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5657 items

NOTE: Only 1000 elements of total 5657 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887560.002023-01-218416Actual
13862109.002022-08-216736Actual
16886262.002022-11-217336Actual
3930538024.002021-11-211036Actual
29556.002021-10-225466Actual
1311347500.002022-07-229966Actual
7301302611.002022-02-211136Actual
168793309.002022-11-216236Actual
7402125.002022-02-216556Actual
616210.002022-01-218226Budget
3626562.002024-05-227326Actual
28404-186.002023-10-229156Actual
5210950.002021-12-226266Budget
391510.002021-11-218226Budget
35187960.002024-04-216156Actual
12826100.002022-07-226816Budget
28294520.002023-10-228716Actual
159301261.002022-10-226266Actual
50592100.002021-12-226136Budget
1803922060.002022-12-223376Actual
5133280.002021-12-228146Budget
6295100.002022-01-217656Budget
3411026058.002024-03-232876Actual
26021667.002023-08-216126Actual
4098114.002021-11-216866Actual
1490957.002022-09-218446Actual
14902116.002022-09-217646Actual
406340.002021-11-218556Budget
9559237.002022-04-217336Actual
5157174.002021-12-226556Actual
1688445.002022-11-216936Actual
1300511800.002022-07-226056Budget
16851797.002022-11-216226Actual
6224368.002022-01-219236Actual
12981380.002022-07-227746Budget
139432725.002022-08-216366Actual
28122300.002021-10-226136Budget
29531297.002023-11-219046Actual
9754105139.002022-04-212176Actual
1303520.002022-07-228256Budget
16982340.002022-11-218766Actual
7369179.002022-02-217446Actual
964382.002022-04-216556Actual
30119000.002021-10-229966Actual
964741.002022-04-216756Actual
2511295435.002023-07-223176Actual
7271131.002022-02-217326Actual
27135127.002023-09-217816Actual
11978-144.002022-06-219166Actual
9478100.002022-04-218316Budget
37430168.002024-06-219226Actual
9606139.002022-04-217346Actual
17995210.002022-12-226666Actual
3637518.002024-05-226966Actual
2496015.002023-07-226826Actual
36334396.002024-05-229246Actual
13117448277.002022-07-22676Actual
1585219.002022-10-226936Actual
8403280.002022-03-248026Budget
15874144.002022-10-226546Actual
1682935.002022-11-216916Actual
13072280.002022-07-226666Budget
17857311.002022-12-226616Actual
29622267.002021-10-226166Actual
8606310.002022-03-248166Actual
1886415.002023-01-216916Actual
1583188.002022-10-228026Actual
8494380.002022-03-247746Budget
3632790.002024-05-228346Actual
1485436.002022-09-218326Actual
3511252.002024-04-216826Actual
1897576.002023-01-217656Actual
968762964.002022-04-215666Actual
374069563.002024-06-216026Actual
26124371.002023-08-219256Actual
641116000.002022-01-2110076Actual
634390.002022-01-216866Budget
158991577.002022-10-226256Actual
26096313.002023-08-219046Actual
13813216.002022-08-217616Actual
6362235.002022-01-218166Actual
284068.002023-10-229656Actual
405716.002021-11-218256Actual
11950380.002022-06-217266Budget
13109268.002022-07-229266Actual
1695854557.002022-11-215666Actual
3892100.002021-11-216626Budget
14857151.002022-09-218726Actual
615670.002022-01-217826Budget
19078931.002021-09-212076Actual
2511526574.002023-07-223476Actual
1391615.002022-08-216956Actual
416222906.002021-11-214076Actual
119332083.002022-06-216166Actual
14860-89.002022-09-219126Actual
2952688.002023-11-218346Actual
351621248.002024-04-216246Actual
179062003586.002022-12-221036Actual
29479176.002023-11-219226Actual
35268164149.002024-04-213576Actual
13817295.002022-08-218116Actual
18916230.002023-01-216636Actual
3512536.002024-04-218526Actual
2953410.002023-11-219646Actual
8350495.002022-03-247716Actual
389370.002021-11-216726Budget
9565480.002022-04-217736Budget
14831189.002022-09-218916Actual
35151132.002024-04-218336Actual
3005268.002021-10-229066Actual
1382187.002022-08-218516Actual
639814019.002022-01-212876Actual
13991144960.002022-08-213576Actual
29556120.002023-11-218956Actual
1887659.002023-01-218516Actual
28396198.002023-10-228156Actual
179361039.002022-12-226246Actual
1692257.002022-11-218546Actual
8435100.002022-03-246736Budget
12824200.002022-07-226716Budget
392840.002021-11-219426Actual
2510439785.002023-07-221976Actual
12900200.002022-07-228726Budget
3411434909.002024-03-233376Actual
3975-228.002021-11-219136Actual
4131380.002021-11-219266Actual
2728177.002023-09-218566Actual
959015600.002022-04-216046Budget
16927305.002022-11-219246Actual
1585330.002022-10-227136Actual
15938264.002022-10-227266Actual
853181.002022-03-246856Actual
128181905.002022-07-226216Actual
9495850.002022-04-216126Budget
962120.002022-04-218246Budget
19011260.002023-01-218166Actual
37393543.002024-06-218016Actual
2506522856.002023-07-226066Actual
26123-222.002023-08-219156Actual
1803013483.002022-12-222076Actual
170179970.002022-11-214676Actual
18927289.002023-01-218136Actual
40279700.002021-11-216056Budget
1383288.002022-08-216526Actual
5251228.002021-12-229066Actual
9699177.002022-04-216666Actual
94501900.002022-04-216216Budget
2599316521.002023-08-216016Actual
277160.002021-10-226726Budget
12819343.002022-07-226516Actual
527818275.002021-12-223376Actual
37448582.002024-06-218036Actual
74457800.002022-02-215366Budget
2722285.002023-09-218546Actual
61832100.002022-01-216136Budget
284132374.002023-10-226166Actual
5232380.002021-12-227766Budget
11946100.002022-06-216866Budget
953831.002022-04-219426Actual
2837125.002023-10-228246Actual
26061104.002023-08-217836Actual
9665200.002022-04-218156Budget
1794115.002022-12-226946Actual
3857293.002021-11-217616Actual
38686117.002024-07-228366Actual
405272.002021-11-217856Actual
974613405.002022-04-21776Actual
14849162.002022-09-217726Actual
29547232.002023-11-217756Actual
962568.002022-04-218446Actual
3512345.002024-04-218326Actual
16923265.002022-11-218746Actual
1500299855.002022-09-213976Actual
35130204.002024-04-219226Actual
389719.002021-11-216926Actual
41338.002021-11-219666Actual
501939.002021-12-226826Actual
640578265.002022-01-213776Actual
38543515.002024-07-228016Actual
285817200.002021-10-226046Budget
500471.002021-12-229416Actual
1290383.002022-07-229026Actual
745115132.002022-02-216066Actual
14825256.002022-09-218116Actual
94492169.002022-04-216216Actual
386691947.002024-07-226266Actual
26062445.002023-08-218036Actual
8488198.002022-03-247346Actual
1301818.002022-07-226956Actual
5225380.002021-12-227266Budget
1294236.002022-07-228236Actual
13089380.002022-07-227766Budget
3509784.002024-04-218416Actual
16882202.002022-11-216736Actual
1701333753.002022-11-213876Actual
178552296.002022-12-226216Actual
26014220.002023-08-218916Actual
2599960.002023-08-216816Actual
8491200.002022-03-247446Budget
3633615585.002024-05-226056Actual
6257280.002022-01-218146Budget
3867652.002024-07-227166Actual
5121161.002021-12-227346Actual
3636213438.002024-05-225266Actual
2790100.002021-10-228126Budget
8337200.002022-03-246716Budget
5280126538.002021-12-223576Actual
636423.002022-01-218266Actual
72561247.002022-02-216126Actual
277338.002021-10-226826Actual
17912330.002022-12-226636Actual
7335100.002022-02-218336Budget
521110512.002021-12-226366Actual
1796713.002022-12-226956Actual
17881910.002022-12-226126Actual
7388410.002022-02-218746Actual
2769101.002021-10-226626Actual
12880200.002022-07-227426Budget
390870.002021-11-217826Budget
2610550.002023-08-216756Actual
3014189356.002021-10-22476Actual
1499010817.002022-09-212276Actual
13001305.002022-07-229246Actual
7339100.002022-02-218536Budget
6200131.002022-01-217436Actual
965463.002022-04-217356Actual
6189331.002022-01-216636Actual
18894153.002023-01-217426Actual
9583176.002022-04-218936Actual
15866236.002022-10-228936Actual
29492240.002023-11-217336Actual
1387667.002022-08-218536Actual
738393.002022-02-218346Actual
27137302.002023-09-218116Actual
29506-422.002023-11-219136Actual
2820200.002021-10-226736Budget
522241.002021-12-227166Actual
6096100.002022-01-216816Actual
386668392.002024-07-225766Actual
3512439.002024-04-218426Actual
6301246.002022-01-218056Actual
3640715731.002024-05-222076Actual
2742280.002021-10-228116Budget
2780161.002021-10-227426Actual
736341.002022-02-216946Actual
3869129.002021-11-218316Actual
1587922.002022-10-227146Actual
2720215.002023-09-219636Actual
855540.002022-03-248556Budget
8333287.002022-03-246516Actual
51994600.002021-12-225366Budget
7329550.002022-02-218036Budget
9550302.002022-04-216636Actual
7337100.002022-02-218436Budget
1686628.002022-11-218326Actual
35197110.002024-04-217656Actual
2743304.002021-10-228116Actual
169879.002022-11-219666Actual
9628380.002022-04-218746Budget
38539185.002024-07-227416Actual
2713039.002023-09-217116Actual
955780.002022-04-217136Budget
401130.002021-11-218246Budget
36321230.002024-05-227646Actual
1592820495.002022-10-226066Actual
9732380.002022-04-218766Budget
865192139.002022-03-243976Actual
302230604.002021-10-221976Actual
9645100.002022-04-216656Budget
504870.002021-12-228926Actual
26156-306.002023-08-219166Actual
138032204.002022-08-216116Actual
731598.002022-02-216836Actual
3852924298.002024-07-226016Actual
3755914830.002024-06-212276Actual
2609248.002023-08-218446Actual
13904137.002022-08-218946Actual
2756-179.002021-10-229116Actual
9452380.002022-04-216516Budget
1292580.002022-07-227136Budget
260471191867.002023-08-211136Actual
29458116.002023-11-216526Actual
1902347500.002023-01-219966Actual
283264.002023-10-229626Actual
2500815672.002023-07-226046Actual
5127280.002021-12-227746Budget
73541765.002022-02-216246Actual
2495742.002023-07-226526Actual
9513150.002022-04-217426Actual
38604554.002024-07-228736Actual
35088162.002024-04-217316Actual
976329674.002022-04-213476Actual
295311400.002021-10-225366Budget
2498229009.002023-07-226036Actual
7281283.002022-02-218026Actual
8349280.002022-03-247616Budget
17920467.002022-12-227736Actual
8489220.002022-03-247346Budget
2947238.002023-11-218326Actual
9659159.002022-04-217756Actual
3910287.002021-11-218026Actual
1288294.002022-07-227626Actual
1888361364.002023-01-211226Actual
28324-92.002023-10-229126Actual
621240.002022-01-218236Budget
2844150.002021-10-228336Actual
9462274.002022-04-217316Actual
2723464.002023-09-216756Actual
949089.002022-04-219416Actual
14976909.002022-09-219766Actual
411830.002021-11-218266Budget
8592380.002022-03-247266Budget
16986421.002022-11-219266Actual
2910200.002021-10-226556Budget
1301925.002022-07-227156Actual
16846466.002022-11-219216Actual
73978580.002022-02-216056Actual
279625.002021-10-228426Actual
36234190.002024-05-226716Actual
35100213.002024-04-218916Actual
2944432.002023-11-218216Actual
8569113703.002022-03-245666Actual
838580.002022-03-246726Budget
8353165.002022-03-247816Actual
1398926424.002022-08-213376Actual
2730840030.002023-09-213276Actual
2979431.002021-10-227266Actual
179351782.002022-12-226146Actual
40780.002021-11-215466Budget
388310712.002021-11-216026Actual
13088389.002022-07-227766Actual
13968778.002022-08-219766Actual
15863102.002022-10-228436Actual
28466166200.002023-10-223976Actual
17956172.002022-12-229046Actual
7276200.002022-02-217726Budget
139834466.002022-08-212376Actual
958810.002022-04-219636Actual
5190234.002021-12-228756Actual
729040.002022-02-218526Budget
5096480.002021-12-228736Budget
1488131.002022-09-218236Actual
406057.002021-11-218356Actual
638949491.002022-01-211476Actual
728950.002022-02-218426Budget
35164183.002024-04-216646Actual
35231428.002024-04-217766Actual
25030214.002023-07-229046Actual
6266410.002022-01-218746Actual
250996965.002023-07-22876Actual
3521411.002024-04-215466Actual
1496392.002022-09-217866Actual
17970165.002022-12-227456Actual
9533176.002022-04-218726Actual
190630604.002021-09-211976Actual
13811191.002022-08-217316Actual
1307835.002022-07-227166Actual
840620.002022-03-248226Budget
17877479.002022-12-229216Actual
28343711.002023-10-228036Actual
8357380.002022-03-248116Budget
2835200.002021-10-227836Budget
61774.002022-01-219626Actual
1199141074.002022-06-211476Actual
2728082.002023-09-218466Actual
8594220.002022-03-247366Budget
36408191118.002024-05-222176Actual
950368.002022-04-216726Actual
28347146.002023-10-228436Actual
388083.002021-11-219416Actual
293517.002021-10-228256Actual
130521900.002022-07-225266Budget
138543.002022-08-219626Actual
1298830.002022-07-228246Budget
3842380.002021-11-216516Actual
728418.002022-02-218226Actual
2846544186.002023-10-223876Actual
35271155812.002024-04-213976Actual
2604083.002023-08-218726Actual
3955435.002021-11-217736Actual
27267116.002023-09-216866Actual
293074.002021-10-227856Actual
25996168.002023-08-216516Actual
1380930.002022-08-216916Actual
28348130.002023-10-228536Actual
5204132765.002021-12-225666Actual
6201312.002022-01-217636Actual
1289550.002022-07-228326Budget
37388203.002024-06-217316Actual
28303546.002023-10-226226Actual
38719186022.002024-07-223776Actual
499792.002021-12-228516Actual
159843285908.002022-10-224376Actual
12923200.002022-07-226836Budget
7507579787.002022-02-21676Actual
29440428.002023-11-217716Actual
736423.002022-02-217146Actual
403950.002021-11-216856Budget
13815116.002022-08-217816Actual
726660.002022-02-216826Budget
63273500.002022-01-215766Budget
6213100.002022-01-218336Budget
1498439734.002022-09-211476Actual
12980385.002022-07-227746Actual
7416100.002022-02-217456Budget
1686822.002022-11-218526Actual
2784127.002021-10-227726Actual
1393512979.002022-08-215266Actual
8510380.002022-03-248746Budget
9618200.002022-04-218146Budget
2498878.002023-07-226836Actual
36345116.002024-05-227356Actual
731627.002022-02-216936Actual
13083220.002022-07-227366Budget
2603286.002023-08-217726Actual
631562.002022-01-218956Actual
2602811.002023-08-217126Actual
12864751.002022-07-226126Actual
5178289.002021-12-228056Actual
159314406.002022-10-226366Actual
27244144.002023-09-218156Actual
3511315.002024-04-216926Actual
250091447.002023-07-226146Actual
2496539.002023-07-227626Actual
752287644.002022-02-213176Actual
148921893.002022-09-216146Actual
3869413.002024-07-229666Actual
976783150.002022-04-213976Actual
3755255001.002024-06-211376Actual
8461100.002022-03-248536Budget
845540.002022-03-248236Budget
180334378.002022-12-222376Actual
149758.002022-09-219666Actual
27163223.002023-09-218026Actual
625830.002022-01-218246Budget
1392743.002022-08-218456Actual
139088.002022-08-219646Actual
16974320.002022-11-217766Actual
415492513.002021-11-213176Actual
14859111.002022-09-219026Actual
3971468.002021-11-218736Actual
2832345.002021-10-227636Actual
2723614.002023-09-216956Actual
3510579964.002024-04-211226Actual
3746674.002024-06-216846Actual
28335185.002023-10-226836Actual
6214140.002022-01-218336Actual
3902142.002021-11-217426Actual
282539.002021-10-227136Actual
9555117.002022-04-216836Actual
37534332.002024-06-218166Actual
14905283.002022-09-218046Actual
7338117.002022-02-218436Actual
1598129457.002022-10-223876Actual
4136167185.002021-11-2110166Actual
1590421.002022-10-226956Actual
1593557.002022-10-226866Actual
518557.002021-12-228456Actual
28384157.002023-10-226556Actual
12939384.002022-07-228136Actual
3000104.002021-10-228566Actual
1801710.002022-12-229666Actual
280618.002021-10-229426Actual
24956284.002023-07-226226Actual
12949585.002022-07-228736Actual
2609911.002023-08-219646Actual
3965100.002021-11-218336Budget
14913203.002022-09-219046Actual
409933.002021-11-216966Actual
1393927039.002022-08-215766Actual
12846109.002022-07-228316Actual
12996410.002022-07-228746Actual
14973-199.002022-09-219166Actual
35108776.002024-04-216226Actual
2883116.002021-10-227846Actual
259941695.002023-08-216116Actual
85771621.002022-03-246266Actual
8369318.002022-03-249016Actual
1496622.002022-09-218266Actual
404596.002021-11-217456Actual
7255850.002022-02-216126Budget
35229165.002024-04-217466Actual
3412038028.002024-03-234076Actual
2715535.002023-09-216826Actual
14958650.002022-09-217266Actual
28284189.002023-10-227416Actual
25077161.002023-07-227466Actual
7403100.002022-02-216556Budget
5193-106.002021-12-229156Actual
34112168797.002024-03-233176Actual
640219953.002022-01-213376Actual
733340.002022-02-218236Actual
3862622.002024-07-228246Actual
1303094.002022-07-227856Actual
37537104.002024-06-218466Actual
964670.002022-04-216756Budget
2501438.002023-07-226846Actual
964474.002022-04-216656Actual
6349591.002022-01-217266Actual
27142451.002023-09-218716Actual
72571134.002022-02-216226Actual
26135206.002023-08-216566Actual
7389380.002022-02-218746Budget
14939178.002022-09-219056Actual
18044103375.002022-12-223976Actual
35121126.002024-04-218126Actual
18936448.002023-01-219236Actual
1785324865.002022-12-226016Actual
13992112002.002022-08-213776Actual
2951577.002023-11-216846Actual
7473220.002022-02-217366Budget
6125216.002022-01-219016Actual
8402259.002022-03-248026Actual
17932532.002022-12-229236Actual
38620129.002024-07-227446Actual
36287426.002024-05-226536Actual
850220.002022-03-248246Budget
7461213.002022-02-216666Actual
2832275.002023-10-228926Actual
75139604.002022-02-211876Actual
3516720.002024-04-216946Actual
1489741.002022-09-216846Actual
1898237.002023-01-218456Actual
1383855.002022-08-217326Actual
9733410.002022-04-218766Actual
37426174.002024-06-218726Actual
727879.002022-02-217826Actual
28289379.002023-10-228116Actual
15875131.002022-10-226646Actual
1487360.002022-09-217136Actual
966942.002022-04-218356Actual
8610112.002022-03-248366Actual
2927231.002021-10-227756Actual
38382022.002021-11-216116Actual
5189200.002021-12-228756Budget
6206200.002022-01-217836Budget
2831280.002021-10-227636Budget
3861015142.002024-07-226046Actual
1307725.002022-07-226966Actual
41091800.002021-11-217666Budget
3860044.002024-07-228236Actual
2616047500.002023-08-219966Actual
13080380.002022-07-227266Budget
36313364.002024-05-226546Actual
3526633902.002024-04-213376Actual
26114209.002023-08-218056Actual
73521942.002022-02-216146Actual
40861928.002021-11-216166Actual
7296-103.002022-02-219126Actual
2868152.002021-10-226746Actual
524032.002021-12-228266Actual
2615066.002023-08-218366Actual
7332380.002022-02-218136Budget
63963367.002022-01-212376Actual
36288387.002024-05-226636Actual
27195135.002023-09-218436Actual
2808743125.002021-10-221036Actual
2831710.002023-10-228226Actual
7475129.002022-02-217466Actual
41459604.002021-11-211876Actual
36386104.002024-05-228366Actual
13962340.002022-08-218766Actual
2614670.002023-08-217866Actual
1900329.002023-01-217166Actual
38682132.002024-07-227866Actual
8524241.002022-03-246556Actual
8451550.002022-03-248036Budget
3868894.002024-07-228566Actual
36381347.002024-05-227766Actual
519186.002021-12-228956Actual
19022301.002023-01-219766Actual
28435253.002023-10-228966Actual
414010588.002021-11-21776Actual
850665.002022-03-248446Actual
29529347.002023-11-218746Actual
63541800.002022-01-217666Budget
12985480.002022-07-228046Budget
1598572491.002022-10-224676Actual
283312849.002023-10-226236Actual
8423836918.002022-03-241136Actual
3037100704.002021-10-223976Actual
13024119.002022-07-227456Actual
13816476.002022-08-218016Actual
29545123.002023-11-217456Actual
7310280.002022-02-216636Budget
18012378.002022-12-228766Actual
5035280.002021-12-228026Budget
37500326.002024-06-218056Actual
2722911370.002023-09-216056Actual
38550224.002024-07-228916Actual
14814203.002022-09-216616Actual
16899320.002022-11-219036Actual
29500153.002023-11-218336Actual
15919174.002022-10-229056Actual
2838010.002023-10-229646Actual
17874233.002022-12-228916Actual
2605641.002023-08-217136Actual
3744280.002024-06-217136Actual
608419656.002022-01-216016Actual
6155200.002022-01-217726Budget
13986178668.002022-08-212976Actual
37455250.002024-06-218936Actual
2836233.002023-10-226946Actual
119983367.002022-06-212376Actual
1282734.002022-07-226916Actual
12879120.002022-07-227326Budget
399178.002021-11-216846Actual
962470.002022-04-218446Budget
37457-307.002024-06-219136Actual
8444100.002022-03-247436Budget
1889112.002023-01-216926Actual
27286427.002023-09-219266Actual
947640.002022-04-218216Budget
1309729.002022-07-228266Actual
85761441.002022-03-246166Actual
1799024613.002022-12-226066Actual
2601062.002023-08-218316Actual
1484262.002022-09-216726Actual
35223153.002024-04-216766Actual
2947111.002023-11-218226Actual
6203480.002022-01-217736Budget
36314331.002024-05-226646Actual
1290254.002022-07-228926Actual
6256313.002022-01-218146Actual
8501233.002022-03-248146Actual
36295328.002024-05-227636Actual
18036157848.002022-12-222976Actual
179854.002022-12-229656Actual
3757239229.002024-06-214076Actual
511820.002021-12-227146Actual
6113280.002022-01-218116Budget
1804527754.002022-12-224076Actual
35120204.002024-04-218026Actual
502111.002021-12-226926Actual
119387600.002022-06-216366Budget
260205912.002023-08-216026Actual
7391178.002022-02-219046Actual
129152300.002022-07-226236Budget
12929100.002022-07-227436Budget
1489811.002022-09-216946Actual
38551344.002024-07-229016Actual
13895293.002022-08-217746Actual
24964111.002023-07-227426Actual
970623.002022-04-217166Actual
3859480.002021-11-217716Budget
2615811.002023-08-219666Actual
16876781963.002022-11-211136Actual
3634424.002024-05-227156Actual
13923246.002022-08-218056Actual
2954870.002023-11-217856Actual
6105200.002022-01-217616Budget
29449243.002023-11-218916Actual
27213132.002023-09-217446Actual
8483113.002022-03-246846Actual
189971516.002023-01-216366Actual
38557785.002024-07-226126Actual
35198197.002024-04-217756Actual
1484522.002022-09-217126Actual
272734.002021-10-226916Actual
341212791099.002024-03-234376Actual
13043293.002022-07-228756Actual
149181685.002022-09-216156Actual
5174200.002021-12-227756Budget
5180200.002021-12-228156Budget
13944204.002022-08-216566Actual
24947340.002023-07-228716Actual
9549280.002022-04-216536Budget
375142007.002024-06-215466Actual
13032351.002022-07-228056Actual
3511169.002024-04-216726Actual
1803519018.002022-12-222876Actual
16883151.002022-11-216836Actual
844065.002022-03-247136Actual
3846176.002021-11-216716Actual
8364100.002022-03-248516Budget
12821312.002022-07-226616Actual
36270167.002024-05-228026Actual
1302980.002022-07-227856Budget
130535700.002022-07-225366Budget
1788813.002022-12-227126Actual
374621014.002024-06-216246Actual
6231974.002022-01-216246Actual
13034217.002022-07-228156Actual
7239100.002022-02-218316Budget
736540.002022-02-217146Budget
271501217.002023-09-216126Actual
52071500.002021-12-226166Budget
974147500.002022-04-219966Actual
14903209.002022-09-217746Actual
4112150.002021-11-217866Actual
119959219.002022-06-212076Actual
129601900.002022-07-226146Budget
9453404.002022-04-216616Actual
27145-268.002023-09-219116Actual
13022127.002022-07-227356Actual
6198220.002022-01-217336Budget
1789828.002022-12-228426Actual
130861600.002022-07-227666Budget
2830592.002023-10-226626Actual
30239507.002021-10-222076Actual
7345-216.002022-02-219136Actual
303086845.002021-10-223176Actual
17917230.002022-12-227336Actual
2948325786.002023-11-216036Actual
4028950.002021-11-216156Budget
973080.002022-04-218566Budget
84281654.002022-03-246236Actual
1597630067.002022-10-223276Actual
278650.002021-10-227826Budget
618027040.002022-01-216036Actual
2715292.002023-09-216526Actual
6149110.002022-01-217326Budget
841240.002022-03-248526Budget
8360100.002022-03-248316Budget
9535108.002022-04-219026Actual
13852-70.002022-08-219126Actual
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8548207.002022-03-248156Actual
6138100.002022-01-216526Budget
1306221349.002022-07-226066Actual
9457100.002022-04-216816Budget
3912200.002021-11-218126Budget
15818606.002022-10-226126Actual
15840-48.002022-10-229126Actual
2504585.002023-07-227656Actual
149501342.002022-09-216266Actual
51051685.002021-12-226146Actual
35232120.002024-04-217866Actual
35264163303.002024-04-213176Actual
1300269.002022-07-229446Actual
3747629.002024-06-218246Actual
169287.002022-11-219646Actual
7358372.002022-02-216646Actual
179053.002022-12-229626Actual
7390116.002022-02-218946Actual
7224200.002022-02-217416Budget
726380.002022-02-216726Budget
634760.002022-01-217166Budget
37382291.002024-06-216516Actual
1895168.002023-01-217846Actual
35242-270.002024-04-219166Actual
6383303098.002022-01-2110166Actual
149611425.002022-09-217666Actual
637090.002022-01-218566Budget
8616410.002022-03-248766Actual
2716260.002023-09-217826Actual
18962225.002023-01-219246Actual
1789342.002022-12-227826Actual
138458.002022-08-218226Actual
616843.002022-01-218526Actual
3861719.002024-07-226946Actual
975717248.002022-04-212476Actual
4048118.002021-11-217656Actual
9598198.002022-04-216646Actual
9515100.002022-04-217626Budget
38601155.002024-07-228336Actual
15886186.002022-10-228146Actual
3527238028.002024-04-214076Actual
2844842463.002023-10-221476Actual
17946222.002022-12-227746Actual
297750.002021-10-227166Budget
35240220.002024-04-218966Actual
5051142.002021-12-229226Actual
16943211.002022-11-218056Actual
28401277.002023-10-228756Actual
3755011476.002024-06-21776Actual
16880449.002022-11-216536Actual
385831393582.002024-07-221136Actual
36419118337.002024-05-223776Actual
6268153.002022-01-218946Actual
14836126504.002022-09-211226Actual
29537786.002023-11-216256Actual
38639167.002024-07-226556Actual
6119100.002022-01-218416Budget
2618121970.002023-08-213476Actual
385816.002024-07-229626Actual
1596113963.002022-10-22776Actual
16891497.002022-11-218036Actual
2731825510.002023-09-2110076Actual
6173104.002022-01-219026Actual
14920179.002022-09-216556Actual
631696.002022-01-219056Actual
39831004.002021-11-216246Actual
3750462.002024-06-218456Actual
9510120.002022-04-217326Budget
27218291.002023-09-218146Actual
1287512.002022-07-226926Actual
17014124400.002022-11-213976Actual
158431886930.002022-10-221036Actual
1313825020.002022-07-223876Actual
3626776.002024-05-227626Actual
6104228.002022-01-217616Actual
131117.002022-07-229666Actual
3864180.002024-07-226756Actual
15908136.002022-10-227656Actual
249291461.002023-07-226216Actual
2906850.002021-10-226156Budget
15941811.002022-10-227666Actual
3863480.002021-11-218016Budget
7258750.002022-02-216226Budget
375733742422.002024-06-214376Actual
4031550.002021-11-216256Budget
9734111.002022-04-218966Actual
8527100.002022-03-246656Budget
35258159130.002024-04-212176Actual
7218146.002022-02-216816Actual
41631334567.002021-11-214376Actual
6246100.002022-01-217446Budget
15969122649.002022-10-222176Actual
518464.002021-12-228356Actual
13999-22858.002022-08-214676Actual
640121794.002022-01-213276Actual
526480280.002021-12-221376Actual
5128100.002021-12-227846Budget
12854137.002022-07-228916Actual
38608716.002024-07-229236Actual
39811500.002021-11-216146Budget
12927300.002022-07-227336Budget
7504151900.002022-02-2110166Budget
2613871.002023-08-216866Actual
3525457454.002024-04-211576Actual
7472157.002022-02-217366Actual
5167110.002021-12-227356Budget
168658.002022-11-218226Actual
415117945.002021-11-212476Actual
16975106.002022-11-217866Actual
3636721429.002024-05-226066Actual
9657100.002022-04-217656Budget
8619231.002022-03-249066Actual
2616864054.002023-08-211576Actual
1200417156.002022-06-213376Actual
24932106.002023-07-226716Actual
3749268.002024-06-216856Actual
3029121422.002021-10-222976Actual
3741316.002024-06-216926Actual
2600017.002023-08-216916Actual
12891122.002022-07-228126Actual
6209406.002022-01-218136Actual
12822280.002022-07-226616Budget
7405113.002022-02-216656Actual
859136.002022-03-247166Actual
28440682.002023-10-229766Actual
2505567.002023-07-228956Actual
2499834.002023-07-228236Actual
1788387.002022-12-226526Actual
2719343.002023-09-218236Actual
9484480.002022-04-218716Budget
1485531.002022-09-218426Actual
291575.002021-10-226756Actual
12931306.002022-07-227636Actual
38657170.002024-07-228956Actual
17944141.002022-12-227446Actual
97397.002022-04-219666Actual
953041.002022-04-218526Actual
6117100.002022-01-218316Budget
3865221.002024-07-228256Actual
1694739.002022-11-218456Actual
5066100.002021-12-226736Budget
26098418.002023-08-219246Actual
1287153.002022-07-226726Actual
1497747500.002022-09-219966Actual
4139374891.002021-11-21676Actual
6103100.002022-01-217416Budget
38708178615.002024-07-222176Actual
1895555.002023-01-218346Actual
84214.002022-03-249626Actual
29493149.002023-11-217436Actual
2724840.002023-09-218556Actual
13093480.002022-07-228066Budget
2726100.002021-10-226816Budget
278290.002021-10-227626Budget
1587011.002022-10-229636Actual
3517622.002024-04-218246Actual
1196893.002022-06-218366Actual
303323947.002021-10-223476Actual
9595280.002022-04-216546Budget
7230157.002022-02-217816Actual
14914-162.002022-09-219146Actual
1902953557.002023-01-211376Actual
3742211.002024-06-218226Actual
16898208.002022-11-218936Actual
3945100.002021-11-216836Budget
6116107.002022-01-218316Actual
52005391.002021-12-225366Actual
18922153.002023-01-217436Actual
12963232.002022-07-226546Actual
276058075.002021-10-221226Actual
24987102.002023-07-226736Actual
14959135.002022-09-217366Actual
17919260.002022-12-227636Actual
12834260.002022-07-227616Actual
8547200.002022-03-248156Budget
1492527.002022-09-217156Actual
73061500.002022-02-216236Budget
12843317.002022-07-228116Actual
249792.002023-07-229626Actual
51071000.002021-12-226246Budget
18898176.002023-01-218026Actual
3949220.002021-11-217336Budget
2716513.002023-09-218226Actual
1582315.002022-10-226826Actual
51509700.002021-12-226056Budget
8344213.002022-03-247316Actual
9516200.002022-04-217726Budget
2747110.002021-10-228316Actual
5131310.002021-12-228046Actual
15939118.002022-10-227366Actual
630751.002022-01-218356Actual
169598655.002022-11-215766Actual
26078187.002023-08-216646Actual
29470105.002023-11-218126Actual
36359-188.002024-05-229156Actual
5228104.002021-12-227466Actual
1587750.002022-10-226846Actual
28390112.002023-10-227356Actual
843980.002022-03-247136Budget
168233033.002022-11-216116Actual
3510413.002024-04-219616Actual
621140.002022-01-218236Actual
2809462700.002021-10-221136Actual
38638925.002024-07-226256Actual
968512100.002022-04-215366Budget
4069-90.002021-11-219156Actual
38546106.002024-07-228316Actual
1791536.002022-12-226936Actual
1386533.002022-08-217136Actual
3516017373.002024-04-216046Actual
2612951898.002023-08-215666Actual
528391764.002021-12-223976Actual
38567118.002024-07-227626Actual
734810.002022-02-219636Actual
3852220.002021-11-217316Budget
95443214.002022-04-216136Actual
1495491.002022-09-216766Actual
8654361904.002022-03-244676Actual
35269133927.002024-04-213776Actual
18899109.002023-01-218126Actual
5099-181.002021-12-229136Actual
4000200.002021-11-217646Budget
35174364.002024-04-218046Actual
303561833.002021-10-223776Actual
9474391.002022-04-218116Actual
352732812053.002024-04-214376Actual
13877378.002022-08-218736Actual
37464193.002024-06-216646Actual
250594.002023-07-229656Actual
19026364334.002023-01-21676Actual
63958156.002022-01-212276Actual
138298138.002022-08-216026Actual
34119155812.002024-03-233976Actual
362814.002024-05-229626Actual
412590.002021-11-218566Budget
749268.002022-02-218566Actual
37484480.002024-06-219246Actual
9617348.002022-04-218046Actual
26172180130.002023-08-212176Actual
18878140.002023-01-218916Actual
16872-67.002022-11-219126Actual
3627336.002024-05-228326Actual
13887174.002022-08-216646Actual
13996350000.002022-08-214276Actual
94482100.002022-04-216116Budget
2507443.002023-07-227166Actual
37541405.002024-06-219066Actual
3526541631.002024-04-213276Actual
25082270.002023-07-228166Actual
966710.002022-04-218256Budget
2504041.002023-07-226856Actual
2741550.002021-10-228016Budget
854921.002022-03-248256Actual
1798620967.002022-12-225266Actual
275188.002021-10-228516Actual
385160.002021-11-217116Budget
5216177.002021-12-226666Actual
14941238.002022-09-219256Actual
2613921.002023-08-216966Actual
36395632.002024-05-229766Actual
2505327.002023-07-228556Actual
351331062911.002024-04-211136Actual
16837309.002022-11-218116Actual
504540.002021-12-228526Budget
3527040362.002024-04-213876Actual
1390256.002022-08-218546Actual
518360.002021-12-228356Budget
190287286.002023-01-21876Actual
860930.002022-03-248266Budget
6294100.002022-01-217456Budget
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16914148.002022-11-217646Actual
37439234.002024-06-216736Actual
3410455087.002024-03-231976Actual
74541300.002022-02-216166Budget
966160.002022-04-217856Budget
188829.002023-01-219616Actual
375606184.002024-06-212376Actual
158422.002022-10-229626Actual
12868115.002022-07-226526Actual
511940.002021-12-227146Budget
28368103.002023-10-227846Actual
1299589.002022-07-228546Actual

Generated 2024-09-21 02:48:23.617 UTC