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7977 items

NOTE: Only 1000 elements of total 7977 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29557184.002023-11-229056Actual
1592820495.002022-10-236066Actual
730227560.002022-02-226036Actual
1898237.002023-01-228456Actual
3748615160.002024-06-226056Actual
117371126.002022-06-226226Actual
2607317.002023-08-229636Actual
1712100.002021-09-227436Budget
41081118.002021-11-227666Actual
3890187.002021-11-226526Actual
16437410.002021-09-226026Actual
3404171.002024-03-246856Actual
25117102582.002023-07-233776Actual
633017400.002022-01-226066Budget
847114040.002022-03-256046Actual
1810200.002021-09-227756Budget
1593477.002022-10-236766Actual
6340200.002022-01-226666Budget
1579722.002022-10-236916Actual
1667200.002021-09-227726Budget
1076260.002022-05-236756Budget
9489378.002022-04-229216Actual
2498878.002023-07-236836Actual
861580.002022-03-258566Budget
1077880.002022-05-237856Budget
11697156.002022-06-226816Actual
161047.002021-09-227116Actual
18013160.002022-12-238966Actual
26086242.002023-08-227746Actual
188591078.002023-01-226216Actual
37574-95783.002024-06-224676Actual
1894629.002023-01-227146Actual
14822333.002022-09-227716Actual
3953280.002021-11-227636Budget
2755224.002021-10-239016Actual
1905218820.002023-01-2210076Actual
8378850.002022-03-256126Budget
9458152.002022-04-226816Actual
340671235.002024-03-246266Actual
7308280.002022-02-226536Budget
4968322.002021-12-236616Actual
6179668935.002022-01-221136Actual
28424176.002023-10-237466Actual
8489220.002022-03-257346Budget
3298017287.002024-02-221876Actual
1904321818.002023-01-223376Actual
108565819.002022-05-239466Actual
17867509.002022-12-238016Actual
13107201.002022-07-239066Actual
7499225.002022-02-229266Actual
149181685.002022-09-226156Actual
1889041.002023-01-226826Actual
15885299.002022-10-238046Actual
35224116.002024-04-226866Actual
30176911.002021-10-23876Actual
84751404.002022-03-256246Actual
1287280.002022-07-236726Budget
3295030.002024-02-226966Actual
741798.002022-02-227656Actual
3286635.002024-02-226936Actual
10855319.002022-05-239266Actual
169879.002022-11-229666Actual
736341.002022-02-226946Actual
1700831512.002022-11-223276Actual
3988200.002021-11-226646Budget
390980.002021-11-227826Actual
516360.002021-12-236856Actual
2105816.002023-03-256966Actual
139834466.002022-08-222376Actual
21045-145.002023-03-259156Actual
3868100.002021-11-228316Budget
7328200.002022-02-227836Budget
7390116.002022-02-228946Actual
8527100.002022-03-256656Budget
1701819810.002022-11-2210076Actual
522073.002021-12-236866Actual
13811191.002022-08-227316Actual
282762535.002023-10-236216Actual
3623760.002024-05-237116Actual
12853468.002022-07-238716Actual
22085224487.002023-04-22476Actual
2722911370.002023-09-226056Actual
14869357.002022-09-226636Actual
626591.002022-01-228546Actual
1311347500.002022-07-239966Actual
120112804602.002022-06-224376Actual
12842280.002022-07-238116Budget
28403232.002023-10-239056Actual
2108765039.002023-03-251576Actual
27182220.002023-09-226736Actual
284251138.002023-10-237666Actual
3410515904.002024-03-242076Actual
173793.002021-09-229436Actual
1082286.002022-05-236866Actual
6407100579.002022-01-223976Actual
75139604.002022-02-221876Actual
9474391.002022-04-228116Actual
9600100.002022-04-226746Budget
518464.002021-12-238356Actual
6205168.002022-01-227836Actual
1312144827.002022-07-231476Actual
10756582.002022-05-236256Actual
128181905.002022-07-236216Actual
1302040.002022-07-237156Budget
14927183.002022-09-227456Actual
32818636.002024-02-228016Actual
2105760.002023-03-256866Actual
3179419.002024-01-226956Actual
1305659200.002022-07-235466Budget
8621308.002022-03-259266Actual
51994600.002021-12-235366Budget
32851139.002024-02-228726Actual
36242155.002024-05-237816Actual
28375347.002023-10-238746Actual
8459120.002022-03-258436Actual
63273500.002022-01-225766Budget
2757299.002021-10-239216Actual
11815100.002022-06-228336Budget
40754700.002021-11-225366Budget
1805131.002021-09-227456Actual
164073.002021-09-229416Actual
37403515.002024-06-229216Actual
3854885.002024-07-238516Actual
10746157.002022-05-238946Actual
5128100.002021-12-237846Budget
27145-268.002023-09-229116Actual
16925228.002022-11-229046Actual
1794769.002022-12-237846Actual
22965103.002023-05-238336Actual
3295146.002024-02-227166Actual
306867.002023-12-239656Actual
5224350.002021-12-237266Actual
1070389.002022-05-239436Actual
2611353.002023-08-227856Actual
35138452.002024-04-226636Actual
1086737693.002022-05-231476Actual
23057406.002023-05-239266Actual
2393778.002023-06-227726Actual
11869351.002022-06-228746Actual
5258512100.002021-12-2310166Budget
291760.002021-10-236856Budget
52679604.002021-12-231876Actual
2972200.002021-10-236766Budget
24015146.002023-06-227456Actual
3515038.002024-04-228236Actual
1899420344.002023-01-226066Actual
37382291.002024-06-226516Actual
16850637.002022-11-226126Actual
29504.002021-10-239656Actual
108007392.002022-05-235266Actual
2846946667.002023-10-234676Actual
1796820.002022-12-237156Actual
513853.002021-12-238446Actual
13913137.002022-08-226656Actual
28338321.002023-10-237336Actual
13861210.002022-08-226636Actual
108121300.002022-05-236266Budget
2850480.002021-10-238736Budget
38692-321.002024-07-239166Actual
22065197.002023-04-227366Actual
11825-216.002022-06-229136Actual
3900110.002021-11-227326Budget
6187364.002022-01-226536Actual
40903260.002021-11-226366Actual
2394755.002023-06-229026Actual
3757526607.002024-06-2210076Actual
18881288.002023-01-229216Actual
2960384990.002023-11-221576Actual
29431260.002023-11-226516Actual
18922153.002023-01-227436Actual
1492418.002022-09-226956Actual
1076542.002022-05-236856Actual
37484480.002024-06-229246Actual
9564280.002022-04-227636Budget
970468.002022-04-226866Actual
6106410.002022-01-227716Actual
31846498.002024-01-229766Actual
190374378.002023-01-222376Actual
182250.002021-09-228456Budget
317076517.002024-01-226026Actual
1399030015.002022-08-223476Actual
10853239.002022-05-239066Actual
5126313.002021-12-237746Actual
11777192.002022-06-229226Actual
389565.002021-11-226826Actual
35189120.002024-04-226556Actual
10698527.002022-05-238736Actual
631934.002022-01-229456Actual
9733410.002022-04-228766Actual
294291777.002023-11-226116Actual
21034218.002023-03-257756Actual
362639.002024-05-236926Actual
407137.002021-11-229456Actual
1686-81.002021-09-229126Actual
2715446.002023-09-226726Actual
3401628.002024-03-246946Actual
3637518.002024-05-236966Actual
9520280.002022-04-228026Budget
10724100.002022-05-237446Budget
3513428159.002024-04-226036Actual
386359.002024-07-239646Actual
2617627430.002023-08-222876Actual
386618.002024-07-239656Actual
149191404.002022-09-226256Actual
6193130.002022-01-226836Actual
6110480.002022-01-228016Budget
3180317.002024-01-228256Actual
29513203.002023-11-226646Actual
14970302.002022-09-228766Actual
36252-421.002024-05-239116Actual
6279550.002022-01-226256Budget
29841167.002021-10-237666Actual
117862300.002022-06-226236Budget
1897365039.002021-09-2210166Actual
2953512769.002023-11-226056Actual
1762450.002021-09-227746Actual
9486185.002022-04-228916Actual
5035280.002021-12-238026Budget
1614125.002021-09-227416Actual
12832143.002022-07-237416Actual
37445333.002024-06-227636Actual
1176520.002022-06-228226Actual
17925125.002022-12-238336Actual
37548395269.002024-06-22476Actual
3862392.002024-07-237846Actual
284088295.002023-10-235366Actual
3871131361.002024-07-232476Actual
3396450.002024-03-247326Actual
1485531.002022-09-228426Actual
3627432.002024-05-238426Actual
2959912816.002023-11-22776Actual
32900265.002024-02-228146Actual
7489100.002022-02-228366Budget
119959219.002022-06-222076Actual
30681243.002023-12-238756Actual
10821100.002022-05-236866Budget
21101135222.002023-03-253576Actual
21032133.002023-03-257456Actual
6140100.002022-01-226626Budget
18916230.002023-01-226636Actual
281123000.002021-10-236036Budget
139421294.002022-08-226266Actual
117853037.002022-06-226136Actual
34055277.002024-03-248756Actual
3627782.002024-05-238926Actual
3284710.002024-02-228226Actual
85718700.002022-03-255766Budget
130071970.002022-07-236156Actual
1484522.002022-09-227126Actual
3874527.002021-11-228716Actual
2209412609.002023-04-222076Actual
1583615.002022-10-238526Actual
7474100.002022-02-227466Budget
1892039.002023-01-227136Actual
3519312.002024-04-226956Actual
34002116.002024-03-248536Actual
31729135.002024-01-229026Actual
21060215.002023-03-257266Actual
3174199.002024-01-226836Actual
2205422152.002023-04-226066Actual
32952209.002024-02-227266Actual
843980.002022-03-257136Budget
23054198.002023-05-238966Actual
6137133.002022-01-226526Actual
26144542.002023-08-227666Actual
1798172.002022-12-238956Actual
1489011.002022-09-229636Actual
35264163303.002024-04-223176Actual
5098226.002021-12-239036Actual
30568557.002023-12-238016Actual
2209026055.002023-04-221476Actual
8600438.002022-03-257766Actual
32888297.002024-02-226546Actual
25037116.002023-07-236556Actual
107997000.002022-05-235266Budget
3056132.002023-12-236916Actual
37477102.002024-06-228346Actual
7462280.002022-02-226666Budget
10863392642.002022-05-23676Actual
37394336.002024-06-228116Actual
3073725784.002023-12-232876Actual
2613020528.002023-08-225766Actual
5064261.002021-12-236636Actual
2210898881.002023-04-223976Actual
32891100.002024-02-226846Actual
2197837.002023-04-226936Actual
18691400.002021-09-227666Budget
2103570.002023-03-257856Actual
2846100.002021-10-238436Budget
73531400.002022-02-226246Budget
13807139.002022-08-226716Actual
10701-229.002022-05-239136Actual
2506341712.002023-07-235666Actual
27283208.002023-09-228966Actual
9619215.002022-04-228146Actual
13953870.002022-08-227666Actual
2853-240.002021-10-239136Actual
618123400.002022-01-226036Budget
52699988.002021-12-232076Actual
2986380.002021-10-237766Budget
388256842.002021-11-221226Actual
965110.002022-04-227156Actual
8346118.002022-03-257416Actual
94501900.002022-04-226216Budget
12867200.002022-07-236526Budget
289581.002021-10-238546Actual
3062897.002023-12-238536Actual
5147164.002021-12-239246Actual
18021379360.002022-12-23476Actual
4000200.002021-11-227646Budget
3397432.002024-03-248526Actual
34003589.002024-03-248736Actual
3631855.002024-05-237146Actual
317621269.002024-01-226146Actual
2615159.002023-08-228466Actual
14995104149.002022-09-223176Actual
13862109.002022-08-226736Actual
38682132.002024-07-237866Actual
1696691.002022-11-226766Actual
13132104874.002022-07-233176Actual
6261114.002022-01-228346Actual
502111.002021-12-236926Actual
18002141.002022-12-237466Actual
17975104.002022-12-238156Actual
12967100.002022-07-236746Budget
22006157.002023-04-227346Actual
524130.002021-12-238266Budget
26161205288.002023-08-2210166Actual
4138183144.002021-11-22476Actual
30627103.002023-12-238436Actual
2608121.002023-08-226946Actual
41417497.002021-11-22876Actual
2969280.002021-10-236666Budget
189912707.002023-01-225366Actual
307051091.002023-12-237666Actual
752825020.002022-02-223876Actual
6186280.002022-01-226536Budget
29475139.002023-11-228726Actual
967140.002022-04-228456Budget
1698947500.002022-11-229966Actual
2721133.002023-09-227146Actual
1690891.002022-11-226746Actual
129601900.002022-07-236146Budget
955780.002022-04-227136Budget
838580.002022-03-256726Budget
2716513.002023-09-228226Actual
10840280.002022-05-238166Budget
6206200.002022-01-227836Budget
184316692.002021-09-226066Actual
26014220.002023-08-228916Actual
38593248.002024-07-237336Actual
2393643.002023-06-227626Actual
32958568.002024-02-228066Actual
277338.002021-10-236826Actual
29503554.002023-11-228736Actual
9561122.002022-04-227436Actual
22922346.002023-05-236226Actual
166850.002021-09-227826Budget
3856174.002024-07-236726Actual
2725118.002021-10-236816Actual
721943.002022-02-226916Actual
38588336.002024-07-236636Actual
21991416.002023-04-228736Actual
1851273.002021-09-226566Actual
36278126.002024-05-239026Actual
5194177.002021-12-239256Actual
720524800.002022-02-226016Budget
2306047500.002023-05-239966Actual
2196225.002023-04-228526Actual
2846134237.002023-10-233376Actual
3509529.002024-04-228216Actual
3182739.002024-01-227166Actual
22977104.002023-05-236546Actual
363681758.002024-05-236166Actual
329431796.002024-02-226166Actual
36303116.002024-05-238536Actual
2393985.002023-06-228026Actual
953041.002022-04-228526Actual
32913925.002024-02-226256Actual
861380.002022-03-258466Budget
10728372.002022-05-237746Actual
35110137.002024-04-226626Actual
2496015.002023-07-236826Actual
1671200.002021-09-228026Budget
2961533230.002023-11-223376Actual
23999302.002023-06-228746Actual
2838816.002023-10-236956Actual
10757650.002022-05-236256Budget
2306864708.002023-05-231576Actual
7498-135.002022-02-229166Actual
30675272.002023-12-238056Actual
2727828.002023-09-228266Actual
10749322.002022-05-239246Actual
307356184.002023-12-232376Actual
3853770.002024-07-237116Actual
23963130.002023-06-227436Actual
38566146.002024-07-237426Actual
2296783.002023-05-238536Actual
968856700.002022-04-225666Budget
13115178500.002022-07-2310166Budget
39386-105.002024-08-218576Actual
9456200.002022-04-226716Budget
15855119.002022-10-237436Actual
149914422.002022-09-222376Actual
4116372.002021-11-228166Actual
2494096.002023-07-237816Actual
1077785.002022-05-237856Actual
3299039229.002024-02-223276Actual
25004389.002023-07-239036Actual
3063514823.002023-12-236046Actual
30733151877.002023-12-232176Actual
1298932.002022-07-238246Actual
23014291.002023-05-238056Actual
1797188.002022-12-237656Actual
2308919414.002023-05-2310076Actual
7332380.002022-02-228136Budget
3402875.002024-03-248546Actual
3525655087.002024-04-221976Actual
2836233.002023-10-236946Actual
744311817.002022-02-225266Actual
35242-270.002024-04-229166Actual
1695090.002022-11-228956Actual
3638883.002024-05-238566Actual
12831220.002022-07-237316Budget
3742339.002024-06-228326Actual
4993100.002021-12-238316Budget
729151.002022-02-228526Actual
507229.002021-12-237136Actual
10702381.002022-05-239236Actual
17944141.002022-12-237446Actual
4106100.002021-11-227466Budget
1079055.002022-05-238556Actual
3526132615.002024-04-222476Actual
61822434.002022-01-226136Actual
1179652.002022-06-226936Actual
22976820.002023-05-236246Actual
27133237.002023-09-227616Actual
7392-142.002022-02-229146Actual
637090.002022-01-228566Budget
25022291.002023-07-238046Actual
11959430.002022-06-227766Actual
6210380.002022-01-228136Budget
17943102.002022-12-237346Actual
1500570077.002022-09-224676Actual
1857100.002021-09-226866Budget
13905211.002022-08-229046Actual
3912200.002021-11-228126Budget
2408525895.002023-06-223476Actual
2828148.002023-10-236916Actual
29549955.002021-10-235366Actual
12823156.002022-07-236716Actual
622816000.002022-01-226046Budget
3061737.002023-12-237136Actual
1172398.002022-06-228516Actual
2602624.002023-08-226826Actual
2209610817.002023-04-222276Actual
863265464.002022-03-251376Actual
131102328.002022-07-239466Actual
30557315.002023-12-236516Actual
3410261913.002024-03-241576Actual
6134850.002022-01-226126Budget
60871500.002022-01-226216Budget
32855148.002024-02-229226Actual
1594869.002022-10-238466Actual
3747629.002024-06-228246Actual
1693722.002022-11-227156Actual
24941361.002023-07-238016Actual
374069563.002024-06-226026Actual
30558287.002023-12-236616Actual
2109520206.002023-03-252876Actual
38567118.002024-07-237626Actual
23024288.002023-05-239256Actual
249792.002023-07-239626Actual
38612932.002024-07-236246Actual
3058093777.002023-12-231226Actual
26051263.002023-08-226536Actual
33950450.002024-03-249016Actual
14888-274.002022-09-229136Actual
22896235.002023-05-236516Actual
28422106.002023-10-237266Actual
3755478977.002024-06-221576Actual
4129285.002021-11-229066Actual
35102-262.002024-04-229116Actual
318616184.002024-01-222376Actual
509198.002021-12-238436Actual
32845157.002024-02-228026Actual
2614919.002023-08-228266Actual
8648117169.002022-03-253576Actual
2835200.002021-10-237836Budget
2203653.002023-04-227856Actual
249282296.002023-07-236116Actual
37563254592.002024-06-222976Actual
2299160.002023-05-238346Actual
726840.002022-02-227126Budget
73053307.002022-02-226136Actual
6221179.002022-01-228936Actual
30707109.002023-12-237866Actual
1191139.002022-06-228456Actual
1310381.002022-07-238566Actual
4995103.002021-12-238416Actual
1814200.002021-09-228056Budget
73071378.002022-02-226236Actual
16985-252.002022-11-229166Actual
14939178.002022-09-229056Actual
9734111.002022-04-228966Actual
1660100.002021-09-227326Budget
2502753.002023-07-238546Actual
27201702.002023-09-229236Actual
14959135.002022-09-227366Actual
35201147.002024-04-228156Actual
118341561.002022-06-226246Actual
4070150.002021-11-229256Actual
1190813.002022-06-228256Actual
37418186.002024-06-227726Actual
1903166308.002023-01-221576Actual
1182791.002022-06-229436Actual
1598129457.002022-10-233876Actual
22111-42114.002023-04-224676Actual
1825176.002021-09-228756Actual
13972456166.002022-08-22676Actual
12930124.002022-07-237436Actual
2718575.002023-09-227136Actual
4019380.002021-11-228746Budget
1587750.002022-10-236846Actual
31744208.002024-01-227336Actual
2734200.002021-10-237616Budget
107071932.002022-05-236146Actual
616315.002022-01-228226Actual
5073220.002021-12-237336Budget
1071773.002022-05-236846Actual
3866591544.002024-07-235666Actual
3280428159.002024-02-226016Actual
230656406.002023-05-23876Actual
16982340.002022-11-228766Actual
27218291.002023-09-228146Actual
26072782.002023-08-229236Actual
179913030.002022-12-236166Actual
508734.002021-12-238236Actual
855362.002022-03-258456Actual
4068112.002021-11-229056Actual
14962293.002022-09-227766Actual
34116157429.002024-03-243576Actual
26059198.002023-08-227636Actual
2982200.002021-10-237466Budget
3290297.002024-02-228346Actual
958914170.002022-04-226046Actual
351362889.002024-04-226236Actual
167414.002021-09-228226Actual
9548332.002022-04-226536Actual
29437182.002023-11-227316Actual
10691100.002022-05-238336Budget
158422.002022-10-239626Actual
219691033750.002023-04-221036Actual
838860.002022-03-256826Budget
2394218.002023-06-228326Actual
634186.002022-01-226766Actual
403839.002021-11-226856Actual
1183019016.002022-06-226046Actual
38621167.002024-07-237646Actual
7218146.002022-02-226816Actual
22080370.002023-04-229266Actual
317341323613.002024-01-221136Actual
339842966.002024-03-246136Actual
1488488.002022-09-228536Actual
130602600.002022-07-235766Budget
3865221.002024-07-238256Actual
27768.002021-10-237126Actual
14847176.002022-09-227426Actual
30619123.002023-12-237436Actual
497560.002021-12-237116Budget
1388967.002022-08-226846Actual
1896474600.002021-09-2210166Budget
12986307.002022-07-238146Actual
640820459.002022-01-224076Actual
34024260.002024-03-248146Actual
249626.002023-07-237126Actual
21102131339.002023-03-253776Actual
1174650.002022-06-226826Budget
624080.002022-01-226846Budget
1901575.002023-01-228566Actual
374871711.002024-06-226156Actual
32906218.002024-02-228946Actual
16977267.002022-11-228166Actual
85667500.002022-03-255266Budget
2103198.002023-03-257356Actual
11872-137.002022-06-229146Actual
31739252.002024-01-226636Actual
3931345147.002021-11-221136Actual
5122100.002021-12-237446Budget
17982111.002022-12-239056Actual
2104983416.002023-03-255666Actual
16851797.002022-11-226226Actual
7249363.002022-02-229216Actual
119234516.002022-06-225266Actual
389370.002021-11-226726Budget
31799272.002024-01-227756Actual
10716100.002022-05-236746Budget
9645100.002022-04-226656Budget
34018175.002024-03-247346Actual
6158254.002022-01-228026Actual
6342100.002022-01-226766Budget
52126100.002021-12-236366Budget
27198343.002023-09-228936Actual
4139374891.002021-11-22676Actual
2851195.002021-10-238936Actual
9483112.002022-04-228516Actual
1294236.002022-07-238236Actual
13805302.002022-08-226516Actual
944624102.002022-04-226016Actual
9468480.002022-04-227716Budget
1686628.002022-11-228326Actual
1200016000.002022-06-222876Actual
522120.002021-12-236966Actual
9701100.002022-04-226766Budget
507170.002021-12-237136Budget
1182920600.002022-06-226046Budget
2192287.002023-04-226816Actual
167510.002021-09-228226Budget
501770.002021-12-236726Budget
2210231223.002023-04-223276Actual
6216100.002022-01-228436Budget
8620-185.002022-03-259166Actual
34090-245.002024-03-249166Actual
9500200.002022-04-226526Budget
27231817.002023-09-226256Actual
17972159.002022-12-237756Actual
26122278.002023-08-229056Actual
1174570.002022-06-226826Actual
4018351.002021-11-228746Actual
2399677.002023-06-228346Actual
13044200.002022-07-238756Budget
11821550.002022-06-228736Budget
22985113.002023-05-237646Actual
10877132096.002022-05-232976Actual
11928600.002022-06-225466Budget
31692519.002024-01-227716Actual
51495.002021-12-239646Actual
293620.002021-10-238256Budget
1687732249.002022-11-226036Actual
187830.002021-09-228266Budget
85657493.002022-03-255266Actual
2605641.002023-08-227136Actual
4976218.002021-12-237316Actual
2846742832.002023-10-234076Actual
11760200.002022-06-228026Budget
7322100.002022-02-227436Budget
387233705947.002024-07-234376Actual
32822127.002024-02-228416Actual
1693615.002022-11-226956Actual
24002-192.002023-06-229146Actual
17868315.002022-12-238116Actual
977113867.002022-04-2210076Actual
4128185.002021-11-228966Actual
1893710.002023-01-229636Actual
34021357.002024-03-247746Actual
3187626881.002024-01-2210076Actual
2838114168.002023-10-236056Actual
28395320.002023-10-238056Actual
3753895.002024-06-228566Actual
1485436.002022-09-228326Actual
14938116.002022-09-228956Actual
118781300.002022-06-226156Budget
34081426.002024-03-248066Actual
169621503.002022-11-226266Actual
29588451.002023-11-228766Actual
5120220.002021-12-237346Budget
173918564.002021-09-226046Actual
5013113.002021-12-236526Actual
3179286.002024-01-226756Actual
17974169.002022-12-238056Actual
1685610.002022-11-226926Actual
1888410649.002023-01-226026Actual
27241204.002023-09-227756Actual
1313825020.002022-07-233876Actual
12863950.002022-07-236126Budget
28122300.002021-10-236136Budget
2715292.002023-09-226526Actual
26016-271.002023-08-229116Actual
17994231.002022-12-236566Actual
632582898.002022-01-225666Actual
626280.002022-01-228446Budget
15945221.002022-10-238166Actual
37447155.002024-06-227836Actual
11976117.002022-06-228966Actual
5050-86.002021-12-239126Actual
13806275.002022-08-226616Actual
3067091.002023-12-237356Actual
3923200.002021-11-228726Budget
1625321.002021-09-228116Actual
399280.002021-11-226846Budget
2308427616.002023-05-233876Actual
3396595.002024-03-247426Actual
287134.002021-10-236946Actual
119332083.002022-06-226166Actual
6224368.002022-01-229236Actual
1788541.002022-12-236726Actual
408417400.002021-11-226066Budget
1797831.002022-12-238456Actual
2101564.002023-03-258546Actual
16839111.002022-11-228316Actual
30633534.002023-12-239236Actual
294842381.002023-11-226136Actual
10858191.002022-05-239766Actual
9566550.002022-04-227736Actual
15893197.002022-10-239046Actual
9563306.002022-04-227636Actual
1490864.002022-09-228346Actual
1791750.002021-09-226256Budget
1584529838.002022-10-236036Actual
17917230.002022-12-237336Actual
2602464.002023-08-226626Actual
11954100.002022-06-227466Budget
317881105.002024-01-226156Actual
38371800.002021-11-226116Budget
18948167.002023-01-227446Actual
3870716595.002024-07-232076Actual
30697270.002023-12-236666Actual
7414120.002022-02-227356Budget
19231703142.002021-09-224376Actual
2981220.002021-10-237366Budget
1889585.002023-01-227626Actual
36298666.002024-05-238036Actual
2606690.002023-08-228436Actual
13903302.002022-08-228746Actual
527934058.002021-12-233476Actual
6298222.002022-01-227756Actual
5251228.002021-12-239066Actual
12937621.002022-07-238036Actual
3075029624.002023-12-2310076Actual
28348130.002023-10-238536Actual
1890011.002023-01-228226Actual
169051328.002022-11-226246Actual
399540.002021-11-227146Budget
22916-220.002023-05-239116Actual
2104051.002023-03-258456Actual
3512213.002024-04-228226Actual
1499010817.002022-09-222276Actual
28344440.002023-10-238136Actual
2844842463.002023-10-231476Actual
15892128.002022-10-238946Actual
8366527.002022-03-258716Actual
6139120.002022-01-226626Actual
3181536.002024-01-225466Actual
3857293.002021-11-227616Actual
34095226464.002024-03-2410166Actual
21065106.002023-03-257866Actual
23970117.002023-06-228336Actual
9471159.002022-04-227816Actual
386637.002021-11-228216Actual
36249520.002024-05-238716Actual
107551300.002022-05-236156Budget
351315.002024-04-229626Actual
37524110.002024-06-226866Actual
7282200.002022-02-228126Budget
742151.002022-02-227856Actual
35164183.002024-04-226646Actual
2983158.002021-10-237466Actual
294557722.002023-11-226026Actual
3875480.002021-11-228716Budget
86403402.002022-03-252376Actual
39294.002021-11-229626Actual
2405654.002023-06-228566Actual
4005116.002021-11-227846Actual
1074280.002022-05-238546Budget
960322.002022-04-226946Actual
306955362.002023-12-236366Actual
741013.002022-02-226956Actual
36381347.002024-05-237766Actual
2505010.002023-07-238256Actual
1893184.002023-01-228536Actual
3958149.002021-11-227836Actual
2298771.002023-05-237846Actual
23988109.002023-06-227346Actual
30559145.002023-12-236716Actual
260461737676.002023-08-221036Actual
277440.002021-10-236826Budget
3298414681.002024-02-222276Actual
22018150.002023-04-228946Actual
4091328.002021-11-226566Actual
1581663641.002022-10-231226Actual
14830340.002022-09-228716Actual
1689590.002022-11-228436Actual
36424-128799.002024-05-234676Actual
21010360.002023-03-258046Actual
5136100.002021-12-238346Budget
2738100.002021-10-237816Budget
181820.002021-09-228256Budget
618027040.002022-01-226036Actual
38401500.002021-11-226216Budget
172440.002021-09-228236Budget
725410100.002022-02-226026Budget
951968.002022-04-227826Actual
23973416.002023-06-228736Actual
16972131.002022-11-227466Actual
2780161.002021-10-237426Actual
2946053.002023-11-226726Actual
2402118.002023-06-228256Actual
7283176.002022-02-228126Actual
2615066.002023-08-228366Actual
3641133870.002024-05-232476Actual
192451056.002021-09-224676Actual
3516594.002024-04-226746Actual
15925198.002022-10-235466Actual
38624356.002024-07-238046Actual
2511423999.002023-07-233376Actual
19018299.002023-01-229066Actual
26123-222.002023-08-229156Actual
9569550.002022-04-228036Budget
39831004.002021-11-226246Actual
1593617.002022-10-236966Actual
97397.002022-04-229666Actual
2393028.002023-06-226726Actual
24032239.002023-06-225466Actual
31785367.002024-01-229246Actual
26178163004.002023-08-223176Actual
29532-238.002023-11-229146Actual
12943128.002022-07-238336Actual
25996168.002023-08-226516Actual
38576208.002024-07-238726Actual
3632626.002024-05-238246Actual
2956453774.002023-11-225666Actual
2398550.002023-06-226846Actual
13011182.002022-07-236556Actual
28151700.002021-10-236236Budget
16971700.002021-09-226236Budget
27135127.002023-09-227816Actual
3291816.002024-02-226956Actual
5084550.002021-12-238036Budget
375118.002024-06-229656Actual
7260226.002022-02-226526Actual
21042227.002023-03-258756Actual
2722280.002021-10-236616Budget
30578582.002023-12-239216Actual
11794176.002022-06-226836Actual
394870.002021-11-227136Budget
3865560.002024-07-238556Actual
16418.002021-09-229616Actual
2714086.002023-09-228416Actual
29448451.002023-11-228716Actual
6247105.002022-01-227446Actual
18037107970.002022-12-233176Actual
1198347500.002022-06-229966Actual
291470.002021-10-236756Budget
17894140.002022-12-238026Actual
11846167.002022-06-227346Actual
28405310.002023-10-239256Actual
3066657.002023-12-236756Actual
139346.002022-08-229656Actual
12888200.002022-07-238026Budget
3857453.002024-07-238426Actual
3973185.002021-11-228936Actual
74771051.002022-02-227666Actual
291657.002021-10-236856Actual
29546130.002023-11-227656Actual
630514.002022-01-228256Actual
21020329.002023-03-259246Actual
36250343.002024-05-238916Actual
394488.002021-11-226836Actual
40724.002021-11-229656Actual
9560220.002022-04-227336Budget
850963.002022-03-258546Actual
8601380.002022-03-257766Budget
3746830.002024-06-227146Actual
28437-311.002023-10-239166Actual
1588718.002022-10-238246Actual
7223300.002022-02-227316Budget
28325153.002023-10-239226Actual
168139.002021-09-228526Actual
409790.002021-11-226866Budget
28278436.002023-10-236616Actual
15939118.002022-10-237366Actual
7461213.002022-02-226666Actual
6410311853.002022-01-224676Actual
18998200.002023-01-226566Actual
3750462.002024-06-228456Actual
410160.002021-11-227166Budget
97151500.002022-04-227666Budget
2831929.002023-10-238426Actual
1729100.002021-09-228536Budget
2729817287.002023-09-221876Actual
37409156.002024-06-226526Actual
2832275.002023-10-238926Actual
2407138402.002023-06-221476Actual
83311900.002022-03-256216Budget
1388319088.002022-08-226046Actual
3642526058.002024-05-2310076Actual
975717248.002022-04-222476Actual
97141159.002022-04-227666Actual
272051163.002023-09-226246Actual
3905134.002021-11-227626Actual
616645.002022-01-228426Actual
30715190.002023-12-238966Actual
10734280.002022-05-238146Budget
16952-110.002022-11-229156Actual
7246177.002022-02-228916Actual
8493200.002022-03-257646Budget
1687055.002022-11-228926Actual
1683054.002022-11-227116Actual
2298110.002023-05-236946Actual
2604083.002023-08-228726Actual
10694124.002022-05-238436Actual
1595747500.002022-10-239966Actual
34000144.002024-03-248336Actual
3073628852.002023-12-232476Actual
9580100.002022-04-228536Budget
513765.002021-12-238346Actual
11702220.002022-06-227316Budget
138458.002022-08-228226Actual
31776228.002024-01-228146Actual
36279-101.002024-05-239126Actual
21946104.002023-04-226526Actual
316812239.002024-01-226116Actual
30084544.002021-10-239466Actual
19046112777.002023-01-223776Actual
2393439.002023-06-227326Actual
392486.002021-11-228926Actual
6296124.002022-01-227656Actual
30566446.002023-12-237716Actual
2401073.002023-06-226756Actual
26141142.002023-08-227266Actual
7296-103.002022-02-229126Actual
158967.002022-10-239646Actual
2960814830.002023-11-222276Actual
1617250.002021-09-227616Actual
9478100.002022-04-228316Budget
8354550.002022-03-258016Budget
38699406425.002024-07-23676Actual
1076612.002022-05-236956Actual
116901900.002022-06-226216Budget
210533221.002023-03-256366Actual
17920467.002022-12-237736Actual
249841488.002023-07-236236Actual
34097325862.002024-03-24676Actual
16923265.002022-11-228746Actual
516070.002021-12-236756Budget
1853280.002021-09-226666Budget
28304102.002023-10-236526Actual
5034225.002021-12-238026Actual
8649105451.002022-03-253776Actual
8333287.002022-03-256516Actual
21970645310.002023-04-221136Actual
15869484.002022-10-239236Actual
11944159.002022-06-226766Actual
2308385046.002023-05-233776Actual
1304060.002022-07-238456Budget
7507579787.002022-02-22676Actual
4131380.002021-11-229266Actual
38568212.002024-07-237726Actual
510414040.002021-12-236046Actual
37405106580.002024-06-221226Actual
37416160.002024-06-227426Actual
21036265.002023-03-258056Actual
36377129.002024-05-237266Actual
1788479.002022-12-236626Actual
38687103.002024-07-238466Actual
1391722.002022-08-227156Actual
3289345.002024-02-227146Actual
8610112.002022-03-258366Actual
7355410.002022-02-226546Actual
2204043.002023-04-228356Actual
6313234.002022-01-228756Actual
1663100.002021-09-227426Budget
1285872.002022-07-239416Actual
726913.002022-02-227126Actual
148359.002022-09-229616Actual
1699557252.002022-11-221376Actual
3975-228.002021-11-229136Actual
1498612485.002022-09-221876Actual
1312430604.002022-07-231976Actual
1624280.002021-09-228116Budget
318128.002024-01-229656Actual
23912505.002023-06-228016Actual
36384286.002024-05-238166Actual
384938.002021-11-226916Actual
3951112.002021-11-227436Actual
2392484328.002023-06-221226Actual
2610495.002023-08-226656Actual
2712890.002023-09-226816Actual
34117141685.002024-03-243776Actual
22046-109.002023-04-229156Actual
2610817.002023-08-227156Actual
29505528.002023-11-229036Actual
14958650.002022-09-227266Actual
632699500.002022-01-225666Budget
7329550.002022-02-228036Budget
3169636.002024-01-228216Actual
8423836918.002022-03-251136Actual
61781116030.002022-01-221036Actual
22100182136.002023-04-222976Actual
1781193.002021-09-229046Actual
11820100.002022-06-228536Budget
3300029624.002024-02-2210076Actual
29501136.002023-11-228436Actual
189391419.002023-01-226146Actual
1194736.002022-06-226966Actual
9699177.002022-04-226666Actual
13095280.002022-07-238166Budget
2602943.002023-08-227326Actual
306371065.002023-12-236246Actual
2842149.002023-10-237166Actual

Generated 2024-09-21 11:28:42.019 UTC