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2913 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18813827.002023-02-068065Actual
2709970136.002023-10-071475Actual
1681220571.002022-12-073375Actual
2941954961.002023-12-073475Actual
38028.002021-12-079665Actual
8257210.002022-04-096765Actual
3715300.002021-12-077315Budget
29344471.002023-12-077315Actual
24844236.002023-08-077415Actual
37357101124.002024-07-071575Actual
4855200.002022-01-078515Budget
37325328.002024-07-076765Actual
1780144.002023-01-076965Actual
831540451.002022-04-093175Actual
71892886.002022-03-092375Actual
1677052.002022-12-076965Actual
7088339.002022-03-097615Actual
38148232.002021-12-071875Actual
6012200.002022-02-066765Budget
1782814954.002023-01-07875Actual
71154600.002022-03-095265Budget
27086270.002023-10-079065Actual
25984128721.002023-09-063775Actual
3793164.002021-12-078565Actual
2489743000.002023-08-079965Actual
2288436769.002023-06-073475Actual
36143107.002024-06-076915Actual
259344056.002023-09-066365Actual
12715-226.002022-08-079115Actual
24884425.002023-08-078165Actual
23852565.002023-07-077765Actual
936115000.002022-05-075765Budget
7134273.002022-03-096765Actual
7096436.002022-03-098115Actual
126744200.002022-08-076115Budget
350635248.002024-05-072375Actual
3278514224.002024-03-082075Actual
27042636.002023-10-077615Actual
29373437.002023-12-076665Actual
2937648.002023-12-076965Actual
377060.002021-12-077165Budget
16774298.002022-12-077465Actual
5986371.002022-02-069215Actual
17771327.002023-01-077615Actual
270550477.002021-11-073575Actual
3505814817.002024-05-071875Actual
3736014372.002024-07-072075Actual
937844.002022-05-076965Actual
2490949687.002023-08-072175Actual
2585380.002021-11-076615Budget
1378925524.002022-09-063275Actual
1578549440.002022-11-073975Actual
282011053.002023-11-078715Actual
1577517472.002022-11-072475Actual
35011358.002024-05-079415Actual
12695769.002022-08-077715Actual
338695963.002024-04-086165Actual
597359.002022-02-068215Actual
2593144078.002023-09-066065Actual
942235585.002022-05-071475Actual
1280438180.002022-08-073475Actual
362135301.002024-06-072375Actual
823516100.002022-04-095265Budget
2710247217.002023-10-071975Actual
14802164688.002022-10-073575Actual
350188999.002024-05-075765Actual
2286811296.002023-06-07875Actual
13726162.002022-09-068515Actual
8274200.002022-04-097865Budget
23869453341.002023-07-0710165Actual
15755-229.002022-11-079165Actual
9338478.002022-05-078115Actual
4859185.002022-01-078915Actual
6038200.002022-02-068365Budget
157589.002022-11-079665Actual
1883468540.002023-02-061475Actual
4828280.002022-01-076715Budget
18786216.002023-02-069015Actual
22880154626.002023-06-072975Actual
2609200.002021-11-078315Budget
349876136.002024-05-076115Actual
1577034101.002022-11-071975Actual
2283339961.002023-06-076065Actual
1270350.002022-08-078215Budget
3387110332.002024-04-086365Actual
36157298.002024-06-078915Actual
2671160.002021-11-078565Actual
327465909.002024-03-086265Actual
369929000.002021-12-076015Budget
29356284.002023-12-078915Actual
35044-216.002024-05-079165Actual
1577840900.002022-11-073175Actual
12705215.002022-08-078315Actual
18855922581.002023-02-064675Actual
37330471.002024-07-077365Actual
36144158.002024-06-077115Actual
17805266.002023-01-077465Actual
27076810.002023-10-077765Actual
1276636.002022-08-078265Actual
8209650.002022-04-097715Budget
1378843173.002022-09-063175Actual
5968200.002022-02-067815Budget
12700963.002022-08-078015Actual
13720224.002022-09-067815Actual
35038195.002024-05-078365Actual
3391112838.002024-04-082275Actual
24881595.002023-08-077765Actual
381526232.002021-12-071975Actual
22807140.002023-06-076815Actual
25902499.002023-09-066615Actual
281834109.002023-11-076215Actual
2484253.002023-08-077115Actual
48648.002022-01-079615Actual
59950.002022-02-065465Budget
8226650.002022-04-098715Budget
71262200.002022-03-096265Budget
2599221865.002023-09-0610075Actual
27061146716.002023-10-075665Actual
7169-162.002022-03-099165Actual
9403148.002022-05-078565Actual
13712264.002022-09-066715Actual
26334108.002021-11-076165Actual
1267343056.002022-08-076015Actual
28221246.002023-11-076865Actual
8222160.002022-04-098415Actual
293702540.002023-12-076265Actual
2710466980.002023-10-072175Actual
1479842698.002022-10-073175Actual
719517422.002022-03-093375Actual
228368545.002023-06-076365Actual
32767271.002024-03-088965Actual
71848232.002022-03-091875Actual
16776689.002022-12-077765Actual
4838200.002022-01-077415Budget
3731512486.002024-07-075365Actual
8325450854.002022-04-094675Actual
256591861.702023-09-058575Actual
177953479.002023-01-076265Actual
37294176.002024-07-077115Actual
1680311771.002022-12-072075Actual
3791200.002021-12-078465Budget
8286112.002022-04-098565Actual
2280840.002023-06-076915Actual
1678940314.002022-12-079465Actual
269816128.002021-11-072475Actual
1273613495.002022-08-076365Actual
13725182.002022-09-068415Actual
2706524740.002023-10-076365Actual
11626173.002022-07-077465Actual
22871120869.002023-06-071575Actual
17850505481.002023-01-074375Actual
2387710701.002023-07-071875Actual
259148.002021-11-077115Actual
1279059657.002022-08-071475Actual
6056503823.002022-02-06675Actual
24839162.002023-08-076715Actual
147184145.002022-10-076115Actual
13731484.002022-09-069215Actual
2491220579.002023-08-072475Actual
35050299992.002024-05-0710165Actual
36179637.002024-06-077265Actual
37317123371.002024-07-075665Actual
25942400.002023-09-067365Actual
9329380.002022-05-077615Budget
4957249296.002022-01-074675Actual
23820482.002023-07-078115Actual
1477745759.002022-10-079465Actual
11629550.002022-07-077765Budget
37308432.002024-07-079015Actual
8282200.002022-04-098365Budget
33872889.002024-04-086565Actual
38458358.002024-08-079015Actual
830443823.002022-04-091475Actual
384791618.002024-08-077265Actual
270754052.002023-10-077665Actual
3505314907.002024-05-07775Actual
3279769999.002024-03-083775Actual
33891259.002024-04-088965Actual
27036391.002023-10-076715Actual
71127.002022-03-099615Actual
16787-262.002022-12-079165Actual
2660200.002021-11-077865Budget
25964586269.002023-09-06675Actual
270451296.002023-10-078015Actual
2667200.002021-11-078365Actual
28191363.002023-11-077415Actual
15754286.002022-11-079065Actual
5966650.002022-02-067715Budget
27114232138.002023-10-073575Actual
9418391050.002022-05-07675Actual
36142365.002024-06-076815Actual
3707480.002021-12-076615Budget
24879268.002023-08-077465Actual
3799-222.002021-12-079165Actual
238319.002023-07-079615Actual
147791061.002022-10-079765Actual
13752326.002022-09-067465Actual
32773295.002024-03-089765Actual
24848673.002023-08-078015Actual
327572142.002024-03-087665Actual
15740413.002022-11-077265Actual
24865119717.002023-08-075665Actual
18801623.002023-02-066565Actual
23828-259.002023-07-079115Actual
18830678620.002023-02-06675Actual
259290.002021-11-077115Budget
1370751308.002022-09-066015Actual
12699850.002022-08-078015Budget
2596518168.002023-09-06775Actual
11682760334.002022-07-074375Actual
23827324.002023-07-079015Actual
9317436.002022-05-076615Actual
709750.002022-03-098215Budget
282275143.002023-11-077665Actual
167752839.002022-12-077665Actual
5961200.002022-02-067415Budget
3850411602.002024-08-07875Actual
8273178.002022-04-097865Actual
393831522.902024-09-058575Actual
71143854.002022-03-095265Actual
6044630.002022-02-068765Actual
3279968767.002024-03-083975Actual
2710312375.002021-11-074375Actual
37465610.002021-12-075265Actual
1281211755.002022-08-0710075Actual
18785140.002023-02-068915Actual
3616814163.002024-06-075765Actual
1577924284.002022-11-073275Actual
36200236056.002024-06-0710165Actual
38490234.002024-08-078565Actual
26561700.002021-11-077665Budget
327661053.002024-03-088765Actual
33866109060.002024-04-085665Actual
1578020155.002022-11-073375Actual
9335772.002022-05-078015Actual
3505947217.002024-05-071975Actual
2384753.002023-07-077165Actual
147512975.002022-10-076165Actual
16783147.002022-12-078565Actual
338481031.002024-04-087715Actual
293642672.002023-12-075365Actual
2491317999.002023-08-072875Actual
38474468.002024-08-076665Actual
36198416.002024-06-079765Actual
383413062.002021-12-0710075Actual
6080643450.002022-02-064375Actual
15724179804.002022-11-071225Actual
3499378.002024-05-076915Actual
157239.002022-11-079615Actual
2941325805.002023-12-072475Actual
48757600.002022-01-075765Budget
4927465.002022-01-079765Actual
12773550.002022-08-078765Budget
7110260.002022-03-099215Actual
93652195.002022-05-076165Actual
2592727042.002023-09-065365Actual
263126400.002021-11-076065Budget
27050224.002023-10-078515Actual
2825929569.002023-11-072475Actual
32749894.002024-03-086665Actual
35017111264.002024-05-075665Actual
70712100.002022-03-096215Budget
33888239.002024-04-088465Actual
3851212711.002024-08-072275Actual
18808371.002023-02-067365Actual
2288852936.002023-06-073975Actual
270911384.002023-10-079765Actual
1880562.002023-02-066965Actual
282164213.002023-11-076265Actual
2486335432.002023-08-075365Actual
13716365.002022-09-067315Actual
719013888.002022-03-092475Actual
12698200.002022-08-077815Budget
16735215.002022-12-076815Actual
22847668.002023-06-077765Actual
2589200.002021-11-076815Budget
269156410.002021-11-071575Actual
4922218.002022-01-079065Actual
38447562.002024-08-077615Actual
15756381.002022-11-079265Actual
4863252.002022-01-079415Actual
23845115.002023-07-076865Actual
22848170.002023-06-077865Actual
2282711.002023-06-079615Actual
37328106.002024-07-077165Actual
7130609.002022-03-096565Actual
9372480.002022-05-076665Budget
249109180.002023-08-072275Actual
29360313.002023-12-079415Actual
35048699.002024-05-079765Actual
4846850.002022-01-078015Budget
94248232.002022-05-071875Actual
5980164.002022-02-068515Actual
2707164.002023-10-077165Actual
7163100.002022-03-098565Budget
17810478.002023-01-078165Actual
126762650.002022-08-076215Actual
943774805.002022-05-073575Actual
37305240.002024-07-078515Actual
127562999.002022-08-077665Actual
37323690.002024-07-076565Actual
36175248.002024-06-076765Actual
6029192.002022-02-067865Actual
3797181.002021-12-078965Actual
3391661351.002024-04-083175Actual
25918851.002023-09-068715Actual
381152486.002021-12-071375Actual
24900697138.002023-08-07675Actual
25960693.002023-09-069765Actual
9391205.002022-05-077865Actual
4889200.002022-01-076765Budget
7074380.002022-03-096615Budget
37326246.002024-07-076865Actual
2937776.002023-12-077165Actual
1572927521.002022-11-075765Actual
1278716793.002022-08-07775Actual
25919300.002023-09-068915Actual
4872142200.002022-01-075665Budget
7103122.002022-03-098515Actual
3783650.002021-12-078065Budget
1373893669.002022-09-065665Actual
382014934.002021-12-072475Actual
17777135.002023-01-078315Actual
35031334.002024-05-077465Actual
2826336027.002023-11-073275Actual
37352521261.002024-07-07675Actual
13756567.002022-09-068065Actual
3391067955.002024-04-082175Actual
2595157.002021-11-077415Actual
12688100.002022-08-077115Budget
2825712584.002023-11-072275Actual
1577243841.002022-11-072175Actual
7142231.002022-03-097265Actual
27035791.002023-10-076615Actual
941438500.002022-05-079965Actual
167593139.002022-12-075465Actual
711946600.002022-03-095665Budget
3618759.002024-06-078265Actual
3849713.002024-08-079665Actual
12768100.002022-08-078365Budget
1378616980.002022-09-062875Actual
13732333.002022-09-069415Actual
384501179.002024-08-078015Actual
18849101089.002023-02-063575Actual
2620355.002021-11-079215Actual
2706249639.002023-10-076065Actual
71868314.002022-03-092075Actual
1278238500.002022-08-079965Actual
3278314817.002024-03-081875Actual
38527999894.002024-08-074675Actual
14729728.002022-10-077715Actual
38495577.002024-08-079265Actual
8225720.002022-04-098715Actual
4932377959.002022-01-07675Actual
826046.002022-04-096965Actual
83028764.002022-04-09875Actual
37345462.002024-07-079265Actual
26322600.002021-11-076165Budget
13800124235.002022-09-064675Actual
361501431.002024-06-078015Actual
12769108.002022-08-078465Actual
8268200.002022-04-097465Budget
494138158.002022-01-072175Actual
35029269.002024-05-077265Actual
6070113226.002022-02-062975Actual
7160157.002022-03-098365Actual
384375368.002024-08-076115Actual
3278712838.002024-03-082275Actual
4856167.002022-01-078515Actual
8283100.002022-04-098465Budget
147788.002022-10-079665Actual
3732214983.002024-07-076365Actual
1676120073.002022-12-075765Actual
3389529882.002024-04-089465Actual
384383578.002024-08-076215Actual
3274457587.002024-03-086065Actual
13797350000.002022-09-064275Actual
2381370.002023-07-077115Actual
4861-228.002022-01-079115Actual
270841949.002021-11-073975Actual
3279840059.002024-03-083875Actual
1167897213.002022-07-073775Actual
18823440.002023-02-069265Actual
2597372474.002023-09-062175Actual
270431145.002023-10-077715Actual
23844155.002023-07-076765Actual
1884720986.002023-02-063375Actual
29339638.002023-12-076615Actual
3735576625.002024-07-071375Actual
339125248.002024-04-082375Actual
28247773118.002023-11-07675Actual
606912931.002022-02-062875Actual
484960.002022-01-078215Actual
1784150764.002023-01-073175Actual
17851812338.002023-01-074675Actual
350158999.002024-05-075365Actual
1681492967.002022-12-073575Actual
59462380.002022-02-066215Actual
12679550.002022-08-076515Budget
4842650.002022-01-077715Budget
36202478968.002024-06-07675Actual
36161344.002024-06-079415Actual
821852.002022-04-098215Actual
12707189.002022-08-078415Actual
9320200.002022-05-076815Budget
1878038.002023-02-068215Actual
38488293.002024-08-078365Actual
33921126115.002024-04-083775Actual
24893334.002023-08-079265Actual
2711831223.002023-10-074075Actual
22843569.002023-06-077265Actual
608212539.002022-02-0610075Actual
93122240.002022-05-076215Actual
269913062.002021-11-072875Actual
2491722025.002023-08-073375Actual
2663551.002021-11-078165Actual
25910825.002023-09-067715Actual
2709713618.002023-10-07875Actual
7168203.002022-03-099065Actual
4839380.002022-01-077615Budget
934046.002022-05-078215Actual
2598033625.002023-09-063275Actual
23895-223978.002023-07-074375Actual
38521162263.002024-08-073575Actual
38449301.002024-08-077815Actual
22821743.002023-06-078715Actual
29353262.002023-12-078415Actual
16738386.002022-12-077315Actual
33880405.002024-04-087465Actual
59472200.002022-02-066215Budget
2683161000.002021-11-0710165Budget
271065301.002023-10-072375Actual
11650329.002022-07-079265Actual
116272800.002022-07-077665Budget
14760368.002022-10-077265Actual
35001921.002024-05-078115Actual
23861186.002023-07-078965Actual
238512843.002023-07-077665Actual
2598660377.002023-09-063975Actual
12694380.002022-08-077615Budget
12751300.002022-08-077365Budget
18795130264.002023-02-065665Actual
15744547.002022-11-077765Actual
82462195.002022-04-096165Actual
1379399166.002022-09-063775Actual
24857-194.002023-08-079115Actual
1681570376.002022-12-073775Actual
269024679.002021-11-071475Actual
3501423999.002024-05-075265Actual
17770261.002023-01-077415Actual
2710512584.002023-10-072275Actual
8292232.002022-04-099265Actual
16749743.002022-12-078715Actual
2598129922.002023-09-063375Actual
4909464.002022-01-078165Actual
11656501900.002022-07-0710165Budget
3852038173.002024-08-073475Actual
8255480.002022-04-096665Budget
2383318133.002023-07-075265Actual
932248.002022-05-076915Actual
29365344.002023-12-075465Actual
23863-229.002023-07-079165Actual
11632200.002022-07-077865Budget
29378962.002023-12-077265Actual
714070.002022-03-097165Actual
12711810.002022-08-078715Actual
259755196.002023-09-062375Actual
937949.002022-05-077165Actual
17825664309.002023-01-07475Actual
22858-173.002023-06-079165Actual
28202248.002023-11-078915Actual
13755151.002022-09-067865Actual
23810216.002023-07-076715Actual
607436678.002022-02-063475Actual
2672100.002021-11-078565Budget
59443571.002022-02-066115Actual
2599648.002021-11-077715Actual
137412709.002022-09-066165Actual
6032650.002022-02-068065Budget
7095480.002022-03-098115Budget
2684169526.002021-11-0710165Actual
2388416301.002023-07-072875Actual
9405550.002022-05-078765Budget
6021300.002022-02-067365Budget
9408252.002022-05-079065Actual
2386843000.002023-07-079965Actual
338501217.002024-04-088015Actual
384648990.002024-08-075265Actual
5978200.002022-02-068415Budget
13778153018.002022-09-061575Actual
1881553.002023-02-068265Actual
24849416.002023-08-078115Actual
22818173.002023-06-078315Actual
8231228.002022-04-099415Actual
2821723316.002023-11-076365Actual
3737468517.002024-07-073975Actual
48213264.002022-01-076115Actual
361665.002024-06-075465Actual
9325322.002022-05-077315Actual
18784608.002023-02-068715Actual
8314113226.002022-04-092975Actual
2658676.002021-11-077765Actual
49013865.002022-01-077665Actual
4826473.002022-01-076615Actual
29420119024.002023-12-073575Actual
29394421.002023-12-079265Actual
1675716058.002022-12-075265Actual
17846141611.002023-01-073775Actual
6039200.002022-02-068465Budget
28219638.002023-11-076665Actual
38484314.002024-08-077865Actual
2606551.002021-11-078115Actual
1377038500.002022-09-069965Actual
9355117503.002022-05-071225Actual
3506767518.002024-05-073175Actual
27087-216.002023-10-079165Actual
8230320.002022-04-099215Actual
3389843000.002024-04-089965Actual
14756150.002022-10-076765Actual
4910480.002022-01-078165Budget
228297595.002023-06-075265Actual
24864784.002023-08-075465Actual
12727120396.002022-08-075665Actual
489232.002022-01-076965Actual
2281750.002023-06-078215Actual
15700533.002022-11-076515Actual
293841118.002023-12-078065Actual
12770100.002022-08-078465Budget
2595912.002023-09-069665Actual
2675175.002021-11-078965Actual
2659224.002021-11-077865Actual
1378248334.002022-09-062175Actual
2654180.002021-11-077465Actual
137688.002022-09-069665Actual
257731600.002021-11-076015Budget
3736929922.002024-07-073375Actual
372901105.002024-07-076615Actual
27093549789.002023-10-0710165Actual
1478910701.002022-10-071875Actual
2597380.002021-11-077615Budget
1475947.002022-10-077165Actual
2710821395.002023-10-072875Actual
15753186.002022-11-078965Actual
6010535.002022-02-066665Actual
137533463.002022-09-067665Actual
3275298.002024-03-086965Actual
8216520.002022-04-098115Actual
495519062.002022-01-074075Actual
2388647642.002023-07-073175Actual
228344100.002023-06-076165Actual
22850395.002023-06-078165Actual
8206232.002022-04-097415Actual
3852337510.002024-08-073875Actual
7100152.002022-03-098315Actual
23817620.002023-07-077715Actual
936227440.002022-05-076065Actual
27119955953.002023-10-074375Actual
22806190.002023-06-076715Actual
2827325862.002023-11-0710075Actual
375328800.002021-12-076065Budget
371255.002021-12-076915Actual
60022545.002022-02-066165Actual
24914157602.002023-08-072975Actual
4888154.002022-01-076765Actual
3619943000.002024-06-079965Actual
1478038500.002022-10-079965Actual
81893000.002022-04-096115Budget
1879742608.002023-02-066065Actual
293551053.002023-12-078715Actual
25921-370.002023-09-069115Actual
3279022571.002024-03-082875Actual
8278414.002022-04-098165Actual
16748149.002022-12-078515Actual
1379624780.002022-09-064075Actual
2284160.002023-06-076965Actual
26342054.002021-11-076265Actual
178369088.002023-01-072275Actual
38480395.002024-08-077365Actual
11657971221.002022-07-07475Actual
2825516150.002023-11-072075Actual
93872884.002022-05-077665Actual
3850319465.002024-08-07775Actual
8266300.002022-04-097365Budget
29341246.002023-12-076815Actual
18782108.002023-02-068415Actual
1274880.002022-08-077165Budget
9376200.002022-05-076865Budget
14720503.002022-10-076515Actual
1272811246.002022-08-075765Actual
25948558.002023-09-068165Actual
1167637264.002022-07-073475Actual
188261150.002023-02-069765Actual
2492088789.002023-08-073775Actual
832235956.002022-04-093975Actual
2705714.002023-10-079615Actual
3734713.002024-07-079665Actual
13766259.002022-09-069265Actual
3766200.002021-12-076865Budget
7091200.002022-03-097815Budget
7085193.002022-03-097415Actual
9385200.002022-05-077465Budget
71887062.002022-03-092275Actual
2588120.002021-11-076815Actual
2597014817.002023-09-061875Actual
2934270.002023-12-076915Actual
1167514545.002022-07-073375Actual
9432120090.002022-05-072975Actual
1679238500.002022-12-079965Actual
2597147217.002023-09-061975Actual
22845359.002023-06-077465Actual
2598244321.002023-09-063475Actual
3765200.002021-12-076765Budget
8205200.002022-04-097415Budget
3798278.002021-12-079065Actual
24888118.002023-08-078565Actual
14723173.002022-10-076815Actual
60051900.002022-02-066265Budget
1885128405.002023-02-063875Actual
13713198.002022-09-066815Actual
6053399500.002022-02-0610165Budget
35034249.002024-05-077865Actual
17804302.002023-01-077365Actual
18779395.002023-02-068115Actual
36226-263091.002024-06-074375Actual
4924291.002022-01-079265Actual
12762650.002022-08-078065Budget
4852209.002022-01-078315Actual
33889217.002024-04-088565Actual
29421107121.002023-12-073775Actual
23818191.002023-07-077815Actual
282361053.002023-11-078765Actual
3734200.002021-12-078415Budget
17765182.002023-01-076715Actual
2942435340.002023-12-074075Actual
94207821.002022-05-07875Actual
718398949.002022-03-091575Actual
7151188.002022-03-097865Actual
13728236.002022-09-068915Actual
6019750.002022-02-067265Budget
327455317.002024-03-086165Actual
2286984721.002023-06-071375Actual
1884848453.002023-02-063475Actual
7146267.002022-03-097465Actual
12683225.002022-08-076715Actual
38440596.002024-08-076615Actual
7137200.002022-03-096865Budget
1884550289.002023-02-063175Actual
369828000.002021-12-076015Actual
7133554.002022-03-096665Actual
38106860.002021-12-07875Actual
376842.002021-12-076965Actual
1376097.002022-09-068465Actual
27120232543.002023-10-074675Actual
3280032939.002024-03-084075Actual
18778638.002023-02-068015Actual
25915234.002023-09-068315Actual
187654829.002023-02-066115Actual
2380537943.002023-07-076015Actual
33842202.002024-04-086815Actual
70683000.002022-03-096115Budget
156984784.002022-11-076115Actual
25937308.002023-09-066765Actual
23871609347.002023-07-07675Actual
3388677.002024-04-088265Actual
24874142.002023-08-076865Actual
9395500.002022-05-078165Actual
13772721264.002022-09-06475Actual
25660-16755.302023-09-059275Actual
14727277.002022-10-077415Actual
9413419.002022-05-079765Actual
25946219.002023-09-067865Actual
12743200.002022-08-076765Budget
13776110173.002022-09-061375Actual
134791562.202022-09-058575Actual
3501399997.002024-05-071225Actual
2383690754.002023-07-075665Actual
361481288.002024-06-077715Actual
147943790.002022-10-072375Actual
11639189.002022-07-078365Actual
82519200.002022-04-096365Budget
13727743.002022-09-068715Actual
3387689.002024-04-086965Actual
281931053.002023-11-077715Actual
943629015.002022-05-073475Actual
16756137834.002022-12-071225Actual
3790200.002021-12-078365Budget
2389423789.002023-07-074075Actual
2703153903.002023-10-076015Actual
12684200.002022-08-076815Budget
1885324780.002023-02-064075Actual
282241166.002023-11-077265Actual
6037164.002022-02-068365Actual
12742180.002022-08-076765Actual
36193290.002024-06-079065Actual
248609.002023-08-079615Actual
17818-230.002023-01-079165Actual
1782044172.002023-01-079465Actual
2485041.002023-08-078215Actual
15783130827.002022-11-073775Actual
24859246.002023-08-079415Actual
382737357.002021-12-073575Actual
127947738.002022-08-072075Actual
1576768279.002022-11-071475Actual
29388189.002023-12-078465Actual
361385963.002024-06-076215Actual
29354234.002023-12-078515Actual
820057.002022-04-096915Actual
9389623.002022-05-077765Actual
24899484178.002023-08-07475Actual
25801472.002021-11-076215Actual
3621212838.002024-06-072275Actual
489349.002022-01-077165Actual
33845426.002024-04-087315Actual
1374849.002022-09-066965Actual
38099055.002021-12-07775Actual
3392368767.002024-04-083975Actual
17766135.002023-01-076815Actual
1163750.002022-07-078265Budget
2566118617.002023-09-059375Actual
8192480.002022-04-096515Budget
829638500.002022-04-099965Actual
5949550.002022-02-066515Budget
37371151141.002024-07-073575Actual
26551650.002021-11-077665Actual
2286032769.002023-06-079465Actual
1163854.002022-07-078265Actual
29380269.002023-12-077465Actual
35007322.002024-05-078915Actual
8199200.002022-04-096815Budget
32763282.002024-03-088365Actual
12697244.002022-08-077815Actual
13771489463.002022-09-0610165Actual
1679010.002022-12-079665Actual
2711226181.002023-10-073375Actual
3784907.002021-12-078065Actual
228354100.002023-06-076265Actual
383035207.002021-12-073975Actual
25969111391.002023-09-061575Actual
34999358.002024-05-077815Actual
708170.002022-03-097115Actual
3846953820.002024-08-076065Actual
2490213942.002023-08-07875Actual
270315664.002021-11-073375Actual
33841265.002024-04-086715Actual
383336285.002021-12-074675Actual
12745132.002022-08-076865Actual
8298383801.002022-04-0910165Actual
27039131.002023-10-077115Actual
3391829634.002024-04-083375Actual
187984372.002023-02-066165Actual
3392570203.002024-04-084375Actual
827940.002022-04-098265Actual
1478513613.002022-10-07875Actual
157739272.002022-11-072275Actual
1167335956.002022-07-073175Actual
824527440.002022-04-096065Actual
7150650.002022-03-097765Budget
601742.002022-02-067165Actual
36189174.002024-06-078465Actual
8208408.002022-04-097615Actual
3279673015.002024-03-083575Actual
14738218.002022-10-078915Actual
25952161.002023-09-068565Actual
188103137.002023-02-067665Actual
2710724730.002023-10-072475Actual
3389613.002024-04-089665Actual
4913165.002022-01-078365Actual
483490.002022-01-077115Budget
2586200.002021-11-076715Budget
24851143.002023-08-078315Actual
11677101468.002022-07-073575Actual
238819088.002023-07-072275Actual
3392437742.002024-04-084075Actual
2703887.002023-10-076915Actual
8267215.002022-04-097465Actual
2491545844.002023-08-073175Actual
2826835325.002023-11-073875Actual
2486740365.002023-08-076065Actual
29340328.002023-12-076715Actual
270511134.002023-10-078715Actual
35009-396.002024-05-079115Actual
33855202.002024-04-088515Actual
22811239.002023-06-077415Actual
9399200.002022-05-078365Budget
3501638.002024-05-075465Actual
33846283.002024-04-087415Actual
2597624999.002023-09-062475Actual
22852131.002023-06-078365Actual
6009380.002022-02-066565Budget
3501215.002024-05-079615Actual
12739390.002022-08-076565Actual
2940584182.002023-12-071475Actual
2936113.002023-12-079615Actual
1578154699.002022-11-073475Actual
3851928771.002024-08-073375Actual
167633939.002022-12-076165Actual
941913543.002022-05-07775Actual
6045139.002022-02-068965Actual
2387560934.002023-07-071475Actual
16767470.002022-12-076665Actual
832077240.002022-04-093775Actual
11663112731.002022-07-071575Actual
15788529763.002022-11-074675Actual
2670179.002021-11-078465Actual
15702243.002022-11-076715Actual
2384632.002023-07-076965Actual
33906111226.002024-04-081575Actual
713861.002022-03-096965Actual
2676268.002021-11-079065Actual
4897300.002022-01-077365Budget
14741448.002022-10-079215Actual
14731875.002022-10-078015Actual
167304809.002022-12-076115Actual
11644151.002022-07-078565Actual
2661650.002021-11-078065Budget
3728658995.002024-07-076015Actual
488224070.002022-01-076365Actual
3391425862.002024-04-082875Actual
22822189.002023-06-078915Actual
14781491939.002022-10-0710165Actual
27115174736.002023-10-073775Actual
27083157.002023-10-078565Actual
1573944.002022-11-077165Actual
147522231.002022-10-076265Actual
3279272812.002024-03-083175Actual
24853114.002023-08-078515Actual
1476835.002022-10-078265Actual
25922616.002023-09-069215Actual
23823162.002023-07-078415Actual
831715984.002022-04-093375Actual
2593968.002023-09-066965Actual
60628232.002022-02-061875Actual
32782115104.002024-03-081575Actual
2941662325.002023-12-073175Actual
2673550.002021-11-078765Budget
4858650.002022-01-078715Budget
24843245.002023-08-077315Actual
15762812279.002022-11-07475Actual
1379021402.002022-09-063375Actual
23891133724.002023-07-073775Actual
599916900.002022-02-065765Budget
8196200.002022-04-096715Budget
27056312.002023-10-079415Actual
1268770.002022-08-077115Actual
11649-198.002022-07-079165Actual
15720-201.002022-11-079115Actual
7166550.002022-03-098765Budget
14808340861.002022-10-074675Actual
25908257.002023-09-067415Actual
18844148680.002023-02-062975Actual
1379424460.002022-09-063875Actual
13757351.002022-09-068165Actual
17784295.002023-01-079215Actual
3502890.002024-05-077165Actual
939753.002022-05-078265Actual
127236747.002022-08-075365Actual
3705553.002021-12-076515Actual
24852122.002023-08-078415Actual
2619-213.002021-11-079115Actual
18802566.002023-02-066665Actual
14783680659.002022-10-07675Actual
712228560.002022-03-096065Actual
24889608.002023-08-078765Actual
29374234.002023-12-076765Actual
3507468168.002024-05-073975Actual
7076189.002022-03-096715Actual
13747162.002022-09-066865Actual
22837601.002023-06-076565Actual
15777159090.002022-11-072975Actual
25936619.002023-09-066665Actual
59888.002022-02-069615Actual
59941.002022-02-065465Actual
9332650.002022-05-077715Budget
2597412838.002023-09-062275Actual
22854105.002023-06-078565Actual
17800158.002023-01-076865Actual
2937112028.002023-12-076365Actual
2590555.002023-09-066915Actual
18781131.002023-02-068315Actual
12810169387.002022-08-074375Actual
486733700.002022-01-075265Budget
15708358.002022-11-077615Actual
38483958.002024-08-077765Actual
1472450.002022-10-076915Actual
384851301.002024-08-078065Actual
3723200.002021-12-077815Budget
228313201.002023-06-075465Actual
33885768.002024-04-088165Actual
25945788.002023-09-067765Actual
3621424999.002024-06-072475Actual
23815298.002023-07-077415Actual
3622821865.002024-06-0710075Actual
8193568.002022-04-096515Actual
32765226.002024-03-088565Actual
35033873.002024-05-077765Actual
8324435902.002022-04-094375Actual
238352252.002023-07-075465Actual
28231737.002023-11-078165Actual
2487541.002023-08-076965Actual
281824622.002023-11-076115Actual
9382480.002022-05-077265Budget
607718815.002022-02-063875Actual
7161135.002022-03-098465Actual
2711061800.002023-10-073175Actual
116667655.002022-07-072075Actual
70701901.002022-03-096215Actual
29375176.002023-12-076865Actual
7178499746.002022-03-09675Actual
1783334101.002023-01-071975Actual
338657653.002024-04-085365Actual
59937264.002022-02-065365Actual
4915200.002022-01-078465Budget
373635248.002024-07-072375Actual
2596611725.002023-09-06875Actual
27052262.002023-10-078915Actual
36185977.002024-06-078065Actual
361391067.002024-06-076515Actual
2649280.002021-11-077265Budget
127228100.002022-08-075365Budget
37329749.002024-07-077265Actual
14776272.002022-10-079265Actual
71243141.002022-03-096165Actual
24845317.002023-08-077615Actual
29357436.002023-12-079015Actual
1475832.002022-10-076965Actual
9315480.002022-05-076515Budget
71299200.002022-03-096365Budget
11642100.002022-07-078465Budget
12692191.002022-08-077415Actual
3721667.002021-12-077715Actual
6047-171.002022-02-069165Actual
1883396703.002023-02-061375Actual
3716336.002021-12-077315Actual
3850814817.002024-08-071875Actual
3620645980.002024-06-071475Actual
930932000.002022-05-076015Actual
9327205.002022-05-077415Actual
1166526232.002022-07-071975Actual
1373961182.002022-09-065765Actual
48232200.002022-01-076215Budget
37334299.002024-07-077865Actual
37292405.002024-07-076815Actual
3737823041.002024-07-0710075Actual
719918411.002022-03-093875Actual
37303301.002024-07-078315Actual
4903650.002022-01-077765Budget
1166746764.002022-07-072175Actual
29382948.002023-12-077765Actual
32801-26686.002024-03-084375Actual
2940714817.002023-12-071875Actual
2936313364.002023-12-075265Actual
1166249581.002022-07-071475Actual
338704473.002024-04-086265Actual
7143300.002022-03-097365Budget
1884316980.002023-02-062875Actual
29397432.002023-12-079765Actual
4836332.002022-01-077315Actual
32750445.002024-03-086765Actual
2942362325.002023-12-073975Actual
382515824.002021-12-073375Actual
18817165.002023-02-068465Actual
12767126.002022-08-078365Actual
1680719025.002022-12-072475Actual
3622460377.002024-06-073975Actual
37301860.002024-07-078115Actual
1679991078.002022-12-071475Actual
3726850.002021-12-078015Budget
25913644.002023-09-068115Actual
25938227.002023-09-066865Actual
9390650.002022-05-077765Budget
8276668.002022-04-098065Actual
6020726.002022-02-067265Actual
25920462.002023-09-069015Actual
38451730.002024-08-078115Actual
2820713.002023-11-079615Actual
3620315618.002024-06-07775Actual
1882510.002023-02-069665Actual
15710176.002022-11-077815Actual
14774204.002022-10-079065Actual
81902636.002022-04-096215Actual
3390218714.002024-04-08775Actual
2826971414.002023-11-073975Actual
28225471.002023-11-077365Actual
3392723981.002024-04-0810075Actual
12760158.002022-08-077865Actual
9404100.002022-05-078565Budget
270606186.002023-10-075465Actual
1371457.002022-09-066915Actual
24924-277997.002023-08-074375Actual
14735168.002022-10-078415Actual
93642300.002022-05-076165Budget
37344-278.002024-07-079165Actual
5962228.002022-02-067415Actual
27058196091.002023-10-071225Actual
1885616471.002023-02-0610075Actual
5996120100.002022-02-065665Budget
27109187338.002023-10-072975Actual
38522141566.002024-08-073775Actual
282116974.002023-11-075465Actual
18770155.002023-02-066815Actual

Generated 2024-10-06 12:00:41.168 UTC