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4940 items

NOTE: Only 1000 elements of total 4940 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505567.002023-07-238956Actual
158967.002022-10-239646Actual
36258498.002024-05-236226Actual
38560147.002024-07-236626Actual
638615645.002022-01-22776Actual
37388203.002024-06-227316Actual
953831.002022-04-229426Actual
8586100.002022-03-256766Budget
3411434909.002024-03-243376Actual
8496100.002022-03-257846Actual
328052601.002024-02-226116Actual
6261114.002022-01-228346Actual
2608229.002023-08-227146Actual
294842381.002023-11-226136Actual
38549485.002024-07-238716Actual
18866123.002023-01-227316Actual
3393537.002024-03-246916Actual
2715446.002023-09-226726Actual
1588718.002022-10-238246Actual
25010804.002023-07-236246Actual
2110328230.002023-03-253876Actual
38678221.002024-07-237366Actual
3291671.002024-02-226756Actual
6104228.002022-01-227616Actual
850479.002022-03-258346Actual
7235380.002022-02-228116Budget
1591316.002022-10-238256Actual
9495850.002022-04-226126Budget
3871635916.002024-07-233376Actual
2831834.002023-10-238326Actual
29442515.002023-11-228016Actual
38601155.002024-07-238336Actual
386682433.002024-07-236166Actual
753314324.002022-02-2210076Actual
1889041.002023-01-226826Actual
639096899.002022-01-221576Actual
31848222214.002024-01-2210166Actual
27274433.002023-09-227766Actual
34022104.002024-03-247846Actual
84281654.002022-03-256236Actual
14980413899.002022-09-22676Actual
1595747500.002022-10-239966Actual
180334378.002022-12-232376Actual
169632181.002022-11-226366Actual
3402694.002024-03-248346Actual
95471500.002022-04-226236Budget
22952390.002023-05-236636Actual
16976433.002022-11-228066Actual
9576100.002022-04-228336Budget
843980.002022-03-257136Budget
960526.002022-04-227146Actual
17925125.002022-12-238336Actual
60871500.002022-01-226216Budget
1903166308.002023-01-221576Actual
28385143.002023-10-236656Actual
26021667.002023-08-226126Actual
24977-50.002023-07-239126Actual
35102-262.002024-04-229116Actual
952751.002022-04-228326Actual
29439237.002023-11-227616Actual
3638883.002024-05-238566Actual
1496622.002022-09-228266Actual
1800983.002022-12-238366Actual
24986197.002023-07-236636Actual
855994.002022-03-258956Actual
84761400.002022-03-256246Budget
168793309.002022-11-226236Actual
18872221.002023-01-228116Actual
96956500.002022-04-226366Budget
2408525895.002023-06-223476Actual
18022355787.002022-12-23676Actual
35233470.002024-04-228066Actual
7494380.002022-02-228766Budget
3512345.002024-04-228326Actual
2409319414.002023-06-2210076Actual
37542-324.002024-06-229166Actual
9465200.002022-04-227416Budget
22060148.002023-04-226766Actual
22996185.002023-05-239046Actual
2716260.002023-09-227826Actual
36238263.002024-05-237316Actual
3637627.002024-05-237166Actual
28428484.002023-10-238066Actual
340111352.002024-03-246246Actual
86398321.002022-03-252276Actual
35157-356.002024-04-229136Actual
3745397.002024-06-228536Actual
841671.002022-03-258926Actual
851298.002022-03-258946Actual
34122-59413.002024-03-244676Actual
23056-244.002023-05-239166Actual
329452086.002024-02-226366Actual
8437100.002022-03-256836Budget
3404878.002024-03-247856Actual
34007639.002024-03-249236Actual
31849239109.002024-01-22476Actual
25037116.002023-07-236556Actual
2946140.002023-11-226826Actual
26042121.002023-08-229026Actual
7270120.002022-02-227326Budget
329431796.002024-02-226166Actual
1583255.002022-10-238126Actual
25031-171.002023-07-239146Actual
373811557.002024-06-226216Actual
38625221.002024-07-238146Actual
374352643.002024-06-226136Actual
15933150.002022-10-236666Actual
85718700.002022-03-255766Budget
3751725095.002024-06-226066Actual
52718156.002021-12-232276Actual
170162152505.002022-11-224376Actual
189952505.002023-01-226166Actual
169301224.002022-11-226156Actual
23991272.002023-06-227746Actual
740950.002022-02-226856Budget
29438134.002023-11-227416Actual
1583960.002022-10-239026Actual
37409156.002024-06-226526Actual
178879.002022-12-236926Actual
24999121.002023-07-238336Actual
96508.002022-04-226956Actual
26078187.002023-08-226646Actual
21945640.002023-04-226226Actual
27208110.002023-09-226746Actual
72072190.002022-02-226116Actual
6188280.002022-01-226636Budget
1795345.002022-12-238546Actual
24045322.002023-06-227266Actual
608419656.002022-01-226016Actual
352181786.002024-04-226166Actual
1684853087.002022-11-221226Actual
3636549223.002024-05-235666Actual
3297147500.002024-02-229966Actual
7471380.002022-02-227266Budget
9565480.002022-04-227736Budget
249792.002023-07-239626Actual
2110529488.002023-03-254076Actual
1596113963.002022-10-23776Actual
24059199.002023-06-229066Actual
1905133346.002023-01-224676Actual
23921-285.002023-06-229116Actual
1799823.002022-12-236966Actual
8654361904.002022-03-254676Actual
1797188.002022-12-237656Actual
8447480.002022-03-257736Budget
38602138.002024-07-238436Actual
15958209808.002022-10-2310166Actual
294557722.002023-11-226026Actual
8353165.002022-03-257816Actual
33978-113.002024-03-249126Actual
2838816.002023-10-236956Actual
27213132.002023-09-227446Actual
2292351.002023-05-236526Actual
609729.002022-01-226916Actual
35100213.002024-04-228916Actual
9607220.002022-04-227346Budget
28349554.002023-10-238736Actual
3740414.002024-06-229616Actual
34071106.002024-03-246766Actual
37439234.002024-06-226736Actual
9512100.002022-04-227426Budget
8489220.002022-03-257346Budget
32876130.002024-02-228336Actual
1685862.002022-11-227326Actual
27232139.002023-09-226556Actual
94501900.002022-04-226216Budget
7241100.002022-02-228416Budget
38567118.002024-07-237626Actual
21986330.002023-04-228136Actual
955780.002022-04-227136Budget
386371387.002024-07-236156Actual
27145-268.002023-09-229116Actual
16861121.002022-11-227726Actual
24947340.002023-07-238716Actual
616645.002022-01-228426Actual
626591.002022-01-228546Actual
1789587.002022-12-238126Actual
2501350.002023-07-236746Actual
94471928.002022-04-226116Actual
1697998.002022-11-228366Actual
38605349.002024-07-238936Actual
976573407.002022-04-223776Actual
32809156.002024-02-226716Actual
189651065.002023-01-226156Actual
2494322.002023-07-238216Actual
1696929.002022-11-227166Actual
32939134.002024-02-225466Actual
16971137.002022-11-227366Actual
975717248.002022-04-222476Actual
28404-186.002023-10-239156Actual
25080111.002023-07-237866Actual
72101900.002022-02-226216Budget
959015600.002022-04-226046Budget
26070586.002023-08-229036Actual
219723742.002023-04-226136Actual
7372450.002022-02-227746Actual
62321000.002022-01-226246Budget
3285929469.002024-02-226036Actual
2947334.002023-11-228426Actual
27146447.002023-09-229216Actual
2407921970.002023-06-222476Actual
7324280.002022-02-227636Budget
34021357.002024-03-247746Actual
26141142.002023-08-227266Actual
23948-44.002023-06-229126Actual
6267380.002022-01-228746Budget
24938186.002023-07-237616Actual
35245385.002024-04-229766Actual
28368103.002023-10-237846Actual
9710220.002022-04-227366Budget
7336138.002022-02-228336Actual
73521942.002022-02-226146Actual
32857982134.002024-02-221036Actual
3290477.002024-02-228546Actual
27249208.002023-09-228756Actual
38558785.002024-07-236226Actual
6187364.002022-01-226536Actual
3746016470.002024-06-226046Actual
1886415.002023-01-226916Actual
2946472.002023-11-227326Actual
15956412.002022-10-239766Actual
38579-166.002024-07-239126Actual
328861781.002024-02-226146Actual
2203263.002023-04-227356Actual
36320184.002024-05-237446Actual
2504041.002023-07-236856Actual
1798172.002022-12-238956Actual
3297747286.002024-02-221376Actual
2398467.002023-06-226746Actual
36424-128799.002024-05-234676Actual
14965223.002022-09-228166Actual
3866591544.002024-07-235666Actual
17900113.002022-12-238726Actual
3409211.002024-03-249666Actual
969018018.002022-04-226066Actual
35175225.002024-04-228146Actual
3866723714.002024-07-236066Actual
189094.002023-01-229626Actual
26086242.002023-08-227746Actual
3396849.002024-03-247826Actual
964929.002022-04-226856Actual
34091409.002024-03-249266Actual
17859116.002022-12-236816Actual
15814420.002022-10-239216Actual
250671876.002023-07-236266Actual
23061207726.002023-05-2310166Actual
271241531.002023-09-226216Actual
16964189.002022-11-226566Actual
271792726.002023-09-226236Actual
2203480.002023-04-227656Actual
22070405.002023-04-228066Actual
73531400.002022-02-226246Budget
26189-49545.002023-08-224576Actual
36391359.002024-05-239066Actual
352201679.002024-04-226366Actual
36270167.002024-05-238026Actual
37523145.002024-06-226766Actual
22959272.002023-05-237636Actual
21921117.002023-04-226716Actual
27163223.002023-09-228026Actual
362853296.002024-05-236136Actual
753021794.002022-02-224076Actual
2194935.002023-04-226826Actual
6339156.002022-01-226666Actual
28405310.002023-10-239256Actual
7459280.002022-02-226566Budget
3755914830.002024-06-222276Actual
3513428159.002024-04-226036Actual
3626562.002024-05-237326Actual
6407100579.002022-01-223976Actual
272948321.002023-09-22876Actual
3404332.002024-03-247156Actual
15882137.002022-10-237646Actual
2615159.002023-08-228466Actual
5260844715.002021-12-23476Actual
9483112.002022-04-228516Actual
23902361.002023-06-226616Actual
32845157.002024-02-228026Actual
837294.002022-03-259416Actual
7496110.002022-02-228966Actual
374362937.002024-06-226236Actual
6303152.002022-01-228156Actual
2951577.002023-11-226846Actual
9496630.002022-04-226126Actual
3511252.002024-04-226826Actual
25090-233.002023-07-239166Actual
61841622.002022-01-226236Actual
2303121022.002023-05-236066Actual
27220106.002023-09-228346Actual
36301144.002024-05-238336Actual
3638792.002024-05-238466Actual
18978186.002023-01-228056Actual
8560144.002022-03-259056Actual
2723548.002023-09-226856Actual
26051263.002023-08-226536Actual
16944131.002022-11-228156Actual
9722266.002022-04-228166Actual
22071251.002023-04-228166Actual
38686117.002024-07-238366Actual
189894.002023-01-229656Actual
9708261.002022-04-227266Actual
16872-67.002022-11-229126Actual
85761441.002022-03-256166Actual
35089116.002024-04-227416Actual
16825347.002022-11-226516Actual
9452380.002022-04-226516Budget
6384388339.002022-01-22476Actual
15863102.002022-10-238436Actual
38698390930.002024-07-23476Actual
16917324.002022-11-228046Actual
22035144.002023-04-227756Actual
970623.002022-04-227166Actual
62737.002022-01-229646Actual
3527238028.002024-04-224076Actual
1587750.002022-10-236846Actual
230744466.002023-05-232376Actual
3752646.002024-06-227166Actual
9471159.002022-04-227816Actual
2844842463.002023-10-231476Actual
36305315.002024-05-238936Actual
16831216.002022-11-227316Actual
8596164.002022-03-257466Actual
3622927096.002024-05-236016Actual
38658261.002024-07-239056Actual
8488198.002022-03-257346Actual
189101434725.002023-01-221036Actual
640820459.002022-01-224076Actual
29546130.002023-11-227656Actual
15799158.002022-10-237316Actual
3741422.002024-06-227126Actual
3756630545.002024-06-223376Actual
2295666.002023-05-237136Actual
2615066.002023-08-228366Actual
26156-306.002023-08-229166Actual
3508621.002024-04-226916Actual
24057302.002023-06-228766Actual
2947238.002023-11-228326Actual
250351360.002023-07-236156Actual
2946680.002023-11-227626Actual
1684188.002022-11-228516Actual
960322.002022-04-226946Actual
5239310.002021-12-238166Actual
2507327.002023-07-236966Actual
35230930.002024-04-227666Actual
2391432.002023-06-228216Actual
7276200.002022-02-227726Budget
8337200.002022-03-256716Budget
34047280.002024-03-247756Actual
2616047500.002023-08-229966Actual
1687184.002022-11-229026Actual
295101381.002023-11-226146Actual
21925162.002023-04-227316Actual
35116157.002024-04-227426Actual
2394974.002023-06-229226Actual
32832690.002024-02-226126Actual
22058333.002023-04-226566Actual
8467-221.002022-03-259136Actual
8605480.002022-03-258066Budget
1698947500.002022-11-229966Actual
3410317287.002024-03-241876Actual
1788479.002022-12-236626Actual
61832100.002022-01-226136Budget
1499830421.002022-09-223476Actual
36398230341.002024-05-23476Actual
7332380.002022-02-228136Budget
34018175.002024-03-247346Actual
35172302.002024-04-227746Actual
726380.002022-02-226726Budget
6106410.002022-01-227716Actual
3287537.002024-02-228236Actual
2721023.002023-09-226946Actual
6349591.002022-01-227266Actual
159714378.002022-10-232376Actual
74561059.002022-02-226266Actual
72994.002022-02-229626Actual
6244220.002022-01-227346Budget
2307310603.002023-05-232276Actual
1593726.002022-10-237166Actual
179351782.002022-12-236146Actual
1682935.002022-11-226916Actual
6214140.002022-01-228336Actual
964850.002022-04-226856Budget
7233550.002022-02-228016Budget
2601813.002023-08-229616Actual
29489123.002023-11-226836Actual
37471185.002024-06-227646Actual
3527040362.002024-04-223876Actual
16901427.002022-11-229236Actual
962280.002022-04-228346Budget
952514.002022-04-228226Actual
752636770.002022-02-223576Actual
7505168821.002022-02-2210166Actual
1886357.002023-01-226816Actual
23910449.002023-06-227716Actual
26136187.002023-08-226666Actual
1801947500.002022-12-239966Actual
21102131339.002023-03-253776Actual
271232806.002023-09-226116Actual
18936448.002023-01-229236Actual
1582137.002022-10-236626Actual
22986204.002023-05-237746Actual
63365910.002022-01-226366Actual
9580100.002022-04-228536Budget
2836233.002023-10-236946Actual
7342550.002022-02-228736Budget
63273500.002022-01-225766Budget
37403515.002024-06-229216Actual
8607280.002022-03-258166Budget
8583280.002022-03-256666Budget
6372380.002022-01-228766Budget
38721164802.002024-07-233976Actual
32888297.002024-02-226546Actual
6202280.002022-01-227636Budget
6281100.002022-01-226556Budget
9718114.002022-04-227866Actual
3520351.002024-04-228356Actual
26154249.002023-08-228966Actual
2830646.002023-10-236726Actual
748725.002022-02-228266Actual
32865123.002024-02-226836Actual
260366.002023-08-228226Actual
865021951.002022-03-253876Actual
34090-245.002024-03-249166Actual
864617529.002022-03-253376Actual
2195885.002023-04-228126Actual
3405262.002024-03-248356Actual
2393643.002023-06-227626Actual
2294829838.002023-05-236036Actual
8460100.002022-03-258436Budget
2501782.002023-07-237346Actual
2196031.002023-04-228326Actual
2407511486.002023-06-222076Actual
9563306.002022-04-227636Actual
17870113.002022-12-238316Actual
2307524914.002023-05-232476Actual
272611639.002023-09-226166Actual
1499010817.002022-09-222276Actual
38679164.002024-07-237466Actual
968856700.002022-04-225666Budget
8620-185.002022-03-259166Actual
1498363326.002022-09-221376Actual
32873608.002024-02-228036Actual
2494096.002023-07-237816Actual
32909448.002024-02-229246Actual
2192326.002023-04-226916Actual
37531446.002024-06-227766Actual
28437-311.002023-10-239166Actual
28438519.002023-10-239266Actual
527317597.002021-12-232476Actual
22012214.002023-04-228146Actual
968412900.002022-04-225266Budget
2611748.002023-08-228356Actual
3299399999.002024-02-223576Actual
630751.002022-01-228356Actual
16826315.002022-11-226616Actual
3853770.002024-07-237116Actual
18894153.002023-01-227426Actual
1585092.002022-10-236736Actual
18887118.002023-01-226526Actual
970520.002022-04-226966Actual
18007249.002022-12-238166Actual
8335280.002022-03-256616Budget
15854150.002022-10-237336Actual
34056129.002024-03-248956Actual
634627.002022-01-227166Actual
352116.002024-04-229656Actual
28303546.002023-10-236226Actual
25075225.002023-07-237266Actual
22896235.002023-05-236516Actual
33947106.002024-03-248516Actual
35108776.002024-04-226226Actual
169051328.002022-11-226246Actual
9660200.002022-04-227756Budget
36378137.002024-05-237366Actual
1793414466.002022-12-236046Actual
1893710.002023-01-229636Actual
24985217.002023-07-236536Actual
169947869.002022-11-22876Actual
18861137.002023-01-226616Actual
21992257.002023-04-228936Actual
29495538.002023-11-227736Actual
17894140.002022-12-238026Actual
855540.002022-03-258556Budget
74531210.002022-02-226166Actual
1685535.002022-11-226826Actual
16882202.002022-11-226736Actual
21981188.002023-04-227436Actual
850963.002022-03-258546Actual
220241224.002023-04-226156Actual
239511839928.002023-06-221036Actual
1802548565.002022-12-231376Actual
3757526607.002024-06-2210076Actual
16915267.002022-11-227746Actual
3857548.002024-07-238526Actual
37539451.002024-06-228766Actual
3298414681.002024-02-222276Actual
17890148.002022-12-237426Actual
6192100.002022-01-226836Budget
636890.002022-01-228466Budget
170179970.002022-11-224676Actual
631696.002022-01-229056Actual
835840.002022-03-258216Budget
2955256.002023-11-228356Actual
856811240.002022-03-255366Actual
29518151.002023-11-227346Actual
838917.002022-03-256926Actual
7480105.002022-02-227866Actual
2502419.002023-07-238246Actual
25082270.002023-07-238166Actual
238992449.002023-06-226116Actual
1693893.002022-11-227356Actual
2730840030.002023-09-223276Actual
283281565426.002023-10-231136Actual
2731342062.002023-09-223876Actual
3861719.002024-07-236946Actual
632582898.002022-01-225666Actual
37529152.002024-06-227466Actual
35208172.002024-04-229056Actual
18016328.002022-12-239266Actual
2718449.002023-09-226936Actual
190279905.002023-01-22776Actual
32925232.002024-02-228056Actual
3402527.002024-03-248246Actual
2408018622.002023-06-222876Actual
22076340.002023-04-228766Actual
35145314.002024-04-227636Actual
38557785.002024-07-236126Actual
965692.002022-04-227456Actual
2601250.002023-08-228516Actual
2401155.002023-06-226856Actual
1597630067.002022-10-233276Actual
34081426.002024-03-248066Actual
6134850.002022-01-226126Budget
1596811735.002022-10-232076Actual
29520187.002023-11-227646Actual
6100189.002022-01-227316Actual
8490168.002022-03-257446Actual
2729955087.002023-09-221976Actual
2603917.002023-08-228526Actual
2499030.002023-07-237136Actual
28416343.002023-10-236566Actual
3284284.002024-02-227626Actual
19004151.002023-01-227266Actual
8624356.002022-03-259766Actual
1804732644.002022-12-234676Actual
294851852.002023-11-226236Actual
852970.002022-03-256756Budget
36321230.002024-05-237646Actual
26013270.002023-08-228716Actual
36280168.002024-05-239226Actual
3410134541.002024-03-241476Actual
952420.002022-04-228226Budget
19017194.002023-01-228966Actual
7328200.002022-02-227836Budget
2308023030.002023-05-233376Actual
29488167.002023-11-226736Actual
34117141685.002024-03-243776Actual
22019230.002023-04-229046Actual
743440.002022-02-228556Budget
29519136.002023-11-227446Actual
8381174.002022-03-256526Actual
23911125.002023-06-227816Actual
37446599.002024-06-227736Actual
615769.002022-01-227826Actual
1893094.002023-01-228436Actual
2299017.002023-05-238246Actual
6171200.002022-01-228726Budget
329414064.002024-02-225766Actual
3292714.002024-02-228256Actual
15920-139.002022-10-239156Actual
24047188.002023-06-227466Actual
3749983.002024-06-227856Actual
26061104.002023-08-227836Actual
38587370.002024-07-236536Actual
21926162.002023-04-227416Actual
74761500.002022-02-227666Budget
35143293.002024-04-227336Actual
16940107.002022-11-227656Actual
74457800.002022-02-225366Budget
2600124.002023-08-227116Actual
1700210710.002022-11-222276Actual
220562273.002023-04-226266Actual
2831066.002023-10-237326Actual
15860315.002022-10-238136Actual
158336.002022-10-238226Actual
9680112.002022-04-229256Actual
159314406.002022-10-236366Actual
36271103.002024-05-238126Actual
18044103375.002022-12-233976Actual
16957258.002022-11-225466Actual
1795156.002022-12-238346Actual
37568195089.002024-06-223576Actual
2401216.002023-06-226956Actual
16939153.002022-11-227456Actual
3296913.002024-02-229666Actual
6361380.002022-01-228066Actual
841150.002022-03-258426Budget
2296685.002023-05-238436Actual
27127125.002023-09-226716Actual
37482360.002024-06-229046Actual
168783309.002022-11-226136Actual
21927190.002023-04-227616Actual
2210596484.002023-04-223576Actual
25091388.002023-07-239266Actual
3865221.002024-07-238256Actual
2404328.002023-06-226966Actual
34077128.002024-03-247466Actual
37451120.002024-06-228336Actual
16898208.002022-11-228936Actual
8344213.002022-03-257316Actual
15819303.002022-10-236226Actual
18988177.002023-01-229256Actual
3632790.002024-05-238346Actual
838860.002022-03-256826Budget
1796643.002022-12-236856Actual
726840.002022-02-227126Budget
37497153.002024-06-227656Actual
26062445.002023-08-228036Actual
5243112.002021-12-238366Actual
2608069.002023-08-226846Actual
2294267.002023-05-239026Actual
735015600.002022-02-226046Budget
38689451.002024-07-238766Actual
3857217.002024-07-238226Actual
2308427616.002023-05-233876Actual
850220.002022-03-258246Budget
723740.002022-02-228216Budget
3402783.002024-03-248446Actual
3864259.002024-07-236856Actual
3625415.002024-05-239616Actual
251212374104.002023-07-234376Actual
28339202.002023-10-237436Actual
7329550.002022-02-228036Budget
17875359.002022-12-239016Actual
3402875.002024-03-248546Actual
7312100.002022-02-226736Budget
34093403.002024-03-249766Actual
26102746.002023-08-226256Actual
364232331011.002024-05-234376Actual
7507579787.002022-02-22676Actual
3641227704.002024-05-232876Actual
6234200.002022-01-226546Budget
1901483.002023-01-228466Actual
6149110.002022-01-227326Budget
16845-279.002022-11-229116Actual
2508327.002023-07-238266Actual
8499380.002022-03-258046Budget
1699557252.002022-11-221376Actual
29503554.002023-11-228736Actual
6302280.002022-01-228056Budget
7300441070.002022-02-221036Actual
1894385.002023-01-226746Actual
8602100.002022-03-257866Budget
28464195099.002023-10-233776Actual
2291089.002023-05-238316Actual
3738629.002024-06-226916Actual
22084151102.002023-04-2210166Actual
751079141.002022-02-221376Actual
628470.002022-01-226756Budget
33994298.002024-03-247636Actual
2843032.002023-10-238266Actual
1496964.002022-09-228566Actual
9743201253.002022-04-2210166Actual
179596.002022-12-239646Actual
189391419.002023-01-226146Actual
24956284.002023-07-236226Actual
7358372.002022-02-226646Actual
1898237.002023-01-228456Actual
24003320.002023-06-229246Actual
61851300.002022-01-226236Budget
23022216.002023-05-239056Actual
2193464.002023-04-228416Actual
27134428.002023-09-227716Actual
35151132.002024-04-228336Actual
3748615160.002024-06-226056Actual
32855148.002024-02-229226Actual
96965233.002022-04-226366Actual
38541519.002024-07-237716Actual
3749319.002024-06-226956Actual
3633615585.002024-05-236056Actual
27197520.002023-09-228736Actual
2614029.002023-08-227166Actual
25046154.002023-07-237756Actual
2204489.002023-04-228956Actual
2955116.002023-11-228256Actual
17958230.002022-12-239246Actual
386801134.002024-07-237666Actual
16913157.002022-11-227446Actual
36241536.002024-05-237716Actual
240628.002023-06-229666Actual
6116107.002022-01-228316Actual
32956441.002024-02-227766Actual
35189120.002024-04-226556Actual
729040.002022-02-228526Budget
2495920.002023-07-236726Actual
26089160.002023-08-228146Actual
22905337.002023-05-237716Actual
7404100.002022-02-226656Budget
9474391.002022-04-228116Actual
38724-58833.002024-07-234676Actual
23055305.002023-05-239066Actual
260471191867.002023-08-221136Actual
950553.002022-04-226826Actual
24060-159.002023-06-229166Actual
9554100.002022-04-226836Budget
1686236.002022-11-227826Actual
2300826.002023-05-237156Actual
34039190.002024-03-246656Actual
528421571.002021-12-234076Actual
621140.002022-01-228236Actual
752014934.002022-02-222876Actual
2829039.002023-10-238216Actual
17862210.002022-12-237316Actual
73061500.002022-02-226236Budget
339626.002024-03-246926Actual
864496234.002022-03-253176Actual
1597724969.002022-10-233376Actual
863338558.002022-03-251476Actual
3512536.002024-04-228526Actual
22037188.002023-04-228056Actual
15883246.002022-10-237746Actual
2943526.002023-11-226916Actual
339821167738.002024-03-241136Actual
37475275.002024-06-228146Actual
1500131298.002022-09-223876Actual
634760.002022-01-227166Budget
7388410.002022-02-228746Actual
23903176.002023-06-226716Actual
3744280.002024-06-227136Actual
21936340.002023-04-228716Actual
363681758.002024-05-236166Actual
17903-81.002022-12-239126Actual
2839869.002023-10-238356Actual
951968.002022-04-227826Actual
751430604.002022-02-221976Actual
6135650.002022-01-226226Budget
1789342.002022-12-237826Actual
527818275.002021-12-233376Actual
23046105.002023-05-237866Actual
32946300.002024-02-226566Actual
24930230.002023-07-236516Actual
5248380.002021-12-238766Budget
6280138.002022-01-226556Actual
23990151.002023-06-227646Actual
847215600.002022-03-256046Budget
23078120854.002023-05-233176Actual
387106123.002024-07-232376Actual
1891888.002023-01-226836Actual
9453404.002022-04-226616Actual
7225157.002022-02-227416Actual
23958102.002023-06-226736Actual
31859184569.002024-01-222176Actual
1804527754.002022-12-234076Actual
837510100.002022-03-256026Budget
17902101.002022-12-239026Actual
28375347.002023-10-238746Actual
3862392.002024-07-237846Actual
95461607.002022-04-226236Actual
2395327351.002023-06-226036Actual
8459120.002022-03-258436Actual
2603721.002023-08-228326Actual
2502175.002023-07-237846Actual
2394414.002023-06-228526Actual
2831710.002023-10-238226Actual
6357322.002022-01-227766Actual
3741252.002024-06-226826Actual
63226700.002022-01-225266Budget
239521272906.002023-06-221136Actual
3640247881.002024-05-231376Actual
294811308707.002023-11-221036Actual
37515107728.002024-06-225666Actual
6186280.002022-01-226536Budget
2600017.002023-08-226916Actual
38692-321.002024-07-239166Actual
27151507.002023-09-226226Actual
374315.002024-06-229626Actual
26094229.002023-08-228746Actual
2612616423.002023-08-225266Actual
18984151.002023-01-228756Actual
7474100.002022-02-227466Budget
612185.002022-01-228516Actual
2402357.002023-06-228456Actual
22008176.002023-04-227646Actual
2832927769.002023-10-236036Actual
1701333753.002022-11-223876Actual
36297168.002024-05-237836Actual
25005-311.002023-07-239136Actual
35206208.002024-04-228756Actual
38650336.002024-07-238056Actual
3522534.002024-04-226966Actual
362302502.002024-05-236116Actual
23962162.002023-06-227336Actual
3282041.002024-02-228216Actual
6271313.002022-01-229246Actual
860930.002022-03-258266Budget
3743428620.002024-06-226036Actual
17879102841.002022-12-231226Actual
6193130.002022-01-226836Actual
18860151.002023-01-226516Actual
8606310.002022-03-258166Actual
230011287.002023-05-236156Actual
3186826915.002024-01-223476Actual
23054198.002023-05-238966Actual
2619023796.002023-08-224676Actual
14989116370.002022-09-222176Actual
9628380.002022-04-228746Budget
6140100.002022-01-226626Budget
3861015142.002024-07-236046Actual
219691033750.002023-04-221036Actual
1798892985.002022-12-235666Actual
23015180.002023-05-238156Actual
7392-142.002022-02-229146Actual
2192439.002023-04-227116Actual
840955.002022-03-258326Actual
32822127.002024-02-228416Actual
2204234.002023-04-228556Actual
339842966.002024-03-246136Actual
14976909.002022-09-229766Actual
284068.002023-10-239656Actual
32808305.002024-02-226616Actual
284251138.002023-10-237666Actual
1789828.002022-12-238426Actual
2210730071.002023-04-223876Actual
2201564.002023-04-228446Actual
34059265.002024-03-249256Actual
8629423716.002022-03-25676Actual
2401874.002023-06-227856Actual
35099451.002024-04-228716Actual
36330382.002024-05-238746Actual
1796713.002022-12-236956Actual
3864424.002024-07-237156Actual
2492720344.002023-07-236016Actual
8380750.002022-03-256226Budget
28279214.002023-10-236716Actual
2392860.002023-06-226526Actual
23994218.002023-06-228146Actual
15939118.002022-10-237366Actual
38608716.002024-07-239236Actual
34014127.002024-03-246746Actual
2845155087.002023-10-231976Actual
3509881.002024-04-228516Actual
33995536.002024-03-247736Actual
239002721.002023-06-226216Actual
25078811.002023-07-237666Actual
72092190.002022-02-226216Actual
23062294482.002023-05-23476Actual
977113867.002022-04-2210076Actual
3637464.002024-05-236866Actual
3410515904.002024-03-242076Actual
3864180.002024-07-236756Actual
7355410.002022-02-226546Actual
37563254592.002024-06-222976Actual
28384157.002023-10-236556Actual
2208347500.002023-04-229966Actual
32823115.002024-02-228516Actual
1690316175.002022-11-226046Actual
2497541.002023-07-238926Actual
8398200.002022-03-257726Budget
2616643236.002023-08-221376Actual
1887560.002023-01-228416Actual
28401277.002023-10-238756Actual
28291135.002023-10-238316Actual
6382272800.002022-01-2210166Budget
33937240.002024-03-247316Actual
2394052.002023-06-228126Actual
2715535.002023-09-226826Actual
2502566.002023-07-238346Actual
37496138.002024-06-227456Actual
329981762722.002024-02-224376Actual
86532510717.002022-03-254376Actual
37402-309.002024-06-229116Actual
189717.002023-01-226956Actual
745115132.002022-02-226066Actual
37438471.002024-06-226636Actual
2835416.002023-10-239636Actual
272731333.002023-09-227666Actual
9537144.002022-04-229226Actual
9571380.002022-04-228136Budget
3629143.002024-05-236936Actual
21976167.002023-04-226736Actual
351315.002024-04-229626Actual
2496891.002023-07-238026Actual
3185816076.002024-01-222076Actual
2304927.002023-05-238266Actual
614270.002022-01-226726Budget
7439-60.002022-02-229156Actual
32962115.002024-02-228466Actual
7239100.002022-02-228316Budget
34006-383.002024-03-249136Actual
1886525.002023-01-227116Actual
36332297.002024-05-239046Actual
23909249.002023-06-227616Actual
25038106.002023-07-236656Actual
2209821970.002023-04-222476Actual
35241338.002024-04-229066Actual
38614174.002024-07-236646Actual
38550224.002024-07-238916Actual
1588478.002022-10-237846Actual
6222276.002022-01-229036Actual
27286427.002023-09-229266Actual
271752796203.002023-09-221036Actual
2617055087.002023-08-221976Actual
385861831.002024-07-236236Actual
159628396.002022-10-23876Actual
16986421.002022-11-229266Actual
340361604.002024-03-246156Actual
158256.002022-10-237126Actual
75311212750.002022-02-224376Actual
9535108.002022-04-229026Actual
36383463.002024-05-238066Actual
2716739.002023-09-228426Actual
16923265.002022-11-228746Actual
18869306.002023-01-227716Actual
2730526607.002023-09-222876Actual
34030209.002024-03-248946Actual
1579722.002022-10-236916Actual
744841300.002022-02-225666Budget
964741.002022-04-226756Actual
8643120090.002022-03-252976Actual
8430358.002022-03-256536Actual
16972131.002022-11-227466Actual
9472632.002022-04-228016Actual
7330648.002022-02-228036Actual
38631168.002024-07-238946Actual
18999182.002023-01-226666Actual
2955348.002023-11-228456Actual
1902953557.002023-01-221376Actual
623796.002022-01-226746Actual
63321500.002022-01-226166Budget
526830604.002021-12-231976Actual
2602370.002023-08-226526Actual
2298038.002023-05-236846Actual
2290024.002023-05-236916Actual
328871603.002024-02-226246Actual
3292943.002024-02-228456Actual
37500326.002024-06-228056Actual
3742782.002024-06-228926Actual
35149372.002024-04-228136Actual
7242100.002022-02-228516Budget
17921136.002022-12-237836Actual
731598.002022-02-226836Actual
364106184.002024-05-232376Actual
955839.002022-04-227136Actual
24026133.002023-06-228956Actual
2846946667.002023-10-234676Actual
19046112777.002023-01-223776Actual
16891497.002022-11-228036Actual
2617533870.002023-08-222476Actual
2845632615.002023-10-232476Actual
27196120.002023-09-228536Actual
2205192.002023-04-225466Actual
35146566.002024-04-227736Actual
8404161.002022-03-258126Actual
970468.002022-04-226866Actual
22064127.002023-04-227266Actual
6218100.002022-01-228536Budget
3295030.002024-02-226966Actual
29482835735.002023-11-221136Actual
228951770.002023-05-236216Actual
6109100.002022-01-227816Budget
158721786.002022-10-236146Actual
36234190.002024-05-236716Actual
7249363.002022-02-229216Actual
26157510.002023-08-229266Actual
2609248.002023-08-228446Actual
37508242.002024-06-229056Actual
33941151.002024-03-247816Actual
6282125.002022-01-226656Actual
34029347.002024-03-248746Actual
9479140.002022-04-228316Actual
328603326.002024-02-226136Actual
8562192.002022-03-259256Actual
1799024613.002022-12-236066Actual
1692911930.002022-11-226056Actual
22059302.002023-04-226666Actual
16985-252.002022-11-229166Actual
26071-469.002023-08-229136Actual
85771621.002022-03-256266Actual
1694739.002022-11-228456Actual
2610550.002023-08-226756Actual
27272167.002023-09-227466Actual
2601975272.002023-08-221226Actual
967340.002022-04-228556Budget
17867509.002022-12-238016Actual
28332554.002023-10-236536Actual
6269235.002022-01-229046Actual
6260100.002022-01-228346Budget
35183-216.002024-04-229146Actual
16925228.002022-11-229046Actual
7370250.002022-02-227646Actual
1901227.002023-01-228266Actual
18952257.002023-01-228046Actual
744126.002022-02-229456Actual
6333741.002022-01-226266Actual
3741592.002024-06-227326Actual
17904135.002022-12-239226Actual
34004311.002024-03-248936Actual
6101220.002022-01-227316Budget
2407138402.002023-06-221476Actual
36233384.002024-05-236616Actual

Generated 2024-09-21 12:39:18.283 UTC