budget
741240.002022-02-227156Budget
1799933.002022-12-237166Actual
3856255.002024-07-236826Actual
1393927039.002022-08-225766Actual
37446599.002024-06-227736Actual
15805279.002022-10-238116Actual
1686822.002022-11-228526Actual
28376199.002023-10-238946Actual
25097348283.002023-07-23676Actual
526830604.002021-12-231976Actual

Generated 2024-09-21 05:49:31.245 UTC