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2913 items

NOTE: Only 1000 elements of total 2913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7149686.002022-02-207765Actual
24893334.002023-07-219265Actual
270511134.002023-09-208715Actual
1520306.002021-09-206565Actual
8197256.002022-03-236715Actual
2705916493.002023-09-205265Actual
2288676946.002023-05-213775Actual
218264414.002023-04-206215Actual
7084300.002022-02-207315Budget
21862138.002023-04-206765Actual
30513241.002023-12-218365Actual
1276636.002022-07-218265Actual
10444200.002022-05-217415Budget
60262900.002022-01-207665Budget
23845115.002023-06-206865Actual
1474200.002021-09-207415Budget
3278097119.002024-02-201375Actual
16738386.002022-11-207315Actual
4920650.002021-12-218765Budget
31618123781.002024-01-205665Actual
260757.002021-10-218215Actual
30525489268.002023-12-2110165Actual
38484314.002024-07-217865Actual
18849101089.002023-01-203575Actual
23818191.002023-06-207815Actual
4842650.002021-12-217715Budget
60022545.002022-01-206165Actual
3737039407.002024-06-203475Actual
30541187338.002023-12-212975Actual
269542001.002021-10-212175Actual
11624280.002022-06-207365Actual
6009380.002022-01-206565Budget
5964408.002022-01-207615Actual
12690339.002022-07-217315Actual
37771232.002021-11-207665Actual
20846-247.002023-03-239115Actual
71243141.002022-02-206165Actual
104832100.002022-05-216265Budget
177896609.002022-12-215365Actual
4891200.002021-12-216865Budget
372886053.002024-06-206215Actual
25948558.002023-08-208165Actual
19812743.002023-02-208715Actual
1981811.002023-02-209615Actual
4847480.002021-12-218115Budget
26948972.002021-10-212075Actual
2089180867.002023-03-231375Actual
1055440489.002022-05-213775Actual
5951509.002022-01-206615Actual
238063893.002023-06-206115Actual
16733563.002022-11-206615Actual
24845317.002023-07-217615Actual
2566118617.002023-08-199375Actual
2592972982.002023-08-205665Actual
208573810.002023-03-236265Actual
11655557639.002022-06-2010165Actual
381237392.002021-11-201475Actual
218692024.002023-04-207665Actual
719517422.002022-02-203375Actual
31617631.002024-01-205465Actual
1681048766.002022-11-203175Actual
70683000.002022-02-206115Budget
32791197634.002024-02-202975Actual
14723173.002022-09-206815Actual
15754286.002022-10-219065Actual
26972945.002021-10-212375Actual
17780608.002022-12-218715Actual
270648962.002021-10-213775Actual
218999088.002023-04-202275Actual
384658990.002024-07-215365Actual
3708280.002021-11-206715Budget
1163854.002022-06-208265Actual
7168203.002022-02-209065Actual
432174.002021-08-209065Actual
27093549789.002023-09-2010165Actual
600028800.002022-01-206065Budget
2599648.002021-10-217715Actual
14757114.002022-09-206865Actual
15740413.002022-10-217265Actual
15700533.002022-10-216515Actual
31600343.002024-01-207815Actual
1551100.002021-09-208465Budget
29338702.002023-11-206515Actual
830112911.002022-03-23775Actual
115482828.002022-06-206215Actual
93113000.002022-04-206115Budget
424200.002021-08-208365Budget
30499657.002023-12-216665Actual
25921-370.002023-08-209115Actual
29388189.002023-11-208465Actual
32754698.002024-02-207265Actual
3621212838.002024-05-212275Actual
1582112080.002021-09-202975Actual
1783551419.002022-12-212175Actual
24873189.002023-07-216765Actual
12712650.002022-07-218715Budget
3735653689.002024-06-201475Actual
493312464.002021-12-21775Actual
2280964.002023-05-217115Actual
10462200.002022-05-218515Budget
2593300.002021-10-217315Budget
7099200.002022-02-208315Budget
20881428.002023-03-239265Actual
2685212755.002021-10-21475Actual
2938666.002023-11-208265Actual
248355119.002023-07-216115Actual
5985-222.002022-01-209115Actual
38493432.002024-07-219065Actual
7109-156.002022-02-209115Actual
11550550.002022-06-206515Budget
2088543000.002023-03-239965Actual
11653511.002022-06-209765Actual
158863996.002021-09-203775Actual
821750.002022-03-238215Budget
36200236056.002024-05-2110165Actual
15768151732.002022-10-211575Actual
1885128405.002023-01-203875Actual
8233133051.002022-03-231225Actual
282711209261.002023-10-214375Actual
93672200.002022-04-206265Budget
2617173.002021-10-218915Actual
13721909.002022-08-208015Actual
12775105.002022-07-218965Actual
2615720.002021-10-218715Actual
49407408.002021-12-212075Actual
28203382.002023-10-219015Actual
2089410701.002023-03-231875Actual
601860.002022-01-207165Budget
944412800.002022-04-2010075Actual
1680458537.002022-11-202175Actual
8284116.002022-03-238465Actual
2597014817.002023-08-201875Actual
1272522500.002022-07-215465Budget
13744486.002022-08-206565Actual
5983181.002022-01-208915Actual
48757600.002021-12-215765Budget
30516891.002023-12-218765Actual
4865149237.002021-12-211225Actual
338400.002021-08-206615Actual
2934270.002023-11-206915Actual
34994122.002024-04-207115Actual
327411.002024-02-205465Actual
1559-137.002021-09-209165Actual
20875161.002023-03-238465Actual
127351823.002022-07-216265Actual
10453514.002022-05-218115Actual
22820138.002023-05-218515Actual
2387834101.002023-06-201975Actual
2084910.002023-03-239615Actual
18801623.002023-01-206565Actual
33839542.002024-03-226515Actual
7143300.002022-02-207365Budget
35048699.002024-04-209765Actual
1160911152.002022-06-206365Actual
373001389.002024-06-208015Actual
21863102.002023-04-206865Actual
9330392.002022-04-207615Actual
2825516150.002023-10-212075Actual
941129940.002022-04-209465Actual
20843675.002023-03-238715Actual
9392200.002022-04-207865Budget
2941076696.002023-11-202175Actual
28261224394.002023-10-212975Actual
270324424.002023-09-206115Actual
24852122.002023-07-218415Actual
127966991.002022-07-212275Actual
6051570.002022-01-209765Actual
11583650.002022-06-208715Budget
2182453775.002023-04-206015Actual
35031334.002024-04-207465Actual
27061146716.002023-09-205665Actual
93689200.002022-04-206365Budget
8221100.002022-03-238415Budget
2941662325.002023-11-203175Actual
36144158.002024-05-217115Actual
3622821865.002024-05-2110075Actual
709843.002022-02-208215Actual
25904189.002023-08-206815Actual
382840199.002021-11-203775Actual
383117346.002021-11-204075Actual
15787998937.002022-10-214375Actual
12776162.002022-07-219065Actual
361728498.002024-05-216365Actual
820057.002022-03-236915Actual
10523120.002022-05-218965Actual
1885616471.002023-01-2010075Actual
18830678620.002023-01-20675Actual
2588120.002021-10-216815Actual
1479842698.002022-09-203175Actual
1055640825.002022-05-213975Actual
1577924284.002022-10-213275Actual
93661920.002022-04-206265Actual
7079140.002022-02-206815Actual
14735168.002022-09-208415Actual
2596518168.002023-08-20775Actual
2645144.002021-10-216865Actual
6070113226.002022-01-202975Actual
3796720.002021-11-208765Actual
36179637.002024-05-217265Actual
2185635880.002023-04-206065Actual
271214106.002021-10-2110075Actual
7076189.002022-02-206715Actual
146990.002021-09-207115Actual
1279913323.002022-07-212875Actual
8266300.002022-03-237365Budget
188261150.002023-01-209765Actual
8205200.002022-03-237415Budget
6037164.002022-01-208365Actual
29343106.002023-11-207115Actual
104774000.002022-05-215765Budget
3719380.002021-11-207615Budget
2684169526.002021-10-2110165Actual
31604279.002024-01-208315Actual
2090892953.002023-03-233775Actual
14766579.002022-09-208065Actual
187654829.002023-01-206115Actual
2387710701.002023-06-201875Actual
29345344.002023-11-207415Actual
31630399.002024-01-207265Actual
2382151.002023-06-208215Actual
2491623045.002023-07-213275Actual
2941830785.002023-11-203375Actual
11579200.002022-06-208415Budget
2707164.002023-09-207165Actual
36193290.002024-05-219065Actual
4863252.002021-12-219415Actual
1577243841.002022-10-212175Actual
36140970.002024-05-216615Actual
1475036239.002022-09-206065Actual
469-51614.002021-08-204675Actual
8254414.002022-03-236665Actual
15748232.002021-09-201875Actual
8231228.002022-03-239415Actual
18778638.002023-01-208015Actual
4532886.002021-08-202375Actual
1168041550.002022-06-203975Actual
17819384.002022-12-219265Actual
93642300.002022-04-206165Budget
3384482.002024-03-227115Actual
381738970.002021-11-202175Actual
20912-148500.002023-03-234375Actual
21828518.002023-04-206615Actual
2638400.002021-10-216565Actual
9335772.002022-04-208015Actual
19813176.002023-02-208915Actual
10449200.002022-05-217815Budget
7105650.002022-02-208715Budget
24892-201.002023-07-219165Actual
18795130264.002023-01-205665Actual
10510690.002022-05-218065Actual
719638480.002022-02-203475Actual
25989-1073234.002023-08-204375Actual
338383241.002024-03-226215Actual
158015680.002021-09-202475Actual
2591467.002023-08-208215Actual
36180373.002024-05-217365Actual
30532143897.002023-12-211575Actual
371255.002021-11-206915Actual
6015196.002022-01-206865Actual
23858143.002023-06-208465Actual
10443276.002022-05-217415Actual
2824827212.002023-10-21775Actual
2381247.002023-06-206915Actual
94248232.002022-04-201875Actual
467-657203.802021-08-204375Actual
137533463.002022-08-207665Actual
11574556.002022-06-208115Actual
19837250.002023-02-207465Actual
18775341.002023-01-207615Actual
2599123210.002023-08-204675Actual
1676247990.002022-11-206065Actual
11557200.002022-06-206815Budget
198214136.002023-02-205365Actual
15736135.002022-10-216765Actual
46123503.002021-08-203575Actual
350549600.002024-04-20875Actual
9382480.002022-04-207265Budget
1577111771.002022-10-212075Actual
6024200.002022-01-207465Budget
17781144.002022-12-218915Actual
599916900.002022-01-205765Budget
3388677.002024-03-228265Actual
2492617999.002023-07-2110075Actual
14572966.002021-09-206115Actual
21882281.002023-04-209265Actual
209131064354.002023-03-234675Actual
3507035952.002024-04-203475Actual
3272784.002024-02-208215Actual
15737101.002022-10-216865Actual
2085541262.002023-03-236065Actual
3705553.002021-11-206515Actual
1578425512.002022-10-213875Actual
2090633383.002023-03-233475Actual
38099055.002021-11-20775Actual
1782338500.002022-12-219965Actual
158417346.002021-09-203275Actual
9346131.002022-04-208515Actual
24839162.002023-07-216715Actual
25960693.002023-08-209765Actual
2710313483.002023-09-202075Actual
32764250.002024-02-208465Actual
37334299.002024-06-207865Actual
2388722550.002023-06-203275Actual
249113752.002023-07-212375Actual
3615289.002024-05-218215Actual
3742294.002021-11-209215Actual
595772.002022-01-207115Actual
282116974.002023-10-215465Actual
3850656274.002024-07-211475Actual
13728236.002022-08-208915Actual
2712121630.002023-09-2010075Actual
16740429.002022-11-207615Actual
350158999.002024-04-205365Actual
2824915462.002023-10-21875Actual
39384-13706.102024-08-199275Actual
1531280.002021-09-207265Budget
22816504.002023-05-218115Actual
9342200.002022-04-208315Budget
248802645.002023-07-217665Actual
1475947.002022-09-207165Actual
1167335956.002022-06-203175Actual
12771100.002022-07-218565Budget
2286811296.002023-05-21875Actual
3279022571.002024-02-202875Actual
2619-213.002021-10-219115Actual
4946114372.002021-12-212975Actual
21879137.002023-04-208965Actual
11584720.002022-06-208715Actual
2490610701.002023-07-211875Actual
713980.002022-02-207165Budget
383336285.002021-11-204675Actual
943337080.002022-04-203175Actual
37328106.002024-06-207165Actual
36186605.002024-05-218165Actual
10468313.002022-05-219215Actual
28267174579.002023-10-213775Actual
31614159809.002024-01-201225Actual
33033920.002021-08-206015Actual
28208220212.002023-10-211225Actual
12689400.002022-07-217315Budget
116009293.002022-06-205765Actual
12811842611.002022-07-214675Actual
11647161.002022-06-208965Actual
37032200.002021-11-206215Budget
831983083.002022-03-233575Actual
13713198.002022-08-206815Actual
11567705.002022-06-207715Actual
2191024460.002023-04-203875Actual
7110260.002022-02-209215Actual
10531133106.002022-05-2110165Actual
304731122.002023-12-217715Actual
2489743000.002023-07-219965Actual
3279427620.002024-02-203375Actual
9417443369.002022-04-20475Actual
420480.002021-08-208165Budget
12694380.002022-07-217615Budget
23822179.002023-06-208315Actual
24879268.002023-07-217465Actual
1578549440.002022-10-213975Actual
3792185.002021-11-208465Actual
20872502.002023-03-238165Actual
3731955973.002024-06-206065Actual
219141072000.002023-04-204675Actual
1474912298.002022-09-205765Actual
8285100.002022-03-238565Budget
37304259.002024-06-208415Actual
27044327.002023-09-207815Actual
12770100.002022-07-218465Budget
187909.002023-01-209615Actual
5959353.002022-01-207315Actual
38494-346.002024-07-219165Actual
21913-245450.002023-04-204375Actual
16778827.002022-11-208065Actual
59472200.002022-01-206215Budget
37561900.002021-11-206265Actual
3735576625.002024-06-201375Actual
2594260.002021-10-217315Actual
2822270.002023-10-216965Actual
59888.002022-01-209615Actual
3730286.002024-06-208215Actual
218256069.002023-04-206115Actual
821852.002022-03-238215Actual
31658140527.002024-01-201575Actual
1885086241.002023-01-203775Actual
12774540.002022-07-218765Actual
28191363.002023-10-217415Actual
48701.002021-12-215465Actual
1497-259.002021-09-209115Actual
16746185.002022-11-208315Actual
2598360.002021-10-217615Actual
2484253.002023-07-217115Actual
1168413453.002022-06-2010075Actual
25954259.002023-08-208965Actual
31592540.002024-01-206715Actual
942737752.002022-04-202175Actual
21885676.002023-04-209765Actual
1047210648.002022-05-215265Actual
21880211.002023-04-209065Actual
29340328.002023-11-206715Actual
373206891.002024-06-206165Actual
718526232.002022-02-201975Actual
3271159119.002024-02-206015Actual
11559100.002022-06-207115Budget
10441416.002022-05-217315Actual
22814212.002023-05-217815Actual
3389613.002024-03-229665Actual
2660200.002021-10-217865Budget
35051393204.002024-04-20475Actual
152960.002021-09-207165Actual
3507334596.002024-04-203875Actual
17816187.002022-12-218965Actual
37371151141.002024-06-203575Actual
37338248.002024-06-208365Actual
32756434.002024-02-207465Actual
1379021402.002022-08-203375Actual
2089246654.002023-03-231475Actual
9333200.002022-04-207815Budget
116687132.002022-06-202275Actual
3852822806.002024-07-2110075Actual
14728404.002022-09-207615Actual
4929433300.002021-12-2110165Budget
17809772.002022-12-218065Actual
427112.002021-08-208565Actual
3506523981.002024-04-202875Actual
14562700.002021-09-206115Budget
384664534.002024-07-215465Actual
1572927521.002022-10-215765Actual
71471053.002022-02-207665Actual
2083057.002023-03-236915Actual
15720-201.002022-10-219115Actual
14761226.002022-09-207365Actual
8224147.002022-03-238515Actual
10532153100.002022-05-2110165Budget
12719109092.002022-07-211225Actual
259307511.002023-08-205765Actual
9406630.002022-04-208765Actual
37782900.002021-11-207665Budget
3780684.002021-11-207765Actual
14781491939.002022-09-2010165Actual
45734833.002021-08-203175Actual
382014934.002021-11-202475Actual
26368700.002021-10-216365Budget
28240488.002023-10-219265Actual
19804809.002023-02-207715Actual
270721484.002023-09-207265Actual
397503.002021-08-206665Actual
3047776.002023-12-218215Actual
8203353.002022-03-237315Actual
1677178.002022-11-207165Actual
33873809.002024-03-226665Actual
25660-16755.302023-08-199275Actual
25792355.002021-10-216115Actual
13720224.002022-08-207815Actual
30484-295.002023-12-219115Actual
17766135.002022-12-216815Actual
384686743.002024-07-215765Actual
116221115.002022-06-207265Actual
30486299.002023-12-219415Actual
18776614.002023-01-207715Actual
1881553.002023-01-208265Actual
34992270.002024-04-206815Actual
2387486832.002023-06-201375Actual
10454480.002022-05-218115Budget
2935184.002023-11-208215Actual
11580182.002022-06-208415Actual
2681371.002021-10-219765Actual
168059088.002022-11-202275Actual
373323510.002024-06-207665Actual
16734281.002022-11-206715Actual
944120015.002022-04-204075Actual
2594958.002023-08-208265Actual
44164261.002021-08-20475Actual
2488542.002023-07-218265Actual
1681220571.002022-11-203375Actual
1378843173.002022-08-203175Actual
315991337.002024-01-207715Actual
83088149.002022-03-232075Actual
405280.002021-08-207265Budget
9377154.002022-04-206865Actual
433-139.002021-08-209165Actual
3048714.002023-12-219615Actual
24847175.002023-07-217815Actual
12716378.002022-07-219215Actual
32729257.002024-02-208415Actual
1159511152.002022-06-205365Actual
8264383.002022-03-237265Actual
10521550.002022-05-218765Budget
818732960.002022-03-236015Actual
327251336.002024-02-208015Actual
2640380.002021-10-216665Budget
30508917.002023-12-217765Actual
26928232.002021-10-211875Actual
11636530.002022-06-208165Actual
71203400.002022-02-205765Budget
2821319430.002023-10-215765Actual
10445380.002022-05-217615Budget
20878209.002023-03-238965Actual
83112945.002022-03-232375Actual
3783650.002021-11-208065Budget
384648990.002024-07-215265Actual
60051900.002022-01-206265Budget
14769122.002022-09-208365Actual
1982427579.002023-02-205765Actual
2191515622.002023-04-2010075Actual
2827037399.002023-10-214075Actual
11643100.002022-06-208565Budget
24891251.002023-07-219065Actual
4856167.002021-12-218515Actual
17845160287.002022-12-213575Actual
35007322.002024-04-208915Actual
4921142.002021-12-218965Actual
23857163.002023-06-208365Actual
31606223.002024-01-208515Actual
1784925524.002022-12-214075Actual
1373311.002022-08-209615Actual
9374200.002022-04-206765Budget
9318224.002022-04-206715Actual
238819088.002023-06-202275Actual
15756381.002022-10-219265Actual
4853190.002021-12-218415Actual
21870502.002023-04-207765Actual
10447650.002022-05-217715Budget
2185011.002023-04-209615Actual
4857720.002021-12-218715Actual
2491220579.002023-07-212475Actual
38440596.002024-07-216615Actual
350205158.002024-04-206165Actual
259344056.002023-08-206365Actual
21873366.002023-04-208165Actual
14782789001.002022-09-20475Actual
105369080.002022-05-21875Actual
24899484178.002023-07-21475Actual
2487541.002023-07-216965Actual
21849318.002023-04-209415Actual
33880405.002024-03-227465Actual
7166550.002022-02-208765Budget
373331031.002024-06-207765Actual
2389226827.002023-06-203875Actual
28199229.002023-10-218415Actual
9394808.002022-04-208065Actual
13792111357.002022-08-203575Actual
11629550.002022-06-207765Budget
17818-230.002022-12-219165Actual
12758550.002022-07-217765Budget
3805112205.002021-11-2010165Actual
4825520.002021-12-216515Actual
19840161.002023-02-207865Actual
1681355640.002022-11-203475Actual
9327205.002022-04-207415Actual
316071215.002024-01-208715Actual
831312931.002022-03-232875Actual
2595828824.002023-08-209465Actual
34996346.002024-04-207415Actual
126762650.002022-07-216215Actual
2082346644.002023-03-236015Actual
4896750.002021-12-217265Budget
6013266.002022-01-206765Actual
3622460377.002024-05-213975Actual
48232200.002021-12-216215Budget
12791111360.002022-07-211575Actual
718171963.002022-02-201375Actual
7085193.002022-02-207415Actual
14772540.002022-09-208765Actual
1476835.002022-09-208265Actual
17773171.002022-12-217815Actual
3892038.002021-08-206165Actual
2703887.002023-09-206915Actual
9375203.002022-04-206765Actual
3775200.002021-11-207465Budget
21836757.002023-04-207715Actual
3390472044.002024-03-221375Actual
82482200.002022-03-236265Budget
1884218831.002023-01-202475Actual
1161838.002022-06-206965Actual
3506767518.002024-04-203175Actual
327393884.002024-02-205265Actual
38467134705.002024-07-215665Actual
831620015.002022-03-233275Actual
348301.002021-08-207315Actual
19842386.002023-02-208165Actual
145531600.002021-09-206015Budget
27039131.002023-09-207115Actual
28220328.002023-10-216765Actual
38521162263.002024-07-213575Actual
238352252.002023-06-205465Actual
38439655.002024-07-216515Actual
1557111.002021-09-208965Actual
259004140.002023-08-206215Actual
1570579.002022-10-217115Actual
316421053.002024-01-208765Actual
10440104.002022-05-217115Actual
361649442.002024-05-215265Actual
7089650.002022-02-207715Budget
11631218.002022-06-207865Actual
720118490.002022-02-204075Actual
14732542.002022-09-208115Actual
15701485.002022-10-216615Actual
2286343000.002023-05-219965Actual
33858348.002024-03-229015Actual
3789206.002021-11-208365Actual
25950202.002023-08-208365Actual
1779195800.002022-12-215665Actual
20866361.002023-03-237365Actual
8291-139.002022-03-239165Actual
158622143.002021-09-203475Actual
11635380.002022-06-208165Budget
1553105.002021-09-208565Actual
600713000.002022-01-206365Budget
3391932559.002024-03-223475Actual
2668200.002021-10-218365Budget
4907749.002021-12-218065Actual
2387217379.002023-06-20775Actual
3053314817.002023-12-211875Actual
338821105.002024-03-227765Actual
1475380.002021-09-207615Budget
431113.002021-08-208965Actual
37317123371.002024-06-205665Actual
9405550.002022-04-208765Budget
3383663176.002024-03-226015Actual
104853993.002022-05-216365Actual
4906194.002021-12-217865Actual
10437240.002022-05-216815Actual
8256200.002022-03-236765Budget
15712421.002022-10-218115Actual
418668.002021-08-208065Actual
608212539.002022-01-2010075Actual
368138.002021-08-208515Actual
1681492967.002022-11-203575Actual
28231737.002023-10-218165Actual
1988122302.002023-02-204075Actual
33846283.002024-03-227415Actual
1480623045.002022-09-204075Actual
127972945.002022-07-212375Actual
38483958.002024-07-217765Actual
1784723934.002022-12-213875Actual
1278238500.002022-07-219965Actual
37297743.002024-06-207615Actual
831831903.002022-03-233475Actual
38451730.002024-07-218115Actual
25988350000.002023-08-204275Actual
281824622.002023-10-216115Actual
13717304.002022-08-207415Actual
1473208.002021-09-207415Actual
259286072.002023-08-205465Actual
13729363.002022-08-209015Actual
316224595.002024-01-206265Actual
24900697138.002023-07-21675Actual
3052821297.002023-12-21775Actual
157233532.002021-09-201475Actual
2703153903.002023-09-206015Actual
26228.002021-10-219615Actual
13745442.002022-08-206665Actual
30474321.002023-12-217815Actual
1679010.002022-11-209665Actual
28245647685.002023-10-2110165Actual
248683728.002023-07-216165Actual
12727120396.002022-07-215665Actual
259290.002021-10-217115Budget
2589200.002021-10-216815Budget
2653200.002021-10-217465Budget
3621926181.002024-05-213375Actual
1478910701.002022-09-201875Actual
1525200.002021-09-206765Budget
263034240.002021-10-216065Actual
605810076.002022-01-20875Actual
228297595.002023-05-215265Actual
22855608.002023-05-218765Actual
27042636.002023-09-207615Actual
33842202.002024-03-226815Actual
9336650.002022-04-208015Budget
23823162.002023-06-208415Actual
2597380.002021-10-217615Budget
12679550.002022-07-216515Budget
3761380.002021-11-206565Budget
349192.002021-08-207415Actual
82381.002022-03-235465Actual
11672106362.002022-06-202975Actual
1460480.002021-09-206515Budget
1577840900.002022-10-213175Actual
3736014372.002024-06-202075Actual
20902136788.002023-03-232975Actual
8214840.002022-03-238015Actual
14764513.002022-09-207765Actual
48699628.002021-12-215365Actual
37352521261.002024-06-20675Actual
3278447217.002024-02-201975Actual
82492195.002022-03-236265Actual
607217537.002022-01-203275Actual
27115174736.002023-09-203775Actual
489349.002021-12-217165Actual
22824-232.002023-05-219115Actual
3507534997.002024-04-204075Actual
37377895602.002024-06-204675Actual
1673796.002022-11-207115Actual
159118680.002021-09-204075Actual
34995527.002024-04-207315Actual
2826336027.002023-10-213275Actual
597359.002022-01-208215Actual
2942237510.002023-11-203875Actual
14727277.002022-09-207415Actual
1488238.002021-09-208315Actual
28239-293.002023-10-219165Actual
104293776.002022-05-216215Actual
7137200.002022-02-206865Budget
719335657.002022-02-203175Actual
19797322.002023-02-206715Actual
18788288.002023-01-209215Actual
14773133.002022-09-208965Actual
35026208.002024-04-206865Actual
9352272.002022-04-209215Actual
4900200.002021-12-217465Budget
3279673015.002024-02-203575Actual
3616215.002024-05-219615Actual
27079585.002023-09-208165Actual
1042540500.002022-05-216015Budget
38481281.002024-07-217465Actual
5954200.002022-01-206815Budget
27085176.002023-09-208965Actual
338704473.002024-03-226265Actual
1988051712.002023-02-203975Actual
2598660377.002023-08-203975Actual
3765200.002021-11-206765Budget
20847412.002023-03-239215Actual
11551480.002022-06-206515Actual
93573800.002022-04-205265Budget
338841240.002024-03-228065Actual
82519200.002022-03-236365Budget
32749894.002024-02-206665Actual
3736832252.002024-06-203275Actual
152831.002021-09-206965Actual
16820639130.002022-11-204675Actual
1984338.002023-02-208265Actual
9400185.002022-04-208365Actual
2651291.002021-10-217365Actual
105032800.002022-05-217665Budget
3392236417.002024-03-223875Actual
269156410.002021-10-211575Actual
16747160.002022-11-208415Actual
2090522025.002023-03-233375Actual
36226-263091.002024-05-214375Actual
16777204.002022-11-207865Actual
270754052.002023-09-207665Actual
15749163.002022-10-218365Actual
35030399.002024-04-207365Actual
12749650.002022-07-217265Budget
824318400.002022-03-235765Budget
3736929922.002024-06-203375Actual
1506707.002021-09-205465Actual
3333731.002021-08-206115Actual
1877145.002023-01-206915Actual
13718421.002022-08-207615Actual
1159227881.002022-06-205265Actual
1054939702.002022-05-213175Actual
3274457587.002024-02-206065Actual
24871412.002023-07-216565Actual
48801400.002021-12-216265Actual
4838200.002021-12-217415Budget
11578204.002022-06-208315Actual
12761598.002022-07-218065Actual
3505649921.002024-04-201475Actual
824097300.002022-03-235665Budget
360499.002021-08-208115Actual
1555550.002021-09-208765Budget
4904579.002021-12-217765Actual
7134273.002022-02-206765Actual
1166249581.002022-06-201475Actual
8194516.002022-03-236615Actual
30466365.002023-12-216715Actual
338901053.002024-03-228765Actual
3506428225.002024-04-202475Actual
1883610701.002023-01-201875Actual
4843200.002021-12-217815Budget
7106630.002022-02-208715Actual
605238500.002022-01-209965Actual
2826261675.002023-10-213175Actual
11683766976.002022-06-204675Actual
83107062.002022-03-232275Actual
327581137.002024-02-207765Actual
715845.002022-02-208265Actual
1272811246.002022-07-215765Actual
36151886.002024-05-218115Actual
13771489463.002022-08-2010165Actual
3501399997.002024-04-201225Actual
48222284.002021-12-216215Actual
9328200.002022-04-207415Budget
393831522.902024-08-198575Actual
17787146871.002022-12-211225Actual
1471744894.002022-09-206015Actual
32716403.002024-02-206715Actual
1370751308.002022-08-206015Actual
3165513643.002024-01-20875Actual
604934287.002022-01-209465Actual
13755151.002022-08-207865Actual
12688100.002022-07-217115Budget
5969907.002022-01-208015Actual
1783820579.002022-12-212475Actual
11642100.002022-06-208465Budget
28252168539.002023-10-211575Actual
304978807.002023-12-216365Actual
1477198.002022-09-208565Actual
4606427.002021-08-203475Actual
5963380.002022-01-207615Budget
26885424.002021-10-21875Actual
21838875.002023-04-208015Actual
20834394.002023-03-237615Actual
10533190501.002022-05-21475Actual
38495577.002024-07-219265Actual
1523278.002021-09-206665Actual
11623300.002022-06-207365Budget
381152486.002021-11-201375Actual
35029269.002024-04-207265Actual
127928232.002022-07-211875Actual
30469114.002023-12-217115Actual
25907369.002023-08-207315Actual
36160612.002024-05-219215Actual
60672886.002022-01-202375Actual
1501109465.002021-09-201225Actual
11641164.002022-06-208465Actual
36192189.002024-05-218965Actual
31640231.002024-01-208465Actual
3619943000.002024-05-219965Actual
49022900.002021-12-217665Budget
2090019025.002023-03-232475Actual
1494750.002021-09-208715Budget
2825665438.002023-10-212175Actual
1783917490.002022-12-212875Actual
154838.002021-09-208265Actual
15734270.002022-10-216565Actual
1279813440.002022-07-212475Actual
83068232.002022-03-231875Actual
2190451238.002023-04-203175Actual
3385272.002024-03-228215Actual
15744547.002022-10-217765Actual
1784448677.002022-12-213475Actual
8282200.002022-03-238365Budget
159039327.002021-09-203975Actual
37350416200.002024-06-2010165Actual
23815298.002023-06-207415Actual
3725757.002021-11-208015Actual
10492210.002022-05-216865Actual
33866109060.002024-03-225665Actual
3764200.002021-11-206765Actual
15751130.002022-10-218565Actual
16782164.002022-11-208465Actual
3718200.002021-11-207415Budget
25955399.002023-08-209065Actual
597450.002022-01-208215Budget
3781227.002021-11-207865Actual
2706524740.002023-09-206365Actual
6042131.002022-01-208565Actual
18844148680.002023-01-202975Actual
1166526232.002022-06-201975Actual
37308432.002024-06-209015Actual
282241166.002023-10-217265Actual
11563205.002022-06-207415Actual
22810290.002023-05-217315Actual
11616136.002022-06-206865Actual
35039162.002024-04-208465Actual
21846336.002023-04-209015Actual
380110074.002021-11-209465Actual
3736522806.002024-06-202875Actual
2824149067.002023-10-219465Actual
2820945338.002023-10-215265Actual
22811239.002023-05-217415Actual
21887312797.002023-04-2010165Actual
3911800.002021-08-206265Budget
20838497.002023-03-238115Actual
7101130.002022-02-208415Actual
19795726.002023-02-206515Actual
3737823041.002024-06-2010075Actual
3722650.002021-11-207715Budget
3167923746.002024-01-2010075Actual
9347720.002022-04-208715Actual
1478650.002021-09-207715Budget
2674720.002021-10-218765Actual
1280315184.002022-07-213375Actual
708170.002022-02-207115Actual
32801-26686.002024-02-204375Actual
8223100.002022-03-238515Budget
7088339.002022-02-207615Actual
3504943000.002024-04-209965Actual
2824213.002023-10-219665Actual
15767491.002021-09-202075Actual
19849235.002023-02-209065Actual
1159410600.002022-06-205365Budget
1377423075.002022-08-20775Actual
36176188.002024-05-216865Actual
2670179.002021-10-218465Actual
1273613495.002022-07-216365Actual
2643200.002021-10-216765Budget
48811900.002021-12-216265Budget
423140.002021-08-208365Actual
10499364.002022-05-217365Actual
259324071.002023-08-206165Actual
116692886.002022-06-202375Actual
373411053.002024-06-208765Actual
218582209.002023-04-206265Actual
3710189.002021-11-206815Actual
38458358.002024-07-219015Actual
31593405.002024-01-206815Actual
382737357.002021-11-203575Actual
719112670.002022-02-202875Actual
3738650.002021-11-208715Budget
1680719025.002022-11-202475Actual
1479615791.002022-09-202875Actual
32763282.002024-02-208365Actual
36184254.002024-05-217865Actual
20869716.002023-03-237765Actual
12683225.002022-07-216715Actual
826180.002022-03-237165Budget
262771398.002021-10-215665Actual
1681126763.002022-11-203275Actual
2388051636.002023-06-202175Actual
10434320.002022-05-216715Actual
104283000.002022-05-216215Budget
4507738.002021-08-202075Actual
22865610373.002023-05-21475Actual
12740354.002022-07-216665Actual
3505814817.002024-04-201875Actual
1480022857.002022-09-203375Actual
18782108.002023-01-208415Actual
7141480.002022-02-207265Budget
3734713.002024-06-209665Actual
372948.002021-11-208215Actual
25920462.002023-08-209015Actual
147193224.002022-09-206215Actual
3736133.002021-11-208515Actual
1052712261.002022-05-219465Actual
9409-202.002022-04-209165Actual
30465710.002023-12-216615Actual
13798-140576.802022-08-204375Actual
116648232.002022-06-201875Actual
1884848453.002023-01-203475Actual
2942722571.002023-11-2010075Actual
33840492.002024-03-226615Actual
9345100.002022-04-208515Budget
167656022.002022-11-206365Actual
943858516.002022-04-203775Actual
2486335432.002023-07-215365Actual
4899166.002021-12-217465Actual
15753186.002022-10-218965Actual
1987115282.002023-02-202875Actual
270720029.002021-10-213875Actual
10469228.002022-05-219415Actual
38488293.002024-07-218365Actual
21837219.002023-04-207815Actual
3720371.002021-11-207615Actual
17772589.002022-12-217715Actual
1780268.002022-12-217165Actual
38441304.002024-07-216715Actual
495435207.002021-12-213975Actual
20833322.002023-03-237415Actual
2491722025.002023-07-213375Actual
483490.002021-12-217115Budget
16794619317.002022-11-20475Actual
187928434.002023-01-205265Actual
25963402468.002023-08-20475Actual
1270461.002022-07-218215Actual
147633089.002022-09-207665Actual
495813323.002021-12-2110075Actual
8268200.002022-03-237465Budget
94207821.002022-04-20875Actual
829329232.002022-03-239465Actual
1782721815.002022-12-21775Actual
29359582.002023-11-209215Actual
820180.002022-03-237115Budget
2710724730.002023-09-202475Actual
12698200.002022-07-217815Budget
4830176.002021-12-216815Actual
382337455.002021-11-203175Actual
3737468517.002024-06-203975Actual
14748103936.002022-09-205665Actual
30546164374.002023-12-213575Actual
594229000.002022-01-206015Budget
35071134124.002024-04-203575Actual
3622534997.002024-05-214075Actual
17784295.002022-12-219215Actual
30470508.002023-12-217315Actual
3735814817.002024-06-201875Actual
3505797922.002024-04-201575Actual
25903256.002023-08-206715Actual
23867835.002023-06-209765Actual
2287210701.002023-05-211875Actual
31643251.002024-01-208965Actual
338481031.002024-03-227715Actual
3800371.002021-11-209265Actual
23832161691.002023-06-201225Actual
11656501900.002022-06-2010165Budget
23816344.002023-06-207615Actual
2283339961.002023-05-216065Actual
6023261.002022-01-207465Actual
20848294.002023-03-239415Actual
238073114.002023-06-206215Actual
18789231.002023-01-209415Actual
22862668.002023-05-219765Actual
2598732596.002023-08-204075Actual
1379545545.002022-08-203975Actual
23885142734.002023-06-202975Actual
16744525.002022-11-208115Actual
9371441.002022-04-206565Actual

Generated 2024-09-19 13:42:18.042 UTC