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3938 items

NOTE: Only 1000 elements of total 3938 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261282770.002023-08-215466Actual
850770.002022-03-248446Budget
35153105.002024-04-218536Actual
7475129.002022-02-217466Actual
84221209727.002022-03-241036Actual
27200-421.002023-09-219136Actual
25090-233.002023-07-229166Actual
38560147.002024-07-226626Actual
85645.002022-03-249656Actual
2603497.002023-08-218026Actual
374362937.002024-06-216236Actual
16892308.002022-11-218136Actual
6209406.002022-01-218136Actual
18037107970.002022-12-223176Actual
35138452.002024-04-216636Actual
180031168.002022-12-227666Actual
28335185.002023-10-226836Actual
2725620467.002023-09-215366Actual
2731538829.002023-09-214076Actual
3749190.002024-06-216756Actual
3637389.002024-05-226766Actual
27243232.002023-09-218056Actual
752738848.002022-02-213776Actual
961593.002022-04-217846Actual
8436124.002022-03-246836Actual
97141159.002022-04-217666Actual
741013.002022-02-216956Actual
1790166.002022-12-228926Actual
2611190.002023-08-217656Actual
7378200.002022-02-218146Budget
614513.002022-01-216926Actual
16990173111.002022-11-2110166Actual
6248200.002022-01-217646Budget
6357322.002022-01-217766Actual
2617533870.002023-08-212476Actual
9469547.002022-04-217716Actual
731627.002022-02-216936Actual
6203480.002022-01-217736Budget
2617627430.002023-08-212876Actual
8510380.002022-03-248746Budget
616210.002022-01-218226Budget
1587117406.002022-10-226046Actual
2493534.002023-07-227116Actual
740659.002022-02-216756Actual
37471185.002024-06-217646Actual
1788387.002022-12-226526Actual
37509-194.002024-06-219156Actual
2511019810.002023-07-222876Actual
170179970.002022-11-214676Actual
272731333.002023-09-217666Actual
18929105.002023-01-218336Actual
751430604.002022-02-211976Actual
2835518241.002023-10-226046Actual
8350495.002022-03-247716Actual
375182060.002024-06-216166Actual
179936290.002022-12-226366Actual
621240.002022-01-218236Budget
6153100.002022-01-217626Budget
272881045.002023-09-219766Actual
8593731.002022-03-247266Actual
527414781.002021-12-222876Actual
37495128.002024-06-217356Actual
7243109.002022-02-218516Actual
36266126.002024-05-227426Actual
1583517.002022-10-228426Actual
9745399924.002022-04-21676Actual
52699988.002021-12-222076Actual
2730433870.002023-09-212476Actual
6116107.002022-01-218316Actual
6271313.002022-01-219246Actual
260492465.002023-08-216136Actual
8355670.002022-03-248016Actual
2505567.002023-07-228956Actual
15907186.002022-10-227456Actual
26097-250.002023-08-219146Actual
159243147.002022-10-225366Actual
27194150.002023-09-218336Actual
25030214.002023-07-229046Actual
639310084.002022-01-212076Actual
1499010817.002022-09-212276Actual
73521942.002022-02-216146Actual
6091265.002022-01-216616Actual
2495839.002023-07-226626Actual
863338558.002022-03-241476Actual
8392111.002022-03-247326Actual
8610112.002022-03-248366Actual
8570125100.002022-03-245666Budget
26187350000.002023-08-214276Actual
284088295.002023-10-225366Actual
283303420.002023-10-226136Actual
84731404.002022-03-246146Actual
36249520.002024-05-228716Actual
29524248.002023-11-218146Actual
94471928.002022-04-216116Actual
37480347.002024-06-218746Actual
8457100.002022-03-248336Budget
38541519.002024-07-227716Actual
38608716.002024-07-229236Actual
15975103275.002022-10-223176Actual
1700519216.002022-11-212876Actual
29479176.002023-11-219226Actual
8596164.002022-03-247466Actual
1580629.002022-10-228216Actual
16833240.002022-11-217616Actual
1596612485.002022-10-221876Actual
526214391.002021-12-22776Actual
729040.002022-02-218526Budget
85751300.002022-03-246166Budget
2604179.002023-08-218926Actual
1694836.002022-11-218556Actual
1582630.002022-10-227326Actual
6092280.002022-01-216616Budget
38638925.002024-07-226256Actual
85982328.002022-03-247666Actual
36320184.002024-05-227446Actual
2846038428.002023-10-223276Actual
37429-101.002024-06-219126Actual
855440.002022-03-248456Budget
1798722465.002022-12-225366Actual
7275142.002022-02-217626Actual
36360313.002024-05-229256Actual
17929259.002022-12-228936Actual
190279905.002023-01-21776Actual
16832181.002022-11-217416Actual
16988550.002022-11-219766Actual
25077161.002023-07-227466Actual
362853296.002024-05-226136Actual
617635.002022-01-219426Actual
2723614.002023-09-216956Actual
8435100.002022-03-246736Budget
7272100.002022-02-217426Budget
283264.002023-10-229626Actual
858937.002022-03-246966Actual
28338321.002023-10-227336Actual
861380.002022-03-248466Budget
385301994.002024-07-226116Actual
2504218.002023-07-227156Actual
8491200.002022-03-247446Budget
636530.002022-01-218266Budget
3642240430.002024-05-224076Actual
2510271746.002023-07-221576Actual
2843911.002023-10-229666Actual
3634177.002024-05-226756Actual
750911595.002022-02-21876Actual
863014956.002022-03-24776Actual
37420186.002024-06-218026Actual
740950.002022-02-216856Budget
8467-221.002022-03-249136Actual
27151507.002023-09-216226Actual
37477102.002024-06-218346Actual
528421571.002021-12-224076Actual
341086123.002024-03-232376Actual
52853479464.002021-12-224376Actual
9549280.002022-04-216536Budget
36333-238.002024-05-229146Actual
38678221.002024-07-227366Actual
18005106.002022-12-227866Actual
18887118.002023-01-216526Actual
18917118.002023-01-216736Actual
363122038.002024-05-226246Actual
9516200.002022-04-217726Budget
6350220.002022-01-217366Budget
35157-356.002024-04-219136Actual
2726019977.002023-09-216066Actual
18998200.002023-01-216566Actual
36351198.002024-05-228156Actual
29531297.002023-11-219046Actual
9659159.002022-04-217756Actual
975086383.002022-04-211576Actual
37508242.002024-06-219056Actual
9675200.002022-04-218756Budget
1896866.002023-01-216656Actual
26043-97.002023-08-219126Actual
1499220384.002022-09-212476Actual
158721786.002022-10-226146Actual
3636549223.002024-05-225666Actual
2607416411.002023-08-216046Actual
7480105.002022-02-217866Actual
27161187.002023-09-217726Actual
3411839513.002024-03-233876Actual
17970165.002022-12-227456Actual
26162338062.002023-08-21476Actual
29523400.002023-11-218046Actual
14980413899.002022-09-21676Actual
37396116.002024-06-218316Actual
1695090.002022-11-218956Actual
28453183595.002023-10-222176Actual
38622299.002024-07-227746Actual
2616917287.002023-08-211876Actual
951194.002022-04-217326Actual
9703100.002022-04-216866Budget
36322415.002024-05-227746Actual
9454280.002022-04-216616Budget
158422.002022-10-229626Actual
27142451.002023-09-218716Actual
25046154.002023-07-227756Actual
9563306.002022-04-217636Actual
2722811.002023-09-219646Actual
3745034.002024-06-218236Actual
29477132.002023-11-219026Actual
2503411051.002023-07-226056Actual
29441130.002023-11-217816Actual
8459120.002022-03-248436Actual
35152114.002024-04-218436Actual
1791652.002022-12-227136Actual
2945462969.002023-11-211226Actual
8611100.002022-03-248366Budget
2506116119.002023-07-225366Actual
38580276.002024-07-229226Actual
970296.002022-04-216766Actual
7521126762.002022-02-212976Actual
3631855.002024-05-227146Actual
6101220.002022-01-217316Budget
18001158.002022-12-227366Actual
8357380.002022-03-248116Budget
2609156.002023-08-218346Actual
83311900.002022-03-246216Budget
3872529624.002024-07-2210076Actual
15867363.002022-10-229036Actual
179053.002022-12-229626Actual
261882692190.002023-08-214376Actual
29504343.002023-11-218936Actual
1684188.002022-11-218516Actual
35201147.002024-04-218156Actual
37533536.002024-06-218066Actual
841671.002022-03-248926Actual
9575138.002022-04-218336Actual
2952776.002023-11-218446Actual
37410141.002024-06-216626Actual
3517964.002024-04-218546Actual
2614919.002023-08-218266Actual
8431280.002022-03-246536Budget
966256.002022-04-217856Actual
60871500.002022-01-216216Budget
1903166308.002023-01-211576Actual
35208172.002024-04-219056Actual
28417312.002023-10-226666Actual
37383265.002024-06-216616Actual
37454554.002024-06-218736Actual
608318600.002022-01-216016Budget
8340105.002022-03-246816Actual
27181447.002023-09-216636Actual
2500815672.002023-07-226046Actual
261746062.002023-08-212376Actual
7213394.002022-02-216616Actual
29440428.002023-11-217716Actual
35241338.002024-04-219066Actual
1587750.002022-10-226846Actual
7405113.002022-02-216656Actual
36314331.002024-05-226646Actual
636423.002022-01-218266Actual
962021.002022-04-218246Actual
36398230341.002024-05-22476Actual
9598198.002022-04-216646Actual
27306228168.002023-09-212976Actual
1694257.002022-11-217856Actual
5248380.002021-12-228766Budget
2619128801.002023-08-2110076Actual
37444193.002024-06-217436Actual
2842034.002023-10-226966Actual
638880489.002022-01-211376Actual
3750462.002024-06-218456Actual
29496163.002023-11-217836Actual
8454380.002022-03-248136Budget
27186293.002023-09-217336Actual
189094.002023-01-219626Actual
2603286.002023-08-217726Actual
24930230.002023-07-226516Actual
1800824.002022-12-228266Actual
178552296.002022-12-226216Actual
7262200.002022-02-216626Budget
1590533.002022-10-227156Actual
7313130.002022-02-216736Actual
965888.002022-04-217656Actual
9475380.002022-04-218116Budget
9641650.002022-04-216256Budget
27182220.002023-09-216736Actual
18004363.002022-12-227766Actual
8369318.002022-03-249016Actual
38657170.002024-07-228956Actual
17881910.002022-12-226126Actual
3860044.002024-07-228236Actual
8522650.002022-03-246256Budget
35258159130.002024-04-212176Actual
8396131.002022-03-247626Actual
63796.002022-01-219666Actual
613096991.002022-01-211226Actual
2496330.002023-07-227326Actual
2602624.002023-08-216826Actual
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2510439785.002023-07-221976Actual
38689451.002024-07-228766Actual
1798892985.002022-12-225666Actual
37568195089.002024-06-213576Actual
15795105.002022-10-226716Actual
3519418.002024-04-217156Actual
9732380.002022-04-218766Budget
9599101.002022-04-216746Actual
29470105.002023-11-218126Actual
6372380.002022-01-218766Budget
3522534.002024-04-216966Actual
16844349.002022-11-219016Actual
28367375.002023-10-227746Actual
38679164.002024-07-227466Actual
36243661.002024-05-228016Actual
752636770.002022-02-213576Actual
37446599.002024-06-217736Actual
25022291.002023-07-228046Actual
28352-457.002023-10-229136Actual
37541405.002024-06-219066Actual
1690968.002022-11-216846Actual
9465200.002022-04-217416Budget
29533396.002023-11-219246Actual
26052239.002023-08-216636Actual
27136489.002023-09-218016Actual
976089617.002022-04-213176Actual
2510052764.002023-07-221376Actual
19026364334.002023-01-21676Actual
628921.002022-01-217156Actual
1797929.002022-12-228556Actual
2510511486.002023-07-222076Actual
8404161.002022-03-248126Actual
60881375.002022-01-216216Actual
27160104.002023-09-217626Actual
15857375.002022-10-227736Actual
526696336.002021-12-221576Actual
18880-173.002023-01-219116Actual
6216100.002022-01-218436Budget
385816.002024-07-229626Actual
27314169895.002023-09-213976Actual
25122-49545.002023-07-224676Actual
38619130.002024-07-227346Actual
3513428159.002024-04-216036Actual
72072190.002022-02-216116Actual
742811.002022-02-218256Actual
7228480.002022-02-217716Budget
28443325510.002023-10-22476Actual
1696024413.002022-11-216066Actual
7226304.002022-02-217616Actual
28349554.002023-10-228736Actual
27183167.002023-09-216836Actual
965463.002022-04-217356Actual
639717945.002022-01-212476Actual
38651208.002024-07-228156Actual
37469145.002024-06-217346Actual
16845-279.002022-11-219116Actual
284468666.002023-10-22876Actual
25663-19199.702023-08-209276Actual
1591069.002022-10-227856Actual
3635220.002024-05-228256Actual
1801947500.002022-12-229966Actual
2603090.002023-08-217426Actual
9713100.002022-04-217466Budget
960440.002022-04-217146Budget
1497747500.002022-09-219966Actual
16953184.002022-11-219256Actual
6174-83.002022-01-219126Actual
36248120.002024-05-228516Actual
8433280.002022-03-246636Budget
3520215.002024-04-218256Actual
83739.002022-03-249616Actual
26062445.002023-08-218036Actual
6280138.002022-01-216556Actual
2498229009.002023-07-226036Actual
7297172.002022-02-219226Actual
16982340.002022-11-218766Actual
38671351.002024-07-226566Actual
36307-387.002024-05-229136Actual
18921169.002023-01-217336Actual
612185.002022-01-218516Actual
2494476.002023-07-228316Actual
28297-367.002023-10-229116Actual
1701333753.002022-11-213876Actual
26053122.002023-08-216736Actual
962120.002022-04-218246Budget
2601250.002023-08-218516Actual
3629268.002024-05-227136Actual
190219.002023-01-219666Actual
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2947238.002023-11-218326Actual
27292416055.002023-09-21676Actual
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2506292.002023-07-225466Actual
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351611783.002024-04-216146Actual
629030.002022-01-217156Budget
3749428.002024-06-217156Actual
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26085135.002023-08-217646Actual
6213100.002022-01-218336Budget
26017452.002023-08-219216Actual
8584335.002022-03-246666Actual
16925228.002022-11-219046Actual
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955780.002022-04-217136Budget
19007755.002023-01-217666Actual
24939333.002023-07-227716Actual
7346360.002022-02-219236Actual
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2844147500.002023-10-229966Actual
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8495379.002022-03-247746Actual
16932145.002022-11-216556Actual
9608137.002022-04-217446Actual
3854885.002024-07-228516Actual
1583776.002022-10-228726Actual
18927289.002023-01-218136Actual
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9451445.002022-04-216516Actual
6205168.002022-01-217836Actual
6107480.002022-01-217716Budget
36270167.002024-05-228026Actual
8414200.002022-03-248726Budget
2838755.002023-10-226856Actual
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8558200.002022-03-248756Budget
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2719343.002023-09-218236Actual
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2839960.002023-10-228456Actual
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631240.002022-01-218556Budget
1893710.002023-01-219636Actual
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272301050.002023-09-216156Actual
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864215696.002022-03-242876Actual
26096313.002023-08-219046Actual
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158244.002022-10-226926Actual
25020204.002023-07-227746Actual
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7323293.002022-02-217636Actual
28339202.002023-10-227436Actual
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960275.002022-04-216846Actual
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2497218.002023-07-228426Actual
38594153.002024-07-227436Actual
8334380.002022-03-246516Budget
7379275.002022-02-218146Actual
3631736.002024-05-226946Actual
26016-271.002023-08-219116Actual
6282125.002022-01-216656Actual
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2954151.002023-11-216856Actual
25038106.002023-07-226656Actual
8352200.002022-03-247816Budget
28428484.002023-10-228066Actual
1586492.002022-10-228536Actual
29532-238.002023-11-219146Actual
974865987.002022-04-211376Actual
846992.002022-03-249436Actual
6202280.002022-01-217636Budget
18007249.002022-12-228166Actual
1794053.002022-12-226846Actual
720624336.002022-02-216016Actual
38551344.002024-07-229016Actual
3753534.002024-06-218266Actual
25044152.002023-07-227456Actual
3871539629.002024-07-223276Actual
1500131298.002022-09-213876Actual
35182270.002024-04-219046Actual
17894140.002022-12-228026Actual
7463100.002022-02-216766Budget
16897454.002022-11-218736Actual
2496015.002023-07-226826Actual
969018018.002022-04-216066Actual
7326480.002022-02-217736Budget
38559162.002024-07-226526Actual
260205912.002023-08-216026Actual
3514275.002024-04-217136Actual
16876781963.002022-11-211136Actual
95921600.002022-04-216146Budget
8539100.002022-03-247656Budget
16852104.002022-11-216526Actual
8600438.002022-03-247766Actual
964929.002022-04-216856Actual
2723464.002023-09-216756Actual
968762964.002022-04-215666Actual
2605490.002023-08-216836Actual
3509784.002024-04-218416Actual
86379315.002022-03-242076Actual
38674120.002024-07-226866Actual
1891925.002023-01-216936Actual
29547232.002023-11-217756Actual
189912707.002023-01-215366Actual
29486357.002023-11-216536Actual
17984148.002022-12-229256Actual
1499726424.002022-09-213376Actual
17001120836.002022-11-212176Actual
18962225.002023-01-219246Actual
6359100.002022-01-217866Budget
85761441.002022-03-246166Actual
63356100.002022-01-216366Budget
2943490.002023-11-216816Actual
6151100.002022-01-217426Budget
7529102252.002022-02-213976Actual
8362138.002022-03-248416Actual
38612932.002024-07-226246Actual
2728947500.002023-09-219966Actual
965692.002022-04-217456Actual
6255506.002022-01-218046Actual
739462.002022-02-219446Actual
37574-95783.002024-06-214676Actual
3522648.002024-04-217166Actual
351621248.002024-04-216246Actual
6318128.002022-01-219256Actual
9576100.002022-04-218336Budget
29448451.002023-11-218716Actual
18872221.002023-01-218116Actual
1588864.002022-10-228346Actual
14994180402.002022-09-212976Actual
15894-158.002022-10-229146Actual
8338140.002022-03-246716Actual
1687184.002022-11-219026Actual
25119100679.002023-07-223976Actual
6149110.002022-01-217326Budget
844065.002022-03-247136Actual
28343711.002023-10-228036Actual
1798929953.002022-12-225766Actual
3632790.002024-05-228346Actual
284068.002023-10-229656Actual
1594962.002022-10-228566Actual
624340.002022-01-217146Budget
1694739.002022-11-218456Actual
2712224865.002023-09-216016Actual
1904427798.002023-01-213476Actual
6278574.002022-01-216256Actual
16851797.002022-11-216226Actual
6119100.002022-01-218416Budget
2954321.002023-11-217156Actual
374315.002024-06-219626Actual
18014246.002022-12-229066Actual
7436176.002022-02-218756Actual
2727828.002023-09-218266Actual
3755478977.002024-06-211576Actual
36319214.002024-05-227346Actual
351321692987.002024-04-211036Actual
8498376.002022-03-248046Actual
73061500.002022-02-216236Budget
73071378.002022-02-216236Actual
35274-79533.002024-04-214676Actual
1899420344.002023-01-216066Actual
632914820.002022-01-216066Actual
7217100.002022-02-216816Budget
854921.002022-03-248256Actual
38693535.002024-07-229266Actual
25075225.002023-07-227266Actual
38558785.002024-07-226226Actual
35099451.002024-04-218716Actual
9479140.002022-04-218316Actual
9513150.002022-04-217426Actual
848640.002022-03-247146Budget
2845017287.002023-10-221876Actual
2950916825.002023-11-216046Actual
638710419.002022-01-21876Actual
1886357.002023-01-216816Actual
36234190.002024-05-226716Actual
29557184.002023-11-219056Actual
72082100.002022-02-216116Budget
72519.002022-02-219616Actual
2495363879.002023-07-221226Actual
35107690.002024-04-216126Actual
6245153.002022-01-217346Actual
955839.002022-04-217136Actual
3745299.002024-06-218436Actual
3626776.002024-05-227626Actual
17890148.002022-12-227426Actual
855540.002022-03-248556Budget
3746721.002024-06-216946Actual
970520.002022-04-216966Actual
15794202.002022-10-226616Actual
2838114168.002023-10-226056Actual
726380.002022-02-216726Budget
6117100.002022-01-218316Budget
2501294.002023-07-226646Actual
8335280.002022-03-246616Budget
35221337.002024-04-216566Actual
9481100.002022-04-218416Budget
1789925.002022-12-228526Actual
15979171222.002022-10-223576Actual
9653120.002022-04-217356Budget
26115130.002023-08-218156Actual
26057168.002023-08-217336Actual
6110480.002022-01-218016Budget
14978387259.002022-09-2110166Actual
85718700.002022-03-245766Budget
2617055087.002023-08-211976Actual
18916230.002023-01-216636Actual
7280280.002022-02-218026Budget
2949944.002023-11-218236Actual
24997327.002023-07-228136Actual
17983-89.002022-12-229156Actual
3636610079.002024-05-225766Actual
24964111.002023-07-227426Actual
7247272.002022-02-219016Actual
6200131.002022-01-217436Actual
2495742.002023-07-226526Actual
7241100.002022-02-218416Budget
3858425502.002024-07-226036Actual
9581550.002022-04-218736Budget
178879.002022-12-226926Actual
35271155812.002024-04-213976Actual
6349591.002022-01-217266Actual
24986197.002023-07-226636Actual
8643120090.002022-03-242976Actual
2836233.002023-10-226946Actual
3630041.002024-05-228236Actual
28376199.002023-10-228946Actual
3746674.002024-06-216846Actual
27227492.002023-09-219246Actual
8447480.002022-03-247736Budget
733340.002022-02-218236Actual
837510100.002022-03-246026Budget
35144194.002024-04-217436Actual
3864424.002024-07-227156Actual
16986421.002022-11-219266Actual
27164138.002023-09-218126Actual
34116157429.002024-03-233576Actual
27134428.002023-09-217716Actual
29467144.002023-11-217726Actual
1700210710.002022-11-212276Actual
9455199.002022-04-216716Actual
36350320.002024-05-228056Actual
1788479.002022-12-226626Actual
249291461.002023-07-226216Actual
9523200.002022-04-218126Budget
970468.002022-04-216866Actual
6399121422.002022-01-212976Actual
2723893.002023-09-217356Actual
855658.002022-03-248556Actual
27213132.002023-09-217446Actual
1701287580.002022-11-213776Actual
1889041.002023-01-216826Actual
2944790.002023-11-218516Actual
272611639.002023-09-216166Actual
9474391.002022-04-218116Actual
149914422.002022-09-212376Actual
1899243261.002023-01-215666Actual
363618.002024-05-229656Actual
15811205.002022-10-228916Actual
7340111.002022-02-218536Actual
976573407.002022-04-213776Actual
9555117.002022-04-216836Actual
8399236.002022-03-247726Actual
5238280.002021-12-228166Budget
7403100.002022-02-216556Budget
18935-269.002023-01-219136Actual
6235200.002022-01-216646Budget
972425.002022-04-218266Actual
3756630545.002024-06-213376Actual
7389380.002022-02-218746Budget
28283286.002023-10-227316Actual
850665.002022-03-248446Actual
9570648.002022-04-218036Actual
18036157848.002022-12-222976Actual
1887321.002023-01-218216Actual
27282416.002023-09-218766Actual
37528208.002024-06-217366Actual
2497663.002023-07-229026Actual
16926-182.002022-11-219146Actual
36359-188.002024-05-229156Actual
2845632615.002023-10-222476Actual
63273500.002022-01-215766Budget
8458140.002022-03-248336Actual
28359298.002023-10-226646Actual
158174922.002022-10-226026Actual
968918100.002022-04-216066Budget
37489191.002024-06-216556Actual
9562100.002022-04-217436Budget
169947869.002022-11-21876Actual
7314100.002022-02-216836Budget
9660200.002022-04-217756Budget
27197520.002023-09-218736Actual
742950.002022-02-218356Budget
3525655087.002024-04-211976Actual
18986133.002023-01-219056Actual
16915267.002022-11-217746Actual
746835.002022-02-217166Actual
7214280.002022-02-216616Budget
7232620.002022-02-218016Actual
730328300.002022-02-216036Budget
1689330.002022-11-218236Actual
26051263.002023-08-216536Actual
18021379360.002022-12-22476Actual
19008323.002023-01-217766Actual
272636567.002023-09-216366Actual
8603129.002022-03-247866Actual
851298.002022-03-248946Actual
63216061.002022-01-215266Actual
85809742.002022-03-246366Actual
36348263.002024-05-227756Actual
72994.002022-02-219626Actual
975815391.002022-04-212876Actual
1802939785.002022-12-221976Actual
8524241.002022-03-246556Actual
17912330.002022-12-226636Actual
26122278.002023-08-219056Actual
9609200.002022-04-217446Budget
835944.002022-03-248216Actual
3410515904.002024-03-232076Actual
18915252.002023-01-216536Actual
36371178.002024-05-226566Actual
1803519018.002022-12-222876Actual
638147500.002022-01-219966Actual
2599878.002023-08-216716Actual
15866236.002022-10-228936Actual
6276950.002022-01-216156Budget
6303152.002022-01-218156Actual
8527100.002022-03-246656Budget
3861015142.002024-07-226046Actual
63919604.002022-01-211876Actual
2613794.002023-08-216766Actual
15854150.002022-10-227336Actual
741381.002022-02-217356Actual
189971516.002023-01-216366Actual
29544102.002023-11-217356Actual
7218146.002022-02-216816Actual
1597321593.002022-10-222876Actual
728418.002022-02-218226Actual
628470.002022-01-216756Budget
36276139.002024-05-228726Actual
8423836918.002022-03-241136Actual
25997153.002023-08-216616Actual
28384157.002023-10-226556Actual
36330382.002024-05-228746Actual
240913556996.002023-06-214376Actual
35120204.002024-04-218026Actual
85781100.002022-03-246266Budget
2716647.002023-09-218326Actual
37440179.002024-06-216836Actual
28347146.002023-10-228436Actual
3860916.002024-07-229636Actual
840860.002022-03-248326Budget
29546130.002023-11-217656Actual
9498750.002022-04-216226Budget
29482835735.002023-11-211136Actual
741112.002022-02-217156Actual
28370253.002023-10-228146Actual
7374117.002022-02-217846Actual
1579833.002022-10-227116Actual
9471159.002022-04-217816Actual
751510084.002022-02-212076Actual
2729566776.002023-09-211376Actual
26008181.002023-08-218116Actual
2603917.002023-08-218526Actual
3857217.002024-07-228226Actual
2600124.002023-08-217116Actual
8353165.002022-03-247816Actual
18926468.002023-01-218036Actual
386111709.002024-07-226146Actual
527089984.002021-12-222176Actual
2496956.002023-07-228126Actual
28366208.002023-10-227646Actual
7293200.002022-02-218726Budget
27188312.002023-09-217636Actual
15814420.002022-10-229216Actual
189649443.002023-01-216056Actual
28342166.002023-10-227836Actual
1583839.002022-10-228926Actual
2510921743.002023-07-222476Actual
966942.002022-04-218356Actual
2612616423.002023-08-215266Actual
7376444.002022-02-218046Actual
6134850.002022-01-216126Budget
28302683.002023-10-226126Actual
7419176.002022-02-217756Actual
37464193.002024-06-216646Actual
1794769.002022-12-227846Actual
1898141.002023-01-218356Actual
272621845.002023-09-216266Actual
25117102582.002023-07-223776Actual
75183402.002022-02-212376Actual
8592380.002022-03-247266Budget
26042121.002023-08-219026Actual
27252-134.002023-09-219156Actual
976783150.002022-04-213976Actual
841150.002022-03-248426Budget
18988177.002023-01-219256Actual
9583176.002022-04-218936Actual
26102746.002023-08-216256Actual
1696929.002022-11-217166Actual
352516047.002024-04-21876Actual
38552-275.002024-07-229116Actual
2729311729.002023-09-21776Actual
2613871.002023-08-216866Actual
7388410.002022-02-218746Actual
18002141.002022-12-227466Actual
634186.002022-01-216766Actual
26177237774.002023-08-212976Actual
2611078.002023-08-217456Actual
5275126762.002021-12-222976Actual
159226.002022-10-229656Actual
2955256.002023-11-218356Actual
5259539102.002021-12-2210166Actual
25032285.002023-07-229246Actual
35130204.002024-04-219226Actual
3411434909.002024-03-233376Actual
83321530.002022-03-246216Actual
2409027176.002023-06-214076Actual
8434169.002022-03-246736Actual
3526132615.002024-04-212476Actual
374881089.002024-06-216256Actual
8344213.002022-03-247316Actual
524032.002021-12-228266Actual
74761500.002022-02-217666Budget
3738742.002024-06-217116Actual
158731072.002022-10-226246Actual
37527487.002024-06-217266Actual
2717726565.002023-09-216036Actual
249626.002023-07-227126Actual
3637464.002024-05-226866Actual
1892830.002023-01-218236Actual
612868.002022-01-219416Actual
2715292.002023-09-216526Actual
1791536.002022-12-226936Actual
84291500.002022-03-246236Budget
729484.002022-02-218926Actual
1797736.002022-12-228356Actual
8354550.002022-03-248016Budget
8403280.002022-03-248026Budget
29503554.002023-11-218736Actual
36383463.002024-05-228066Actual
2496729.002023-07-227826Actual
7474100.002022-02-217466Budget
74531210.002022-02-216166Actual
3870262792.002024-07-221376Actual
84751404.002022-03-246246Actual
29505528.002023-11-219036Actual
28458242580.002023-10-222976Actual
17867509.002022-12-228016Actual
17870113.002022-12-228316Actual
24981854054.002023-07-221136Actual
29507704.002023-11-219236Actual
36377129.002024-05-227266Actual
35247218085.002024-04-2110166Actual
9566550.002022-04-217736Actual
722035.002022-02-217116Actual
2618442062.002023-08-213876Actual
616315.002022-01-218226Actual
840620.002022-03-248226Budget
26069382.002023-08-218936Actual
6233200.002022-01-216546Actual
7322100.002022-02-217436Budget
17868315.002022-12-228116Actual
2507443.002023-07-227166Actual
6103100.002022-01-217416Budget
18886874.002023-01-216226Actual
24951298.002023-07-229216Actual
640623131.002022-01-213876Actual
614718.002022-01-217126Actual
740843.002022-02-216856Actual
3625558234.002024-05-221226Actual
38650336.002024-07-228056Actual
52679604.002021-12-221876Actual
1587011.002022-10-229636Actual
38576208.002024-07-228726Actual
374069563.002024-06-216026Actual
609932.002022-01-217116Actual
3641635580.002024-05-223376Actual
1596586479.002022-10-221576Actual
2721930.002023-09-218246Actual
63958156.002022-01-212276Actual
36296589.002024-05-227736Actual
2505327.002023-07-228556Actual
2830095854.002023-10-221226Actual
36294165.002024-05-227436Actual
3865221.002024-07-228256Actual
855172.002022-03-248356Actual
37392139.002024-06-217816Actual
170034422.002022-11-212376Actual
36283832857.002024-05-221136Actual
2846946667.002023-10-224676Actual
723740.002022-02-218216Budget
1890577.002023-01-218926Actual
94492169.002022-04-216216Actual
15959371587.002022-10-22476Actual
8368207.002022-03-248916Actual
36323109.002024-05-227846Actual
3871227978.002024-07-222876Actual
2832027.002023-10-228526Actual
9638688.002022-04-216156Actual
8398200.002022-03-247726Budget
294842381.002023-11-216136Actual
352116.002024-04-219656Actual
9701100.002022-04-216766Budget
1904728844.002023-01-213876Actual
2501782.002023-07-227346Actual
75311212750.002022-02-214376Actual
15925198.002022-10-225466Actual
15908136.002022-10-227656Actual
2607317.002023-08-219636Actual
9613380.002022-04-217746Budget
2730933230.002023-09-213376Actual
839040.002022-03-247126Budget
34112168797.002024-03-233176Actual
29456872.002023-11-216126Actual
3855595111.002024-07-221226Actual
16917324.002022-11-218046Actual
36386104.002024-05-228366Actual
1796643.002022-12-226856Actual
6113280.002022-01-218116Budget
9664200.002022-04-218056Budget
2606780.002023-08-218536Actual
9726100.002022-04-218366Budget
8626449600.002022-03-2410166Budget
1797188.002022-12-227656Actual
27253223.002023-09-219256Actual
24950-179.002023-07-229116Actual
27172-122.002023-09-219126Actual
17982111.002022-12-229056Actual
29478-106.002023-11-219126Actual
634517.002022-01-216966Actual
17862210.002022-12-227316Actual
9639950.002022-04-216156Budget
5251228.002021-12-229066Actual
1803828621.002022-12-223276Actual
36268136.002024-05-227726Actual
6100189.002022-01-217316Actual
18020299537.002022-12-2210166Actual
180463469146.002022-12-224376Actual
633017400.002022-01-216066Budget
525418996.002021-12-229466Actual
2840914164.002023-10-225466Actual
2615253.002023-08-218566Actual
953831.002022-04-219426Actual
24992130.002023-07-227436Actual
17873416.002022-12-228716Actual
1698178.002022-11-218566Actual
38550224.002024-07-228916Actual
29438134.002023-11-217416Actual
1692164.002022-11-218446Actual
36345116.002024-05-227356Actual
38602138.002024-07-228436Actual
1795248.002022-12-228446Actual
1582839.002022-10-227626Actual
9666123.002022-04-218156Actual
29529347.002023-11-218746Actual
2510312485.002023-07-221876Actual
5286247704.002021-12-224676Actual
2731029706.002023-09-213476Actual
7415127.002022-02-217456Actual
2842149.002023-10-227166Actual
250091447.002023-07-226146Actual
16826315.002022-11-216616Actual
976822461.002022-04-214076Actual
35175225.002024-04-218146Actual
744841300.002022-02-215666Budget
8445312.002022-03-247636Actual
2846134237.002023-10-223376Actual
35148600.002024-04-218036Actual
7392-142.002022-02-219146Actual
17892116.002022-12-227726Actual
7234384.002022-02-218116Actual
3864985.002024-07-227856Actual
16880449.002022-11-216536Actual
2497884.002023-07-229226Actual
15939118.002022-10-227366Actual
3864317.002024-07-226956Actual
7233550.002022-02-218016Budget
850580.002022-03-248346Budget
35088162.002024-04-217316Actual
9711148.002022-04-217366Actual
2507327.002023-07-226966Actual
6170234.002022-01-218726Actual
631050.002022-01-218456Budget
2718575.002023-09-217136Actual
36247135.002024-05-228416Actual
38534200.002024-07-226716Actual
29555243.002023-11-218756Actual
25080111.002023-07-227866Actual
975717248.002022-04-212476Actual
17996109.002022-12-226766Actual
2493423.002023-07-226916Actual
7393238.002022-02-219246Actual
28440682.002023-10-229766Actual
6249207.002022-01-217646Actual

Generated 2024-09-20 15:31:47.898 UTC