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7156 items

NOTE: Only 1000 elements of total 7156 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488488.002022-09-228536Actual
189401419.002023-01-226246Actual
3631855.002024-05-237146Actual
3854530.002024-07-238216Actual
2291089.002023-05-238316Actual
23973416.002023-06-228736Actual
2972200.002021-10-236766Budget
636779.002022-01-228366Actual
23041174.002023-05-237266Actual
399431.002021-11-227146Actual
1295587.002022-07-239436Actual
34006-383.002024-03-249136Actual
2838674.002023-10-236756Actual
29465148.002023-11-227426Actual
31872147073.002024-01-223976Actual
28463240599.002023-10-233576Actual
1714263.002021-09-227636Actual
22046-109.002023-04-229156Actual
2867100.002021-10-236746Budget
16836499.002022-11-228016Actual
14836126504.002022-09-221226Actual
2719280.002021-10-236516Budget
9742231400.002022-04-2210166Budget
1297235.002022-07-237146Actual
1892830.002023-01-228236Actual
1383441.002022-08-226726Actual
749180.002022-02-228466Budget
38683536.002024-07-238066Actual
3411522354.002024-03-243476Actual
15874144.002022-10-236546Actual
26084105.002023-08-227446Actual
1727135.002021-09-228436Actual
18868170.002023-01-227616Actual
230872297779.002023-05-234376Actual
3410317287.002024-03-241876Actual
340111352.002024-03-246246Actual
28453183595.002023-10-232176Actual
2778100.002021-10-237326Budget
640623131.002022-01-223876Actual
2301860.002023-05-238456Actual
38621167.002024-07-237646Actual
2868152.002021-10-236746Actual
22904187.002023-05-237616Actual
149191404.002022-09-226256Actual
29437182.002023-11-227316Actual
36364128.002024-05-235466Actual
36316123.002024-05-236846Actual
412590.002021-11-228566Budget
328871603.002024-02-226246Actual
9709380.002022-04-227266Budget
2511526574.002023-07-233476Actual
8352200.002022-03-257816Budget
28435253.002023-10-238966Actual
36325261.002024-05-238146Actual
1390915070.002022-08-226056Actual
3863615018.002024-07-236056Actual
5099-181.002021-12-239136Actual
170162152505.002022-11-224376Actual
972530.002022-04-228266Budget
1484890.002022-09-227626Actual
416514172.002021-11-2210076Actual
84731404.002022-03-256146Actual
4028950.002021-11-226156Budget
1313014172.002022-07-232876Actual
6356380.002022-01-227766Budget
7420200.002022-02-227756Budget
386637.002021-11-228216Actual
1197178.002022-06-228466Actual
2605490.002023-08-226836Actual
17864240.002022-12-237616Actual
29477132.002023-11-229026Actual
17929259.002022-12-238936Actual
1785324865.002022-12-236016Actual
975717248.002022-04-222476Actual
4030510.002021-11-226256Actual
8442220.002022-03-257336Budget
1312916900.002022-07-232476Actual
271782454.002023-09-226136Actual
373811557.002024-06-226216Actual
37529152.002024-06-227466Actual
35171168.002024-04-227646Actual
3015345566.002021-10-23676Actual
13109268.002022-07-239266Actual
12968109.002022-07-236746Actual
3183889.002024-01-228466Actual
51051685.002021-12-236146Actual
32907336.002024-02-229046Actual
37509-194.002024-06-229156Actual
1893815371.002023-01-226046Actual
13071223.002022-07-236666Actual
1694257.002022-11-227856Actual
1191436.002022-06-228556Actual
12901176.002022-07-238726Actual
962021.002022-04-228246Actual
4069-90.002021-11-229156Actual
1685101.002021-09-229026Actual
18941189.002023-01-226546Actual
149181685.002022-09-226156Actual
6337172.002022-01-226566Actual
13107201.002022-07-239066Actual
2900-168.002021-10-239146Actual
3291753.002024-02-226856Actual
7270120.002022-02-227326Budget
35120204.002024-04-228026Actual
96838050.002022-04-225266Actual
2718575.002023-09-227136Actual
973080.002022-04-228566Budget
22069102.002023-04-227866Actual
2790100.002021-10-238126Budget
340684360.002024-03-246366Actual
180463469146.002022-12-234376Actual
3526226058.002024-04-222876Actual
63365910.002022-01-226366Actual
339556943.002024-03-246026Actual
73957.002022-02-229646Actual
2202781.002023-04-226656Actual
1174394.002022-06-226726Actual
24057302.002023-06-228766Actual
23085120854.002023-05-233976Actual
33969176.002024-03-248026Actual
6252100.002022-01-227846Budget
9712103.002022-04-227466Actual
6255506.002022-01-228046Actual
51509700.002021-12-236056Budget
31864223368.002024-01-222976Actual
27164138.002023-09-228126Actual
7261205.002022-02-226626Actual
402462.002021-11-229446Actual
749268.002022-02-228566Actual
2943234.002021-10-238756Actual
3864259.002024-07-236856Actual
27194150.002023-09-228336Actual
37443312.002024-06-227336Actual
1900172.002023-01-226866Actual
62321000.002022-01-226246Budget
4032100.002021-11-226556Budget
1494729044.002022-09-225766Actual
631934.002022-01-229456Actual
2610817.002023-08-227156Actual
1825176.002021-09-228756Actual
86398321.002022-03-252276Actual
1493455.002022-09-228356Actual
3626562.002024-05-237326Actual
2506292.002023-07-235466Actual
38552-275.002024-07-239116Actual
129141675.002022-07-236236Actual
2407055490.002023-06-221376Actual
6277957.002022-01-226156Actual
3910287.002021-11-228026Actual
291575.002021-10-236756Actual
21974365.002023-04-226536Actual
3931345147.002021-11-221136Actual
1813202.002021-09-228056Actual
4098114.002021-11-226866Actual
295311400.002021-10-235366Budget
36419118337.002024-05-233776Actual
1388891.002022-08-226746Actual
34007639.002024-03-249236Actual
34093403.002024-03-249766Actual
14874234.002022-09-227336Actual
22988270.002023-05-238046Actual
738393.002022-02-228346Actual
2846230027.002023-10-233476Actual
19011260.002023-01-228166Actual
37473108.002024-06-227846Actual
32808305.002024-02-226616Actual
26142125.002023-08-227366Actual
64092275094.002022-01-224376Actual
148641387003.002022-09-221136Actual
3012215700.002021-10-2310166Budget
5050-86.002021-12-239126Actual
955633.002022-04-226936Actual
2617942031.002023-08-223276Actual
8403280.002022-03-258026Budget
3741950.002024-06-227826Actual
8447480.002022-03-257736Budget
5172100.002021-12-237656Budget
8392111.002022-03-257326Actual
967050.002022-04-228356Budget
374352643.002024-06-226136Actual
29523400.002023-11-228046Actual
22033123.002023-04-227456Actual
1173412199.002022-06-226026Actual
501770.002021-12-236726Budget
34122-59413.002024-03-244676Actual
36386104.002024-05-238366Actual
1579833.002022-10-237116Actual
514152.002021-12-238546Actual
14852104.002022-09-228126Actual
26058101.002023-08-227436Actual
12965200.002022-07-236646Budget
9500200.002022-04-226526Budget
304115696.002021-10-2310076Actual
11852351.002022-06-227746Actual
38590130.002024-07-236836Actual
340989249.002024-03-24776Actual
272611639.002023-09-226166Actual
7240118.002022-02-228416Actual
4984100.002021-12-237816Budget
8468368.002022-03-259236Actual
947640.002022-04-228216Budget
3516017373.002024-04-226046Actual
85796500.002022-03-256366Budget
1639291.002021-09-229216Actual
1792436.002022-12-238236Actual
628814.002022-01-226956Actual
526214391.002021-12-23776Actual
37426174.002024-06-228726Actual
29532-238.002023-11-229146Actual
38540288.002024-07-237616Actual
3999100.002021-11-227446Budget
2767100.002021-10-236526Budget
22943-54.002023-05-239126Actual
38678221.002024-07-237366Actual
85761441.002022-03-256166Actual
730227560.002022-02-226036Actual
72519.002022-02-229616Actual
8454380.002022-03-258136Budget
1495571.002022-09-226866Actual
1896474600.002021-09-2210166Budget
39294.002021-11-229626Actual
8364100.002022-03-258516Budget
9489378.002022-04-229216Actual
17927100.002022-12-238536Actual
23926431.002023-06-226126Actual
38578207.002024-07-239026Actual
7398858.002022-02-226156Actual
1498363326.002022-09-221376Actual
18037107970.002022-12-233176Actual
621240.002022-01-228236Budget
9453404.002022-04-226616Actual
15974169992.002022-10-232976Actual
1197280.002022-06-228566Budget
1778410.002021-09-228746Actual
16940107.002022-11-227656Actual
26059198.002023-08-227636Actual
7470219.002022-02-227266Actual
11709515.002022-06-227716Actual
6089280.002022-01-226516Budget
25075225.002023-07-237266Actual
17389.002021-09-229636Actual
511727.002021-12-236946Actual
13088389.002022-07-237766Actual
3404332.002024-03-247156Actual
8628547222.002022-03-25476Actual
6214140.002022-01-228336Actual
284240.002021-10-238236Budget
8361153.002022-03-258316Actual
12820380.002022-07-236516Budget
2927231.002021-10-237756Actual
13905211.002022-08-229046Actual
616843.002022-01-228526Actual
385852878.002024-07-236136Actual
19059604.002021-09-221876Actual
6216100.002022-01-228436Budget
1748280.002021-09-226646Budget
965692.002022-04-227456Actual
966710.002022-04-228256Budget
35175225.002024-04-228146Actual
2204234.002023-04-228556Actual
17914126.002022-12-236836Actual
37401386.002024-06-229016Actual
8398200.002022-03-257726Budget
6206200.002022-01-227836Budget
18978186.002023-01-228056Actual
6244220.002022-01-227346Budget
158967.002022-10-239646Actual
3527529350.002024-04-2210076Actual
139432725.002022-08-226366Actual
13956397.002022-08-228066Actual
1897576.002023-01-227656Actual
721943.002022-02-226916Actual
4046100.002021-11-227456Budget
27306228168.002023-09-222976Actual
11812401.002022-06-228136Actual
27226-295.002023-09-229146Actual
1172190.002022-06-228416Budget
1287339.002022-07-236826Actual
11978-144.002022-06-229166Actual
35210230.002024-04-229256Actual
740843.002022-02-226856Actual
1597630067.002022-10-233276Actual
3521411.002024-04-225466Actual
1397812485.002022-08-221876Actual
37543540.002024-06-229266Actual
5159100.002021-12-236656Budget
403950.002021-11-226856Budget
28601404.002021-10-236146Actual
23982138.002023-06-226546Actual
1496964.002022-09-228566Actual
3412038028.002024-03-244076Actual
14868393.002022-09-226536Actual
9659159.002022-04-227756Actual
16893.002021-09-229626Actual
16834432.002022-11-227716Actual
3745916.002024-06-229636Actual
131239604.002022-07-231876Actual
2979431.002021-10-237266Actual
2844150.002021-10-238336Actual
406446.002021-11-228556Actual
12964200.002022-07-236546Budget
24995127.002023-07-237836Actual
15795105.002022-10-236716Actual
2397293.002023-06-228536Actual
38849600.002021-11-226026Budget
35153105.002024-04-228536Actual
3298632302.002024-02-222476Actual
3861666.002024-07-236846Actual
17441400.002021-09-226246Budget
640088243.002022-01-223176Actual
1728100.002021-09-228436Budget
3508621.002024-04-226916Actual
6191169.002022-01-226736Actual
27291370972.002023-09-22476Actual
1592316784.002022-10-235266Actual
1705200.002021-09-226836Budget
29504.002021-10-239656Actual
14999198269.002022-09-223576Actual
2403521901.002023-06-226066Actual
970623.002022-04-227166Actual
188471.002021-09-228566Actual
9520280.002022-04-228026Budget
953140.002022-04-228526Budget
17930399.002022-12-239036Actual
8371424.002022-03-259216Actual
293074.002021-10-237856Actual
2402264.002023-06-228356Actual
294247.002021-10-238556Actual
32983166274.002024-02-222176Actual
12952246.002022-07-239036Actual
4034101.002021-11-226656Actual
149611425.002022-09-227666Actual
3512213.002024-04-228226Actual
17421671.002021-09-226146Actual
25049102.002023-07-238156Actual
950940.002022-04-227126Budget
11795200.002022-06-226836Budget
855172.002022-03-258356Actual
37438471.002024-06-226636Actual
518218.002021-12-238256Actual
2832345.002021-10-237636Actual
853181.002022-03-256856Actual
32974328379.002024-02-22676Actual
2206233.002023-04-226966Actual
24047188.002023-06-227466Actual
1904927465.002023-01-224076Actual
6385520964.002022-01-22676Actual
9663198.002022-04-228056Actual
291760.002021-10-236856Budget
1499830421.002022-09-223476Actual
52557.002021-12-239666Actual
2831929.002023-10-238426Actual
743440.002022-02-228556Budget
12856-169.002022-07-239116Actual
329981762722.002024-02-224376Actual
260492465.002023-08-226136Actual
1886380.002021-09-228766Budget
15979171222.002022-10-233576Actual
2732155.002021-10-237416Actual
165360.002021-09-226726Budget
8354550.002022-03-258016Budget
1698178.002022-11-228566Actual
12947100.002022-07-238536Budget
13010100.002022-07-236556Budget
2846100.002021-10-238436Budget
4136167185.002021-11-2210166Actual
15932165.002022-10-236566Actual
51531040.002021-12-236156Actual
2865305.002021-10-236646Actual
2890100.002021-10-238346Budget
31833113.002024-01-227866Actual
84221209727.002022-03-251036Actual
5089118.002021-12-238336Actual
738570.002022-02-228446Budget
23028862.002023-05-235466Actual
12937621.002022-07-238036Actual
13001305.002022-07-239246Actual
614162.002022-01-226726Actual
2882100.002021-10-237846Budget
8365122.002022-03-258516Actual
24076123244.002023-06-222176Actual
11810550.002022-06-228036Budget
11712480.002022-06-228016Budget
5143293.002021-12-238746Actual
35084100.002024-04-226716Actual
6158254.002022-01-228026Actual
6094137.002022-01-226716Actual
157921639.002022-10-236216Actual
1796820.002022-12-237156Actual
17946222.002022-12-237746Actual
3640715731.002024-05-232076Actual
34096244745.002024-03-24476Actual
74502813.002022-02-225766Actual
23044869.002023-05-237666Actual
1313324240.002022-07-233276Actual
4128185.002021-11-228966Actual
11859248.002022-06-228146Actual
1304949.002022-07-239456Actual
33951-360.002024-03-249116Actual
1285090.002022-07-238516Budget
3399143.002024-03-247136Actual
1889178.002021-09-229066Actual
22984108.002023-05-237446Actual
3183629.002024-01-228266Actual
25077161.002023-07-237466Actual
24016125.002023-06-227656Actual
8466276.002022-03-259036Actual
31840382.002024-01-228766Actual
18044103375.002022-12-233976Actual
8436124.002022-03-256836Actual
22077181.002023-04-228966Actual
13970216317.002022-08-2210166Actual
968512100.002022-04-225366Budget
37482360.002024-06-229046Actual
4056164.002021-11-228156Actual
23053340.002023-05-238766Actual
261656405.002023-08-22876Actual
396339.002021-11-228236Actual
622816000.002022-01-226046Budget
2504041.002023-07-236856Actual
16923265.002022-11-228746Actual
21986330.002023-04-228136Actual
352134361.002024-04-225366Actual
3971468.002021-11-228736Actual
865222906.002022-03-254076Actual
149914422.002022-09-222376Actual
33957356.002024-03-246226Actual
13912151.002022-08-226556Actual
23977501.002023-06-229236Actual
4116372.002021-11-228166Actual
7283176.002022-02-228126Actual
1893094.002023-01-228436Actual
3939244.002021-11-226536Actual
9700280.002022-04-226666Budget
7314100.002022-02-226836Budget
386111709.002024-07-236146Actual
1303968.002022-07-238456Actual
1898237.002023-01-228456Actual
7459280.002022-02-226566Budget
640578265.002022-01-223776Actual
24045322.002023-06-227266Actual
524130.002021-12-238266Budget
259951017.002023-08-226216Actual
6116107.002022-01-228316Actual
3855595111.002024-07-231226Actual
29440428.002023-11-227716Actual
751918991.002022-02-222476Actual
1685535.002022-11-226826Actual
4995103.002021-12-238416Actual
289581.002021-10-238546Actual
35240220.002024-04-228966Actual
15862115.002022-10-238336Actual
35107690.002024-04-226126Actual
2954070.002023-11-226756Actual
8334380.002022-03-256516Budget
119223.002022-06-229656Actual
24955568.002023-07-236126Actual
29497679.002023-11-228036Actual
18979115.002023-01-228156Actual
18896154.002023-01-227726Actual
2839869.002023-10-238356Actual
14989116370.002022-09-222176Actual
4976218.002021-12-237316Actual
294811308707.002023-11-221036Actual
2763550.002021-10-236126Budget
11950380.002022-06-227266Budget
3642240430.002024-05-234076Actual
18923206.002023-01-227636Actual
184418000.002021-09-226066Budget
84263300.002022-03-256136Budget
1793312.002022-12-239636Actual
16925228.002022-11-229046Actual
2407138402.002023-06-221476Actual
17877479.002022-12-239216Actual
1715474.002021-09-227736Actual
13028200.002022-07-237756Budget
2820200.002021-10-236736Budget
1800983.002022-12-238366Actual
838860.002022-03-256826Budget
1596586479.002022-10-231576Actual
6101220.002022-01-227316Budget
391650.002021-11-228326Budget
12824200.002022-07-236716Budget
37394336.002024-06-228116Actual
1690891.002022-11-226746Actual
835840.002022-03-258216Budget
14878123.002022-09-227836Actual
2615811.002023-08-229666Actual
18323.002021-09-229656Actual
3516832.002024-04-227146Actual
158731072.002022-10-236246Actual
5158158.002021-12-236656Actual
38625221.002024-07-238146Actual
7499225.002022-02-229266Actual
29557184.002023-11-229056Actual
1696024413.002022-11-226066Actual
1184560.002022-06-227146Budget
33970109.002024-03-248126Actual
2931270.002021-10-238056Actual
1194853.002022-06-227166Actual
3862595.002021-11-228016Actual
752323573.002022-02-223276Actual
1398519810.002022-08-222876Actual
9467280.002022-04-227616Budget
3949220.002021-11-227336Budget
6384388339.002022-01-22476Actual
2947111.002023-11-228226Actual
401130.002021-11-228246Budget
2831443.002023-10-237826Actual
21977125.002023-04-226836Actual
1697998.002022-11-228366Actual
2497476.002023-07-238726Actual
9458152.002022-04-226816Actual
73061500.002022-02-226236Budget
862547500.002022-03-259966Actual
6338200.002022-01-226566Budget
2831834.002023-10-238326Actual
2393985.002023-06-228026Actual
14871134.002022-09-226836Actual
1302040.002022-07-237156Budget
1288294.002022-07-237626Actual
8515201.002022-03-259246Actual
2605526.002023-08-226936Actual
13964272.002022-08-229066Actual
239502.002023-06-229626Actual
38660348.002024-07-239256Actual
4113100.002021-11-227866Budget
5109267.002021-12-236546Actual
339811508328.002024-03-241036Actual
33978-113.002024-03-249126Actual
228942275.002023-05-236116Actual
2200539.002023-04-227146Actual
13944204.002022-08-226566Actual
5006197670.002021-12-231226Actual
9484480.002022-04-228716Budget
1590421.002022-10-236956Actual
294557722.002023-11-226026Actual
1490864.002022-09-228346Actual
2204043.002023-04-228356Actual
2210325454.002023-04-223376Actual
2298216.002023-05-237146Actual
37464193.002024-06-226646Actual
9472632.002022-04-228016Actual
11873228.002022-06-229246Actual
6348380.002022-01-227266Budget
168830.002021-09-229426Actual
855540.002022-03-258556Budget
295766400.002021-10-235666Budget
25089291.002023-07-239066Actual
36296589.002024-05-237736Actual
37528208.002024-06-227366Actual
52679604.002021-12-231876Actual
11977180.002022-06-229066Actual
860832.002022-03-258266Actual
2496671.002023-07-237726Actual
8393120.002022-03-257326Budget
835944.002022-03-258216Actual
11708480.002022-06-227716Budget
16918200.002022-11-228146Actual
1303860.002022-07-238356Budget
279830.002021-10-238526Budget
1399330685.002022-08-223876Actual
1814200.002021-09-228056Budget
1191890.002022-06-229056Actual
12938550.002022-07-238036Budget
26114209.002023-08-228056Actual
11756200.002022-06-227726Budget
632312700.002022-01-225366Budget
24041125.002023-06-226766Actual
240071017.002023-06-226256Actual
1699939785.002022-11-221976Actual
1287512.002022-07-236926Actual
36287426.002024-05-236536Actual
119361875.002022-06-226266Actual
3284929.002024-02-228426Actual
17866125.002022-12-237816Actual
27144335.002023-09-229016Actual
1398828332.002022-08-223276Actual
626280.002022-01-228446Budget
961593.002022-04-227846Actual
167414.002021-09-228226Actual
1703117.002021-09-226736Actual
1888410649.002023-01-226026Actual
23912505.002023-06-228016Actual
37418186.002024-06-227726Actual
2728947500.002023-09-229966Actual
968918100.002022-04-226066Budget
34002116.002024-03-248536Actual
741112.002022-02-227156Actual
17411500.002021-09-226146Budget
50089600.002021-12-236026Budget
7241100.002022-02-228416Budget
2609911.002023-08-229646Actual
13819108.002022-08-228316Actual
2205422152.002023-04-226066Actual
9719100.002022-04-227866Budget
73071378.002022-02-226236Actual
37457-307.002024-06-229136Actual
3738629.002024-06-226916Actual
1200016000.002022-06-222876Actual
2196463.002023-04-228926Actual
3913177.002021-11-228126Actual
636530.002022-01-228266Budget
32908-269.002024-02-229146Actual
7360100.002022-02-226746Budget
1903918820.002023-01-222876Actual
2617533870.002023-08-222476Actual
3183981.002024-01-228566Actual
37489191.002024-06-226556Actual
25088189.002023-07-238966Actual
38580276.002024-07-239226Actual
24087139973.002023-06-223776Actual
28437-311.002023-10-239166Actual
3864280.002021-11-228116Budget
23046105.002023-05-237866Actual
329766567.002024-02-22876Actual
35188720.002024-04-226256Actual
2833780.002023-10-237136Actual
373802076.002024-06-226116Actual
3527040362.002024-04-223876Actual
3508575.002024-04-226816Actual
15885299.002022-10-238046Actual
1897357.002023-01-227356Actual
958810.002022-04-229636Actual
746682.002022-02-226866Actual
12821312.002022-07-236616Actual
845640.002022-03-258236Actual
3865560.002024-07-238556Actual
11718123.002022-06-228316Actual
35147151.002024-04-227836Actual
2838816.002023-10-236956Actual
6201312.002022-01-227636Actual
3956480.002021-11-227736Budget
15892128.002022-10-238946Actual
9479140.002022-04-228316Actual
14825256.002022-09-228116Actual
8467-221.002022-03-259136Actual
609860.002022-01-227116Budget
4103217.002021-11-227266Actual
2290134.002023-05-237116Actual
3509784.002024-04-228416Actual
9616380.002022-04-228046Budget
37446599.002024-06-227736Actual
8452655.002022-03-258036Actual
28458242580.002023-10-232976Actual
7403100.002022-02-226556Budget
2498878.002023-07-236836Actual
38651208.002024-07-238156Actual
2932200.002021-10-238056Budget
290262.002021-10-239446Actual
615670.002022-01-227826Budget
11837234.002022-06-226646Actual
1172398.002022-06-228516Actual
2721310.002021-10-236616Actual
5224350.002021-12-237266Actual
33949293.002024-03-248916Actual
518464.002021-12-238356Actual
23088-63566.002023-05-234676Actual
83311900.002022-03-256216Budget
27284320.002023-09-229066Actual
2843389.002023-10-238566Actual
414010588.002021-11-22776Actual
2722811.002023-09-229646Actual
3959601.002021-11-228036Actual
35208172.002024-04-229056Actual
5000155.002021-12-238916Actual
3742782.002024-06-228926Actual
9734111.002022-04-228966Actual
2305185.002023-05-238466Actual
974865987.002022-04-221376Actual
752417156.002022-02-223376Actual
1789925.002022-12-238526Actual
3297831196.002024-02-221476Actual
1710190.002021-09-227336Actual
299537.002021-10-238266Actual
7426200.002022-02-228156Budget
1896772.002023-01-226556Actual
5157174.002021-12-236556Actual
5046176.002021-12-238726Actual
11720108.002022-06-228416Actual
38634345.002024-07-239246Actual
16933132.002022-11-226656Actual
73521942.002022-02-226146Actual
13991144960.002022-08-223576Actual
16990173111.002022-11-2210166Actual
3632790.002024-05-238346Actual
1897752.002023-01-227856Actual
1780125.002021-09-228946Actual
3746674.002024-06-226846Actual
12984497.002022-07-238046Actual
2210898881.002023-04-223976Actual
26015339.002023-08-229016Actual
3871635916.002024-07-233376Actual
5147164.002021-12-239246Actual
1698380.002021-09-226536Budget
26145244.002023-08-227766Actual
958791.002022-04-229436Actual
220819.002023-04-229666Actual
2723893.002023-09-227356Actual
2944432.002023-11-228216Actual
26057168.002023-08-227336Actual
329441571.002024-02-226266Actual
1899420344.002023-01-226066Actual
738770.002022-02-228546Budget
9572401.002022-04-228136Actual
6269235.002022-01-229046Actual
26185172592.002023-08-223976Actual
1694646.002022-11-228356Actual
16826315.002022-11-226616Actual
2497120.002023-07-238326Actual
14819152.002022-09-227316Actual
21945640.002023-04-226226Actual
63958156.002022-01-222276Actual
37527487.002024-06-227266Actual
5015103.002021-12-236626Actual
2210417846.002023-04-223476Actual
13933206.002022-08-229256Actual
2725920467.002023-09-225766Actual
4970200.002021-12-236716Budget
26144542.002023-08-227666Actual
29489123.002023-11-226836Actual
7370250.002022-02-227646Actual
2738100.002021-10-237816Budget
1789342.002022-12-237826Actual
389565.002021-11-226826Actual
130871196.002022-07-237666Actual
3000104.002021-10-238566Actual
1481022604.002022-09-226016Actual
162632.002021-09-228216Actual
5080495.002021-12-237736Actual
2396021.002023-06-226936Actual
1791536.002022-12-236936Actual
11761300.002022-06-228026Actual
34018175.002024-03-247346Actual
179760.002021-09-226756Actual
37439234.002024-06-226736Actual
1397644704.002022-08-221476Actual
17911363.002022-12-236536Actual
1188741.002022-06-226756Actual
3741316.002024-06-226926Actual
7324280.002022-02-227636Budget
3626232.002024-05-236826Actual
2752410.002021-10-238716Actual
9745399924.002022-04-22676Actual
2308919414.002023-05-2310076Actual
748725.002022-02-228266Actual
638880489.002022-01-221376Actual
277440.002021-10-236826Budget
11738850.002022-06-226226Budget
27283208.002023-09-228966Actual
18367300.002021-09-225366Actual
12834260.002022-07-237616Actual
32833690.002024-02-226226Actual
351621248.002024-04-226246Actual
303086845.002021-10-233176Actual
3635370.002024-05-238356Actual
168751086060.002022-11-221036Actual
34000144.002024-03-248336Actual
393220176.002021-11-226036Actual
1803120.002021-09-227356Budget
34088200.002024-03-248966Actual
191616969.002021-09-223376Actual
16846466.002022-11-229216Actual
8489220.002022-03-257346Budget
1720550.002021-09-228036Budget
1481679.002022-09-226816Actual
27131182.002023-09-227316Actual
504151.002021-12-238326Actual
7482480.002022-02-228066Budget
9552100.002022-04-226736Budget
3865375.002024-07-238356Actual
179609042.002022-12-236056Actual
1779380.002021-09-228746Budget
952947.002022-04-228426Actual
723740.002022-02-228216Budget
74574389.002022-02-226366Actual
518650.002021-12-238456Budget
362302502.002024-05-236116Actual
394624.002021-11-226936Actual
9732380.002022-04-228766Budget
3402783.002024-03-248446Actual
16961217.002021-09-226236Actual
1389687.002022-08-227846Actual
7214280.002022-02-226616Budget
3408492.002024-03-248366Actual
4009276.002021-11-228146Actual
16842416.002022-11-228716Actual
386371387.002024-07-236156Actual
26122278.002023-08-229056Actual
3755344323.002024-06-221476Actual
840071.002022-03-257826Actual
8626449600.002022-03-2510166Budget
2392954.002023-06-226626Actual
1789164.002022-12-237626Actual
6224368.002022-01-229236Actual
22038117.002023-04-228156Actual
735015600.002022-02-226046Budget
12846109.002022-07-238316Actual
2955445.002023-11-228556Actual
26062445.002023-08-228036Actual
12855211.002022-07-239016Actual
3401628.002024-03-246946Actual
3853644.002024-07-236916Actual
514480.002021-12-238946Actual
1495730.002022-09-227166Actual
18929105.002023-01-228336Actual
3626414.002024-05-237126Actual
1197090.002022-06-228466Budget
158256.002022-10-237126Actual
966160.002022-04-227856Budget
3298017287.002024-02-221876Actual
2297894.002023-05-236646Actual
26004144.002023-08-227616Actual
18927289.002023-01-228136Actual
1597831149.002022-10-233476Actual
185011863.002021-09-226366Actual
35164183.002024-04-226646Actual
743039.002022-02-228356Actual
725087.002022-02-229416Actual
139111082.002022-08-226256Actual
25054151.002023-07-238756Actual
4977220.002021-12-237316Budget
35223153.002024-04-226766Actual
14824412.002022-09-228016Actual
1761250.002021-09-227646Actual
21980222.002023-04-227336Actual
3284697.002024-02-228126Actual
11879788.002022-06-226156Actual
517680.002021-12-237856Budget
33946116.002024-03-248416Actual
1638-174.002021-09-229116Actual
13843131.002022-08-228026Actual
9710220.002022-04-227366Budget
5215200.002021-12-236666Budget
2968280.002021-10-236566Budget
21944568.002023-04-226126Actual
6119100.002022-01-228416Budget
7392-142.002022-02-229146Actual
3746721.002024-06-226946Actual
2946053.002023-11-226726Actual
2717726565.002023-09-226036Actual
17963127.002022-12-236556Actual
13862109.002022-08-226736Actual
2864335.002021-10-236546Actual
129073.002022-07-239626Actual
1783257.002021-09-229246Actual
2391432.002023-06-228216Actual
39811500.002021-11-226146Budget
3283660.002024-02-226726Actual
40825900.002021-11-225766Budget
16944131.002022-11-228156Actual
1696691.002022-11-226766Actual
11802170.002022-06-227436Actual
25023180.002023-07-238146Actual
117853037.002022-06-226136Actual
390980.002021-11-227826Actual
1384237.002022-08-227826Actual
29537786.002023-11-226256Actual
3007358.002021-10-239266Actual
24947340.002023-07-238716Actual
399540.002021-11-227146Budget
2204139.002023-04-228456Actual
27286427.002023-09-229266Actual
2390540.002023-06-226916Actual
952514.002022-04-228226Actual
2205235424.002023-04-225666Actual
23963130.002023-06-227436Actual
374321969652.002024-06-221036Actual
4969159.002021-12-236716Actual
2612616423.002023-08-225266Actual
18987-106.002023-01-229156Actual
2502660.002023-07-238446Actual
158463061.002022-10-236136Actual
1301818.002022-07-236956Actual
2616729144.002023-08-221476Actual
406250.002021-11-228456Budget
738127.002022-02-228246Actual
275188.002021-10-238516Actual
41631334567.002021-11-224376Actual
18036157848.002022-12-232976Actual
408057287.002021-11-225666Actual
13880-199.002022-08-229136Actual
1887560.002023-01-228416Actual
2201322.002023-04-228246Actual
2746100.002021-10-238316Budget
1660100.002021-09-227326Budget
9596218.002022-04-226546Actual
25044152.002023-07-237456Actual
4093200.002021-11-226666Budget
169301224.002022-11-226156Actual
27250109.002023-09-228956Actual
22961128.002023-05-237836Actual
4031550.002021-11-226256Budget
96823.002022-04-229656Actual
3751725095.002024-06-226066Actual
74771051.002022-02-227666Actual
37403515.002024-06-229216Actual
167510.002021-09-228226Budget
7329550.002022-02-228036Budget
1887321.002023-01-228216Actual
5113120.002021-12-236746Actual
3406387553.002024-03-245666Actual
1687055.002022-11-228926Actual
1189788.002022-06-227656Actual
2293917.002023-05-238526Actual
180483.002021-09-227356Actual
11847220.002022-06-227346Budget
7223300.002022-02-227316Budget
27314169895.002023-09-223976Actual
38689451.002024-07-238766Actual
9720430.002022-04-228066Actual
28353761.002023-10-239236Actual
23059595.002023-05-239766Actual
3855100.002021-11-227416Budget
1296982.002022-07-236846Actual
3638792.002024-05-238466Actual
2728082.002023-09-228466Actual
1691683.002022-11-227846Actual
12987280.002022-07-238146Budget
18976137.002023-01-227756Actual
12996410.002022-07-238746Actual
1789732.002022-12-238326Actual
5133280.002021-12-238146Budget
510414040.002021-12-236046Actual
95911700.002022-04-226146Actual
2729780714.002023-09-221576Actual
13031280.002022-07-238056Budget
34013256.002024-03-246646Actual
1695610386.002022-11-225366Actual
7297172.002022-02-229226Actual
37568195089.002024-06-223576Actual
363618.002024-05-239656Actual
37558164326.002024-06-222176Actual
1717200.002021-09-227836Budget
37547316575.002024-06-2210166Actual
118756.002022-06-229646Actual
19009104.002023-01-227866Actual
260454.002023-08-229626Actual
2294076.002023-05-238726Actual
1699234.002021-09-226536Actual
2608121.002023-08-226946Actual
4054280.002021-11-228056Budget
1786154.002022-12-237116Actual
7356280.002022-02-226546Budget
297642.002021-10-237166Actual
12976100.002022-07-237446Budget
1685394.002022-11-226626Actual
21982245.002023-04-227636Actual
3406416984.002024-03-245766Actual
34019160.002024-03-247446Actual
2988146.002021-10-237866Actual
1890139.002023-01-228326Actual
36322415.002024-05-237746Actual
3870716595.002024-07-232076Actual
3753895.002024-06-228566Actual
2835518241.002023-10-236046Actual
29498421.002023-11-228136Actual
850665.002022-03-258446Actual
35245385.002024-04-229766Actual
51081264.002021-12-236246Actual
74423.002022-02-229656Actual
25997153.002023-08-226616Actual
728418.002022-02-228226Actual
622719474.002022-01-226046Actual
32931208.002024-02-228756Actual
1794769.002022-12-237846Actual
260761516.002023-08-226246Actual
7401650.002022-02-226256Budget
12888200.002022-07-238026Budget
726575.002022-02-226826Actual
3749983.002024-06-227856Actual
22082225.002023-04-229766Actual
3637518.002024-05-236966Actual
22959272.002023-05-237636Actual
9595280.002022-04-226546Budget
522360.002021-12-237166Budget
2729645350.002023-09-221476Actual
2404294.002023-06-226866Actual
3290386.002024-02-228446Actual
2731213.002021-10-237316Actual
3869129.002021-11-228316Actual
1295722604.002022-07-236046Actual
1688445.002022-11-226936Actual
24049323.002023-06-227766Actual
3955435.002021-11-227736Actual
11838200.002022-06-226646Budget
2194794.002023-04-226626Actual
14946112893.002022-09-225666Actual
36321230.002024-05-237646Actual
4114480.002021-11-228066Budget
385160.002021-11-227116Budget
3406520066.002024-03-246066Actual
2305276.002023-05-238566Actual
292040.002021-10-237156Budget
128619300.002022-07-236026Budget
1646815.002021-09-226126Actual
13830668.002022-08-226126Actual
3742211.002024-06-228226Actual
611430.002022-01-228216Budget
1580888.002022-10-238416Actual

Generated 2024-09-21 03:20:49.835 UTC