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4925 items

NOTE: Only 1000 elements of total 4925 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14974332.002022-09-229266Actual
745218100.002022-02-226066Budget
25056103.002023-07-239056Actual
5096480.002021-12-238736Budget
741240.002022-02-227156Budget
3631855.002024-05-237146Actual
2610010388.002023-08-226056Actual
7311242.002022-02-226636Actual
8399236.002022-03-257726Actual
33952600.002024-03-249216Actual
3990105.002021-11-226746Actual
50611300.002021-12-236236Budget
3641133870.002024-05-232476Actual
1886525.002023-01-227116Actual
7502131.002022-02-229766Actual
5224350.002021-12-237266Actual
27180491.002023-09-226536Actual
96931100.002022-04-226266Budget
28286556.002023-10-237716Actual
966942.002022-04-228356Actual
16941193.002022-11-227756Actual
32865123.002024-02-226836Actual
16861121.002022-11-227726Actual
497423.002021-12-237116Actual
38689451.002024-07-238766Actual
35116157.002024-04-227426Actual
339804.002024-03-249626Actual
5064261.002021-12-236636Actual
35126174.002024-04-228726Actual
17859116.002022-12-236816Actual
8367480.002022-03-258716Budget
29445112.002023-11-228316Actual
303323947.002021-10-233476Actual
2607416411.002023-08-226046Actual
1788387.002022-12-236526Actual
1688566.002022-11-227136Actual
616315.002022-01-228226Actual
18961-135.002023-01-229146Actual
15795105.002022-10-236716Actual
33995536.002024-03-247736Actual
1789732.002022-12-238326Actual
6207655.002022-01-228036Actual
4048118.002021-11-227656Actual
3961380.002021-11-228136Budget
28442276502.002023-10-2310166Actual
271501217.002023-09-226126Actual
27239129.002023-09-227456Actual
974147500.002022-04-229966Actual
729151.002022-02-228526Actual
37448582.002024-06-228036Actual
2505134.002023-07-238356Actual
28321139.002023-10-238726Actual
396339.002021-11-228236Actual
36320184.002024-05-237446Actual
16964189.002022-11-226566Actual
9463300.002022-04-227316Budget
3637464.002024-05-236866Actual
2725510233.002023-09-225266Actual
3632972.002024-05-238546Actual
5145123.002021-12-239046Actual
351331062911.002024-04-221136Actual
738570.002022-02-228446Budget
5034225.002021-12-238026Actual
363618.002024-05-239656Actual
3520541.002024-04-228556Actual
9742231400.002022-04-2210166Budget
1596612485.002022-10-231876Actual
18979115.002023-01-228156Actual
2611078.002023-08-227456Actual
18932378.002023-01-228736Actual
8600438.002022-03-257766Actual
2599316521.002023-08-226016Actual
9514102.002022-04-227626Actual
19035102297.002023-01-222176Actual
272636567.002023-09-226366Actual
7309267.002022-02-226536Actual
37539451.002024-06-228766Actual
962120.002022-04-228246Budget
18877340.002023-01-228716Actual
3519584.002024-04-227356Actual
6362235.002022-01-228166Actual
3521613085.002024-04-225766Actual
7246177.002022-02-228916Actual
37417103.002024-06-227626Actual
16976433.002022-11-228066Actual
32825322.002024-02-228916Actual
3745397.002024-06-228536Actual
7337100.002022-02-228436Budget
8398200.002022-03-257726Budget
504246.002021-12-238426Actual
743331.002022-02-228556Actual
284684005897.002023-10-234376Actual
1582041.002022-10-236526Actual
27132133.002023-09-227416Actual
841671.002022-03-258926Actual
27226-295.002023-09-229146Actual
33938158.002024-03-247416Actual
2833780.002023-10-237136Actual
2946848.002023-11-227826Actual
6191169.002022-01-226736Actual
503810.002021-12-238226Budget
2603286.002023-08-227726Actual
729040.002022-02-228526Budget
3845200.002021-11-226716Budget
2729780714.002023-09-221576Actual
284251138.002023-10-237666Actual
385301994.002024-07-236116Actual
3741171.002024-06-226726Actual
38656277.002024-07-238756Actual
6201312.002022-01-227636Actual
33932336.002024-03-246616Actual
18952257.002023-01-228046Actual
3004175.002021-10-238966Actual
3393537.002024-03-246916Actual
742950.002022-02-228356Budget
9567168.002022-04-227836Actual
157921639.002022-10-236216Actual
744748060.002022-02-225666Actual
3396595.002024-03-247426Actual
1692257.002022-11-228546Actual
637090.002022-01-228566Budget
1889748.002023-01-227826Actual
37446599.002024-06-227736Actual
7355410.002022-02-226546Actual
2730433870.002023-09-222476Actual
95443214.002022-04-226136Actual
328564.002024-02-229626Actual
9737226.002022-04-229266Actual
7399950.002022-02-226156Budget
25044152.002023-07-237456Actual
61822434.002022-01-226136Actual
2509210.002023-07-239666Actual
32823115.002024-02-228516Actual
2946680.002023-11-227626Actual
29438134.002023-11-227416Actual
6245153.002022-01-227346Actual
271499882.002023-09-226026Actual
3634316.002024-05-236956Actual
853181.002022-03-256856Actual
5170100.002021-12-237456Budget
3989100.002021-11-226746Budget
25048164.002023-07-238056Actual
8467-221.002022-03-259136Actual
4115601.002021-11-228066Actual
3941280.002021-11-226636Budget
3900110.002021-11-227326Budget
7521126762.002022-02-222976Actual
846992.002022-03-259436Actual
842528300.002022-03-256036Budget
8457100.002022-03-258336Budget
1903610603.002023-01-222276Actual
507170.002021-12-237136Budget
27148109158.002023-09-221226Actual
37421115.002024-06-228126Actual
8418-87.002022-03-259126Actual
8619231.002022-03-259066Actual
3525655087.002024-04-221976Actual
9535108.002022-04-229026Actual
5159100.002021-12-236656Budget
2831277.002023-10-237626Actual
38621167.002024-07-237646Actual
3623642.002024-05-236916Actual
28431111.002023-10-238366Actual
753021794.002022-02-224076Actual
25028227.002023-07-238746Actual
295311400.002021-10-235366Budget
3526633902.002024-04-223376Actual
3874527.002021-11-228716Actual
1683832.002022-11-228216Actual
3400817.002024-03-249636Actual
17919260.002022-12-237636Actual
1898012.002023-01-228256Actual
8365122.002022-03-258516Actual
7341585.002022-02-228736Actual
2504374.002023-07-237356Actual
3749268.002024-06-226856Actual
2617942031.002023-08-223276Actual
412590.002021-11-228566Budget
3629268.002024-05-237136Actual
6103100.002022-01-227416Budget
1598331512.002022-10-234076Actual
3015345566.002021-10-23676Actual
36316123.002024-05-236846Actual
83739.002022-03-259616Actual
502214.002021-12-237126Actual
297750.002021-10-237166Budget
4989316.002021-12-238116Actual
5013113.002021-12-236526Actual
32808305.002024-02-226616Actual
25079378.002023-07-237766Actual
260761516.002023-08-226246Actual
27194150.002023-09-228336Actual
32855148.002024-02-229226Actual
259951017.002023-08-226216Actual
63356100.002022-01-226366Budget
28368103.002023-10-237846Actual
32939134.002024-02-225466Actual
15855119.002022-10-237436Actual
4092200.002021-11-226566Budget
2600918.002023-08-228216Actual
752417156.002022-02-223376Actual
6095100.002022-01-226816Budget
2724262.002023-09-227856Actual
6366100.002022-01-228366Budget
36358235.002024-05-239056Actual
32882-342.002024-02-229136Actual
6140100.002022-01-226626Budget
962470.002022-04-228446Budget
364106184.002024-05-232376Actual
34079362.002024-03-247766Actual
409933.002021-11-226966Actual
32898106.002024-02-227846Actual
18917118.002023-01-226736Actual
8452655.002022-03-258036Actual
973080.002022-04-228566Budget
27223382.002023-09-228746Actual
387018128.002024-07-23876Actual
1593557.002022-10-236866Actual
515110400.002021-12-236056Actual
8349280.002022-03-257616Budget
7362137.002022-02-226846Actual
158991577.002022-10-236256Actual
33939289.002024-03-247616Actual
16831216.002022-11-227316Actual
1590533.002022-10-237156Actual
73043300.002022-02-226136Budget
3526226058.002024-04-222876Actual
7401650.002022-02-226256Budget
26142125.002023-08-227366Actual
966812.002022-04-228256Actual
6298222.002022-01-227756Actual
6219480.002022-01-228736Budget
3286635.002024-02-226936Actual
17931-319.002022-12-239136Actual
7483397.002022-02-228066Actual
37405106580.002024-06-221226Actual
6089280.002022-01-226516Budget
2731825510.002023-09-2210076Actual
169947869.002022-11-22876Actual
3516669.002024-04-226846Actual
628470.002022-01-226756Budget
18926468.002023-01-228036Actual
964850.002022-04-226856Budget
38673160.002024-07-236766Actual
7223300.002022-02-227316Budget
1586133.002022-10-238236Actual
26114209.002023-08-228056Actual
34057199.002024-03-249056Actual
9600100.002022-04-226746Budget
29467144.002023-11-227726Actual
38542136.002024-07-237816Actual
158174922.002022-10-236026Actual
1899420344.002023-01-226066Actual
5152950.002021-12-236156Budget
17890148.002022-12-237426Actual
725311336.002022-02-226026Actual
415492513.002021-11-223176Actual
5099-181.002021-12-239136Actual
2721023.002023-09-226946Actual
750815333.002022-02-22776Actual
26163320272.002023-08-22676Actual
2831929.002023-10-238426Actual
7376444.002022-02-228046Actual
52302758.002021-12-237666Actual
6304200.002022-01-228156Budget
7233550.002022-02-228016Budget
9721480.002022-04-228066Budget
2610817.002023-08-227156Actual
2604083.002023-08-228726Actual
8468368.002022-03-259236Actual
32967-358.002024-02-229166Actual
34023421.002024-03-248046Actual
96911621.002022-04-226166Actual
2599960.002023-08-226816Actual
1691683.002022-11-227846Actual
391950.002021-11-228426Budget
411939.002021-11-228266Actual
4033112.002021-11-226556Actual
1888361364.002023-01-221226Actual
2506341712.002023-07-235666Actual
631050.002022-01-228456Budget
16927305.002022-11-229246Actual
15974169992.002022-10-232976Actual
34050182.002024-03-248156Actual
1789342.002022-12-237826Actual
611894.002022-01-228416Actual
295111208.002023-11-226246Actual
2714713.002023-09-229616Actual
250594.002023-07-239656Actual
15881123.002022-10-237446Actual
4019380.002021-11-228746Budget
2606690.002023-08-228436Actual
29560.002021-10-235466Budget
616645.002022-01-228426Actual
375301213.002024-06-227666Actual
751163776.002022-02-221476Actual
7370250.002022-02-227646Actual
404485.002021-11-227356Actual
1694836.002022-11-228556Actual
94482100.002022-04-226116Budget
1582839.002022-10-237626Actual
25023180.002023-07-238146Actual
3284284.002024-02-227626Actual
27127125.002023-09-226716Actual
38595302.002024-07-237636Actual
27225369.002023-09-229046Actual
35140167.002024-04-226836Actual
976624312.002022-04-223876Actual
3397336.002024-03-248426Actual
2610637.002023-08-226856Actual
5049107.002021-12-239026Actual
3298155087.002024-02-221976Actual
8535148.002022-03-257356Actual
967884.002022-04-229056Actual
34020198.002024-03-247646Actual
1696929.002022-11-227166Actual
6222276.002022-01-229036Actual
6136673.002022-01-226226Actual
3292099.002024-02-227356Actual
1584180.002022-10-239226Actual
7339100.002022-02-228536Budget
1788955.002022-12-237326Actual
26063276.002023-08-228136Actual
9469547.002022-04-227716Actual
189952505.002023-01-226166Actual
2949944.002023-11-228236Actual
1583255.002022-10-238126Actual
261258.002023-08-229656Actual
4969159.002021-12-236716Actual
18013160.002022-12-238966Actual
1799823.002022-12-236966Actual
25089291.002023-07-239066Actual
250683761.002023-07-236366Actual
18880-173.002023-01-229116Actual
29493149.002023-11-227436Actual
62759568.002022-01-226056Actual
30239507.002021-10-232076Actual
6197254.002022-01-227336Actual
35144194.002024-04-227436Actual
37528208.002024-06-227366Actual
3902142.002021-11-227426Actual
35274-79533.002024-04-224676Actual
3526722649.002024-04-223476Actual
3864180.002024-07-236756Actual
1902953557.002023-01-221376Actual
340371070.002024-03-246256Actual
3012215700.002021-10-2310166Budget
9713100.002022-04-227466Budget
1795156.002022-12-238346Actual
16973724.002022-11-227666Actual
302065657.002021-10-231576Actual
952420.002022-04-228226Budget
303122461.002021-10-233276Actual
392151.002021-11-228526Actual
960322.002022-04-226946Actual
27232139.002023-09-226556Actual
38638925.002024-07-236256Actual
3871227978.002024-07-232876Actual
14971162.002022-09-228966Actual
3864317.002024-07-236956Actual
951968.002022-04-227826Actual
340614529.002024-03-245266Actual
32968598.002024-02-229266Actual
37401386.002024-06-229016Actual
27171153.002023-09-229026Actual
4970200.002021-12-236716Budget
3292943.002024-02-228456Actual
5000155.002021-12-238916Actual
27213132.002023-09-227446Actual
616550.002022-01-228326Budget
9586360.002022-04-229236Actual
250336.002023-07-239646Actual
391510.002021-11-228226Budget
1789164.002022-12-237626Actual
752738848.002022-02-223776Actual
3996220.002021-11-227346Budget
8384158.002022-03-256626Actual
16846466.002022-11-229216Actual
512983.002021-12-237846Actual
5073220.002021-12-237336Budget
7393238.002022-02-229246Actual
3635460.002024-05-238456Actual
72519.002022-02-229616Actual
15882137.002022-10-237646Actual
1694513.002022-11-228256Actual
401580.002021-11-228446Budget
2730214681.002023-09-222276Actual
7372450.002022-02-227746Actual
397914352.002021-11-226046Actual
41091800.002021-11-227666Budget
37532132.002024-06-227866Actual
3013165931.002021-10-2310166Actual
5286247704.002021-12-234676Actual
513980.002021-12-238446Budget
329366.002024-02-229656Actual
15866236.002022-10-238936Actual
17867509.002022-12-238016Actual
964670.002022-04-226756Budget
95911700.002022-04-226146Actual
1596439881.002022-10-231476Actual
3295146.002024-02-227166Actual
7419176.002022-02-227756Actual
28390112.002023-10-237356Actual
2728712.002023-09-229666Actual
30258156.002021-10-232276Actual
34088200.002024-03-248966Actual
857418018.002022-03-256066Actual
2831834.002023-10-238326Actual
5075118.002021-12-237436Actual
9701100.002022-04-226766Budget
7312100.002022-02-226736Budget
190279905.002023-01-22776Actual
5237501.002021-12-238066Actual
617268.002022-01-228926Actual
25117102582.002023-07-233776Actual
32932109.002024-02-228956Actual
5122100.002021-12-237446Budget
1589715371.002022-10-236056Actual
49641500.002021-12-236216Budget
1698947500.002022-11-229966Actual
619670.002022-01-227136Budget
34111220962.002024-03-242976Actual
9479140.002022-04-228316Actual
35222307.002024-04-226666Actual
3755517287.002024-06-221876Actual
854921.002022-03-258256Actual
5083565.002021-12-238036Actual
742710.002022-02-228256Budget
3868534.002024-07-238266Actual
728763.002022-02-228326Actual
38682132.002024-07-237866Actual
26052239.002023-08-226636Actual
3871131361.002024-07-232476Actual
970520.002022-04-226966Actual
35146566.002024-04-227736Actual
9638688.002022-04-226156Actual
272731333.002023-09-227666Actual
8466276.002022-03-259036Actual
2835518241.002023-10-236046Actual
3289230.002024-02-226946Actual
35154520.002024-04-228736Actual
9680112.002022-04-229256Actual
35147151.002024-04-227836Actual
4093200.002021-11-226666Budget
18935-269.002023-01-229136Actual
32906218.002024-02-228946Actual
190502542054.002023-01-224376Actual
28437-311.002023-10-239166Actual
351611783.002024-04-226146Actual
25022291.002023-07-238046Actual
864520237.002022-03-253276Actual
3411434909.002024-03-243376Actual
1785324865.002022-12-236016Actual
37540263.002024-06-228966Actual
63273500.002022-01-225766Budget
7345-216.002022-02-229136Actual
19011260.002023-01-228166Actual
1799780.002022-12-236866Actual
9633208.002022-04-229246Actual
16876781963.002022-11-221136Actual
7262200.002022-02-226626Budget
3006-214.002021-10-239166Actual
36383463.002024-05-238066Actual
272051163.002023-09-226246Actual
15865416.002022-10-238736Actual
19016340.002023-01-228766Actual
6268153.002022-01-228946Actual
35121126.002024-04-228126Actual
1685447.002022-11-226726Actual
2601975272.002023-08-221226Actual
415620326.002021-11-223376Actual
36297168.002024-05-237836Actual
302814629.002021-10-232876Actual
350811264.002024-04-226216Actual
1499726424.002022-09-223376Actual
624080.002022-01-226846Budget
86403402.002022-03-252376Actual
28296459.002023-10-239016Actual
744841300.002022-02-225666Budget
7308280.002022-02-226536Budget
4054280.002021-11-228056Budget
516181.002021-12-236756Actual
5112242.002021-12-236646Actual
169287.002022-11-229646Actual
3298729076.002024-02-222876Actual
6153100.002022-01-227626Budget
640493651.002022-01-223576Actual
2993280.002021-10-238166Budget
3870012993.002024-07-23776Actual
9734111.002022-04-228966Actual
35201147.002024-04-228156Actual
34055277.002024-03-248756Actual
8627374699.002022-03-2510166Actual
6126-173.002022-01-229116Actual
29522102.002023-11-227846Actual
339851483.002024-03-246236Actual
504870.002021-12-238926Actual
2712890.002023-09-226816Actual
3945100.002021-11-226836Budget
8340105.002022-03-256816Actual
5192133.002021-12-239056Actual
40825900.002021-11-225766Budget
3747629.002024-06-228246Actual
15959371587.002022-10-23476Actual
29458116.002023-11-226526Actual
32896202.002024-02-227646Actual
2600017.002023-08-226916Actual
15880103.002022-10-237346Actual
2731342062.002023-09-223876Actual
2509447500.002023-07-239966Actual
7389380.002022-02-228746Budget
7404100.002022-02-226656Budget
27224240.002023-09-228946Actual
339811508328.002024-03-241036Actual
84751404.002022-03-256246Actual
9481100.002022-04-228416Budget
37391461.002024-06-227716Actual
1689330.002022-11-228236Actual
3626946.002024-05-237826Actual
510179.002021-12-239436Actual
3856316.002024-07-236926Actual
5130380.002021-12-238046Budget
375118.002024-06-229656Actual
27241204.002023-09-227756Actual
7226304.002022-02-227616Actual
303086845.002021-10-233176Actual
188851093.002023-01-226126Actual
6252100.002022-01-227846Budget
25029139.002023-07-238946Actual
28293109.002023-10-238516Actual
339556943.002024-03-246026Actual
410047.002021-11-227166Actual
18988177.002023-01-229256Actual
385816.002024-07-239626Actual
4034101.002021-11-226656Actual
863489827.002022-03-251576Actual
37489191.002024-06-226556Actual
15953-195.002022-10-239166Actual
27212160.002023-09-227346Actual
32863314.002024-02-226636Actual
5216177.002021-12-236666Actual
27271210.002023-09-227366Actual
4110380.002021-11-227766Budget
526551574.002021-12-231476Actual
72072190.002022-02-226116Actual
363681758.002024-05-236166Actual
1802548565.002022-12-231376Actual
738280.002022-02-228346Budget
630751.002022-01-228356Actual
149914422.002022-09-222376Actual
516513.002021-12-237156Actual
33956855.002024-03-246126Actual
29516637.002021-10-235266Actual
743133.002022-02-228456Actual
25095179100.002023-07-2310166Actual
2507327.002023-07-236966Actual
189905414.002023-01-225266Actual
15818606.002022-10-236126Actual
2846544186.002023-10-233876Actual
17862210.002022-12-237316Actual
9708261.002022-04-227266Actual
3527040362.002024-04-223876Actual
15869484.002022-10-239236Actual
85982328.002022-03-257666Actual
2729566776.002023-09-221376Actual
52005391.002021-12-235366Actual
1596739785.002022-10-231976Actual
7310280.002022-02-226636Budget
2838816.002023-10-236956Actual
845640.002022-03-258236Actual
18936448.002023-01-229236Actual
522073.002021-12-236866Actual
1898333.002023-01-228556Actual
5002-191.002021-12-239116Actual
850665.002022-03-258446Actual
34014127.002024-03-246746Actual
2609911.002023-08-229646Actual
2983158.002021-10-237466Actual
8354550.002022-03-258016Budget
301610391.002021-10-23776Actual
27250109.002023-09-228956Actual
374331473889.002024-06-221136Actual
855440.002022-03-258456Budget
8524241.002022-03-256556Actual
169879.002022-11-229666Actual
861489.002022-03-258566Actual
3299399999.002024-02-223576Actual
6356380.002022-01-227766Budget
28391120.002023-10-237456Actual
1693550.002022-11-226856Actual
17962835.002022-12-236256Actual
27231817.002023-09-226256Actual
6382272800.002022-01-2210166Budget
2942821642.002023-11-226016Actual
362862397.002024-05-236236Actual
8557293.002022-03-258756Actual
1900095.002023-01-226766Actual
34112168797.002024-03-243176Actual
9722266.002022-04-228166Actual
9631156.002022-04-229046Actual
409790.002021-11-226866Budget
3641722572.002024-05-233476Actual
8335280.002022-03-256616Budget
2619128801.002023-08-2210076Actual
2846742832.002023-10-234076Actual
945945.002022-04-226916Actual
6113280.002022-01-228116Budget
3640247881.002024-05-231376Actual
750911595.002022-02-22876Actual
744410600.002022-02-225266Budget
28348130.002023-10-238536Actual
1795248.002022-12-238446Actual
32970429.002024-02-229766Actual
391764.002021-11-228326Actual
2713039.002023-09-227116Actual
741798.002022-02-227656Actual
3626414.002024-05-237126Actual
32815280.002024-02-227616Actual
294557722.002023-11-226026Actual
7505168821.002022-02-2210166Actual
4043110.002021-11-227356Budget
951880.002022-04-227826Budget
38553459.002024-07-239216Actual
524032.002021-12-238266Actual
18872221.002023-01-228116Actual
28284189.002023-10-237416Actual
9759132096.002022-04-222976Actual
16900-256.002022-11-229136Actual
3854885.002024-07-238516Actual
850479.002022-03-258346Actual
36302125.002024-05-238436Actual
7332380.002022-02-228136Budget
17963127.002022-12-236556Actual
6302280.002022-01-228056Budget
28384157.002023-10-236556Actual
850322.002022-03-258246Actual
7313130.002022-02-226736Actual
4020137.002021-11-228946Actual
1801947500.002022-12-239966Actual
17863179.002022-12-237416Actual
178969.002022-12-238226Actual
5046176.002021-12-238726Actual
38551344.002024-07-239016Actual
1589052.002022-10-238546Actual
41459604.002021-11-221876Actual
25031-171.002023-07-239146Actual
5281117406.002021-12-233776Actual
362639.002024-05-236926Actual
6187364.002022-01-226536Actual
27196120.002023-09-228536Actual
28436389.002023-10-239066Actual
5238280.002021-12-238166Budget
2725920467.002023-09-225766Actual
28383872.002023-10-236256Actual
84273307.002022-03-256136Actual
749268.002022-02-228566Actual
7324280.002022-02-227636Budget
3509881.002024-04-228516Actual
26083122.002023-08-227346Actual
527721794.002021-12-233276Actual
1686236.002022-11-227826Actual
4105220.002021-11-227366Budget
96965233.002022-04-226366Actual
27282416.002023-09-228766Actual
1692911930.002022-11-226056Actual
32813225.002024-02-227316Actual
850770.002022-03-258446Budget
50541495532.002021-12-231036Actual
351859.002024-04-229646Actual
2715715.002023-09-227126Actual
14972249.002022-09-229066Actual
34045146.002024-03-247456Actual
1888954.002023-01-226726Actual
38391797.002021-11-226216Actual
500471.002021-12-239416Actual
752323573.002022-02-223276Actual
36332297.002024-05-239046Actual
7512105521.002022-02-221576Actual
3005268.002021-10-239066Actual
36299412.002024-05-238136Actual
168658.002022-11-228226Actual
3408492.002024-03-248366Actual
6271313.002022-01-229246Actual
3407276.002024-03-246866Actual
3525718497.002024-04-222076Actual
386359.002024-07-239646Actual
32900265.002024-02-228146Actual
18860151.002023-01-226516Actual
190287286.002023-01-22876Actual
1583615.002022-10-238526Actual
3393653.002024-03-247116Actual
50592100.002021-12-236136Budget
3299039229.002024-02-223276Actual
38532442.002024-07-236516Actual
26042121.002023-08-229026Actual
32818636.002024-02-228016Actual
6250372.002022-01-227746Actual
15894-158.002022-10-239146Actual
374621014.002024-06-226246Actual
35107690.002024-04-226126Actual
2506292.002023-07-235466Actual
26097-250.002023-08-229146Actual
26124371.002023-08-229256Actual
3855414.002024-07-239616Actual
1903823555.002023-01-222476Actual
394870.002021-11-227136Budget
1582315.002022-10-236826Actual
51994600.002021-12-235366Budget
4995103.002021-12-238416Actual
2510710603.002023-07-232276Actual
39788.002021-11-229636Actual
8337200.002022-03-256716Budget
339301793.002024-03-246216Actual
524590.002021-12-238466Budget
9561122.002022-04-227436Actual
15895263.002022-10-239246Actual
8515201.002022-03-259246Actual
5250149.002021-12-238966Actual
351353467.002024-04-226136Actual
351068413.002024-04-226026Actual
8396131.002022-03-257626Actual
505231.002021-12-239426Actual
63541800.002022-01-227666Budget
4066200.002021-11-228756Budget
855658.002022-03-258556Actual
18899109.002023-01-228126Actual
157912185.002022-10-236116Actual
6173104.002022-01-229026Actual
3291924.002024-02-227156Actual
35209-138.002024-04-229156Actual
3409447500.002024-03-249966Actual
3525329029.002024-04-221476Actual
329441571.002024-02-226266Actual
95461607.002022-04-226236Actual
1801710.002022-12-239666Actual
2602811.002023-08-227126Actual
15933150.002022-10-236666Actual
27214203.002023-09-227646Actual
180031168.002022-12-237666Actual
303561833.002021-10-233776Actual
28378-245.002023-10-239146Actual
1896866.002023-01-226656Actual
3287537.002024-02-228236Actual
18908158.002023-01-229226Actual
37408883.002024-06-226226Actual
303821349.002021-10-234076Actual
3957200.002021-11-227836Budget
3634424.002024-05-237156Actual
1893815371.002023-01-226046Actual
3282915.002024-02-229616Actual
16975106.002022-11-227866Actual
15859509.002022-10-238036Actual
261746062.002023-08-222376Actual
1788479.002022-12-236626Actual
35175225.002024-04-228146Actual
36298666.002024-05-238036Actual
9465200.002022-04-227416Budget
729839.002022-02-229426Actual
17879102841.002022-12-231226Actual
26008181.002023-08-228116Actual
3875480.002021-11-228716Budget
17873416.002022-12-238716Actual
1701819810.002022-11-2210076Actual
32819394.002024-02-228116Actual
2830592.002023-10-236626Actual
37507157.002024-06-228956Actual
740843.002022-02-226856Actual
3511592.002024-04-227326Actual
32809156.002024-02-226716Actual
34049294.002024-03-248056Actual
8395100.002022-03-257426Budget
753314324.002022-02-2210076Actual
32827-396.002024-02-229116Actual
2605641.002023-08-227136Actual
17970165.002022-12-237456Actual
35232120.002024-04-227866Actual
35200237.002024-04-228056Actual
8522650.002022-03-256256Budget
1891925.002023-01-226936Actual
16901427.002022-11-229236Actual
1687732249.002022-11-226036Actual
5001239.002021-12-239016Actual
15848185.002022-10-236536Actual
14973-199.002022-09-229166Actual
38672319.002024-07-236666Actual
299430.002021-10-238266Budget
7224200.002022-02-227416Budget
1903212485.002023-01-221876Actual
1798722465.002022-12-235366Actual
38658261.002024-07-239056Actual
3742531.002024-06-228526Actual
29440428.002023-11-227716Actual
4003280.002021-11-227746Budget
17858157.002022-12-236716Actual
2944432.002023-11-228216Actual
29443319.002023-11-228116Actual
33994298.002024-03-247636Actual
2507443.002023-07-237166Actual
6280138.002022-01-226556Actual
8338140.002022-03-256716Actual
35174364.002024-04-228046Actual
28405310.002023-10-239256Actual
519186.002021-12-238956Actual
84741600.002022-03-256146Budget
32862345.002024-02-226536Actual
1793971.002022-12-236746Actual
38632259.002024-07-239046Actual
18868170.002023-01-227616Actual
7529102252.002022-02-223976Actual
9663198.002022-04-228056Actual
2997100.002021-10-238366Budget
2610495.002023-08-226656Actual
1682935.002022-11-226916Actual
32973197586.002024-02-22476Actual
734791.002022-02-229436Actual
37531446.002024-06-227766Actual
3512345.002024-04-228326Actual
3519241.002024-04-226856Actual
32873608.002024-02-228036Actual
27181447.002023-09-226636Actual
38619130.002024-07-237346Actual
26148179.002023-08-228166Actual
2829039.002023-10-238216Actual
3288517356.002024-02-226046Actual
415944341.002021-11-223776Actual
2844514675.002023-10-23776Actual
616843.002022-01-228526Actual
6263101.002022-01-228446Actual
9606139.002022-04-227346Actual
2841098035.002023-10-235666Actual
3397432.002024-03-248526Actual
3512799.002024-04-228926Actual
1803828621.002022-12-233276Actual
863338558.002022-03-251476Actual
28352-457.002023-10-239136Actual
9495850.002022-04-226126Budget
8510380.002022-03-258746Budget
622610.002022-01-229636Actual
2840914164.002023-10-235466Actual
36289197.002024-05-236736Actual
33998412.002024-03-248136Actual
1597220611.002022-10-232476Actual
2716260.002023-09-227826Actual
9584270.002022-04-229036Actual
6380230.002022-01-229766Actual
848640.002022-03-257146Budget
8351480.002022-03-257716Budget
3402875.002024-03-248546Actual
3629143.002024-05-236936Actual
32989153415.002024-02-223176Actual
2608069.002023-08-226846Actual
639717945.002022-01-222476Actual
28351571.002023-10-239036Actual
8402259.002022-03-258026Actual
2503411051.002023-07-236056Actual
34070200.002024-03-246666Actual
14980413899.002022-09-22676Actual
17876-287.002022-12-239116Actual
2839720.002023-10-238256Actual
2946318.002023-11-227126Actual
8605480.002022-03-258066Budget
169041992.002022-11-226146Actual
29524248.002023-11-228146Actual
8477332.002022-03-256546Actual
3748615160.002024-06-226056Actual
6352100.002022-01-227466Budget
36382114.002024-05-237866Actual
9735170.002022-04-229066Actual
33947106.002024-03-248516Actual
513853.002021-12-238446Actual
728950.002022-02-228426Budget
1900220.002023-01-226966Actual
414630604.002021-11-221976Actual
35264163303.002024-04-223176Actual
3527238028.002024-04-224076Actual
2953410.002023-11-229646Actual
95941400.002022-04-226246Budget
414468230.002021-11-221576Actual
85231065.002022-03-256256Actual
640820459.002022-01-224076Actual
27270525.002023-09-227266Actual
3865467.002024-07-238456Actual
32966448.002024-02-229066Actual
3861666.002024-07-236846Actual
29441130.002023-11-227816Actual
29503554.002023-11-228736Actual
17938137.002022-12-236646Actual
18927289.002023-01-228136Actual
36356277.002024-05-238756Actual
19019-239.002023-01-229166Actual
4006446.002021-11-228046Actual
36239174.002024-05-237416Actual
2617314830.002023-08-222276Actual
36392-287.002024-05-239166Actual
37383265.002024-06-226616Actual
7472157.002022-02-227366Actual
726913.002022-02-227126Actual
632914820.002022-01-226066Actual
62291500.002022-01-226146Budget
8558200.002022-03-258756Budget
25096272310.002023-07-23476Actual
4068112.002021-11-229056Actual
25097348283.002023-07-23676Actual
15907186.002022-10-237456Actual
4046100.002021-11-227456Budget
414010588.002021-11-22776Actual
3514150.002024-04-226936Actual
35239416.002024-04-228766Actual
17001120836.002022-11-222176Actual
16863128.002022-11-228026Actual
37416160.002024-06-227426Actual
18887118.002023-01-226526Actual
260501793.002023-08-226236Actual
2510511486.002023-07-232076Actual
36307-387.002024-05-239136Actual
40771.002021-11-225466Actual
33967126.002024-03-247726Actual
29547232.002023-11-227756Actual
38371800.002021-11-226116Budget
970623.002022-04-227166Actual
35117102.002024-04-227626Actual
38620129.002024-07-237446Actual
15886186.002022-10-238146Actual
502576.002021-12-237326Actual
3000104.002021-10-238566Actual
842427560.002022-03-256036Actual
38557785.002024-07-236126Actual
720524800.002022-02-226016Budget
2720981.002023-09-226846Actual
527089984.002021-12-232176Actual
738020.002022-02-228246Budget
27125260.002023-09-226516Actual
2726019977.002023-09-226066Actual
16839111.002022-11-228316Actual
37475275.002024-06-228146Actual
17865432.002022-12-237716Actual
38634345.002024-07-239246Actual
1587117406.002022-10-236046Actual
6112302.002022-01-228116Actual
4113100.002021-11-227866Budget
2502566.002023-07-238346Actual
15819303.002022-10-236226Actual
33970109.002024-03-248126Actual
2946053.002023-11-226726Actual
27292416055.002023-09-22676Actual
2713829.002023-09-228216Actual
3522534.002024-04-226966Actual
3635370.002024-05-238356Actual
15804450.002022-10-238016Actual
17900113.002022-12-238726Actual
630860.002022-01-228356Budget
17871100.002022-12-238416Actual
49631572.002021-12-236216Actual
15975103275.002022-10-233176Actual
85809742.002022-03-256366Actual
1498439734.002022-09-221476Actual
1686724.002022-11-228426Actual
35269133927.002024-04-223776Actual
7371200.002022-02-227646Budget
1499220384.002022-09-222476Actual
1797188.002022-12-237656Actual
3526541631.002024-04-223276Actual
528391764.002021-12-233976Actual
272621845.002023-09-226266Actual
35228210.002024-04-227366Actual
158721786.002022-10-236146Actual
9596218.002022-04-226546Actual
7274100.002022-02-227626Budget
16907179.002022-11-226646Actual
261011279.002023-08-226156Actual
75139604.002022-02-221876Actual
9480123.002022-04-228416Actual
972530.002022-04-228266Budget
73531400.002022-02-226246Budget
1699775549.002022-11-221576Actual
401491.002021-11-228446Actual
37418186.002024-06-227726Actual
2618121970.002023-08-223476Actual
17994231.002022-12-236566Actual
179093095.002022-12-236136Actual
745115132.002022-02-226066Actual
3511422.002024-04-227126Actual
3741950.002024-06-227826Actual
2951577.002023-11-226846Actual
27306228168.002023-09-222976Actual
41498239.002021-11-222276Actual
3903100.002021-11-227426Budget
5133280.002021-12-238146Budget
526214391.002021-12-23776Actual
9697280.002022-04-226566Budget
260366.002023-08-228226Actual
733440.002022-02-228236Budget
29549955.002021-10-235366Actual
1893094.002023-01-228436Actual
7377380.002022-02-228046Budget
8382200.002022-03-256526Budget
35180312.002024-04-228746Actual
1700422423.002022-11-222476Actual
74574389.002022-02-226366Actual
9723280.002022-04-228166Budget

Generated 2024-09-21 05:45:12.120 UTC