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2288 items

NOTE: Only 1000 elements of total 2288 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127379600.002022-07-226365Budget
2936286424.002023-11-211225Actual
1270350.002022-07-228215Budget
2936849514.002023-11-216065Actual
1273125392.002022-07-226065Actual
9395500.002022-04-218165Actual
2709713618.002023-09-21875Actual
7105650.002022-02-218715Budget
495813323.002021-12-2210075Actual
4916145.002021-12-228465Actual
38099055.002021-11-21775Actual
29358-349.002023-11-219115Actual
29388189.002023-11-218465Actual
12715-226.002022-07-229115Actual
3506834311.002024-04-213275Actual
832077240.002022-03-243775Actual
383117346.002021-11-214075Actual
7102100.002022-02-218415Budget
293365069.002023-11-216115Actual
281951216.002023-10-228015Actual
371490.002021-11-217115Budget
7155445.002022-02-218165Actual
16784675.002022-11-218765Actual
37313141508.002024-06-211225Actual
12688100.002022-07-227115Budget
37343347.002024-06-219065Actual
8222160.002022-03-248415Actual
824429200.002022-03-246065Budget
16751320.002022-11-219015Actual
3622534997.002024-05-224075Actual
13751288.002022-08-217365Actual
16774298.002022-11-217465Actual
18770155.002023-01-216815Actual
605716106.002022-01-21775Actual
36141486.002024-05-226715Actual
167643939.002022-11-216265Actual
5955192.002022-01-216815Actual
27086270.002023-09-219065Actual
16794619317.002022-11-21475Actual
6019750.002022-01-217265Budget
1379399166.002022-08-213775Actual
266540.002021-10-228265Budget
70701901.002022-02-216215Actual
93672200.002022-04-216265Budget
8192480.002022-03-246515Budget
17784295.002022-12-229215Actual
2707044.002023-09-216965Actual
3761380.002021-11-216565Budget
37331338.002024-06-217465Actual
717584800.002022-02-2110165Budget
17840153144.002022-12-222975Actual
281824622.002023-10-226115Actual
187928434.002023-01-215265Actual
13731484.002022-08-219215Actual
1883213572.002023-01-21875Actual
377060.002021-11-217165Budget
38455202.002024-07-228515Actual
2822270.002023-10-226965Actual
1480623045.002022-09-214075Actual
282281031.002023-10-227765Actual
2657550.002021-10-227765Budget
1570453.002022-10-226915Actual
2824827212.002023-10-22775Actual
823415352.002022-03-245265Actual
489460.002021-12-227165Budget
821750.002022-03-248215Budget
3731512486.002024-06-215365Actual
59462380.002022-01-216215Actual
15788529763.002022-10-224675Actual
2605550.002021-10-228115Budget
942526232.002022-04-211975Actual
1374970.002022-08-217165Actual
28203382.002023-10-229015Actual
494415232.002021-12-222475Actual
262413562.002021-10-225265Actual
27035791.002023-09-216615Actual
2595157.002021-10-227415Actual
1679010.002022-11-219665Actual
38467134705.002024-07-225665Actual
157589.002022-10-229665Actual
18830678620.002023-01-21675Actual
4927465.002021-12-229765Actual
27068208.002023-09-216765Actual
493554426.002021-12-221375Actual
12800116658.002022-07-222975Actual
8205200.002022-03-247415Budget
719918411.002022-02-213875Actual
4836332.002021-12-227315Actual
262519000.002021-10-225265Budget
14727277.002022-09-217415Actual
9390650.002022-04-217765Budget
29373437.002023-11-216665Actual
8193568.002022-03-246515Actual
3743207.002021-11-219415Actual
1783551419.002022-12-222175Actual
7130609.002022-02-216565Actual
3736522806.002024-06-212875Actual
384712761.002024-07-226265Actual
1678053.002022-11-218265Actual
832119220.002022-03-243875Actual
3730286.002024-06-218215Actual
487628000.002021-12-226065Actual
606326232.002022-01-211975Actual
6040142.002022-01-218465Actual
3507035952.002024-04-213475Actual
381738970.002021-11-212175Actual
93132100.002022-04-216215Budget
3849632847.002024-07-229465Actual
2620355.002021-10-229215Actual
16767470.002022-11-216665Actual
270648962.002021-10-223775Actual
14762240.002022-09-217465Actual
2941734654.002023-11-213275Actual
718250974.002022-02-211475Actual
1882438637.002023-01-219465Actual
4826473.002021-12-226615Actual
3728468.002021-11-218115Actual
18803285.002023-01-216765Actual
3620645980.002024-05-221475Actual
17783-177.002022-12-229115Actual
159039327.002021-09-213975Actual
1474311.002022-09-219615Actual
36161344.002024-05-229415Actual
13757351.002022-08-218165Actual
29378962.002023-11-217265Actual
93882100.002022-04-217665Budget
2711344329.002023-09-213475Actual
2613200.002021-10-228515Budget
12726103500.002022-07-225665Budget
9389623.002022-04-217765Actual
28261224394.002023-10-222975Actual
1280217918.002022-07-223275Actual
93122240.002022-04-216215Actual
38461283.002024-07-229415Actual
5971561.002022-01-218115Actual
13759117.002022-08-218365Actual
7203315767.002022-02-214675Actual
9320200.002022-04-216815Budget
264870.002021-10-227165Budget
59888.002022-01-219615Actual
720031811.002022-02-213975Actual
8225720.002022-03-248715Actual
1480544121.002022-09-213975Actual
17773171.002022-12-227815Actual
2598129922.002023-08-213375Actual
28250110169.002023-10-221375Actual
38501650677.002024-07-22475Actual
2599648.002021-10-227715Actual
9410336.002022-04-219265Actual
13726162.002022-08-218515Actual
17810478.002022-12-228165Actual
13722563.002022-08-218115Actual
270431145.002023-09-217715Actual
8278414.002022-03-248165Actual
8291-139.002022-03-249165Actual
481929000.002021-12-226015Budget
7168203.002022-02-219065Actual
17769263.002022-12-227315Actual
14744162339.002022-09-211225Actual
4929433300.002021-12-2210165Budget
137086317.002022-08-216115Actual
821852.002022-03-248215Actual
38458358.002024-07-229015Actual
7072480.002022-02-216515Budget
2700114372.002021-10-222975Actual
1273613495.002022-07-226365Actual
1474534435.002022-09-215265Actual
16733563.002022-11-216615Actual
1348115622.002022-08-209375Actual
4861-228.002021-12-229115Actual
16748149.002022-11-218515Actual
3736178807.002024-06-212175Actual
16785213.002022-11-218965Actual
12709172.002022-07-228515Actual
18781131.002023-01-218315Actual
1276636.002022-07-228265Actual
826263.002022-03-247165Actual
94207821.002022-04-21875Actual
127562999.002022-07-227665Actual
263126400.002021-10-226065Budget
38457233.002024-07-228915Actual
3735200.002021-11-218515Budget
4848572.002021-12-228115Actual
71715217.002022-02-219465Actual
17845160287.002022-12-223575Actual
127947738.002022-07-222075Actual
12692191.002022-07-227415Actual
2598360.002021-10-227615Actual
9347720.002022-04-218715Actual
27082162.002023-09-218465Actual
28225471.002023-10-227365Actual
14769122.002022-09-218365Actual
12744200.002022-07-226865Budget
29393-252.002023-11-219165Actual
168063790.002022-11-212375Actual
8254414.002022-03-246665Actual
93689200.002022-04-216365Budget
3938515229.002024-08-209375Actual
14766579.002022-09-218065Actual
9317436.002022-04-216615Actual
82482200.002022-03-246265Budget
48232200.002021-12-226215Budget
7131480.002022-02-216565Budget
2598660377.002023-08-213975Actual
178369088.002022-12-222275Actual
607585187.002022-01-213575Actual
361822084.002024-05-227665Actual
12768100.002022-07-228365Budget
2825516150.002023-10-222075Actual
830726232.002022-03-241975Actual
393831522.902024-08-208575Actual
9402168.002022-04-218465Actual
938080.002022-04-217165Budget
375231680.002021-11-216065Actual
6039200.002022-01-218465Budget
384501179.002024-07-228015Actual
4854200.002021-12-228415Budget
126773000.002022-07-226215Budget
1378248334.002022-08-212175Actual
944412800.002022-04-2110075Actual
12694380.002022-07-227615Budget
28212150832.002023-10-225665Actual
3507468168.002024-04-213975Actual
71471053.002022-02-217665Actual
1371586.002022-08-217115Actual
1373644051.002022-08-215365Actual
6020726.002022-01-217265Actual
27053403.002023-09-219015Actual
4865149237.002021-12-221225Actual
18801623.002023-01-216565Actual
12705215.002022-07-228315Actual
3793164.002021-11-218565Actual
18802566.002023-01-216665Actual
2582480.002021-10-226515Budget
2598538602.002023-08-213875Actual
381526232.002021-11-211975Actual
38500449538.002024-07-2210165Actual
147522231.002022-09-216265Actual
375328800.002021-11-216065Budget
3735947217.002024-06-211975Actual
1577924284.002022-10-223275Actual
38488293.002024-07-228365Actual
494734084.002021-12-223175Actual
12685171.002022-07-226815Actual
6051570.002022-01-219765Actual
3807129198.002021-11-21475Actual
3736014372.002024-06-212075Actual
3621926181.002024-05-223375Actual
17826747734.002022-12-22675Actual
17808197.002022-12-227865Actual
488313000.002021-12-226365Budget
25801472.002021-10-226215Actual
2826025627.002023-10-222875Actual
27120232543.002023-09-214675Actual
12681480.002022-07-226615Budget
18783105.002023-01-218515Actual
3735576625.002024-06-211375Actual
8215480.002022-03-248115Budget
384648990.002024-07-225265Actual
382419443.002021-11-213275Actual
25811900.002021-10-226215Budget
4860285.002021-12-229015Actual
17770261.002022-12-227415Actual
17819384.002022-12-229265Actual
941913543.002022-04-21775Actual
12699850.002022-07-228015Budget
13734158259.002022-08-211225Actual
4827480.002021-12-226615Budget
83107062.002022-03-242275Actual
282275143.002023-10-227665Actual
16772903.002022-11-217265Actual
2703887.002023-09-216915Actual
5985-222.002022-01-219115Actual
1472575.002022-09-217115Actual
15763758661.002022-10-22675Actual
384911053.002024-07-228765Actual
1681220571.002022-11-213375Actual
16791679.002022-11-219765Actual
9403148.002022-04-218565Actual
4919630.002021-12-228765Actual
9385200.002022-04-217465Budget
38439655.002024-07-226515Actual
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37305240.002024-06-218515Actual
831215531.002022-03-242475Actual
1268648.002022-07-226915Actual
2671160.002021-10-228565Actual
1480144310.002022-09-213475Actual
1582112080.002021-09-212975Actual
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1681823293.002022-11-214075Actual
147791061.002022-09-219765Actual
15722249.002022-10-229415Actual
601860.002022-01-217165Budget
3621765571.002024-05-223175Actual
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147512975.002022-09-216165Actual
12743200.002022-07-226765Budget
1281211755.002022-07-2210075Actual
1884316980.002023-01-212875Actual
3782200.002021-11-217865Budget
147943790.002022-09-212375Actual
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3852038173.002024-07-223475Actual
14772540.002022-09-218765Actual
9351-163.002022-04-219115Actual
71892886.002022-02-212375Actual
18855922581.002023-01-214675Actual
7161135.002022-02-218465Actual
2615720.002021-10-228715Actual
2709011.002023-09-219665Actual
37338248.002024-06-218365Actual
37032200.002021-11-216215Budget
2707164.002023-09-217165Actual
12753200.002022-07-227465Budget
11682760334.002022-06-214375Actual
4956776615.002021-12-224375Actual
38192945.002021-11-212375Actual
36192189.002024-05-228965Actual
711946600.002022-02-215665Budget
6008588.002022-01-216565Actual
38168561.002021-11-212075Actual
94127.002022-04-219665Actual
4903650.002021-12-227765Budget
9373401.002022-04-216665Actual
49022900.002021-12-227665Budget
38451730.002024-07-228115Actual
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4829240.002021-12-226715Actual
18823440.002023-01-219265Actual
4886293.002021-12-226665Actual
157239.002022-10-229615Actual
14736155.002022-09-218515Actual
29385691.002023-11-218165Actual
71272856.002022-02-216265Actual
375161700.002021-11-215665Budget
27081195.002023-09-218365Actual
5951509.002022-01-216615Actual
600713000.002022-01-216365Budget
1885324780.002023-01-214075Actual
270334424.002023-09-216215Actual
1778817624.002022-12-225265Actual
1272910100.002022-07-225765Budget
14729728.002022-09-217715Actual
281931053.002023-10-227715Actual
4837216.002021-12-227415Actual
1280837080.002022-07-223975Actual
36144158.002024-05-227115Actual
59472200.002022-01-216215Budget
12695769.002022-07-227715Actual
1776036732.002022-12-226015Actual
16779512.002022-11-218165Actual
28233256.002023-10-228365Actual
6041100.002022-01-218565Budget
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38463134861.002024-07-221225Actual
1680815961.002022-11-212875Actual
3731215.002024-06-219615Actual
36149353.002024-05-227815Actual
3776188.002021-11-217465Actual
380438500.002021-11-219965Actual
37552534.002021-11-216165Actual
268238500.002021-10-229965Actual
1578020155.002022-10-223375Actual
3728658995.002024-06-216015Actual
4858650.002021-12-228715Budget
5968200.002022-01-217815Budget
1377515301.002022-08-21875Actual
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36193290.002024-05-229065Actual
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36183846.002024-05-227765Actual
944035956.002022-04-213975Actual
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1280659758.002022-07-223775Actual
15707328.002022-10-227415Actual
28220328.002023-10-226765Actual
1570579.002022-10-227115Actual
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15751130.002022-10-228565Actual
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4905200.002021-12-227865Budget
29392315.002023-11-219065Actual
2643200.002021-10-226765Budget
608212539.002022-01-2110075Actual
12759200.002022-07-227865Budget
4885322.002021-12-226565Actual
71299200.002022-02-216365Budget
8220200.002022-03-248315Budget
8199200.002022-03-246815Budget
4896750.002021-12-227265Budget
37295702.002024-06-217315Actual
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6030200.002022-01-217865Budget
1885245070.002023-01-213975Actual
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715750.002022-02-218265Budget
14739336.002022-09-219015Actual
2934270.002023-11-216915Actual
7095480.002022-02-218115Budget
137094211.002022-08-216215Actual
17775399.002022-12-228115Actual
37339208.002024-06-218465Actual
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2588120.002021-10-226815Actual
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13744486.002022-08-216565Actual
13730-290.002022-08-219115Actual
262671400.002021-10-225665Budget
7074380.002022-02-216615Budget
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384375368.002024-07-226115Actual
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8255480.002022-03-246665Budget
27115174736.002023-09-213775Actual
12769108.002022-07-228465Actual
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1370751308.002022-08-216015Actual
3621212838.002024-05-222275Actual
4952107678.002021-12-223775Actual
3846953820.002024-07-226065Actual
29379380.002023-11-217365Actual
11683766976.002022-06-214675Actual
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9331705.002022-04-217715Actual
7160157.002022-02-218365Actual
1673662.002022-11-216915Actual
28223106.002023-10-227165Actual
36181302.002024-05-227465Actual
12713185.002022-07-228915Actual
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48710.002021-12-225465Budget
38446325.002024-07-227415Actual
27073334.002023-09-217365Actual
1681492967.002022-11-213575Actual
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8277380.002022-03-248165Budget
369828000.002021-11-216015Actual
8214840.002022-03-248015Actual
60253516.002022-01-217665Actual
488224070.002021-12-226365Actual
1475832.002022-09-216965Actual
3616949639.002024-05-226065Actual
605238500.002022-01-219965Actual
8274200.002022-03-247865Budget
37294176.002024-06-217115Actual
8271650.002022-03-247765Budget
137839272.002022-08-212275Actual
29399267291.002023-11-2110165Actual
8211200.002022-03-247815Budget
260860.002021-10-228215Budget
93661920.002022-04-216265Actual
8223100.002022-03-248515Budget
38475246.002024-07-226765Actual
16773332.002022-11-217365Actual
7087380.002022-02-217615Budget
71482100.002022-02-217665Budget
1280315184.002022-07-223375Actual
1682116640.002022-11-2110075Actual
3731955973.002024-06-216065Actual
3736212838.002024-06-212275Actual
384823478.002024-07-227665Actual
2936662878.002023-11-215665Actual
1268770.002022-07-227115Actual
1378520384.002022-08-212475Actual
3718200.002021-11-217415Budget
5983181.002022-01-218915Actual
147184145.002022-09-216115Actual
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3616215.002024-05-229615Actual
167752839.002022-11-217665Actual
1679238500.002022-11-219965Actual
1472450.002022-09-216915Actual
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38493432.002024-07-229065Actual
9376200.002022-04-216865Budget
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16754309.002022-11-219415Actual
270642546.002023-09-216265Actual
1577111771.002022-10-222075Actual
2936113.002023-11-219615Actual
2660200.002021-10-227865Budget
13762540.002022-08-218765Actual
936912818.002022-04-216365Actual
2940225145.002023-11-21775Actual
3735814817.002024-06-211875Actual
126744200.002022-07-226115Budget
1272418780.002022-07-225465Actual
382337455.002021-11-213175Actual
1680311771.002022-11-212075Actual
382840199.002021-11-213775Actual
2824213.002023-10-229665Actual
15747452.002022-10-228165Actual
29343106.002023-11-217115Actual
6031742.002022-01-218065Actual
1278238500.002022-07-229965Actual
36200236056.002024-05-2210165Actual
7109-156.002022-02-219115Actual
16787-262.002022-11-219165Actual
7103122.002022-02-218515Actual
127351823.002022-07-226265Actual
17829102065.002022-12-221375Actual
6028680.002022-01-217765Actual
18788288.002023-01-219215Actual
3732167.002021-11-218315Actual
1474622137.002022-09-215365Actual
4842650.002021-12-227715Budget
26551650.002021-10-227665Actual
1782044172.002022-12-229465Actual
12678477.002022-07-226515Actual
5986371.002022-01-219215Actual
188409088.002023-01-212275Actual
82519200.002022-03-246365Budget
2610200.002021-10-228315Actual
29357436.002023-11-219015Actual
8206232.002022-03-247415Actual
38489259.002024-07-228465Actual
2710466980.002023-09-212175Actual
818732960.002022-03-246015Actual
2686271202.002021-10-22675Actual
269542001.002021-10-222175Actual
1879742608.002023-01-216065Actual
38527999894.002024-07-224675Actual
1680110701.002022-11-211875Actual
12786568166.002022-07-22675Actual
3708280.002021-11-216715Budget
12708200.002022-07-228415Budget
60507.002022-01-219665Actual
3791200.002021-11-218465Budget
714070.002022-02-217165Actual
1681570376.002022-11-213775Actual
147939180.002022-09-212275Actual
37299349.002024-06-217815Actual
6045139.002022-01-218965Actual
826046.002022-03-246965Actual
36142365.002024-05-226815Actual
1376097.002022-08-218465Actual
1479518637.002022-09-212475Actual
188413790.002023-01-212375Actual
12764380.002022-07-228165Budget
14773133.002022-09-218965Actual
599029058.002022-01-215265Actual
378750.002021-11-218265Budget
720412147.002022-02-2110075Actual
1876442787.002023-01-216015Actual
1681048766.002022-11-213175Actual
28185691.002023-10-226615Actual
381237392.002021-11-211475Actual
373061215.002024-06-218715Actual
12700963.002022-07-228015Actual
1167637264.002022-06-213475Actual
157271363.002022-10-225465Actual
25984128721.002023-08-213775Actual
14728404.002022-09-217615Actual
372891215.002024-06-216515Actual
3720371.002021-11-217615Actual
5977185.002022-01-218415Actual
37340198.002024-06-218565Actual
4898245.002021-12-227365Actual
932480.002022-04-217115Budget
28191363.002023-10-227415Actual
1576910701.002022-10-221875Actual
4888154.002021-12-226765Actual
1168117727.002022-06-214075Actual
2710512584.002023-09-212275Actual
7166550.002022-02-218765Budget
1883810058.002023-01-212075Actual
2614160.002021-10-228515Actual
2941112838.002023-11-212275Actual
3617877.002024-05-227165Actual
7156380.002022-02-218165Budget
35071134124.002024-04-213575Actual
15712421.002022-10-228115Actual
1478765343.002022-09-211475Actual
9327205.002022-04-217415Actual
28194305.002023-10-227815Actual
15719251.002022-10-229015Actual
27114232138.002023-09-213575Actual
18854378712.002023-01-214375Actual
29350806.002023-11-218115Actual
60022545.002022-01-216165Actual
29389185.002023-11-218565Actual
6022345.002022-01-217365Actual
8213650.002022-03-248015Budget
361391067.002024-05-226515Actual
8208408.002022-03-247615Actual
374537775.002021-11-211225Actual
3849713.002024-07-229665Actual
6027650.002022-01-217765Budget
1379545545.002022-08-213975Actual
8276668.002022-03-248065Actual
3622335689.002024-05-223875Actual
18822-264.002023-01-219165Actual
4906194.002021-12-227865Actual
3506927620.002024-04-213375Actual
1784150764.002022-12-223175Actual
3736133.002021-11-218515Actual
37592244.002021-11-216365Actual
7134273.002022-02-216765Actual
2710313483.002023-09-212075Actual
720118490.002022-02-214075Actual
70683000.002022-02-216115Budget
126754417.002022-07-226115Actual
1375833.002022-08-218265Actual
14726332.002022-09-217315Actual
270919062.002021-10-224075Actual
2670179.002021-10-228465Actual
16782164.002022-11-218465Actual
4843200.002021-12-227815Budget
37325328.002024-06-216765Actual
3851426074.002024-07-222475Actual
3796720.002021-11-218765Actual
2708936904.002023-09-219465Actual
26322600.002021-10-226165Budget
820180.002022-03-247115Budget
9344100.002022-04-218415Budget
9346131.002022-04-218515Actual
264640.002021-10-226965Actual
3735653689.002024-06-211475Actual
2681371.002021-10-229765Actual
2673550.002021-10-228765Budget
3741-176.002021-11-219115Actual
27044327.002023-09-217815Actual
270220968.002021-10-223275Actual
5975200.002022-01-218315Budget
15728144604.002022-10-225665Actual
49432886.002021-12-222375Actual
8198192.002022-03-246815Actual
16795827984.002022-11-21675Actual
12679550.002022-07-226515Budget
2611177.002021-10-228415Actual
270511134.002023-09-218715Actual
81912100.002022-03-246215Budget
2941424216.002023-11-212875Actual
16741772.002022-11-217715Actual
16735215.002022-11-216815Actual
94267738.002022-04-212075Actual
16781185.002022-11-218365Actual
12711810.002022-07-228715Actual
1479111450.002022-09-212075Actual
5981650.002022-01-218715Budget
38459-286.002024-07-229115Actual
830944653.002022-03-242175Actual
37571900.002021-11-216265Budget
8209650.002022-03-247715Budget
8299473488.002022-03-24475Actual
8231228.002022-03-249415Actual
16809139758.002022-11-212975Actual
934046.002022-04-218215Actual
493774080.002021-12-221575Actual
12777-130.002022-07-229165Actual
3618759.002024-05-228265Actual
2597380.002021-10-227615Budget
943629015.002022-04-213475Actual
13480-14059.802022-08-209275Actual
29339638.002023-11-216615Actual
3620573282.002024-05-221375Actual
1776739.002022-12-226915Actual
3722650.002021-11-217715Budget
36159-367.002024-05-229115Actual
28208220212.002023-10-221225Actual
29352293.002023-11-218315Actual
6023261.002022-01-217465Actual
3620814817.002024-05-221875Actual
29426520029.002023-11-214675Actual
1572927521.002022-10-225765Actual
28192585.002023-10-227615Actual
709843.002022-02-218215Actual
82328.002022-03-249615Actual
9382480.002022-04-217265Budget
3783650.002021-11-218065Budget
372886053.002024-06-216215Actual
607436678.002022-01-213475Actual
361713056.002024-05-226265Actual
36198416.002024-05-229765Actual
293642672.002023-11-215365Actual
7149686.002022-02-217765Actual
1783820579.002022-12-222475Actual
17824440614.002022-12-2210165Actual
15735245.002022-10-226665Actual
37366199692.002024-06-212975Actual
3619711.002024-05-229665Actual
18775341.002023-01-217615Actual
36180373.002024-05-227365Actual
9342200.002022-04-218315Budget
18816185.002023-01-218365Actual
26334108.002021-10-226165Actual
1378616980.002022-08-212875Actual
384658990.002024-07-225365Actual
27058196091.002023-09-211225Actual
3808343048.002021-11-21675Actual
38454215.002024-07-228415Actual
28226342.002023-10-227465Actual
2685212755.002021-10-22475Actual
12738480.002022-07-226565Budget
9314480.002022-04-216515Actual
4851200.002021-12-228315Budget
28238366.002023-10-229065Actual
384981070.002024-07-229765Actual
3847876.002024-07-227165Actual
188261150.002023-01-219765Actual
18776614.002023-01-217715Actual
369929000.002021-11-216015Budget
3786480.002021-11-218165Budget
29394421.002023-11-219265Actual
2621243.002021-10-229415Actual
717391.002022-02-219765Actual
13752326.002022-08-217465Actual
38186991.002021-11-212275Actual
1574847.002022-10-228265Actual
6061101772.002022-01-211575Actual
1376741346.002022-08-219465Actual
3844366.002024-07-226915Actual
713861.002022-02-216965Actual
8241102458.002022-03-245665Actual
13719757.002022-08-217715Actual
489232.002021-12-226965Actual
823719190.002022-03-245365Actual
48757600.002021-12-225765Budget
15746730.002022-10-228065Actual
29340328.002023-11-216715Actual
93563204.002022-04-215265Actual
14732542.002022-09-218115Actual
13776110173.002022-08-211375Actual
361705093.002024-05-226165Actual
2942435340.002023-11-214075Actual
6048285.002022-01-219265Actual
9399200.002022-04-218365Budget
16740429.002022-11-217615Actual
18782108.002023-01-218415Actual
1880698.002023-01-217165Actual
18817165.002023-01-218465Actual
8286112.002022-03-248565Actual
2587160.002021-10-226715Actual
9406630.002022-04-218765Actual
8196200.002022-03-246715Budget
38494-346.002024-07-229165Actual
1480916301.002022-09-2110075Actual
7085193.002022-02-217415Actual
943014635.002022-04-212475Actual
1680719025.002022-11-212475Actual
1784226763.002022-12-223275Actual
48792600.002021-12-226165Budget
48783360.002021-12-226165Actual
5953280.002022-01-216715Budget
37465610.002021-11-215265Actual
36175248.002024-05-226765Actual
16788436.002022-11-219265Actual
9355117503.002022-04-211225Actual
831312931.002022-03-242875Actual
1679716559.002022-11-21875Actual
14721458.002022-09-216615Actual
1678940314.002022-11-219465Actual
1272522500.002022-07-225465Budget
1377910701.002022-08-211875Actual
1681752961.002022-11-213975Actual
282164213.002023-10-226265Actual
7154650.002022-02-218065Budget
15708358.002022-10-227615Actual
7150650.002022-02-217765Budget
37304259.002024-06-218415Actual
6080643450.002022-01-214375Actual
38449301.002024-07-227815Actual
60667062.002022-01-212275Actual
1679624785.002022-11-21775Actual
8287630.002022-03-248765Actual
27042636.002023-09-217615Actual
1782814954.002022-12-22875Actual
5976206.002022-01-218315Actual
15761550422.002022-10-2210165Actual
376940.002021-11-217165Actual
2675175.002021-10-228965Actual
187909.002023-01-219615Actual
361561215.002024-05-228715Actual
18777170.002023-01-217815Actual
3621165438.002024-05-222175Actual
2826430785.002023-10-223375Actual
9396380.002022-04-218165Budget
1377780334.002022-08-211475Actual
1476835.002022-09-218265Actual
1673796.002022-11-217115Actual
3506523981.002024-04-212875Actual
3731200.002021-11-218315Budget
36173515.002024-05-226565Actual
9370480.002022-04-216565Budget
38490234.002024-07-228565Actual
8227156.002022-03-248915Actual
1168041550.002022-06-213975Actual
167633939.002022-11-216165Actual
4924291.002021-12-229265Actual
384383578.002024-07-226215Actual
9418391050.002022-04-21675Actual
38440596.002024-07-226615Actual
1378843173.002022-08-213175Actual
71283854.002022-02-216365Actual
28240488.002023-10-229265Actual
606912931.002022-01-212875Actual
3847216183.002024-07-226365Actual
17812167.002022-12-228365Actual
7075363.002022-02-216615Actual
38495577.002024-07-229265Actual
6012200.002022-01-216765Budget
36174468.002024-05-226665Actual
1578425512.002022-10-223875Actual
14770102.002022-09-218465Actual
2942237510.002023-11-213875Actual
15703182.002022-10-226815Actual
1784849815.002022-12-223975Actual
25989-1073234.002023-08-214375Actual
2941954961.002023-11-213475Actual
3721667.002021-11-217715Actual
3795650.002021-11-218765Budget
36185977.002024-05-228065Actual
8272630.002022-03-247765Actual
830363762.002022-03-241375Actual
4884380.002021-12-226565Budget
4930481412.002021-12-2210165Actual
4828280.002021-12-226715Budget
29380269.002023-11-217465Actual
3710189.002021-11-216815Actual
600614529.002022-01-216365Actual
71213211.002022-02-215765Actual
8195380.002022-03-246615Budget
17825664309.002022-12-22475Actual
25792355.002021-10-226115Actual
1478038500.002022-09-219965Actual
259901455599.002023-08-214575Actual
38028.002021-11-219665Actual
2933554896.002023-11-216015Actual
18844148680.002023-01-212975Actual
26885424.002021-10-22875Actual
8268200.002022-03-247465Budget
17800158.002022-12-226865Actual
1571341.002022-10-228215Actual
3716336.002021-11-217315Actual
16753426.002022-11-219215Actual
3852462974.002024-07-223975Actual
71127.002022-02-219615Actual
375038587.002021-11-215665Actual
147537379.002022-09-216365Actual
17809772.002022-12-228065Actual
1280919443.002022-07-224075Actual
824318400.002022-03-245765Budget
7086200.002022-02-217415Budget
380110074.002021-11-219465Actual
260757.002021-10-228215Actual
12716378.002022-07-229215Actual
6011380.002022-01-216665Budget
3851165438.002024-07-222175Actual
29346573.002023-11-217615Actual
3844491.002024-07-227115Actual
4846850.002021-12-228015Budget
37495610.002021-11-215365Actual
15716116.002022-10-228515Actual
4914200.002021-12-228365Budget
1882738500.002023-01-219965Actual
6021300.002022-01-217365Budget
1877270.002023-01-217115Actual
493634394.002021-12-221475Actual
5982720.002022-01-218715Actual
28219638.002023-10-226665Actual
6053399500.002022-01-2110165Budget
3737630.002021-11-218715Actual
4845924.002021-12-228015Actual
26948972.002021-10-222075Actual
36191891.002024-05-228765Actual
818631000.002022-03-246015Budget
27078946.002023-09-218065Actual
607839702.002022-01-213975Actual
282154815.002023-10-226165Actual
15737101.002022-10-226865Actual
3622031180.002024-05-223475Actual
267913986.002021-10-229465Actual
127322084.002022-07-226165Actual
8266300.002022-03-247365Budget
831540451.002022-03-243175Actual
3619615642.002024-05-229465Actual
17850505481.002022-12-224375Actual
1374849.002022-08-216965Actual
9394808.002022-04-218065Actual
28205509.002023-10-229215Actual
607217537.002022-01-213275Actual
2827325862.002023-10-2210075Actual
18779395.002023-01-218115Actual
3736772013.002024-06-213175Actual
2936716037.002023-11-215765Actual
2642192.002021-10-226765Actual
3706503.002021-11-216615Actual
1783075521.002022-12-221475Actual
37003100.002021-11-216115Budget
17799203.002022-12-226765Actual
825011514.002022-03-246365Actual
18828421711.002023-01-2110165Actual
93548.002022-04-219615Actual
2601200.002021-10-227815Budget
37317123371.002024-06-215665Actual
4909464.002021-12-228165Actual
264740.002021-10-227165Actual
16777204.002022-11-217865Actual
16746185.002022-11-218315Actual
3705553.002021-11-216515Actual
3734629169.002024-06-219465Actual
717438500.002022-02-219965Actual
29345344.002023-11-217415Actual
16769180.002022-11-216865Actual
2586200.002021-10-226715Budget
3765200.002021-11-216765Budget
943921850.002022-04-213875Actual
2653200.002021-10-227465Budget
383413062.002021-11-2110075Actual
3803134.002021-11-219765Actual
71143854.002022-02-215265Actual
3822104076.002021-11-212975Actual
4897300.002021-12-227365Budget
82693420.002022-03-247665Actual
7110260.002022-02-219215Actual
2678358.002021-10-229265Actual
3739144.002021-11-218915Actual
712329200.002022-02-216065Budget
383336285.002021-11-214675Actual
37329749.002024-06-217265Actual
375813000.002021-11-216365Budget
594229000.002022-01-216015Budget
3725757.002021-11-218015Actual
1471744894.002022-09-216015Actual
48811900.002021-12-226265Budget
147633089.002022-09-217665Actual
36146426.002024-05-227415Actual
49388232.002021-12-221875Actual
3773301.002021-11-217365Actual
126762650.002022-07-226215Actual
25983122974.002023-08-213575Actual
3848784.002024-07-228265Actual
28198264.002023-10-228315Actual
293491301.002023-11-218015Actual
14803141912.002022-09-213775Actual
36158459.002024-05-229015Actual
17813144.002022-12-228465Actual
36202478968.002024-05-22675Actual
17818-230.002022-12-229165Actual
12781563.002022-07-229765Actual
942235585.002022-04-211475Actual
27034869.002023-09-216515Actual
13720224.002022-08-217815Actual
3850595724.002024-07-221375Actual
2602224.002021-10-227815Actual
13771489463.002022-08-2110165Actual
12750674.002022-07-227265Actual
1578626515.002022-10-224075Actual
157743752.002022-10-222375Actual
37342226.002024-06-218965Actual
2825314817.002023-10-221875Actual
8284116.002022-03-248465Actual
26228.002021-10-229615Actual
12775105.002022-07-228965Actual
361481288.002024-05-227715Actual
282711209261.002023-10-224375Actual
1681126763.002022-11-213275Actual
127342100.002022-07-226265Budget
12714283.002022-07-229015Actual
28231737.002023-10-228165Actual
7099200.002022-02-218315Budget
1279913323.002022-07-222875Actual
601659.002022-01-216965Actual
29406166746.002023-11-211575Actual
2824149067.002023-10-229465Actual
7143300.002022-02-217365Budget
1278811363.002022-07-22875Actual
26285650.002021-10-225765Actual
17846141611.002022-12-223775Actual
13747162.002022-08-216865Actual
2684169526.002021-10-2210165Actual
3737533282.002024-06-214075Actual
8216520.002022-03-248115Actual
2820713.002023-10-229615Actual
15752608.002022-10-228765Actual
83112945.002022-03-242375Actual
3616814163.002024-05-225765Actual
187663512.002023-01-216215Actual

Generated 2024-09-20 20:22:29.517 UTC