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4999 items

NOTE: Only 1000 elements of total 4999 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
527414781.002021-12-222876Actual
9675200.002022-04-218756Budget
951968.002022-04-217826Actual
9659159.002022-04-217756Actual
329981762722.002024-02-214376Actual
26070586.002023-08-219036Actual
26042121.002023-08-219026Actual
29632040.002021-10-226266Actual
18022355787.002022-12-22676Actual
9551280.002022-04-216636Budget
28438519.002023-10-229266Actual
1794769.002022-12-227846Actual
6358101.002022-01-217866Actual
8617380.002022-03-248766Budget
2841116590.002023-10-225766Actual
1795016.002022-12-228246Actual
251212374104.002023-07-224376Actual
3740414.002024-06-219616Actual
1696819.002022-11-216966Actual
38567118.002024-07-227626Actual
1762450.002021-09-217746Actual
9599101.002022-04-216746Actual
364016514.002024-05-22876Actual
184418000.002021-09-216066Budget
5193-106.002021-12-229156Actual
1898586.002023-01-218956Actual
8483113.002022-03-246846Actual
36288387.002024-05-226636Actual
6205168.002022-01-217836Actual
9700280.002022-04-216666Budget
189952505.002023-01-216166Actual
3408578.002024-03-238466Actual
414468230.002021-11-211576Actual
8524241.002022-03-246556Actual
38590130.002024-07-226836Actual
189894.002023-01-219656Actual
639717945.002022-01-212476Actual
6116107.002022-01-218316Actual
394870.002021-11-217136Budget
396339.002021-11-218236Actual
27206229.002023-09-216546Actual
8525100.002022-03-246556Budget
393220176.002021-11-216036Actual
510414040.002021-12-226046Actual
8356414.002022-03-248116Actual
169632181.002022-11-216366Actual
841240.002022-03-248526Budget
8397100.002022-03-247626Budget
28369408.002023-10-228046Actual
17894140.002022-12-228026Actual
36240298.002024-05-227616Actual
9498750.002022-04-216226Budget
6137133.002022-01-216526Actual
2948156.002021-10-229256Actual
3519241.002024-04-216856Actual
61841622.002022-01-216236Actual
3904100.002021-11-217626Budget
8460100.002022-03-248436Budget
283016659.002023-10-226026Actual
84291500.002022-03-246236Budget
2879213.002021-10-227646Actual
189401419.002023-01-216246Actual
35175225.002024-04-218146Actual
18044103375.002022-12-223976Actual
3514275.002024-04-217136Actual
185011863.002021-09-216366Actual
374331473889.002024-06-211136Actual
748630.002022-02-218266Budget
2821234.002021-10-226736Actual
960526.002022-04-217146Actual
1904195435.002023-01-213176Actual
3399028.002024-03-236936Actual
28333505.002023-10-226636Actual
8560144.002022-03-249056Actual
29519136.002023-11-217446Actual
15953-195.002022-10-229166Actual
611531.002022-01-218216Actual
1597220611.002022-10-222476Actual
2823200.002021-10-226836Budget
34079362.002024-03-237766Actual
4977220.002021-12-227316Budget
175550.002021-09-217146Budget
2616410665.002023-08-21776Actual
28364195.002023-10-227346Actual
18018642.002022-12-229766Actual
351315.002024-04-219626Actual
38541519.002024-07-227716Actual
3392824971.002024-03-236016Actual
2833780.002023-10-227136Actual
26123-222.002023-08-219156Actual
28132660.002021-10-226136Actual
8357380.002022-03-248116Budget
302718119.002021-10-222476Actual
3401628.002024-03-236946Actual
2755224.002021-10-229016Actual
3857217.002024-07-228226Actual
34032-257.002024-03-239146Actual
850963.002022-03-248546Actual
260761516.002023-08-216246Actual
7336138.002022-02-218336Actual
28403232.002023-10-229056Actual
15901195.002022-10-226656Actual
374621014.002024-06-216246Actual
284068.002023-10-229656Actual
3862962.002024-07-228546Actual
271746.002023-09-219626Actual
4993100.002021-12-228316Budget
37507157.002024-06-218956Actual
3635370.002024-05-228356Actual
2836350.002023-10-227146Actual
17431856.002021-09-216246Actual
297642.002021-10-227166Actual
37522287.002024-06-216666Actual
8594220.002022-03-247366Budget
4098114.002021-11-216866Actual
281123000.002021-10-226036Budget
1699312322.002022-11-21776Actual
2610010388.002023-08-216056Actual
15869484.002022-10-229236Actual
965240.002022-04-217156Budget
17984148.002022-12-229256Actual
28296459.002023-10-229016Actual
34117141685.002024-03-233776Actual
2603327.002023-08-217826Actual
7240118.002022-02-218416Actual
504246.002021-12-228426Actual
1686628.002022-11-218326Actual
9567168.002022-04-217836Actual
38640151.002024-07-226656Actual
3754647500.002024-06-219966Actual
6189331.002022-01-216636Actual
375118.002024-06-219656Actual
158981893.002022-10-226156Actual
401781.002021-11-218546Actual
962568.002022-04-218446Actual
352124361.002024-04-215266Actual
30219604.002021-10-221876Actual
633017400.002022-01-216066Budget
3627782.002024-05-228926Actual
280238.002021-10-228926Actual
8528111.002022-03-246756Actual
1591549.002022-10-228456Actual
622610.002022-01-219636Actual
9464161.002022-04-217416Actual
2606429.002023-08-218236Actual
9455199.002022-04-216716Actual
2780161.002021-10-227426Actual
40780.002021-11-215466Budget
2599878.002023-08-216716Actual
950940.002022-04-217126Budget
29488167.002023-11-216736Actual
4003280.002021-11-217746Budget
844065.002022-03-247136Actual
26072782.002023-08-219236Actual
4134185.002021-11-219766Actual
26078187.002023-08-216646Actual
3523529.002024-04-218266Actual
36378137.002024-05-227366Actual
5226220.002021-12-227366Budget
26185172592.002023-08-213976Actual
1596612485.002022-10-221876Actual
504050.002021-12-228326Budget
856347.002022-03-249456Actual
38721164802.002024-07-223976Actual
374352643.002024-06-216136Actual
17911363.002022-12-226536Actual
285596.002021-10-229436Actual
18881288.002023-01-219216Actual
855440.002022-03-248456Budget
38657170.002024-07-228956Actual
7463100.002022-02-216766Budget
350803033.002024-04-216116Actual
2841098035.002023-10-225666Actual
7327168.002022-02-217836Actual
25996168.002023-08-216516Actual
17007116185.002022-11-213176Actual
36303116.002024-05-228536Actual
35145314.002024-04-217636Actual
9562100.002022-04-217436Budget
736540.002022-02-217146Budget
3404171.002024-03-236856Actual
3756730180.002024-06-213476Actual
972530.002022-04-218266Budget
6377206.002022-01-219266Actual
27244144.002023-09-218156Actual
968412900.002022-04-215266Budget
72082100.002022-02-216116Budget
85211420.002022-03-246156Actual
63249092.002022-01-215366Actual
839040.002022-03-247126Budget
9548332.002022-04-216536Actual
9613380.002022-04-217746Budget
27597.002021-10-229616Actual
18904151.002023-01-218726Actual
187830.002021-09-218266Budget
2728712.002023-09-219666Actual
26068354.002023-08-218736Actual
7226304.002022-02-217616Actual
27217471.002023-09-218046Actual
38671351.002024-07-226566Actual
385831393582.002024-07-221136Actual
6254380.002022-01-218046Budget
2829915.002023-10-229616Actual
17874233.002022-12-228916Actual
15951159.002022-10-228966Actual
182250.002021-09-218456Budget
742260.002022-02-217856Budget
2602811.002023-08-217126Actual
97519604.002022-04-211876Actual
3900110.002021-11-217326Budget
28368103.002023-10-227846Actual
1592820495.002022-10-226066Actual
3637389.002024-05-226766Actual
628921.002022-01-217156Actual
37545616.002024-06-219766Actual
399540.002021-11-217146Budget
36358235.002024-05-229056Actual
192515086.002021-09-2110076Actual
3627432.002024-05-228426Actual
3298414681.002024-02-212276Actual
34056129.002024-03-238956Actual
2719343.002023-09-218236Actual
36304589.002024-05-228736Actual
159301261.002022-10-226266Actual
38646125.002024-07-227456Actual
16988550.002022-11-219766Actual
4092200.002021-11-216566Budget
158991577.002022-10-226256Actual
38568212.002024-07-227726Actual
6220585.002022-01-218736Actual
2851195.002021-10-228936Actual
38659-209.002024-07-229156Actual
1796643.002022-12-226856Actual
289480.002021-10-228546Budget
2512028910.002023-07-224076Actual
61774.002022-01-219626Actual
1801069.002022-12-228466Actual
36325261.002024-05-228146Actual
3640517287.002024-05-221876Actual
295922672.002021-10-226066Actual
35083187.002024-04-216616Actual
37472333.002024-06-217746Actual
972425.002022-04-218266Actual
28422106.002023-10-227266Actual
1901227.002023-01-218266Actual
9609200.002022-04-217446Budget
8542304.002022-03-247756Actual
33946116.002024-03-238416Actual
3626776.002024-05-227626Actual
37402-309.002024-06-219116Actual
6106410.002022-01-217716Actual
8495379.002022-03-247746Actual
2909750.002021-10-226256Budget
7343176.002022-02-218936Actual
3299133566.002024-02-213376Actual
29547232.002023-11-217756Actual
26043-97.002023-08-219126Actual
2730840030.002023-09-213276Actual
34069221.002024-03-236566Actual
726575.002022-02-216826Actual
611894.002022-01-218416Actual
726380.002022-02-216726Budget
1793312.002022-12-229636Actual
3876165.002021-11-218916Actual
2720341.002021-10-226516Actual
516250.002021-12-226856Budget
3742531.002024-06-218526Actual
19016340.002023-01-218766Actual
6140100.002022-01-216626Budget
2603818.002023-08-218426Actual
8432325.002022-03-246636Actual
1587011.002022-10-229636Actual
33986281.002024-03-236536Actual
2838755.002023-10-226856Actual
7358372.002022-02-216646Actual
527721794.002021-12-223276Actual
3856200.002021-11-217616Budget
2928200.002021-10-227756Budget
35198197.002024-04-217756Actual
723638.002022-02-218216Actual
96355.002022-04-219646Actual
952660.002022-04-218326Budget
339292818.002024-03-236116Actual
2600676.002023-08-217816Actual
15885299.002022-10-228046Actual
2715292.002023-09-216526Actual
5189200.002021-12-228756Budget
33992221.002024-03-237336Actual
38595302.002024-07-227636Actual
341212791099.002024-03-234376Actual
5180200.002021-12-228156Budget
15894-158.002022-10-229146Actual
30098.002021-10-229666Actual
7310280.002022-02-216636Budget
35090225.002024-04-217616Actual
3526541631.002024-04-213276Actual
1897357.002023-01-217356Actual
5156100.002021-12-226556Budget
39821435.002021-11-216146Actual
7276200.002022-02-217726Budget
9612295.002022-04-217746Actual
18962225.002023-01-219246Actual
363638399.002024-05-225366Actual
29557184.002023-11-219056Actual
632699500.002022-01-215666Budget
5253305.002021-12-229266Actual
2944696.002023-11-218416Actual
37403515.002024-06-219216Actual
864215696.002022-03-242876Actual
5238280.002021-12-228166Budget
17865432.002022-12-227716Actual
738393.002022-02-218346Actual
3858425502.002024-07-226036Actual
5047200.002021-12-228726Budget
352191588.002024-04-216266Actual
6217112.002022-01-218536Actual
18950236.002023-01-217746Actual
3003468.002021-10-228766Actual
17948259.002022-12-228046Actual
38714169746.002024-07-223176Actual
86237.002022-03-249666Actual
3988200.002021-11-216646Budget
3633511.002024-05-229646Actual
297540.002021-10-226966Actual
9723280.002022-04-218166Budget
7480105.002022-02-217866Actual
37539451.002024-06-218766Actual
962120.002022-04-218246Budget
841344.002022-03-248526Actual
27169208.002023-09-218726Actual
3007358.002021-10-229266Actual
36347146.002024-05-227656Actual
7258750.002022-02-216226Budget
5250149.002021-12-228966Actual
5172100.002021-12-227656Budget
385822007586.002024-07-221036Actual
301934211.002021-10-221476Actual
3756133870.002024-06-212476Actual
17937151.002022-12-226546Actual
955633.002022-04-216936Actual
36386104.002024-05-228366Actual
73957.002022-02-219646Actual
34002116.002024-03-238536Actual
16894106.002022-11-218336Actual
27187192.002023-09-217436Actual
37408883.002024-06-216226Actual
3005268.002021-10-229066Actual
504350.002021-12-228426Budget
3868100.002021-11-218316Budget
37500326.002024-06-218056Actual
9726100.002022-04-218366Budget
9568200.002022-04-217836Budget
4020137.002021-11-218946Actual
3397692.002024-03-238926Actual
726840.002022-02-217126Budget
7340111.002022-02-218536Actual
37549402944.002024-06-21676Actual
28423209.002023-10-227366Actual
16889499.002022-11-217736Actual
726660.002022-02-216826Budget
7368200.002022-02-217446Budget
8569113703.002022-03-245666Actual
3753895.002024-06-218566Actual
37430168.002024-06-219226Actual
3410134541.002024-03-231476Actual
415620326.002021-11-213376Actual
15892128.002022-10-228946Actual
16872-67.002022-11-219126Actual
8478280.002022-03-246546Budget
37384135.002024-06-216716Actual
967884.002022-04-219056Actual
36301144.002024-05-228336Actual
74771051.002022-02-217666Actual
8371424.002022-03-249216Actual
2713829.002023-09-218216Actual
2614029.002023-08-217166Actual
7435200.002022-02-218756Budget
29450374.002023-11-219016Actual
8464550.002022-03-248736Budget
528391764.002021-12-223976Actual
6095100.002022-01-216816Budget
29036.002021-10-229646Actual
2721133.002023-09-217146Actual
2818473.002021-10-226636Actual
1896474600.002021-09-2110166Budget
753021794.002022-02-214076Actual
3986226.002021-11-216546Actual
1890011.002023-01-218226Actual
3856316.002024-07-226926Actual
37399485.002024-06-218716Actual
1750182.002021-09-216746Actual
3856174.002024-07-226726Actual
3630041.002024-05-228236Actual
28321139.002023-10-228726Actual
18899109.002023-01-218126Actual
5243112.002021-12-228366Actual
964474.002022-04-216656Actual
3526722649.002024-04-213476Actual
5228104.002021-12-227466Actual
5190234.002021-12-228756Actual
6139120.002022-01-216626Actual
26085135.002023-08-217646Actual
5145123.002021-12-229046Actual
3520444.002024-04-218456Actual
403755.002021-11-216756Actual
19011260.002023-01-218166Actual
401029.002021-11-218246Actual
3396032.002024-03-236726Actual
2922108.002021-10-227356Actual
37417103.002024-06-217626Actual
97141159.002022-04-217666Actual
1697073.002022-11-217266Actual
190374378.002023-01-212376Actual
283571872.002023-10-226246Actual
27928.002021-10-228226Actual
524690.002021-12-228566Budget
373802076.002024-06-216116Actual
5050-86.002021-12-229126Actual
526480280.002021-12-221376Actual
2943639.002023-11-217116Actual
272578140.002023-09-215466Actual
29518151.002023-11-217346Actual
30239507.002021-10-222076Actual
2619023796.002023-08-214676Actual
6159280.002022-01-218026Budget
5001239.002021-12-229016Actual
854360.002022-03-247856Budget
3412325510.002024-03-2310076Actual
19035102297.002023-01-212176Actual
28440682.002023-10-229766Actual
8522650.002022-03-246256Budget
27243232.002023-09-218056Actual
7311242.002022-02-216636Actual
392040.002021-11-218526Budget
84731404.002022-03-246146Actual
505625272.002021-12-226036Actual
29456872.002023-11-216126Actual
3626414.002024-05-227126Actual
375733742422.002024-06-214376Actual
2949036.002023-11-216936Actual
975815391.002022-04-212876Actual
749268.002022-02-218566Actual
2723548.002023-09-216856Actual
1862550.002021-09-217266Budget
6283100.002022-01-216656Budget
37392139.002024-06-217816Actual
3885850.002021-11-216126Budget
27252-134.002023-09-219156Actual
27251167.002023-09-219056Actual
9743201253.002022-04-2110166Actual
750815333.002022-02-21776Actual
18949131.002023-01-217646Actual
752417156.002022-02-213376Actual
16845-279.002022-11-219116Actual
33943375.002024-03-238116Actual
2731213.002021-10-227316Actual
37455250.002024-06-218936Actual
18860151.002023-01-216516Actual
38577135.002024-07-228926Actual
6191169.002022-01-216736Actual
189971516.002023-01-216366Actual
38539185.002024-07-227416Actual
7262200.002022-02-216626Budget
35268164149.002024-04-213576Actual
8538148.002022-03-247456Actual
6117100.002022-01-218316Budget
4091328.002021-11-216566Actual
2837683.002021-10-228036Actual
34021357.002024-03-237746Actual
29440428.002023-11-217716Actual
2757299.002021-10-229216Actual
26021667.002023-08-216126Actual
37481234.002024-06-218946Actual
2743304.002021-10-228116Actual
3868894.002024-07-228566Actual
30391573502.002021-10-224376Actual
39342100.002021-11-216136Budget
2722911370.002023-09-216056Actual
18888106.002023-01-216626Actual
8379807.002022-03-246226Actual
17930399.002022-12-229036Actual
6190100.002022-01-216736Budget
1696768.002022-11-216866Actual
8537100.002022-03-247456Budget
35209-138.002024-04-219156Actual
19006137.002023-01-217466Actual
17963127.002022-12-226556Actual
6250372.002022-01-217746Actual
744126.002022-02-219456Actual
3857548.002024-07-228526Actual
38540288.002024-07-227616Actual
2726100.002021-10-226816Budget
38546106.002024-07-228316Actual
26051263.002023-08-216536Actual
190345976.002021-09-211476Actual
37410141.002024-06-216626Actual
9577117.002022-04-218436Actual
3521411.002024-04-215466Actual
17866125.002022-12-227816Actual
18371219.002021-09-215466Actual
9517184.002022-04-217726Actual
2719280.002021-10-226516Budget
6292110.002022-01-217356Budget
36390233.002024-05-228966Actual
2954070.002023-11-216756Actual
6374101.002022-01-218966Actual
36308646.002024-05-229236Actual
375204876.002024-06-216366Actual
2854400.002021-10-229236Actual
26063276.002023-08-218136Actual
84751404.002022-03-246246Actual
28443325510.002023-10-22476Actual
751510084.002022-02-212076Actual
3865467.002024-07-228456Actual
1888361364.002023-01-211226Actual
6214140.002022-01-218336Actual
29478-106.002023-11-219126Actual
16863128.002022-11-218026Actual
26094229.002023-08-218746Actual
1700519216.002022-11-212876Actual
28339202.002023-10-227436Actual
2951622.002023-11-216946Actual
973171.002022-04-218566Actual
2953512769.002023-11-216056Actual
3634424.002024-05-227156Actual
1718164.002021-09-217836Actual
2716513.002023-09-218226Actual
3637627.002024-05-227166Actual
8489220.002022-03-247346Budget
279730.002021-10-228426Budget
850580.002022-03-248346Budget
61832100.002022-01-216136Budget
83311900.002022-03-246216Budget
33956855.002024-03-236126Actual
35200237.002024-04-218056Actual
851298.002022-03-248946Actual
7391178.002022-02-219046Actual
8513151.002022-03-249046Actual
279625.002021-10-228426Actual
36321230.002024-05-227646Actual
863338558.002022-03-241476Actual
34089306.002024-03-239066Actual
35228210.002024-04-217366Actual
38553459.002024-07-229216Actual
1593477.002022-10-226766Actual
17954227.002022-12-228746Actual
863265464.002022-03-241376Actual
75183402.002022-02-212376Actual
5024110.002021-12-227326Budget
1798620967.002022-12-225266Actual
291657.002021-10-226856Actual
7377380.002022-02-218046Budget
34088200.002024-03-238966Actual
1587117406.002022-10-226046Actual
4971123.002021-12-226816Actual
374362937.002024-06-216236Actual
6410311853.002022-01-214676Actual
2990480.002021-10-228066Budget
1719663.002021-09-218036Actual
3521613085.002024-04-215766Actual
50533.002021-12-229626Actual
8339100.002022-03-246816Budget
525747500.002021-12-229966Actual
1764100.002021-09-217846Budget
632582898.002022-01-215666Actual
188377.002021-09-218466Actual
35164183.002024-04-216646Actual
35155290.002024-04-218936Actual
17879102841.002022-12-221226Actual
17964116.002022-12-226656Actual
37537104.002024-06-218466Actual
1587668.002022-10-226746Actual
3869647500.002024-07-229966Actual
2731342062.002023-09-213876Actual
1889585.002023-01-217626Actual
7400601.002022-02-216256Actual
15865416.002022-10-228736Actual
3299483332.002024-02-213776Actual
35158594.002024-04-219236Actual
8449200.002022-03-247836Budget
6301246.002022-01-218056Actual
27275118.002023-09-217866Actual
2605490.002023-08-216836Actual
364232331011.002024-05-224376Actual
39386-105.002024-08-208576Actual
3853251.002021-11-217316Actual
272636567.002023-09-216366Actual
39388-1050.002024-08-209376Actual
37409156.002024-06-216526Actual
37401386.002024-06-219016Actual
2723464.002023-09-216756Actual
36338960.002024-05-226256Actual
3511955.002024-04-217826Actual
8466276.002022-03-249036Actual
2510511486.002023-07-222076Actual
958914170.002022-04-216046Actual
6175139.002022-01-219226Actual
9465200.002022-04-217416Budget
1758179.002021-09-217446Actual
944624102.002022-04-216016Actual
526696336.002021-12-221576Actual
4138183144.002021-11-21476Actual
35264163303.002024-04-213176Actual
3873103.002021-11-218516Actual
340614529.002024-03-235266Actual
8436124.002022-03-246836Actual
7465100.002022-02-216866Budget
26120167.002023-08-218756Actual
9582585.002022-04-218736Actual
519540.002021-12-229456Actual
9570648.002022-04-218036Actual
34087382.002024-03-238766Actual
5089118.002021-12-228336Actual
3523787.002024-04-218466Actual
6154220.002022-01-217726Actual
406773.002021-11-218956Actual
63788257.002022-01-219466Actual
7404100.002022-02-216656Budget
18419125.002021-09-215766Actual
1896772.002023-01-216556Actual
6246100.002022-01-217446Budget
35207112.002024-04-218956Actual
36398230341.002024-05-22476Actual
340989249.002024-03-23776Actual
1826200.002021-09-218756Budget
1594778.002022-10-228366Actual
2837125.002023-10-228246Actual
4096100.002021-11-216766Budget
952947.002022-04-218426Actual
4984100.002021-12-227816Budget
85991500.002022-03-247666Budget
28302683.002023-10-226126Actual
41081118.002021-11-217666Actual
29498421.002023-11-218136Actual
51531040.002021-12-226156Actual
29611500.002021-10-226166Budget
35183-216.002024-04-219146Actual
612868.002022-01-219416Actual
179062003586.002022-12-221036Actual
3738629.002024-06-216916Actual
3953280.002021-11-217636Budget
96378700.002022-04-216056Budget
1802634511.002022-12-221476Actual
2615253.002023-08-218566Actual
7489100.002022-02-218366Budget
614450.002022-01-216826Budget
1891237.002021-09-219266Actual
7332380.002022-02-218136Budget
3745397.002024-06-218536Actual
352509183.002024-04-21776Actual
728660.002022-02-218326Budget
6282125.002022-01-216656Actual
18999182.002023-01-216666Actual
2842149.002023-10-227166Actual
968127.002022-04-219456Actual
191616969.002021-09-213376Actual
37528208.002024-06-217366Actual
2844150.002021-10-228336Actual
1700924969.002022-11-213376Actual
405180.002021-11-217856Budget
362302502.002024-05-226116Actual
29503554.002023-11-218736Actual
6188280.002022-01-216636Budget
639814019.002022-01-212876Actual
2840055.002023-10-228556Actual
401491.002021-11-218446Actual
8586100.002022-03-246766Budget
250996965.002023-07-22876Actual
7260226.002022-02-216526Actual
947740.002022-04-218216Actual
37393543.002024-06-218016Actual
191523795.002021-09-213276Actual
5067140.002021-12-226736Actual
27233126.002023-09-216656Actual
1692257.002022-11-218546Actual
416222906.002021-11-214076Actual
1693615.002022-11-216956Actual
511820.002021-12-227146Actual
18947118.002023-01-217346Actual
170162152505.002022-11-214376Actual
183510200.002021-09-215366Budget
1904728844.002023-01-213876Actual
2845217459.002023-10-222076Actual
415492513.002021-11-213176Actual
3525718497.002024-04-212076Actual
403950.002021-11-216856Budget
6363280.002022-01-218166Budget
859136.002022-03-247166Actual
3299540787.002024-02-213876Actual
1901483.002023-01-218466Actual
4054280.002021-11-218056Budget
4110380.002021-11-217766Budget
18906118.002023-01-219026Actual
720624336.002022-02-216016Actual
26060357.002023-08-217736Actual
527934058.002021-12-223476Actual
8350495.002022-03-247716Actual
18933218.002023-01-218936Actual
35233470.002024-04-218066Actual
2954321.002023-11-217156Actual
501939.002021-12-226826Actual
7474100.002022-02-217466Budget
17411500.002021-09-216146Budget
16971137.002022-11-217366Actual
38630312.002024-07-228746Actual
954228300.002022-04-216036Budget
274530.002021-10-228216Budget
27223382.002023-09-218746Actual
3901118.002021-11-217326Actual
350811264.002024-04-216216Actual
7399950.002022-02-216156Budget
16931979.002022-11-216256Actual
511591.002021-12-226846Actual
39387945.002024-08-209276Actual
3029121422.002021-10-222976Actual
1691920.002022-11-218246Actual
159314406.002022-10-226366Actual
192194386.002021-09-213976Actual
293517.002021-10-228256Actual
16835124.002022-11-217816Actual
33977141.002024-03-239026Actual
26172180130.002023-08-212176Actual
5028100.002021-12-227626Budget
2729566776.002023-09-211376Actual
7478380.002022-02-217766Budget
28285309.002023-10-227616Actual
5065280.002021-12-226636Budget
3632972.002024-05-228546Actual
279529.002021-10-228326Actual
28291135.002023-10-228316Actual
2714183.002023-09-218516Actual
502994.002021-12-227626Actual
1874480.002021-09-218066Budget
3857453.002024-07-228426Actual
41338.002021-11-219666Actual
18471335.002021-09-216266Actual
18966484.002023-01-216256Actual
1700210710.002022-11-212276Actual
36314331.002024-05-226646Actual
38650336.002024-07-228056Actual
29622267.002021-10-226166Actual
4982430.002021-12-227716Actual
1901394.002023-01-218366Actual
8402259.002022-03-248026Actual
3511422.002024-04-217126Actual
2906850.002021-10-226156Budget
352732812053.002024-04-214376Actual
1889218.002023-01-217126Actual
2947430.002023-11-218526Actual
636890.002022-01-218466Budget
36251526.002024-05-229016Actual
387233705947.002024-07-224376Actual
17900113.002022-12-228726Actual
18922153.002023-01-217436Actual
834129.002022-03-246916Actual
32999-33025.002024-02-214676Actual
388310712.002021-11-216026Actual
35206208.002024-04-218756Actual
261331403.002023-08-216266Actual
28365180.002023-10-227446Actual
16833240.002022-11-217616Actual
38698390930.002024-07-22476Actual
840071.002022-03-247826Actual
639230604.002022-01-211976Actual
17912330.002022-12-226636Actual
97563436.002022-04-212376Actual
26153229.002023-08-218766Actual
614347.002022-01-216826Actual
3973185.002021-11-218936Actual
27250109.002023-09-218956Actual
4131380.002021-11-219266Actual
36356277.002024-05-228756Actual
2828148.002023-10-226916Actual
387018128.002024-07-22876Actual
38599424.002024-07-228136Actual
9533176.002022-04-218726Actual
516630.002021-12-227156Budget
6179668935.002022-01-211136Actual
37426174.002024-06-218726Actual
72994.002022-02-219626Actual
5146-98.002021-12-229146Actual
169612004.002022-11-216166Actual
1687732249.002022-11-216036Actual
2715875.002023-09-217326Actual
5124174.002021-12-227646Actual
74457800.002022-02-215366Budget
3940222.002021-11-216636Actual
847114040.002022-03-246046Actual
362312224.002024-05-226216Actual
294247.002021-10-228556Actual
521796.002021-12-226766Actual
386111709.002024-07-226146Actual
1694513.002022-11-218256Actual
271241531.002023-09-216216Actual
6125216.002022-01-219016Actual
6199100.002022-01-217436Budget
35089116.002024-04-217416Actual
2946848.002023-11-217826Actual
964929.002022-04-216856Actual
860832.002022-03-248266Actual
2608767.002023-08-217846Actual
38681459.002024-07-227766Actual
96965233.002022-04-216366Actual
301856500.002021-10-221376Actual
16986421.002022-11-219266Actual
9478100.002022-04-218316Budget
625933.002022-01-218246Actual
742151.002022-02-217856Actual
294291777.002023-11-216116Actual
3950182.002021-11-217336Actual
8333287.002022-03-246516Actual
19017194.002023-01-218966Actual
5275126762.002021-12-222976Actual
19059604.002021-09-211876Actual
616645.002022-01-218426Actual
6373351.002022-01-218766Actual
27276456.002023-09-218066Actual
626280.002022-01-218446Budget
8494380.002022-03-247746Budget
7461213.002022-02-216666Actual
7233550.002022-02-218016Budget
18979115.002023-01-218156Actual
188088.002021-09-218366Actual
8435100.002022-03-246736Budget
3411522354.002024-03-233476Actual
35269133927.002024-04-213776Actual
3511169.002024-04-216726Actual
277338.002021-10-226826Actual
28404-186.002023-10-229156Actual
26114209.002023-08-218056Actual
2712926.002023-09-216916Actual
976624312.002022-04-213876Actual
2616047500.002023-08-219966Actual
351353467.002024-04-216136Actual
37497153.002024-06-217656Actual
9469547.002022-04-217716Actual
25111159582.002023-07-222976Actual
6193130.002022-01-216836Actual
725252334.002022-02-211226Actual
520516380.002021-12-226066Actual
16912126.002022-11-217346Actual
3926-106.002021-11-219126Actual
73521942.002022-02-216146Actual
3939244.002021-11-216536Actual
3870012993.002024-07-22776Actual
1691020.002022-11-216946Actual
1687055.002022-11-218926Actual
1593726.002022-10-227166Actual
976329674.002022-04-213476Actual
6270-188.002022-01-219146Actual
2840711060.002023-10-225266Actual
5227153.002021-12-227366Actual
3930538024.002021-11-211036Actual
2714713.002023-09-219616Actual
16991218595.002022-11-21476Actual
960322.002022-04-216946Actual
374871711.002024-06-216156Actual
73968700.002022-02-216056Budget
3636610079.002024-05-225766Actual
1903918820.002023-01-212876Actual
409790.002021-11-216866Budget
4979160.002021-12-227416Actual
34020198.002024-03-237646Actual
3400916470.002024-03-236046Actual
15942281.002022-10-227766Actual
35196117.002024-04-217456Actual
17904135.002022-12-229226Actual
2800117.002021-10-228726Actual
27241204.002023-09-217756Actual
15933150.002022-10-226666Actual
37475275.002024-06-218146Actual
33978-113.002024-03-239126Actual
37482360.002024-06-219046Actual
34091409.002024-03-239266Actual
16880449.002022-11-216536Actual
7401650.002022-02-216256Budget
189905414.002023-01-215266Actual
51071000.002021-12-226246Budget
29537786.002023-11-216256Actual
8367480.002022-03-248716Budget
28466166200.002023-10-223976Actual
18927289.002023-01-218136Actual
52005391.002021-12-225366Actual
4992116.002021-12-228316Actual
28428484.002023-10-228066Actual
34076154.002024-03-237366Actual
5236480.002021-12-228066Budget
83321530.002022-03-246216Actual
8484100.002022-03-246846Budget
1789925.002022-12-228526Actual
6304200.002022-01-218156Budget
26097-250.002023-08-219146Actual
1795100.002021-09-216656Budget
749380.002022-02-218566Budget
17919260.002022-12-227636Actual
9578100.002022-04-218436Budget
3748510.002024-06-219646Actual
3405262.002024-03-238356Actual
26183144561.002023-08-213776Actual
8334380.002022-03-246516Budget
626591.002022-01-218546Actual
63541800.002022-01-217666Budget
36305315.002024-05-228936Actual
4113100.002021-11-217866Budget
7231200.002022-02-217816Budget
1829-70.002021-09-219156Actual
6252100.002022-01-217846Budget
3640332572.002024-05-221476Actual
26141142.002023-08-217266Actual
505231.002021-12-229426Actual
1722410.002021-09-218136Actual
2770100.002021-10-226626Budget
179361039.002022-12-226246Actual
3956480.002021-11-217736Budget
752636770.002022-02-213576Actual
3742782.002024-06-218926Actual
38625221.002024-07-228146Actual
6127288.002022-01-219216Actual
6295100.002022-01-217656Budget
2845414978.002023-10-222276Actual
3753534.002024-06-218266Actual
9453404.002022-04-216616Actual
37474445.002024-06-218046Actual
958810.002022-04-219636Actual
16883151.002022-11-216836Actual
8443130.002022-03-247436Actual
9552100.002022-04-216736Budget
2830916.002023-10-227126Actual
2891101.002021-10-228346Actual
352134361.002024-04-215366Actual
5158158.002021-12-226656Actual
1593617.002022-10-226966Actual
968762964.002022-04-215666Actual
9663198.002022-04-218056Actual
73531400.002022-02-216246Budget
3518611689.002024-04-216056Actual
36331193.002024-05-228946Actual
1789732.002022-12-228326Actual
84221209727.002022-03-241036Actual
34081426.002024-03-238066Actual
4148101323.002021-11-212176Actual
8620-185.002022-03-249166Actual
37429-101.002024-06-219126Actual
95941400.002022-04-216246Budget
1701528043.002022-11-214076Actual
9474391.002022-04-218116Actual
865192139.002022-03-243976Actual
97397.002022-04-219666Actual
3393653.002024-03-237116Actual
179921515.002022-12-226266Actual
741381.002022-02-217356Actual
8488198.002022-03-247346Actual
35156445.002024-04-219036Actual
35248247827.002024-04-21476Actual
638880489.002022-01-211376Actual
28396198.002023-10-228156Actual
25119100679.002023-07-223976Actual
856712400.002022-03-245366Budget
27180491.002023-09-216536Actual
2864335.002021-10-226546Actual
35171168.002024-04-217646Actual
4004100.002021-11-217846Budget
35172302.002024-04-217746Actual
2831710.002023-10-228226Actual
9759132096.002022-04-212976Actual
6361380.002022-01-218066Actual
5113120.002021-12-226746Actual
28419118.002023-10-226866Actual
838681.002022-03-246726Actual
8654361904.002022-03-244676Actual
26062445.002023-08-218036Actual
2946472.002023-11-217326Actual
261341422.002023-08-216366Actual
390870.002021-11-217826Budget
6351131.002022-01-217366Actual
7239100.002022-02-218316Budget
179913030.002022-12-226166Actual
27186293.002023-09-217336Actual
29531297.002023-11-219046Actual
412290.002021-11-218466Budget
7212380.002022-02-216516Budget
36244409.002024-05-228116Actual
1589052.002022-10-228546Actual
362566943.002024-05-226026Actual
2602624.002023-08-216826Actual
35222307.002024-04-216666Actual
27283208.002023-09-218966Actual
5239310.002021-12-228166Actual
5252-182.002021-12-229166Actual
1734313.002021-09-219036Actual
18978186.002023-01-218056Actual
750347500.002022-02-219966Actual
181258.002021-09-217856Actual
9484480.002022-04-218716Budget
37536118.002024-06-218366Actual
8452655.002022-03-248036Actual
2722285.002023-09-218546Actual
4049213.002021-11-217756Actual
855658.002022-03-248556Actual
17946222.002022-12-227746Actual

Generated 2024-09-20 15:46:31.802 UTC