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5626 items

NOTE: Only 1000 elements of total 5626 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18896154.002023-03-137726Actual
22897213.002023-07-126616Actual
35103436.002024-06-119216Actual
414468230.002022-01-111576Actual
5076100.002022-02-117436Budget
1488396.002022-11-118436Actual
18998200.002023-03-136566Actual
3854885.002024-09-118516Actual
7499225.002022-04-139266Actual
5011650.002022-02-116226Budget
1893184.002023-03-138536Actual
4989316.002022-02-118116Actual
25011104.002023-09-116546Actual
2409319414.002023-08-1110076Actual
2716513.002023-11-118226Actual
7504151900.002022-04-1310166Budget
28353761.002023-12-129236Actual
976329674.002022-06-113476Actual
22111-42114.002023-06-114676Actual
29520187.002024-01-117646Actual
5233372.002022-02-117766Actual
1696819.002023-01-116966Actual
1385725116.002022-10-116036Actual
6116107.002022-03-138316Actual
28287151.002023-12-127816Actual
1489741.002022-11-116846Actual
2300015672.002023-07-126056Actual
25006519.002023-09-119236Actual
7367220.002022-04-137346Budget
1397812485.002022-10-111876Actual
28463240599.002023-12-123576Actual
35082205.002024-06-116516Actual
2945462969.002024-01-111226Actual
294301332.002024-01-116216Actual
1802311033.002023-02-11776Actual
3996220.002022-01-117346Budget
73978580.002022-04-136056Actual
38576208.002024-09-118726Actual
16975106.002023-01-117866Actual
742151.002022-04-137856Actual
8397100.002022-05-147626Budget
33977141.002024-05-139026Actual
8451550.002022-05-148036Budget
36305315.002024-07-128936Actual
9456200.002022-06-116716Budget
14888-274.002022-11-119136Actual
1898141.002023-03-138356Actual
15885299.002022-12-128046Actual
3410261913.002024-05-131576Actual
1788387.002023-02-116526Actual
13923246.002022-10-118056Actual
16976433.002023-01-118066Actual
2296685.002023-07-128436Actual
29500153.002024-01-118336Actual
271792726.002023-11-116236Actual
15907186.002022-12-127456Actual
1696929.002023-01-117166Actual
8495379.002022-05-147746Actual
51964.002022-02-119656Actual
1398828332.002022-10-113276Actual
339292818.002024-05-136116Actual
272546.002023-11-119656Actual
96838050.002022-06-115266Actual
63919604.002022-03-131876Actual
15849168.002022-12-126636Actual
36249520.002024-07-128716Actual
502111.002022-02-116926Actual
3411522354.002024-05-133476Actual
15894-158.002022-12-129146Actual
26114209.002023-10-118056Actual
3912200.002022-01-118126Budget
38660348.002024-09-119256Actual
6192100.002022-03-136836Budget
3949220.002022-01-117336Budget
18004363.002023-02-117766Actual
1888361364.002023-03-131226Actual
3640914978.002024-07-122276Actual
1596365489.002022-12-121376Actual
340102028.002024-05-136146Actual
3628429204.002024-07-126036Actual
189141786.002023-03-136236Actual
616645.002022-03-138426Actual
28458242580.002023-12-122976Actual
3755478977.002024-08-111576Actual
391650.002022-01-118326Budget
968412900.002022-06-115266Budget
7259200.002022-04-136526Budget
38687103.002024-09-118466Actual
500471.002022-02-119416Actual
7462280.002022-04-136666Budget
3404878.002024-05-137856Actual
2617055087.002023-10-111976Actual
3516669.002024-06-116846Actual
6410311853.002022-03-134676Actual
3395959.002024-05-136626Actual
966160.002022-06-117856Budget
4028950.002022-01-116156Budget
15938264.002022-12-127266Actual
240481098.002023-08-117666Actual
351353467.002024-06-116136Actual
3857360.002024-09-118326Actual
3627432.002024-07-128426Actual
3871726742.002024-09-113476Actual
28379408.002023-12-129246Actual
1699312322.002023-01-11776Actual
404230.002022-01-117156Budget
4134185.002022-01-119766Actual
17881910.002023-02-116126Actual
8379807.002022-05-146226Actual
726380.002022-04-136726Budget
640578265.002022-03-133776Actual
1587117406.002022-12-126046Actual
36233384.002024-07-126616Actual
22907400.002023-07-128016Actual
859136.002022-05-147166Actual
3284929.002024-04-128426Actual
373802076.002024-08-116116Actual
2407275396.002023-08-111576Actual
6267380.002022-03-138746Budget
18886874.002023-03-136226Actual
848533.002022-05-146946Actual
1581663641.002022-12-121226Actual
962761.002022-06-118546Actual
362814.002024-07-129626Actual
1492280.002022-11-116756Actual
5143293.002022-02-118746Actual
524789.002022-02-118566Actual
3855595111.002024-09-111226Actual
75016.002022-04-139666Actual
3753534.002024-08-118266Actual
8367480.002022-05-148716Budget
34002116.002024-05-138536Actual
1803828621.002023-02-113276Actual
283312849.002023-12-126236Actual
27161187.002023-11-117726Actual
2501438.002023-09-116846Actual
6173104.002022-03-139026Actual
13953870.002022-10-117666Actual
9515100.002022-06-117626Budget
3756226881.002024-08-112876Actual
85751300.002022-05-146166Budget
28277480.002023-12-126516Actual
855994.002022-05-148956Actual
352606123.002024-06-112376Actual
13956397.002022-10-118066Actual
863489827.002022-05-141576Actual
13907281.002022-10-119246Actual
17862210.002023-02-117316Actual
2601813.002023-10-119616Actual
6200131.002022-03-137436Actual
2502175.002023-09-117846Actual
17890148.002023-02-117426Actual
3749983.002024-08-117856Actual
4984100.002022-02-117816Budget
614162.002022-03-136726Actual
38697279740.002024-09-1110166Actual
16832181.002023-01-117416Actual
5131310.002022-02-118046Actual
36307-387.002024-07-129136Actual
1593726.002022-12-127166Actual
2616410665.002023-10-11776Actual
5035280.002022-02-118026Budget
3945100.002022-01-116836Budget
1898586.002023-03-138956Actual
36330382.002024-07-128746Actual
964929.002022-06-116856Actual
9719100.002022-06-117866Budget
27252-134.002023-11-119156Actual
859050.002022-05-147166Budget
2602624.002023-10-116826Actual
5055978385.002022-02-111136Actual
36323109.002024-07-127846Actual
1488488.002022-11-118536Actual
729484.002022-04-138926Actual
1390070.002022-10-118346Actual
9472632.002022-06-118016Actual
972980.002022-06-118466Budget
2603818.002023-10-118426Actual
35222307.002024-06-116666Actual
949410100.002022-06-116026Budget
1582630.002022-12-127326Actual
3632972.002024-07-128546Actual
5127280.002022-02-117746Budget
4111463.002022-01-117766Actual
5159100.002022-02-116656Budget
148641387003.002022-11-111136Actual
3521613085.002024-06-115766Actual
17931-319.002023-02-119136Actual
3300029624.002024-04-1210076Actual
1394772.002022-10-116866Actual
854490.002022-05-147856Actual
4098114.002022-01-116866Actual
16835124.002023-01-117816Actual
2293141.002023-07-127626Actual
414630604.002022-01-111976Actual
1701196297.002023-01-113576Actual
36414166450.002024-07-123176Actual
2836233.002023-12-126946Actual
29457713.002024-01-116226Actual
22968454.002023-07-128736Actual
37385102.002024-08-116816Actual
158244.002022-12-126926Actual
26159816.002023-10-119766Actual
38677107.002024-09-117266Actual
4980200.002022-02-117616Budget
27276456.002023-11-118066Actual
6380230.002022-03-139766Actual
9532200.002022-06-118726Budget
4117280.002022-01-118166Budget
3298632302.002024-04-122476Actual
1591646.002022-12-128556Actual
17932532.002023-02-119236Actual
178969.002023-02-118226Actual
1694513.002023-01-118256Actual
1393716926.002022-10-115466Actual
3890187.002022-01-116526Actual
3755011476.002024-08-11776Actual
2829039.002023-12-128216Actual
1701528043.002023-01-114076Actual
3411839513.002024-05-133876Actual
36297168.002024-07-127836Actual
5234100.002022-02-117866Budget
519737737.002022-02-115266Actual
753314324.002022-04-1310076Actual
6238100.002022-03-136746Budget
1399030015.002022-10-113476Actual
965692.002022-06-117456Actual
34024260.002024-05-138146Actual
524499.002022-02-118466Actual
2390540.002023-08-116916Actual
2406447500.002023-08-119966Actual
3299039229.002024-04-123276Actual
261276158.002023-10-115366Actual
73968700.002022-04-136056Budget
38674120.002024-09-116866Actual
138298138.002022-10-116026Actual
3858425502.002024-09-116036Actual
513418.002022-02-118246Actual
375606184.002024-08-112376Actual
632914820.002022-03-136066Actual
3520215.002024-06-118256Actual
1592820495.002022-12-126066Actual
7261205.002022-04-136626Actual
386618.002024-09-119656Actual
36389382.002024-07-128766Actual
4124110.002022-01-118566Actual
33938158.002024-05-137416Actual
28367375.002023-12-127746Actual
740659.002022-04-136756Actual
1489115371.002022-11-116046Actual
32809156.002024-04-126716Actual
28340339.002023-12-127636Actual
1897576.002023-03-137656Actual
5250149.002022-02-118966Actual
9522139.002022-06-118126Actual
386703231.002024-09-116366Actual
28304102.002023-12-126526Actual
17006173460.002023-01-112976Actual
34089306.002024-05-139066Actual
38679164.002024-09-117466Actual
6171200.002022-03-138726Budget
18999182.002023-03-136666Actual
751697101.002022-04-132176Actual
328564.002024-04-129626Actual
38639167.002024-09-116556Actual
8432325.002022-05-146636Actual
9552100.002022-06-116736Budget
4004100.002022-01-117846Budget
29439237.002024-01-117616Actual
3969100.002022-01-118536Budget
393220176.002022-01-116036Actual
3521575570.002024-06-115666Actual
28391120.002023-12-127456Actual
14861148.002022-11-119226Actual
2842034.002023-12-126966Actual
230744466.002023-07-122376Actual
2722811.002023-11-119646Actual
1595747500.002022-12-129966Actual
9580100.002022-06-118536Budget
5136100.002022-02-118346Budget
75183402.002022-04-132376Actual
2395327351.002023-08-116036Actual
742811.002022-04-138256Actual
1496964.002022-11-118566Actual
6092280.002022-03-136616Budget
2407921970.002023-08-112476Actual
416222906.002022-01-114076Actual
953831.002022-06-119426Actual
2506341712.002023-09-115666Actual
38601155.002024-09-118336Actual
139679.002022-10-119666Actual
19009104.002023-03-137866Actual
2301619.002023-07-128256Actual
3737925290.002024-08-116016Actual
13904137.002022-10-118946Actual
513853.002022-02-118446Actual
260761516.002023-10-116246Actual
2712224865.002023-11-116016Actual
3863480.002022-01-118016Budget
74561059.002022-04-136266Actual
841240.002022-05-148526Budget
967236.002022-06-118456Actual
170162152505.002023-01-114376Actual
638147500.002022-03-139966Actual
404485.002022-01-117356Actual
9597280.002022-06-116646Budget
3757526607.002024-08-1110076Actual
8344213.002022-05-147316Actual
6110480.002022-03-138016Budget
375118.002024-08-119656Actual
3519312.002024-06-116956Actual
29545123.002024-01-117456Actual
25093326.002023-09-119766Actual
861380.002022-05-148466Budget
2405654.002023-08-118566Actual
9540812721.002022-06-111036Actual
6102137.002022-03-137416Actual
16907179.002023-01-116646Actual
1596113963.002022-12-12776Actual
619670.002022-03-137136Budget
38693535.002024-09-119266Actual
38606537.002024-09-119036Actual
632582898.002022-03-135666Actual
1896866.002023-03-136656Actual
37564163153.002024-08-113176Actual
32835122.002024-04-126626Actual
7277255.002022-04-137726Actual
401029.002022-01-118246Actual
1397563635.002022-10-111376Actual
3519158.002024-06-116756Actual
26120167.002023-10-118756Actual
3906241.002022-01-117726Actual
15951159.002022-12-128966Actual
6125216.002022-03-139016Actual
2399522.002023-08-118246Actual
2492720344.002023-09-116016Actual
62301752.002022-03-136146Actual
13951142.002022-10-117366Actual
1397644704.002022-10-111476Actual
19048110117.002023-03-133976Actual
24942223.002023-09-118116Actual
958914170.002022-06-116046Actual
738020.002022-04-138246Budget
26017452.002023-10-119216Actual
5204132765.002022-02-115666Actual
6348380.002022-03-137266Budget
35249302391.002024-06-11676Actual
36424-128799.002024-07-124676Actual
16843228.002023-01-118916Actual
28434382.002023-12-128766Actual
3745397.002024-08-118536Actual
18934336.002023-03-139036Actual
23948-44.002023-08-119126Actual
340621.002024-05-135466Actual
28341610.002023-12-127736Actual
8384158.002022-05-146626Actual
7311242.002022-04-136636Actual
2509811027.002023-09-11776Actual
722035.002022-04-137116Actual
9697280.002022-06-116566Budget
628750.002022-03-136856Budget
3741950.002024-08-117826Actual
1795248.002023-02-118446Actual
32877109.002024-04-128436Actual
149181685.002022-11-116156Actual
341086123.002024-05-132376Actual
86318474.002022-05-14876Actual
842427560.002022-05-146036Actual
36270167.002024-07-128026Actual
37532132.002024-08-117866Actual
7213394.002022-04-136616Actual
5179179.002022-02-118156Actual
15919174.002022-12-129056Actual
18984151.002023-03-138756Actual
8562192.002022-05-149256Actual
2504218.002023-09-117156Actual
970468.002022-06-116866Actual
3295030.002024-04-126966Actual
7472157.002022-04-137366Actual
2398467.002023-08-116746Actual
1894519.002023-03-136946Actual
17882662.002023-02-116226Actual
2608121.002023-10-116946Actual
9578100.002022-06-118436Budget
36247135.002024-07-128416Actual
61297.002022-03-139616Actual
7332380.002022-04-138136Budget
2305095.002023-07-128366Actual
6219480.002022-03-138736Budget
29489123.002024-01-116836Actual
39387945.002024-10-109276Actual
2304927.002023-07-128266Actual
3403410.002024-05-139646Actual
17877479.002023-02-119216Actual
7233550.002022-04-138016Budget
2846742832.002023-12-124076Actual
15925198.002022-12-125466Actual
26189-49545.002023-10-114576Actual
33937240.002024-05-137316Actual
17948259.002023-02-118046Actual
24991162.002023-09-117336Actual
727879.002022-04-137826Actual
13991144960.002022-10-113576Actual
6152122.002022-03-137626Actual
2955445.002024-01-118556Actual
34076154.002024-05-137366Actual
16974320.002023-01-117766Actual
4092200.002022-01-116566Budget
5154550.002022-02-116256Budget
15969122649.002022-12-122176Actual
26136187.002023-10-116666Actual
3525517287.002024-06-111876Actual
179609042.002023-02-116056Actual
960275.002022-06-116846Actual
404113.002022-01-117156Actual
363691099.002024-07-126266Actual
148921893.002022-11-116146Actual
3518611689.002024-06-116056Actual
9470200.002022-06-117816Budget
26124371.002023-10-119256Actual
3284443.002024-04-127826Actual
4053265.002022-01-118056Actual
3867652.002024-09-117166Actual
23921-285.002023-08-119116Actual
179921515.002023-02-116266Actual
2610637.002023-10-116856Actual
230256.002023-07-129656Actual
3410455087.002024-05-131976Actual
1693467.002023-01-116756Actual
34012281.002024-05-136546Actual
1887095.002023-03-137816Actual
2497316.002023-09-118526Actual
2506292.002023-09-115466Actual
36418112879.002024-07-123576Actual
272636567.002023-11-116366Actual
16892308.002023-01-118136Actual
7331401.002022-04-138136Actual
1803013483.002023-02-112076Actual
8448562.002022-05-147736Actual
149501342.002022-11-116266Actual
36296589.002024-07-127736Actual
6111487.002022-03-138016Actual
6208550.002022-03-138036Budget
14824412.002022-11-118016Actual
72571134.002022-04-136226Actual
85726244.002022-05-145766Actual
3956480.002022-01-117736Budget
1487239.002022-11-116936Actual
7293200.002022-04-138726Budget
1795156.002023-02-118346Actual
387233705947.002024-09-114376Actual
1698088.002023-01-118466Actual
626280.002022-03-138446Budget
35258159130.002024-06-112176Actual
1384064.002022-10-117626Actual
2392954.002023-08-116626Actual
414010588.002022-01-11776Actual
7521126762.002022-04-132976Actual
38673160.002024-09-116766Actual
3756630545.002024-08-113376Actual
1693615.002023-01-116956Actual
945945.002022-06-116916Actual
25116116215.002023-09-113576Actual
32871532.002024-04-127736Actual
95911700.002022-06-116146Actual
4096100.002022-01-116766Budget
14841127.002022-11-116626Actual
8348275.002022-05-147616Actual
24051321.002023-08-118066Actual
35242-270.002024-06-119166Actual
853181.002022-05-146856Actual
8499380.002022-05-148046Budget
6209406.002022-03-138136Actual
23035230.002023-07-126566Actual
37527487.002024-08-117266Actual
158721786.002022-12-126146Actual
34111220962.002024-05-132976Actual
50533.002022-02-119626Actual
7312100.002022-04-136736Budget
138583093.002022-10-116136Actual
3515915.002024-06-119636Actual
7502131.002022-04-139766Actual
1795016.002023-02-118246Actual
35221337.002024-06-116566Actual
13872251.002022-10-118136Actual
1588864.002022-12-128346Actual
328611814.002024-04-126236Actual
27145-268.002023-11-119116Actual
3862867.002024-09-118446Actual
528222659.002022-02-113876Actual
5009850.002022-02-116126Budget
37456384.002024-08-119036Actual
26083122.002023-10-117346Actual
16915267.002023-01-117746Actual
2610972.002023-10-117356Actual
1695610386.002023-01-115366Actual
31872147073.002024-03-123976Actual
35197110.002024-06-117656Actual
32818636.002024-04-128016Actual
5275126762.002022-02-112976Actual
32863314.002024-04-126636Actual
8482148.002022-05-146746Actual
749180.002022-04-138466Budget
8395100.002022-05-147426Budget
363681758.002024-07-126166Actual
15875131.002022-12-126646Actual
14903209.002022-11-117746Actual
3516720.002024-06-116946Actual
29514104.002024-01-116746Actual
3523881.002024-06-118566Actual
36325261.002024-07-128146Actual
37392139.002024-08-117816Actual
13929227.002022-10-118756Actual
23982138.002023-08-116546Actual
229503061.002023-07-126236Actual
3625994.002024-07-126526Actual
5065280.002022-02-116636Budget
13843131.002022-10-118026Actual
37539451.002024-08-118766Actual
22972408.002023-07-129236Actual
9548332.002022-06-116536Actual
2955348.002024-01-118456Actual
1802634511.002023-02-111476Actual
230021287.002023-07-126256Actual
2308630934.002023-07-124076Actual
1804527754.002023-02-114076Actual
976121571.002022-06-113276Actual
393323400.002022-01-116036Budget
951968.002022-06-117826Actual
2396021.002023-08-116936Actual
3404221.002024-05-136956Actual
3746674.002024-08-116846Actual
3298729076.002024-04-122876Actual
14901115.002022-11-117446Actual
38657170.002024-09-118956Actual
6153100.002022-03-137626Budget
3864280.002022-01-118116Budget
27160104.002023-11-117626Actual
27136489.002023-11-118016Actual
2511526574.002023-09-113476Actual
406149.002022-01-118456Actual
958810.002022-06-119636Actual
3926-106.002022-01-119126Actual
411939.002022-01-118266Actual
7319220.002022-04-137336Budget
1589052.002022-12-128546Actual
2829915.002023-12-129616Actual
5037200.002022-02-118126Budget
34119155812.002024-05-133976Actual
37474445.002024-08-118046Actual
4148101323.002022-01-112176Actual
2950816.002024-01-119636Actual
7423200.002022-04-138056Budget
37454554.002024-08-118736Actual
9469547.002022-06-117716Actual
3872240830.002024-09-114076Actual
37383265.002024-08-116616Actual
2616864054.002023-10-111576Actual
3520444.002024-06-118456Actual
63796.002022-03-139666Actual
32926144.002024-04-128156Actual
4054280.002022-01-118056Budget
514480.002022-02-118946Actual
513530.002022-02-118246Budget
4069-90.002022-01-119156Actual
26183144561.002023-10-113776Actual
1683832.002023-01-118216Actual
27182220.002023-11-116736Actual
5049107.002022-02-119026Actual
1587011.002022-12-129636Actual
3525457454.002024-06-111576Actual
5248380.002022-02-118766Budget
14851169.002022-11-118026Actual
18978186.002023-03-138056Actual
74551100.002022-04-136266Budget
28284189.002023-12-127416Actual
50089600.002022-02-116026Budget
328603326.002024-04-126136Actual
41498239.002022-01-112276Actual
329414064.002024-04-125766Actual
3856316.002024-09-116926Actual
8430358.002022-05-146536Actual
522241.002022-02-117166Actual
190374378.002023-03-132376Actual
18867114.002023-03-137416Actual
6382272800.002022-03-1310166Budget
1892830.002023-03-138236Actual
29479176.002024-01-119226Actual
230264154.002023-07-125266Actual
16873112.002023-01-119226Actual
63356100.002022-03-136366Budget
1484890.002022-11-117626Actual
14878123.002022-11-117836Actual
1891925.002023-03-136936Actual
29448451.002024-01-118716Actual
1383530.002022-10-116826Actual
1797188.002023-02-117656Actual
35198197.002024-06-117756Actual
13878162.002022-10-118936Actual
1789925.002023-02-118526Actual
2724650.002023-11-118356Actual
37477102.002024-08-118346Actual
375142007.002024-08-115466Actual
949089.002022-06-119416Actual
4103217.002022-01-117266Actual
2611938.002023-10-118556Actual
7229547.002022-04-137716Actual
34071106.002024-05-136766Actual
1888410649.002023-03-136026Actual
2831710.002023-12-128226Actual
158256.002022-12-127126Actual
23012229.002023-07-127756Actual
250661876.002023-09-116166Actual
639310084.002022-03-132076Actual
96378700.002022-06-116056Budget
364016514.002024-07-12876Actual
251084422.002023-09-112376Actual
8493200.002022-05-147646Budget
18927289.002023-03-138136Actual
34019160.002024-05-137446Actual
6356380.002022-03-137766Budget
32882-342.002024-04-129136Actual
28417312.002023-12-126666Actual
36313364.002024-07-126546Actual
38692-321.002024-09-119166Actual
25022291.002023-09-118046Actual
5003319.002022-02-119216Actual
32908-269.002024-04-129146Actual
38596543.002024-09-117736Actual
742260.002022-04-137856Budget
8355670.002022-05-148016Actual
6260100.002022-03-138346Budget
179361039.002023-02-116246Actual
970296.002022-06-116766Actual
8479280.002022-05-146646Budget
9618200.002022-06-118146Budget
84281654.002022-05-146236Actual
18898176.002023-03-138026Actual
8494380.002022-05-147746Budget
283821454.002023-12-126156Actual
37443312.002024-08-117336Actual
35155290.002024-06-118936Actual
15811205.002022-12-128916Actual
35233470.002024-06-118066Actual
407137.002022-01-119456Actual
3512345.002024-06-118326Actual
614718.002022-03-137126Actual
34047280.002024-05-137756Actual
36384286.002024-07-128166Actual
741798.002022-04-137656Actual
503270.002022-02-117826Budget
36279-101.002024-07-129126Actual
28453183595.002023-12-122176Actual
6105200.002022-03-137616Budget
4128185.002022-01-118966Actual
2298771.002023-07-127846Actual
8433280.002022-05-146636Budget
1484683.002022-11-117326Actual
34029347.002024-05-138746Actual
622719474.002022-03-136046Actual
24066401846.002023-08-11476Actual
3755655087.002024-08-111976Actual
2305276.002023-07-128566Actual
159558.002022-12-129666Actual
14927183.002022-11-117456Actual
35248247827.002024-06-11476Actual
1391615.002022-10-116956Actual
1493455.002022-11-118356Actual
24086147426.002023-08-113576Actual
3865369.002022-01-118116Actual
17866125.002023-02-117816Actual
527934058.002022-02-113476Actual
3745916.002024-08-119636Actual
2613921.002023-10-116966Actual
340371070.002024-05-136256Actual
3289345.002024-04-127146Actual
634517.002022-03-136966Actual
1886415.002023-03-136916Actual
3508732.002024-06-117116Actual
1390915070.002022-10-116056Actual
32970429.002024-04-129766Actual
7379275.002022-04-138146Actual
850479.002022-05-148346Actual
26089160.002023-10-118146Actual
15980161437.002022-12-123776Actual
18933218.002023-03-138936Actual
14813223.002022-11-116516Actual
28352-457.002023-12-129136Actual
8601380.002022-05-147766Budget
28423209.002023-12-127366Actual
4971123.002022-02-116816Actual
3283745.002024-04-126826Actual
35116157.002024-06-117426Actual
527414781.002022-02-112876Actual
272301050.002023-11-116156Actual
4992116.002022-02-118316Actual
638615645.002022-03-13776Actual
2615811.002023-10-119666Actual
2401155.002023-08-116856Actual
15979171222.002022-12-123576Actual
2494660.002023-09-118516Actual
5050-86.002022-02-119126Actual
3640517287.002024-07-121876Actual
3632876.002024-07-128446Actual
2619128801.002023-10-1110076Actual
2613871.002023-10-116866Actual
36241536.002024-07-127716Actual
640820459.002022-03-134076Actual
3291111264.002024-04-126056Actual
1895168.002023-03-137846Actual
5024110.002022-02-117326Budget
3638883.002024-07-128566Actual
528714324.002022-02-1110076Actual
23990151.002023-08-117646Actual
3407433.002024-05-137166Actual
3756541631.002024-08-113276Actual
6187364.002022-03-136536Actual
2729645350.002023-11-111476Actual
36419118337.002024-07-123776Actual
23042152.002023-07-127366Actual
34090-245.002024-05-139166Actual
35145314.002024-06-117636Actual
841150.002022-05-148426Budget
977113867.002022-06-1110076Actual
256622133.302023-10-108576Actual
2723464.002023-11-116756Actual
1701287580.002023-01-113776Actual
2405319.002023-08-118266Actual
362853296.002024-07-126136Actual
8654361904.002022-05-144676Actual
15799158.002022-12-127316Actual
740770.002022-04-136756Budget
2835416.002023-12-129636Actual
38708178615.002024-09-112176Actual
1684098.002023-01-118416Actual
727980.002022-04-137826Budget
74423.002022-04-139656Actual
1898012.002023-03-138256Actual
36333-238.002024-07-129146Actual
6337172.002022-03-136566Actual
9710220.002022-06-117366Budget
23973416.002023-08-118736Actual
967755.002022-06-118956Actual
2712890.002023-11-116816Actual
3626085.002024-07-126626Actual
15874144.002022-12-126546Actual
5132192.002022-02-118146Actual
1489011.002022-11-119636Actual
17963127.002023-02-116556Actual
18044103375.002023-02-113976Actual
35101327.002024-06-119016Actual
2389826522.002023-08-116016Actual
2616047500.002023-10-119966Actual
5214200.002022-02-116566Budget
1788630.002023-02-116826Actual
36372162.002024-07-126666Actual
1891888.002023-03-136836Actual
1691920.002023-01-118246Actual
13964272.002022-10-119066Actual
2718449.002023-11-116936Actual
2298110.002023-07-126946Actual
1582220.002022-12-126726Actual
16984315.002023-01-119066Actual
38594153.002024-09-117436Actual
1793414466.002023-02-116046Actual
3396310.002024-05-137126Actual
282762535.002023-12-126216Actual
38589172.002024-09-116736Actual
32870295.002024-04-127636Actual
2210898881.002023-06-113976Actual
27188312.002023-11-117636Actual
1901575.002023-03-138566Actual
9581550.002022-06-118736Budget
189961252.002023-03-136266Actual
24936152.002023-09-117316Actual
399323.002022-01-116946Actual
502340.002022-02-117126Budget
8584335.002022-05-146666Actual
3405449.002024-05-138556Actual
37508242.002024-08-119056Actual
3401740.002024-05-137146Actual
625933.002022-03-138246Actual
6123480.002022-03-138716Budget
6297200.002022-03-137756Budget
34057199.002024-05-139056Actual
2293332.002023-07-127826Actual
22905337.002023-07-127716Actual
1897752.002023-03-137856Actual
504246.002022-02-118426Actual
6155200.002022-03-137726Budget
23968321.002023-08-118136Actual
3871635916.002024-09-113376Actual
85211420.002022-05-146156Actual
261746062.002023-10-112376Actual
34116157429.002024-05-133576Actual
8340105.002022-05-146816Actual
6279550.002022-03-136256Budget
2505010.002023-09-118256Actual
28351571.002023-12-129036Actual
502994.002022-02-117626Actual
14895103.002022-11-116646Actual
8350495.002022-05-147716Actual
180463469146.002023-02-114376Actual
139346.002022-10-119656Actual
38553459.002024-09-119216Actual
5079480.002022-02-117736Budget
3958149.002022-01-117836Actual
169545.002023-01-119656Actual
178543061.002023-02-116116Actual
38671351.002024-09-116566Actual
3406520066.002024-05-136066Actual
394488.002022-01-116836Actual
22961128.002023-07-127836Actual
73061500.002022-04-136236Budget
511727.002022-02-116946Actual
5064261.002022-02-116636Actual
25111159582.002023-09-112976Actual
38631168.002024-09-118946Actual
14814203.002022-11-116616Actual
13897331.002022-10-118046Actual
6362235.002022-03-138166Actual
37558164326.002024-08-112176Actual
32864160.002024-04-126736Actual
513980.002022-02-118446Budget
9583176.002022-06-118936Actual
35117102.002024-06-117626Actual
148624.002022-11-119626Actual
9720430.002022-06-118066Actual
2496729.002023-09-117826Actual
6093200.002022-03-136716Budget
2392484328.002023-08-111226Actual
3639411.002024-07-129666Actual
1485436.002022-11-118326Actual
1894466.002023-03-136846Actual
853429.002022-05-147156Actual
5236480.002022-02-118066Budget
965110.002022-06-117156Actual
5216177.002022-02-116666Actual
9608137.002022-06-117446Actual
1804022912.002023-02-113476Actual
743133.002022-04-138456Actual
499133.002022-02-118216Actual
15920-139.002022-12-129156Actual
33932336.002024-05-136616Actual
29531297.002024-01-119046Actual
9657100.002022-06-117656Budget
1893710.002023-03-139636Actual
1591069.002022-12-127856Actual
3299133566.002024-04-123376Actual
189971516.002023-03-136366Actual
94471928.002022-06-116116Actual
15959371587.002022-12-12476Actual
24014104.002023-08-117356Actual
32827-396.002024-04-129116Actual
24939333.002023-09-117716Actual
950715.002022-06-116926Actual
1392841.002022-10-118556Actual
748630.002022-04-138266Budget
723740.002022-04-138216Budget
24061265.002023-08-119266Actual
14834388.002022-11-119216Actual
38544319.002024-09-118116Actual
3284710.002024-04-128226Actual
5030170.002022-02-117726Actual
94482100.002022-06-116116Budget
1793971.002023-02-116746Actual
29492240.002024-01-117336Actual
2508581.002023-09-118466Actual
33979188.002024-05-139226Actual
29456872.002024-01-116126Actual
32828660.002024-04-129216Actual
9453404.002022-06-116616Actual
743240.002022-04-138456Budget
17923347.002023-02-118136Actual
1891224865.002023-03-136036Actual
28346163.002023-12-128336Actual
1598129457.002022-12-123876Actual
9723280.002022-06-118166Budget
9638688.002022-06-116156Actual
26178163004.002023-10-113176Actual
5189200.002022-02-118756Budget
352124361.002024-06-115266Actual
3623642.002024-07-126916Actual
5001239.002022-02-119016Actual
18037107970.002023-02-113176Actual
32896202.002024-04-127646Actual
8418-87.002022-05-149126Actual
18868170.002023-03-137616Actual
34097325862.002024-05-13676Actual
26062445.002023-10-118036Actual
158967.002022-12-129646Actual
1695090.002023-01-118956Actual
35148600.002024-06-118036Actual
26088259.002023-10-118046Actual
3292850.002024-04-128356Actual
13999-22858.002022-10-114676Actual
9516200.002022-06-117726Budget
13950272.002022-10-117266Actual
415215696.002022-01-112876Actual
3910287.002022-01-118026Actual
23993353.002023-08-118046Actual
33931370.002024-05-136516Actual
7506217286.002022-04-13476Actual
2408424969.002023-08-113376Actual
29502122.002024-01-118536Actual
271501217.002023-11-116126Actual
24937151.002023-09-117416Actual
37528208.002024-08-117366Actual
2496956.002023-09-118126Actual
2840055.002023-12-128556Actual
2838674.002023-12-126756Actual
624223.002022-03-137146Actual
28424176.002023-12-127466Actual
73043300.002022-04-136136Budget
329766567.002024-04-12876Actual
1587750.002022-12-126846Actual
7325527.002022-04-137736Actual
627271.002022-03-139446Actual
32946300.002024-04-126566Actual
4986480.002022-02-118016Budget
2600676.002023-10-117816Actual
624340.002022-03-137146Budget
29440428.002024-01-117716Actual
350811264.002024-06-116216Actual
2391790.002023-08-118516Actual
28321139.002023-12-128726Actual
24041125.002023-08-116766Actual
32833690.002024-04-126226Actual
26068354.002023-10-118736Actual
8382200.002022-05-146526Budget
3742432.002024-08-118426Actual
5089118.002022-02-118336Actual
857318100.002022-05-146066Budget
3864317.002024-09-116956Actual
2946053.002024-01-116726Actual
29556120.002024-01-118956Actual
32815280.002024-04-127616Actual
1492527.002022-11-117156Actual
2611613.002023-10-118256Actual
18022355787.002023-02-11676Actual
9553156.002022-06-116736Actual
168743.002023-01-119626Actual
3755344323.002024-08-111476Actual
5111200.002022-02-116646Budget
17983-89.002023-02-119156Actual
3512799.002024-06-118926Actual
851298.002022-05-148946Actual
2297894.002023-07-126646Actual
731627.002022-04-136936Actual
63226700.002022-03-135266Budget
19016340.002023-03-138766Actual
6353103.002022-03-137466Actual
3287537.002024-04-128236Actual
36345116.002024-07-127356Actual
4113100.002022-01-117866Budget
2210730071.002023-06-113876Actual
23078120854.002023-07-123176Actual
32974328379.002024-04-12676Actual
4032100.002022-01-116556Budget
39361009.002022-01-116236Actual
5169135.002022-02-117456Actual
6384388339.002022-03-13476Actual
726660.002022-04-136826Budget
60881375.002022-03-136216Actual
40815572.002022-01-115766Actual
1598331512.002022-12-124076Actual
9628380.002022-06-118746Budget
3903100.002022-01-117426Budget
14999198269.002022-11-113576Actual
14875199.002022-11-117436Actual
2723893.002023-11-117356Actual
52557.002022-02-119666Actual
7327168.002022-04-137836Actual
2510135524.002023-09-111476Actual
17865432.002023-02-117716Actual
18926468.002023-03-138036Actual
23023-173.002023-07-129156Actual
2494562.002023-09-118416Actual
7282200.002022-04-138126Budget
28405310.002023-12-129256Actual
8467-221.002022-05-149136Actual
28402151.002023-12-128956Actual
1485531.002022-11-118426Actual
8489220.002022-05-147346Budget
250671876.002023-09-116266Actual
158441083237.002022-12-121136Actual
9464161.002022-06-117416Actual
8624356.002022-05-149766Actual
8434169.002022-05-146736Actual
2400514165.002023-08-116056Actual
1900172.002023-03-136866Actual
2512028910.002023-09-114076Actual
13944204.002022-10-116566Actual
3520351.002024-06-118356Actual
7402125.002022-04-136556Actual
6278574.002022-03-136256Actual
35129-122.002024-06-119126Actual
32872157.002024-04-127836Actual
4095151.002022-01-116766Actual
5237501.002022-02-118066Actual

Generated 2024-11-11 03:11:02.383 UTC