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5738 items

NOTE: Only 1000 elements of total 5738 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9583176.002022-04-228936Actual
7235380.002022-02-228116Budget
6366100.002022-01-228366Budget
36235144.002024-05-236816Actual
1690316175.002022-11-226046Actual
2394218.002023-06-228326Actual
27143218.002023-09-228916Actual
1893710.002023-01-229636Actual
23077163056.002023-05-232976Actual
3742432.002024-06-228426Actual
351859.002024-04-229646Actual
352201679.002024-04-226366Actual
1796559.002022-12-236756Actual
521796.002021-12-236766Actual
2724262.002023-09-227856Actual
8447480.002022-03-257736Budget
3859137.002024-07-236936Actual
37458512.002024-06-229236Actual
634186.002022-01-226766Actual
2951622.002023-11-226946Actual
35196117.002024-04-227456Actual
2731825510.002023-09-2210076Actual
9521225.002022-04-228026Actual
5213196.002021-12-236566Actual
35096102.002024-04-228316Actual
36314331.002024-05-236646Actual
386371387.002024-07-236156Actual
31753125.002024-01-228436Actual
1790166.002022-12-238926Actual
5170100.002021-12-237456Budget
33938158.002024-03-247416Actual
38608716.002024-07-239236Actual
3525517287.002024-04-221876Actual
513853.002021-12-238446Actual
1789587.002022-12-238126Actual
2715875.002023-09-227326Actual
40851500.002021-11-226166Budget
7479344.002022-02-227766Actual
2829039.002023-10-238216Actual
5145123.002021-12-239046Actual
1799780.002022-12-236866Actual
3171254.002024-01-226726Actual
414710180.002021-11-222076Actual
18016328.002022-12-239266Actual
31791171.002024-01-226656Actual
2845017287.002023-10-231876Actual
3870482910.002024-07-231576Actual
15953-195.002022-10-239166Actual
631934.002022-01-229456Actual
36333-238.002024-05-239146Actual
18015-197.002022-12-239166Actual
632914820.002022-01-226066Actual
847010.002022-03-259636Actual
32905347.002024-02-228746Actual
3284284.002024-02-227626Actual
19007755.002023-01-227666Actual
23047425.002023-05-238066Actual
14929204.002022-09-227756Actual
5092100.002021-12-238436Budget
3739893.002024-06-228516Actual
2603090.002023-08-227426Actual
25097348283.002023-07-23676Actual
5095527.002021-12-238736Actual
18860151.002023-01-226516Actual
1788387.002022-12-236526Actual
3624543.002024-05-238216Actual
386682433.002024-07-236166Actual
1689330.002022-11-228236Actual
18999182.002023-01-226666Actual
39351815.002021-11-226136Actual
17902101.002022-12-239026Actual
3411342031.002024-03-243276Actual
25054151.002023-07-238756Actual
5121161.002021-12-237346Actual
7499225.002022-02-229266Actual
741798.002022-02-227656Actual
3755718324.002024-06-222076Actual
31790188.002024-01-226556Actual
31848222214.002024-01-2210166Actual
17890148.002022-12-237426Actual
9598198.002022-04-226646Actual
1804331298.002022-12-233876Actual
3639647500.002024-05-239966Actual
26043-97.002023-08-229126Actual
3525914978.002024-04-222276Actual
3925132.002021-11-229026Actual
16863128.002022-11-228026Actual
3405351.002024-03-248456Actual
28296459.002023-10-239016Actual
24039279.002023-06-226566Actual
328052601.002024-02-226116Actual
26155382.002023-08-229066Actual
630610.002022-01-228256Budget
5203212400.002021-12-235666Budget
29539132.002023-11-226656Actual
2299348.002023-05-238546Actual
2720215.002023-09-229636Actual
8378850.002022-03-256126Budget
3183981.002024-01-228566Actual
1791536.002022-12-236936Actual
4128185.002021-11-228966Actual
1887659.002023-01-228516Actual
18929105.002023-01-228336Actual
623973.002022-01-226846Actual
14874234.002022-09-227336Actual
1399528910.002022-08-224076Actual
351315.002024-04-229626Actual
7262200.002022-02-226626Budget
37401386.002024-06-229016Actual
24032239.002023-06-225466Actual
25071126.002023-07-236766Actual
953041.002022-04-228526Actual
31719146.002024-01-227726Actual
955839.002022-04-227136Actual
502111.002021-12-236926Actual
15911259.002022-10-238056Actual
3171881.002024-01-227626Actual
6208550.002022-01-228036Budget
28393260.002023-10-237756Actual
35092127.002024-04-227816Actual
3292099.002024-02-227356Actual
847114040.002022-03-256046Actual
169612004.002022-11-226166Actual
27215366.002023-09-227746Actual
24999121.002023-07-238336Actual
18915252.002023-01-226536Actual
5157174.002021-12-236556Actual
9533176.002022-04-228726Actual
25088189.002023-07-238966Actual
2293819.002023-05-238426Actual
35184360.002024-04-229246Actual
1685716.002022-11-227126Actual
2835518241.002023-10-236046Actual
3632626.002024-05-238246Actual
1693550.002022-11-226856Actual
4139374891.002021-11-22676Actual
2729311729.002023-09-22776Actual
1791652.002022-12-237136Actual
1899243261.002023-01-225666Actual
35145314.002024-04-227636Actual
8467-221.002022-03-259136Actual
28298612.002023-10-239216Actual
18037107970.002022-12-233176Actual
1496392.002022-09-227866Actual
2714183.002023-09-228516Actual
840860.002022-03-258326Budget
2494562.002023-07-238416Actual
36383463.002024-05-238066Actual
31686151.002024-01-226816Actual
39841000.002021-11-226246Budget
95471500.002022-04-226236Budget
9498750.002022-04-226226Budget
17980151.002022-12-238756Actual
3636721429.002024-05-236066Actual
32946300.002024-02-226566Actual
2846038428.002023-10-233276Actual
3186826915.002024-01-223476Actual
962120.002022-04-228246Budget
1786034.002022-12-236916Actual
853181.002022-03-256856Actual
38699406425.002024-07-23676Actual
375129497.002024-06-225266Actual
8451550.002022-03-258036Budget
31781312.002024-01-228746Actual
6204562.002022-01-227736Actual
35157-356.002024-04-229136Actual
9607220.002022-04-227346Budget
16977267.002022-11-228166Actual
616645.002022-01-228426Actual
3999100.002021-11-227446Budget
339292818.002024-03-246116Actual
18012378.002022-12-238766Actual
8601380.002022-03-257766Budget
8338140.002022-03-256716Actual
38677107.002024-07-237266Actual
6170234.002022-01-228726Actual
38693535.002024-07-239266Actual
1579680.002022-10-236816Actual
3930538024.002021-11-221036Actual
6293111.002022-01-227456Actual
23975376.002023-06-229036Actual
17929259.002022-12-238936Actual
18923206.002023-01-227636Actual
2843911.002023-10-239666Actual
40754700.002021-11-225366Budget
24996529.002023-07-238036Actual
249706.002023-07-238226Actual
34032-257.002024-03-249146Actual
3405262.002024-03-248356Actual
25078811.002023-07-237666Actual
26135206.002023-08-226566Actual
6220585.002022-01-228736Actual
2845155087.002023-10-231976Actual
516360.002021-12-236856Actual
28419118.002023-10-236866Actual
190374378.002023-01-222376Actual
7435200.002022-02-228756Budget
3522784.002024-04-227266Actual
3861719.002024-07-236946Actual
7502131.002022-02-229766Actual
2508676.002023-07-238566Actual
340608.002024-03-249656Actual
34059265.002024-03-249256Actual
3971468.002021-11-228736Actual
2292618.002023-05-236826Actual
414468230.002021-11-221576Actual
415620326.002021-11-223376Actual
13913137.002022-08-226656Actual
2291271.002023-05-238516Actual
2731029706.002023-09-223476Actual
18013160.002022-12-238966Actual
28277480.002023-10-236516Actual
2944696.002023-11-228416Actual
5156100.002021-12-236556Budget
2404328.002023-06-226966Actual
746723.002022-02-226966Actual
525747500.002021-12-239966Actual
1900095.002023-01-226766Actual
1394695.002022-08-226766Actual
74771051.002022-02-227666Actual
86532510717.002022-03-254376Actual
1597220611.002022-10-232476Actual
29513203.002023-11-226646Actual
731759.002022-02-227136Actual
29495538.002023-11-227736Actual
139421294.002022-08-226266Actual
846992.002022-03-259436Actual
728660.002022-02-228326Budget
2831277.002023-10-237626Actual
32843151.002024-02-227726Actual
24947340.002023-07-238716Actual
16985-252.002022-11-229166Actual
6223-221.002022-01-229136Actual
8557293.002022-03-258756Actual
7481100.002022-02-227866Budget
169041992.002022-11-226146Actual
14870176.002022-09-226736Actual
8597100.002022-03-257466Budget
31840382.002024-01-228766Actual
2725510233.002023-09-225266Actual
2302953878.002023-05-235666Actual
3746830.002024-06-227146Actual
18936448.002023-01-229236Actual
7264101.002022-02-226726Actual
284251138.002023-10-237666Actual
38598685.002024-07-238036Actual
36287426.002024-05-236536Actual
2599960.002023-08-226816Actual
3404878.002024-03-247856Actual
3179286.002024-01-226756Actual
35248247827.002024-04-22476Actual
9745399924.002022-04-22676Actual
35109151.002024-04-226526Actual
3509529.002024-04-228216Actual
2406447500.002023-06-229966Actual
1793414466.002022-12-236046Actual
624223.002022-01-227146Actual
27212160.002023-09-227346Actual
26086242.002023-08-227746Actual
9631156.002022-04-229046Actual
1798620967.002022-12-235266Actual
9567168.002022-04-227836Actual
397784.002021-11-229436Actual
835944.002022-03-258216Actual
14852104.002022-09-228126Actual
14830340.002022-09-228716Actual
9630101.002022-04-228946Actual
31844462.002024-01-229266Actual
976089617.002022-04-223176Actual
29556120.002023-11-228956Actual
28344440.002023-10-238136Actual
189894.002023-01-229656Actual
36289197.002024-05-236736Actual
317076517.002024-01-226026Actual
962761.002022-04-228546Actual
2407312485.002023-06-221876Actual
9679-67.002022-04-229156Actual
9595280.002022-04-226546Budget
14851169.002022-09-228026Actual
52557.002021-12-239666Actual
1694836.002022-11-228556Actual
95461607.002022-04-226236Actual
399540.002021-11-227146Budget
26114209.002023-08-228056Actual
9575138.002022-04-228336Actual
1482792.002022-09-228316Actual
3870517287.002024-07-231876Actual
374321969652.002024-06-221036Actual
23907234.002023-06-227316Actual
26154249.002023-08-228966Actual
31843-277.002024-01-229166Actual
5228104.002021-12-237466Actual
2831698.002023-10-238126Actual
2943526.002023-11-226916Actual
7373380.002022-02-227746Budget
31755554.002024-01-228736Actual
24001240.002023-06-229046Actual
4993100.002021-12-238316Budget
284468666.002023-10-23876Actual
14859111.002022-09-229026Actual
3290386.002024-02-228446Actual
8337200.002022-03-256716Budget
5136100.002021-12-238346Budget
3870716595.002024-07-232076Actual
2396933.002023-06-228236Actual
2507297.002023-07-236866Actual
2951577.002023-11-226846Actual
16964189.002022-11-226566Actual
2395327351.002023-06-226036Actual
2716513.002023-09-228226Actual
3746016470.002024-06-226046Actual
18908158.002023-01-229226Actual
3741592.002024-06-227326Actual
9499152.002022-04-226526Actual
619565.002022-01-227136Actual
25005-311.002023-07-239136Actual
1897027.002023-01-226856Actual
13994103375.002022-08-223976Actual
37522287.002024-06-226666Actual
3949220.002021-11-227336Budget
283016659.002023-10-236026Actual
25082270.002023-07-238166Actual
15940127.002022-10-237466Actual
2401874.002023-06-227856Actual
1592316784.002022-10-235266Actual
4992116.002021-12-238316Actual
27142451.002023-09-228716Actual
328611814.002024-02-226236Actual
36316123.002024-05-236846Actual
35268164149.002024-04-223576Actual
4054280.002021-11-228056Budget
179936290.002022-12-236366Actual
738770.002022-02-228546Budget
2730214681.002023-09-222276Actual
3870012993.002024-07-23776Actual
26005260.002023-08-227716Actual
3524647500.002024-04-229966Actual
40780.002021-11-225466Budget
5035280.002021-12-238026Budget
36418112879.002024-05-233576Actual
402462.002021-11-229446Actual
85211420.002022-03-256156Actual
3996220.002021-11-227346Budget
3640010311.002024-05-23776Actual
4977220.002021-12-237316Budget
178808062.002022-12-236026Actual
16844349.002022-11-229016Actual
1389920.002022-08-228246Actual
1482626.002022-09-228216Actual
8520950.002022-03-256156Budget
734810.002022-02-229636Actual
9471159.002022-04-227816Actual
615769.002022-01-227826Actual
329121387.002024-02-226156Actual
272881045.002023-09-229766Actual
284132374.002023-10-236166Actual
3186641631.002024-01-223276Actual
6380230.002022-01-229766Actual
95911700.002022-04-226146Actual
9482100.002022-04-228516Budget
37558164326.002024-06-222176Actual
250351360.002023-07-236156Actual
23072114313.002023-05-232176Actual
516513.002021-12-237156Actual
385312493.002024-07-236216Actual
3291010.002024-02-229646Actual
14946112893.002022-09-225666Actual
373811557.002024-06-226216Actual
952420.002022-04-228226Budget
7233550.002022-02-228016Budget
159714378.002022-10-232376Actual
8638113177.002022-03-252176Actual
272731333.002023-09-227666Actual
139346.002022-08-229656Actual
27194150.002023-09-228336Actual
8535148.002022-03-257356Actual
37482360.002024-06-229046Actual
3522534.002024-04-226966Actual
962021.002022-04-228246Actual
2397919088.002023-06-226046Actual
2293332.002023-05-237826Actual
3862777.002024-07-238346Actual
415117945.002021-11-222476Actual
3170673330.002024-01-221226Actual
52302758.002021-12-237666Actual
1685862.002022-11-227326Actual
6339156.002022-01-226666Actual
32845157.002024-02-228026Actual
387018128.002024-07-23876Actual
36270167.002024-05-238026Actual
9580100.002022-04-228536Budget
5132192.002021-12-238146Actual
34021357.002024-03-247746Actual
744841300.002022-02-225666Budget
2603818.002023-08-228426Actual
1490718.002022-09-228246Actual
2394636.002023-06-228926Actual
24997327.002023-07-238136Actual
25996168.002023-08-226516Actual
24936152.002023-07-237316Actual
632582898.002022-01-225666Actual
17983-89.002022-12-239156Actual
3393653.002024-03-247116Actual
974613405.002022-04-22776Actual
5280126538.002021-12-233576Actual
37430168.002024-06-229226Actual
9479140.002022-04-228316Actual
1585330.002022-10-237136Actual
32949105.002024-02-226866Actual
7296-103.002022-02-229126Actual
2847025510.002023-10-2310076Actual
28453183595.002023-10-232176Actual
1898141.002023-01-228356Actual
259951017.002023-08-226216Actual
26121181.002023-08-228956Actual
3867652.002024-07-237166Actual
27283208.002023-09-228966Actual
96367644.002022-04-226056Actual
2845632615.002023-10-232476Actual
17932532.002022-12-239236Actual
26077206.002023-08-226546Actual
27132133.002023-09-227416Actual
240697046.002023-06-22876Actual
28416343.002023-10-236566Actual
9571380.002022-04-228136Budget
517580.002021-12-237856Actual
3291816.002024-02-226956Actual
8384158.002022-03-256626Actual
1400019612.002022-08-2210076Actual
24003320.002023-06-229246Actual
2305276.002023-05-238566Actual
261656405.002023-08-22876Actual
18917118.002023-01-226736Actual
37457-307.002024-06-229136Actual
1701819810.002022-11-2210076Actual
31864223368.002024-01-222976Actual
1889112.002023-01-226926Actual
295111208.002023-11-226246Actual
29449243.002023-11-228916Actual
34004311.002024-03-248936Actual
952660.002022-04-228326Budget
3174199.002024-01-226836Actual
26148179.002023-08-228166Actual
8492211.002022-03-257646Actual
5010892.002021-12-236126Actual
1394021022.002022-08-226066Actual
1787811.002022-12-239616Actual
74574389.002022-02-226366Actual
35180312.002024-04-228746Actual
27276456.002023-09-228066Actual
16890129.002022-11-227836Actual
3179364.002024-01-226856Actual
25080111.002023-07-237866Actual
33995536.002024-03-247736Actual
26144542.002023-08-227666Actual
1596612485.002022-10-231876Actual
9701100.002022-04-226766Budget
6160200.002022-01-228126Budget
39821435.002021-11-226146Actual
407951600.002021-11-225666Budget
8586100.002022-03-256766Budget
5082149.002021-12-237836Actual
5026118.002021-12-237426Actual
7400601.002022-02-226256Actual
3626232.002024-05-236826Actual
27271210.002023-09-227366Actual
4049213.002021-11-227756Actual
28304102.002023-10-236526Actual
28466166200.002023-10-233976Actual
9759132096.002022-04-222976Actual
15958209808.002022-10-2310166Actual
7283176.002022-02-228126Actual
2496891.002023-07-238026Actual
18871357.002023-01-228016Actual
37446599.002024-06-227736Actual
3741316.002024-06-226926Actual
39831004.002021-11-226246Actual
15827111.002022-10-237426Actual
3755914830.002024-06-222276Actual
3635370.002024-05-238356Actual
3638792.002024-05-238466Actual
2301376.002023-05-237856Actual
13930101.002022-08-228956Actual
27265311.002023-09-226666Actual
169632181.002022-11-226366Actual
952947.002022-04-228426Actual
31746284.002024-01-227636Actual
6113280.002022-01-228116Budget
250661876.002023-07-236166Actual
50601516.002021-12-236236Actual
7470219.002022-02-227266Actual
1594778.002022-10-238366Actual
6350220.002022-01-227366Budget
2300578.002023-05-236756Actual
1899420344.002023-01-226066Actual
17957-138.002022-12-239146Actual
2611613.002023-08-228256Actual
35101327.002024-04-229016Actual
3755478977.002024-06-221576Actual
2954215.002023-11-226956Actual
2725920467.002023-09-225766Actual
94471928.002022-04-226116Actual
4013101.002021-11-228346Actual
22961128.002023-05-237836Actual
85726244.002022-03-255766Actual
3856424.002024-07-237126Actual
3284697.002024-02-228126Actual
613111232.002022-01-226026Actual
351353467.002024-04-226136Actual
31832374.002024-01-227766Actual
6266410.002022-01-228746Actual
1700012235.002022-11-222076Actual
1596365489.002022-10-231376Actual
3399143.002024-03-247136Actual
27291370972.002023-09-22476Actual
2394974.002023-06-229226Actual
1397939785.002022-08-221976Actual
38538266.002024-07-237316Actual
3962372.002021-11-228136Actual
37574-95783.002024-06-224676Actual
28401277.002023-10-238756Actual
1905218820.002023-01-2210076Actual
2566421333.002023-08-219376Actual
616315.002022-01-228226Actual
614450.002022-01-226826Budget
13870106.002022-08-227836Actual
3180550.002024-01-228456Actual
4967280.002021-12-236616Budget
37463212.002024-06-226546Actual
6193130.002022-01-226836Actual
2500815672.002023-07-236046Actual
35222307.002024-04-226666Actual
6253129.002022-01-227846Actual
3399028.002024-03-246936Actual
94482100.002022-04-226116Budget
26189-49545.002023-08-224576Actual
9721480.002022-04-228066Budget
158244.002022-10-236926Actual
8490168.002022-03-257446Actual
746682.002022-02-226866Actual
34119155812.002024-03-243976Actual
23053340.002023-05-238766Actual
3871635916.002024-07-233376Actual
230321941.002023-05-236166Actual
23981979.002023-06-226246Actual
3864180.002024-07-236756Actual
2712224865.002023-09-226016Actual
38589172.002024-07-236736Actual
283312849.002023-10-236236Actual
38534200.002024-07-236716Actual
7311242.002022-02-226636Actual
13879249.002022-08-229036Actual
749268.002022-02-228566Actual
2616864054.002023-08-221576Actual
318148888.002024-01-225366Actual
2837125.002023-10-238246Actual
28383872.002023-10-236256Actual
22101113164.002023-04-223176Actual
350803033.002024-04-226116Actual
38721164802.002024-07-233976Actual
374331473889.002024-06-221136Actual
4982430.002021-12-237716Actual
7249363.002022-02-229216Actual
14976909.002022-09-229766Actual
3285027.002024-02-228526Actual
19035102297.002023-01-222176Actual
5169135.002021-12-237456Actual
38660348.002024-07-239256Actual
2846742832.002023-10-234076Actual
63958156.002022-01-222276Actual
29538146.002023-11-226556Actual
3746721.002024-06-226946Actual
16836499.002022-11-228016Actual
8383200.002022-03-256626Budget
7345-216.002022-02-229136Actual
1895168.002023-01-227846Actual
3931345147.002021-11-221136Actual
5006197670.002021-12-231226Actual
741013.002022-02-226956Actual
28286556.002023-10-237716Actual
391650.002021-11-228326Budget
502576.002021-12-237326Actual
36340148.002024-05-236656Actual
2505010.002023-07-238256Actual
37394336.002024-06-228116Actual
24938186.002023-07-237616Actual
3074542487.002023-12-233876Actual
62759568.002022-01-226056Actual
15865416.002022-10-238736Actual
1696819.002022-11-226966Actual
32855148.002024-02-229226Actual
38631168.002024-07-238946Actual
9713100.002022-04-227466Budget
38639167.002024-07-236556Actual
85718700.002022-03-255766Budget
720624336.002022-02-226016Actual
72082100.002022-02-226116Budget
8352200.002022-03-257816Budget
8466276.002022-03-259036Actual
403755.002021-11-226756Actual
23056-244.002023-05-239166Actual
3922234.002021-11-228726Actual
15921232.002022-10-239256Actual
3985200.002021-11-226546Budget
37497153.002024-06-227656Actual
1797831.002022-12-238456Actual
18921169.002023-01-227336Actual
2505567.002023-07-238956Actual
3523881.002024-04-228566Actual
1692257.002022-11-228546Actual
522241.002021-12-237166Actual
352606123.002024-04-222376Actual
6188280.002022-01-226636Budget
31869203048.002024-01-223576Actual
84761400.002022-03-256246Budget
960322.002022-04-226946Actual
16917324.002022-11-228046Actual
341212791099.002024-03-244376Actual
28379408.002023-10-239246Actual
6256313.002022-01-228146Actual
9522139.002022-04-228126Actual
24066401846.002023-06-22476Actual
958791.002022-04-229436Actual
14941238.002022-09-229256Actual
14871134.002022-09-226836Actual
3177493.002024-01-227846Actual
1397812485.002022-08-221876Actual
3400916470.002024-03-246046Actual
26062445.002023-08-228036Actual
3074737628.002023-12-234076Actual
1587750.002022-10-236846Actual
7379275.002022-02-228146Actual
3517392.002024-04-227846Actual
7222266.002022-02-227316Actual
1697073.002022-11-227266Actual
27145-268.002023-09-229116Actual
23910449.002023-06-227716Actual
352509183.002024-04-22776Actual
13951142.002022-08-227366Actual
6153100.002022-01-227626Budget
29504343.002023-11-228936Actual
2722911370.002023-09-226056Actual
22905337.002023-05-237716Actual
2394052.002023-06-228126Actual
15875131.002022-10-236646Actual
1796820.002022-12-237156Actual
36330382.002024-05-238746Actual
35240220.002024-04-228966Actual
1688445.002022-11-226936Actual
374352643.002024-06-226136Actual
26085135.002023-08-227646Actual
28359298.002023-10-236646Actual
522073.002021-12-236866Actual
3295146.002024-02-227166Actual
2842149.002023-10-237166Actual
2607992.002023-08-226746Actual
3297831196.002024-02-221476Actual
50057.002021-12-239616Actual
28313139.002023-10-237726Actual
22953192.002023-05-236736Actual
733440.002022-02-228236Budget
6107480.002022-01-227716Budget
2728177.002023-09-228566Actual
2713829.002023-09-228216Actual
5051142.002021-12-239226Actual
95931134.002022-04-226246Actual
1397315160.002022-08-22776Actual
3745397.002024-06-228536Actual
9456200.002022-04-226716Budget
845640.002022-03-258236Actual
249529.002023-07-239616Actual
221101890986.002023-04-224376Actual
742151.002022-02-227856Actual
31709602.002024-01-226226Actual
31729135.002024-01-229026Actual
1795345.002022-12-238546Actual
29530193.002023-11-228946Actual
37532132.002024-06-227866Actual
3750462.002024-06-228456Actual
840071.002022-03-257826Actual
1683832.002022-11-228216Actual
8382200.002022-03-256526Budget
37571177986.002024-06-223976Actual
31730-108.002024-01-229126Actual
3182589.002024-01-226866Actual
34050182.002024-03-248156Actual
15856208.002022-10-237636Actual
15867363.002022-10-239036Actual
4126380.002021-11-228766Budget
178969.002022-12-238226Actual
9487283.002022-04-229016Actual
36359-188.002024-05-239156Actual
976624312.002022-04-223876Actual
32873608.002024-02-228036Actual
23915113.002023-06-228316Actual
37539451.002024-06-228766Actual
5168111.002021-12-237356Actual
6158254.002022-01-228026Actual
189649443.002023-01-226056Actual
3521613085.002024-04-225766Actual
733340.002022-02-228236Actual
22971-245.002023-05-239136Actual
23935151.002023-06-227426Actual
229492755.002023-05-236136Actual
2608121.002023-08-226946Actual
1492418.002022-09-226956Actual
340671235.002024-03-246266Actual
139971615814.302022-08-224376Actual
520617400.002021-12-236066Budget
964741.002022-04-226756Actual
27252-134.002023-09-229156Actual
3402694.002024-03-248346Actual
1580981.002022-10-238516Actual
3864424.002024-07-237156Actual
34039190.002024-03-246656Actual
2954870.002023-11-227856Actual
15909245.002022-10-237756Actual
37475275.002024-06-228146Actual
34022104.002024-03-247846Actual
952850.002022-04-228426Budget
742710.002022-02-228256Budget
23989113.002023-06-227446Actual
22943-54.002023-05-239126Actual
14905283.002022-09-228046Actual
36408191118.002024-05-232176Actual
32807335.002024-02-226516Actual
3856255.002024-07-236826Actual
38595302.002024-07-237636Actual
32871532.002024-02-227736Actual
31824118.002024-01-226766Actual
1684711.002022-11-229616Actual
38646125.002024-07-237456Actual
32810116.002024-02-226816Actual
634462.002022-01-226866Actual
5016100.002021-12-236626Budget
1796978.002022-12-237356Actual
949410100.002022-04-226026Budget
511680.002021-12-236846Budget
31828171.002024-01-227266Actual
24964111.002023-07-237426Actual
26123-222.002023-08-229156Actual
5030170.002021-12-237726Actual
31694566.002024-01-228016Actual
6295100.002022-01-227656Budget
1886525.002023-01-227116Actual
63356100.002022-01-226366Budget
7405113.002022-02-226656Actual
74502813.002022-02-225766Actual
28360146.002023-10-236746Actual
25087378.002023-07-238766Actual
1890330.002023-01-228526Actual
32973197586.002024-02-22476Actual
375301213.002024-06-227666Actual
28353761.002023-10-239236Actual
317324.002024-01-229626Actual
8448562.002022-03-257736Actual
3939244.002021-11-226536Actual
18896154.002023-01-227726Actual
249841488.002023-07-236236Actual
9639950.002022-04-226156Budget
14914-162.002022-09-229146Actual
29431260.002023-11-226516Actual
3742211.002024-06-228226Actual
4130-228.002021-11-229166Actual
3396595.002024-03-247426Actual
4136167185.002021-11-2210166Actual
513418.002021-12-238246Actual
37383265.002024-06-226616Actual
14889457.002022-09-229236Actual
2946212.002023-11-226926Actual
14849162.002022-09-227726Actual
14831189.002022-09-228916Actual
38596543.002024-07-237736Actual
7297172.002022-02-229226Actual
9512100.002022-04-227426Budget
63273500.002022-01-225766Budget
975310180.002022-04-222076Actual
7322100.002022-02-227436Budget
3511169.002024-04-226726Actual
29451-299.002023-11-229116Actual
9483112.002022-04-228516Actual
3410930106.002024-03-242476Actual
16883151.002022-11-226836Actual
3298017287.002024-02-221876Actual
1693467.002022-11-226756Actual
13964272.002022-08-229066Actual
2838674.002023-10-236756Actual
527687395.002021-12-233176Actual
15859509.002022-10-238036Actual
3510579964.002024-04-221226Actual
75311212750.002022-02-224376Actual
31691288.002024-01-227616Actual
32865123.002024-02-226836Actual
634390.002022-01-226866Budget
951880.002022-04-227826Budget
2294829838.002023-05-236036Actual
5260844715.002021-12-23476Actual
26042121.002023-08-229026Actual
260366.002023-08-228226Actual
352124361.002024-04-225266Actual
5124174.002021-12-237646Actual
179596.002022-12-239646Actual
6214140.002022-01-228336Actual
13877378.002022-08-228736Actual
976822461.002022-04-224076Actual
34122-59413.002024-03-244676Actual
746950.002022-02-227166Budget
7293200.002022-02-228726Budget
1497747500.002022-09-229966Actual
9466304.002022-04-227616Actual
1902953557.002023-01-221376Actual
3517780.002024-04-228346Actual
5028100.002021-12-237626Budget
640219953.002022-01-223376Actual
3972480.002021-11-228736Budget
18880-173.002023-01-229116Actual
9629293.002022-04-228746Actual
8434169.002022-03-256736Actual
86237.002022-03-259666Actual
5256497.002021-12-239766Actual
32834134.002024-02-226526Actual
37523145.002024-06-226766Actual
848640.002022-03-257146Budget
8585168.002022-03-256766Actual
32909448.002024-02-229246Actual
3179419.002024-01-226956Actual
3741950.002024-06-227826Actual
7271131.002022-02-227326Actual
1898012.002023-01-228256Actual
37489191.002024-06-226556Actual
4968322.002021-12-236616Actual
2293141.002023-05-237626Actual
7414120.002022-02-227356Budget
2841116590.002023-10-235766Actual
3396123.002024-03-246826Actual
38624356.002024-07-238046Actual
518840.002021-12-238556Budget
16842416.002022-11-228716Actual
3870340642.002024-07-231476Actual
3750371.002024-06-228356Actual
850220.002022-03-258246Budget
3404332.002024-03-247156Actual
27208110.002023-09-226746Actual
35117102.002024-04-227626Actual
18950236.002023-01-227746Actual
3938280.002021-11-226536Budget
240784466.002023-06-222376Actual
22994227.002023-05-238746Actual
6205168.002022-01-227836Actual
38614174.002024-07-236646Actual
406340.002021-11-228556Budget
854921.002022-03-258256Actual
6250372.002022-01-227746Actual
8654361904.002022-03-254676Actual
6318128.002022-01-229256Actual
3288416.002024-02-229636Actual
2613921.002023-08-226966Actual
18926468.002023-01-228036Actual
950480.002022-04-226726Budget
3631855.002024-05-237146Actual
8465179.002022-03-258936Actual
405960.002021-11-228356Budget
38690261.002024-07-238966Actual
15882137.002022-10-237646Actual
2844147500.002023-10-239966Actual
13886192.002022-08-226546Actual
31698108.002024-01-228416Actual
5113120.002021-12-236746Actual
1395988.002022-08-228366Actual
24014104.002023-06-227356Actual
7314100.002022-02-226836Budget
33952600.002024-03-249216Actual
3185353480.002024-01-221376Actual
36331193.002024-05-238946Actual
28438519.002023-10-239266Actual
9732380.002022-04-228766Budget
36397167985.002024-05-2310166Actual
31765186.002024-01-226646Actual
3749428.002024-06-227156Actual
5249410.002021-12-238766Actual
51061500.002021-12-236146Budget
3168027273.002024-01-226016Actual
4995103.002021-12-238416Actual
854360.002022-03-257856Budget
23913312.002023-06-228116Actual
72994.002022-02-229626Actual
73541765.002022-02-226246Actual
9488-226.002022-04-229116Actual
261331403.002023-08-226266Actual
3185110832.002024-01-22776Actual
5122100.002021-12-237446Budget
16982340.002022-11-228766Actual
8629423716.002022-03-25676Actual
9666123.002022-04-228156Actual
616453.002022-01-228326Actual
352116.002024-04-229656Actual
1887095.002023-01-227816Actual
18966484.002023-01-226256Actual
2407138402.002023-06-221476Actual
36279-101.002024-05-239126Actual
2408525895.002023-06-223476Actual
953831.002022-04-229426Actual
2715446.002023-09-226726Actual
34093403.002024-03-249766Actual
838917.002022-03-256926Actual
35258159130.002024-04-222176Actual
28369408.002023-10-238046Actual
839040.002022-03-257126Budget
318616184.002024-01-222376Actual
17876-287.002022-12-239116Actual
631140.002022-01-228556Actual
2398722.002023-06-227146Actual
27286427.002023-09-229266Actual
748630.002022-02-228266Budget
2947430.002023-11-228526Actual
1788541.002022-12-236726Actual
37455250.002024-06-228936Actual
27164138.002023-09-228126Actual
7213394.002022-02-226616Actual
14876249.002022-09-227636Actual
17862210.002022-12-237316Actual
15912160.002022-10-238156Actual
17882662.002022-12-236226Actual
2612616423.002023-08-225266Actual
36304589.002024-05-238736Actual
24089111416.002023-06-223976Actual
3627782.002024-05-238926Actual
159291893.002022-10-236166Actual
1687055.002022-11-228926Actual
402610192.002021-11-226056Actual
282752281.002023-10-236116Actual
28459155013.002023-10-233176Actual
5159100.002021-12-236656Budget
1496622.002022-09-228266Actual
611894.002022-01-228416Actual
3401740.002024-03-247146Actual
1581510.002022-10-239616Actual
29432237.002023-11-226616Actual
1393852225.002022-08-225666Actual
5133280.002021-12-238146Budget
37521315.002024-06-226566Actual
2306410343.002023-05-23776Actual
8478280.002022-03-256546Budget
31697124.002024-01-228316Actual
3856968.002024-07-237826Actual
32954146.002024-02-227466Actual
951968.002022-04-227826Actual
5062287.002021-12-236536Actual
15807100.002022-10-238316Actual
9455199.002022-04-226716Actual
27131182.002023-09-227316Actual
35172302.002024-04-227746Actual
32935223.002024-02-229256Actual
36332297.002024-05-239046Actual
1489811.002022-09-226946Actual
8432325.002022-03-256636Actual
5224350.002021-12-237266Actual
23903176.002023-06-226716Actual
1893094.002023-01-228436Actual
8593731.002022-03-257266Actual
2504744.002023-07-237856Actual
385831393582.002024-07-231136Actual
14920179.002022-09-226556Actual
31703-336.002024-01-229116Actual
1688566.002022-11-227136Actual
14887343.002022-09-229036Actual
36240298.002024-05-237616Actual
16984315.002022-11-229066Actual
522360.002021-12-237166Budget
5081200.002021-12-237836Budget
329431796.002024-02-226166Actual
15799158.002022-10-237316Actual
3172535.002024-01-228426Actual
2830095854.002023-10-231226Actual
32823115.002024-02-228516Actual
8600438.002022-03-257766Actual
1888410649.002023-01-226026Actual
7329550.002022-02-228036Budget
508734.002021-12-238236Actual
16880449.002022-11-226536Actual
2840711060.002023-10-235266Actual
17877479.002022-12-239216Actual
31782179.002024-01-228946Actual
861580.002022-03-258566Budget
38577135.002024-07-238926Actual
1787291.002022-12-238516Actual
2395978.002023-06-226836Actual
7228480.002022-02-227716Budget
37549402944.002024-06-22676Actual
864117074.002022-03-252476Actual
261276158.002023-08-225366Actual
16833240.002022-11-227616Actual
2617533870.002023-08-222476Actual
33947106.002024-03-248516Actual
14928113.002022-09-227656Actual
864215696.002022-03-252876Actual
1800983.002022-12-238366Actual
35138452.002024-04-226636Actual
8511351.002022-03-258746Actual
2829915.002023-10-239616Actual

Generated 2024-09-21 05:40:52.820 UTC