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5876 items

NOTE: Only 1000 elements of total 5876 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724262.002023-11-147856Actual
24996529.002023-09-148036Actual
865516000.002022-05-1710076Actual
832725506.002022-05-176016Actual
32913925.002024-04-156256Actual
9611164.002022-06-147646Actual
7461213.002022-04-166666Actual
40851500.002022-01-146166Budget
184418000.002021-11-146066Budget
9740164.002022-06-149766Actual
73968700.002022-04-166056Budget
5055978385.002022-02-141136Actual
2602624.002023-10-146826Actual
2727997.002023-11-148366Actual
637164.002022-03-168566Actual
1881100.002021-11-148366Budget
16939153.002023-01-147456Actual
177398.002021-11-148346Actual
3985200.002022-01-146546Budget
34093403.002024-05-169766Actual
952514.002022-06-148226Actual
38634345.002024-09-149246Actual
1484683.002022-11-147326Actual
3406387553.002024-05-165666Actual
17922561.002023-02-148036Actual
6220585.002022-03-168736Actual
14995104149.002022-11-143176Actual
1594622.002022-12-158266Actual
36391359.002024-07-159066Actual
5113120.002022-02-146746Actual
29546130.002024-01-147656Actual
34095226464.002024-05-1610166Actual
8448562.002022-05-177736Actual
375518058.002024-08-14876Actual
2712224865.002023-11-146016Actual
3526541631.002024-06-143276Actual
864215696.002022-05-172876Actual
39342100.002022-01-146136Budget
17862210.002023-02-147316Actual
36243661.002024-07-158016Actual
17867509.002023-02-148016Actual
18976137.002023-03-167756Actual
190892555.002021-11-142176Actual
4004100.002022-01-147846Budget
746835.002022-04-167166Actual
34056129.002024-05-168956Actual
1851273.002021-11-146566Actual
2506012537.002023-09-145266Actual
14912132.002022-11-148946Actual
17864240.002023-02-147616Actual
28291135.002023-12-158316Actual
4020137.002022-01-148946Actual
189971516.002023-03-166366Actual
14840139.002022-11-146526Actual
32897364.002024-04-157746Actual
318743264577.002024-03-154376Actual
2401874.002023-08-147856Actual
1700519216.002023-01-142876Actual
3886964.002022-01-146126Actual
52639730.002022-02-14876Actual
7370250.002022-04-167646Actual
499133.002022-02-148216Actual
723740.002022-04-168216Budget
389565.002022-01-146826Actual
1888954.002023-03-166726Actual
1597630067.002022-12-153276Actual
7215200.002022-04-166716Budget
2742280.002021-12-158116Budget
1866200.002021-11-147466Budget
1392515.002022-10-148256Actual
2610817.002023-10-147156Actual
7244527.002022-04-168716Actual
6217112.002022-03-168536Actual
7227280.002022-04-167616Budget
16845-279.002023-01-149116Actual
391950.002022-01-148426Budget
731759.002022-04-167136Actual
33956855.002024-05-166126Actual
3866219581.002024-09-145266Actual
3637627.002024-07-157166Actual
5097148.002022-02-148936Actual
2403385897.002023-08-145666Actual
25002416.002023-09-148736Actual
1887095.002023-03-167816Actual
15969122649.002022-12-152176Actual
38597163.002024-09-147836Actual
1887351.002021-11-148766Actual
72082100.002022-04-166116Budget
3866723714.002024-09-146066Actual
97385112.002022-06-149466Actual
628565.002022-03-166756Actual
3404221.002024-05-166956Actual
13921222.002022-10-147756Actual
3521719340.002024-06-146066Actual
952660.002022-06-148326Budget
36314331.002024-07-156646Actual
6106410.002022-03-167716Actual
35263256992.002024-06-142976Actual
14859111.002022-11-149026Actual
4969159.002022-02-146716Actual
7436176.002022-04-168756Actual
859136.002022-05-177166Actual
240481098.002023-08-147666Actual
38646125.002024-09-147456Actual
158422.002022-12-159626Actual
5178289.002022-02-148056Actual
751430604.002022-04-161976Actual
6253129.002022-03-167846Actual
8419145.002022-05-179226Actual
37418186.002024-08-147726Actual
4019380.002022-01-148746Budget
1895743.002023-03-168546Actual
34029347.002024-05-168746Actual
6104228.002022-03-167616Actual
1398926424.002022-10-143376Actual
3634424.002024-07-157156Actual
3986226.002022-01-146546Actual
16982340.002023-01-148766Actual
1693893.002023-01-147356Actual
18911859957.002023-03-161136Actual
2503954.002023-09-146756Actual
38599424.002024-09-148136Actual
505625272.002022-02-146036Actual
250648955.002023-09-145766Actual
27164138.002023-11-148126Actual
5089118.002022-02-148336Actual
36289197.002024-07-156736Actual
1761250.002021-11-147646Actual
7507579787.002022-04-16676Actual
1902953557.002023-03-161376Actual
36386104.002024-07-158366Actual
249291461.002023-09-146216Actual
3855100.002022-01-147416Budget
159301261.002022-12-156266Actual
967884.002022-06-149056Actual
362312224.002024-07-156216Actual
38533402.002024-09-146616Actual
38589172.002024-09-146736Actual
29622267.002021-12-156166Actual
34082264.002024-05-168166Actual
15920-139.002022-12-159156Actual
3297511240.002024-04-15776Actual
37480347.002024-08-148746Actual
614718.002022-03-167126Actual
18044103375.002023-02-143976Actual
2867100.002021-12-156746Budget
1711104.002021-11-147436Actual
1697828.002023-01-148266Actual
501939.002022-02-146826Actual
1586133.002022-12-158236Actual
16913157.002023-01-147446Actual
17917230.002023-02-147336Actual
3865375.002024-09-148356Actual
3411434909.002024-05-163376Actual
392151.002022-01-148526Actual
7400601.002022-04-166256Actual
2853-240.002021-12-159136Actual
37421115.002024-08-148126Actual
3870012993.002024-09-14776Actual
2954870.002024-01-147856Actual
8585168.002022-05-176766Actual
36390233.002024-07-158966Actual
38568212.002024-09-147726Actual
1793414466.002023-02-146046Actual
14895103.002022-11-146646Actual
389823.002022-01-147126Actual
974865987.002022-06-141376Actual
28311134.002023-12-157426Actual
626280.002022-03-168446Budget
27249208.002023-11-148756Actual
363618.002024-07-159656Actual
3961380.002022-01-148136Budget
13964272.002022-10-149066Actual
3515915.002024-06-149636Actual
2925100.002021-12-157656Budget
6269235.002022-03-169046Actual
1484522.002022-11-147126Actual
3744280.002024-08-147136Actual
526830604.002022-02-141976Actual
13950272.002022-10-147266Actual
50533.002022-02-149626Actual
28368103.002023-12-157846Actual
28422106.002023-12-157266Actual
3519584.002024-06-147356Actual
1684188.002023-01-148516Actual
180031168.002023-02-147666Actual
3401597.002024-05-166846Actual
73978580.002022-04-166056Actual
5252-182.002022-02-149166Actual
1583615.002022-12-158526Actual
3873103.002022-01-148516Actual
18481400.002021-11-146266Budget
27161736.002021-12-156116Actual
36248120.002024-07-158516Actual
613111232.002022-03-166026Actual
32858661370.002024-04-151136Actual
3989100.002022-01-146746Budget
408057287.002022-01-145666Actual
340614529.002024-05-165266Actual
9569550.002022-06-148036Budget
2946117.002021-12-159056Actual
34091409.002024-05-169266Actual
4986480.002022-02-148016Budget
2969280.002021-12-156666Budget
17955112.002023-02-148946Actual
38689451.002024-09-148766Actual
271746.002023-11-149626Actual
73511600.002022-04-166146Budget
1797610.002023-02-148256Actual
3627529.002024-07-158526Actual
62737.002022-03-169646Actual
17865432.002023-02-147716Actual
1594962.002022-12-158566Actual
3626232.002024-07-156826Actual
37428126.002024-08-149026Actual
30176911.002021-12-15876Actual
1793971.002023-02-146746Actual
2721310.002021-12-156616Actual
1492527.002022-11-147156Actual
35208172.002024-06-149056Actual
8616410.002022-05-178766Actual
15909245.002022-12-157756Actual
6214140.002022-03-168336Actual
33947106.002024-05-168516Actual
752738848.002022-04-163776Actual
6122410.002022-03-168716Actual
2988146.002021-12-157866Actual
2617055087.002023-10-141976Actual
9579111.002022-06-148536Actual
36395632.002024-07-159766Actual
387018128.002024-09-14876Actual
29500153.002024-01-148336Actual
27251167.002023-11-149056Actual
626591.002022-03-168546Actual
36252-421.002024-07-159116Actual
17441400.002021-11-146246Budget
7312100.002022-04-166736Budget
1498363326.002022-11-141376Actual
271501217.002023-11-146126Actual
392486.002022-01-148926Actual
149166.002022-11-149646Actual
36305315.002024-07-158936Actual
1888361364.002023-03-161226Actual
37484480.002024-08-149246Actual
28367375.002023-12-157746Actual
25058137.002023-09-149256Actual
841344.002022-05-178526Actual
18917118.002023-03-166736Actual
743039.002022-04-168356Actual
280238.002021-12-158926Actual
24019283.002023-08-148056Actual
26156-306.002023-10-149166Actual
284088295.002023-12-155366Actual
86379315.002022-05-172076Actual
13986178668.002022-10-142976Actual
14906175.002022-11-148146Actual
8442220.002022-05-177336Budget
1394929.002022-10-147166Actual
1802812485.002023-02-141876Actual
3507924634.002024-06-146016Actual
1893710.002023-03-169636Actual
2402451.002023-08-148556Actual
3860044.002024-09-148236Actual
1898012.002023-03-168256Actual
29520187.002024-01-147646Actual
38658261.002024-09-149056Actual
3183629.002024-03-158266Actual
3906241.002022-01-147726Actual
9735170.002022-06-149066Actual
8539100.002022-05-177656Budget
521110512.002022-02-146366Actual
15974169992.002022-12-152976Actual
8593731.002022-05-177266Actual
5099-181.002022-02-149136Actual
40754700.002022-01-145366Budget
2508327.002023-09-148266Actual
616315.002022-03-168226Actual
3865560.002024-09-148556Actual
15801200.002022-12-157616Actual
6190100.002022-03-166736Budget
743331.002022-04-168556Actual
742811.002022-04-168256Actual
189649443.002023-03-166056Actual
621140.002022-03-168236Actual
8546200.002022-05-178056Budget
37390256.002024-08-147616Actual
187830.002021-11-148266Budget
28323115.002023-12-159026Actual
35110137.002024-06-146626Actual
510316000.002022-02-146046Budget
1581510.002022-12-159616Actual
36308646.002024-07-159236Actual
5256497.002022-02-149766Actual
513980.002022-02-148446Budget
1393716926.002022-10-145466Actual
1891237.002021-11-149266Actual
3640465795.002024-07-151576Actual
960526.002022-06-147146Actual
3292850.002024-04-158356Actual
159714378.002022-12-152376Actual
2499834.002023-09-148236Actual
1799024613.002023-02-146066Actual
1889748.002023-03-167826Actual
37481234.002024-08-148946Actual
3396450.002024-05-167326Actual
6383303098.002022-03-1610166Actual
32934-134.002024-04-159156Actual
7232620.002022-04-168016Actual
32827-396.002024-04-159116Actual
37399485.002024-08-148716Actual
32959351.002024-04-158166Actual
14839938.002022-11-146226Actual
848533.002022-05-176946Actual
613096991.002022-03-161226Actual
7327168.002022-04-167836Actual
4992116.002022-02-148316Actual
2954151.002024-01-146856Actual
25048164.002023-09-148056Actual
4107138.002022-01-147466Actual
4968322.002022-02-146616Actual
148624.002022-11-149626Actual
4128185.002022-01-148966Actual
36393479.002024-07-159266Actual
17879102841.002023-02-141226Actual
6260100.002022-03-168346Budget
8434169.002022-05-176736Actual
2845155087.002023-12-151976Actual
16917324.002023-01-148046Actual
34087382.002024-05-168766Actual
18868170.002023-03-167616Actual
2731213.002021-12-157316Actual
62291500.002022-03-166146Budget
32939134.002024-04-155466Actual
9712103.002022-06-147466Actual
5012567.002022-02-146226Actual
18904151.002023-03-168726Actual
3285929469.002024-04-156036Actual
2844842463.002023-12-151476Actual
14999198269.002022-11-143576Actual
2502566.002023-09-148346Actual
28459155013.002023-12-153176Actual
26185172592.002023-10-143976Actual
14814203.002022-11-146616Actual
6261114.002022-03-168346Actual
279310.002021-12-158226Budget
24942223.002023-09-148116Actual
38620129.002024-09-147446Actual
9568200.002022-06-147836Budget
727980.002022-04-167826Budget
27290341120.002023-11-1410166Actual
404011.002022-01-146956Actual
6410311853.002022-03-164676Actual
2730214681.002023-11-142276Actual
3627432.002024-07-158426Actual
250661876.002023-09-146166Actual
386730.002022-01-148216Budget
4050200.002022-01-147756Budget
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26095204.002023-10-148946Actual
3521613085.002024-06-145766Actual
16924149.002023-01-148946Actual
25088189.002023-09-148966Actual
2603917.002023-10-148526Actual
847215600.002022-05-176046Budget
526551574.002022-02-141476Actual
518650.002022-02-148456Budget
3514275.002024-06-147136Actual
9458152.002022-06-146816Actual
249841488.002023-09-146236Actual
1788813.002023-02-147126Actual
278290.002021-12-157626Budget
240385366.002023-08-146366Actual
9499152.002022-06-146526Actual
188851093.002023-03-166126Actual
1855125.002021-11-146766Actual
6357322.002022-03-167766Actual
2946140.002024-01-146826Actual
9666123.002022-06-148156Actual
386801134.002024-09-147666Actual
3411342031.002024-05-163276Actual
962470.002022-06-148446Budget
2947238.002024-01-148326Actual
2838816.002023-12-156956Actual
2608767.002023-10-147846Actual
842528300.002022-05-176036Budget
28295298.002023-12-158916Actual
2720981.002023-11-146846Actual
415724667.002022-01-143476Actual
6374101.002022-03-168966Actual
14959135.002022-11-147366Actual
8444100.002022-05-177436Budget
2927231.002021-12-157756Actual
272051163.002023-11-146246Actual
18005106.002023-02-147866Actual
741112.002022-04-167156Actual
32877109.002024-04-158436Actual
250351360.002023-09-146156Actual
15933150.002022-12-156666Actual
3184511.002024-03-159666Actual
4098114.002022-01-146866Actual
17957-138.002023-02-149146Actual
855440.002022-05-178456Budget
842427560.002022-05-176036Actual
1804527754.002023-02-144076Actual
1590421.002022-12-156956Actual
29448451.002024-01-148716Actual
3635370.002024-07-158356Actual
37449361.002024-08-148136Actual
3510413.002024-06-149616Actual
27271210.002023-11-147366Actual
37429-101.002024-08-149126Actual
3869129.002022-01-148316Actual
8654361904.002022-05-174676Actual
3975-228.002022-01-149136Actual
35182270.002024-06-149046Actual
5275126762.002022-02-142976Actual
35180312.002024-06-148746Actual
9540812721.002022-06-141036Actual
3180648.002024-03-158556Actual
293074.002021-12-157856Actual
2724840.002023-11-148556Actual
24937151.002023-09-147416Actual
15912160.002022-12-158156Actual
37426174.002024-08-148726Actual
1893094.002023-03-168436Actual
37416160.002024-08-147426Actual
35154520.002024-06-148736Actual
399178.002022-01-146846Actual
34030209.002024-05-168946Actual
3517392.002024-06-147846Actual
519540.002022-02-149456Actual
3285027.002024-04-158526Actual
24058129.002023-08-148966Actual
29465148.002024-01-147426Actual
3757526607.002024-08-1410076Actual
183982800.002021-11-145666Budget
5063280.002022-02-146536Budget
9472632.002022-06-148016Actual
31837102.002024-03-158366Actual
1698947500.002023-01-149966Actual
339811508328.002024-05-161036Actual
1790827427.002023-02-146036Actual
8624356.002022-05-179766Actual
1802939785.002023-02-141976Actual
2603286.002023-10-147726Actual
32921141.002024-04-157456Actual
27139104.002023-11-148316Actual
636967.002022-03-168466Actual
619670.002022-03-167136Budget
25070249.002023-09-146666Actual
9600100.002022-06-146746Budget
1492361.002022-11-146856Actual
15895263.002022-12-159246Actual
616940.002022-03-168526Budget
2780161.002021-12-157426Actual
27125260.002023-11-146516Actual
617635.002022-03-169426Actual
864117074.002022-05-172476Actual
9465200.002022-06-147416Budget
272960.002021-12-157116Budget
73053307.002022-04-166136Actual
9617348.002022-06-148046Actual
31869203048.002024-03-153576Actual
9463300.002022-06-147316Budget
515110400.002022-02-146056Actual
969018018.002022-06-146066Actual
18020299537.002023-02-1410166Actual
28298612.002023-12-159216Actual
1595747500.002022-12-159966Actual
385301994.002024-09-146116Actual
181820.002021-11-148256Budget
35241338.002024-06-149066Actual
38551344.002024-09-149016Actual
507229.002022-02-147136Actual
3509529.002024-06-148216Actual
374331473889.002024-08-141136Actual
250594.002023-09-149656Actual
3522784.002024-06-147266Actual
6248200.002022-03-167646Budget
13999-22858.002022-10-144676Actual
415846900.002022-01-143576Actual
8360100.002022-05-178316Budget
3525247173.002024-06-141376Actual
18922153.002023-03-167436Actual
172440.002021-11-148236Budget
29431260.002024-01-146516Actual
26042121.002023-10-149026Actual
958914170.002022-06-146046Actual
297750.002021-12-157166Budget
3751725095.002024-08-146066Actual
27239129.002023-11-147456Actual
3855595111.002024-09-141226Actual
9502138.002022-06-146626Actual
6360480.002022-03-168066Budget
391418.002022-01-148226Actual
2993280.002021-12-158166Budget
1393512979.002022-10-145266Actual
3640715731.002024-07-152076Actual
3622927096.002024-07-156016Actual
3397336.002024-05-168426Actual
862211521.002022-05-179466Actual
752636770.002022-04-163576Actual
401781.002022-01-148546Actual
3755718324.002024-08-142076Actual
2492720344.002023-09-146016Actual
374611352.002024-08-146146Actual
38579-166.002024-09-149126Actual
19005142.002023-03-167366Actual
2407710603.002023-08-142276Actual
2846100.002021-12-158436Budget
2599960.002023-10-146816Actual
1748280.002021-11-146646Budget
25106120484.002023-09-142176Actual
9618200.002022-06-148146Budget
4091328.002022-01-146566Actual
8619231.002022-05-179066Actual
391650.002022-01-148326Budget
740950.002022-04-166856Budget
37464193.002024-08-146646Actual
1490864.002022-11-148346Actual
3756730180.002024-08-143476Actual
38539185.002024-09-147416Actual
2504218.002023-09-147156Actual
28072.002021-12-159626Actual
2836173.002021-12-157836Actual
1701333753.002023-01-143876Actual
3521575570.002024-06-145666Actual
15803113.002022-12-157816Actual
1496779.002022-11-148366Actual
1793312.002023-02-149636Actual
8522650.002022-05-176256Budget
38588336.002024-09-146636Actual
8498376.002022-05-178046Actual
1580981.002022-12-158516Actual
14905283.002022-11-148046Actual
38632259.002024-09-149046Actual
27133237.002023-11-147616Actual
501770.002022-02-146726Budget
32949105.002024-04-156866Actual
1394772.002022-10-146866Actual
1789587.002023-02-148126Actual
51531040.002022-02-146156Actual
2769101.002021-12-156626Actual
31830141.002024-03-157466Actual
35268164149.002024-06-143576Actual
2997100.002021-12-158366Budget
1903038619.002023-03-161476Actual
14830340.002022-11-148716Actual
191616969.002021-11-143376Actual
29486357.002024-01-146536Actual
35274-79533.002024-06-144676Actual
9718114.002022-06-147866Actual
3744152.002024-08-146936Actual
5074213.002022-02-147336Actual
261282770.002023-10-145466Actual
631934.002022-03-169456Actual
6219480.002022-03-168736Budget
27137302.002023-11-148116Actual
3638792.002024-07-158466Actual
5233372.002022-02-147766Actual
280618.002021-12-159426Actual
139101392.002022-10-146156Actual
3284697.002024-04-158126Actual
5077280.002022-02-147636Budget
272621845.002023-11-146266Actual
172343.002021-11-148236Actual
24994382.002023-09-147736Actual
24040253.002023-08-146666Actual
634760.002022-03-167166Budget
3635220.002024-07-158256Actual
34050182.002024-05-168156Actual
73043300.002022-04-166136Budget
2841116590.002023-12-155766Actual
850322.002022-05-178246Actual
6092280.002022-03-166616Budget
35147151.002024-06-147836Actual
8399236.002022-05-177726Actual
14861148.002022-11-149226Actual
2840711060.002023-12-155266Actual
36419118337.002024-07-153776Actual
7262200.002022-04-166626Budget
4127468.002022-01-148766Actual
8489220.002022-05-177346Budget
4031550.002022-01-146256Budget
405810.002022-01-148256Budget
624120.002022-03-166946Actual
26058101.002023-10-147436Actual
16887208.002023-01-147436Actual
852970.002022-05-176756Budget
272041939.002023-11-146146Actual
9699177.002022-06-146666Actual
37515107728.002024-08-145666Actual
3527040362.002024-06-143876Actual
35158594.002024-06-149236Actual
6298222.002022-03-167756Actual
17007116185.002023-01-143176Actual
38590130.002024-09-146836Actual
3856968.002024-09-147826Actual
51071000.002022-02-146246Budget
6278574.002022-03-166256Actual
26114209.002023-10-148056Actual
301856500.002021-12-151376Actual
287223.002021-12-157146Actual
1785324865.002023-02-146016Actual
8458140.002022-05-178336Actual
8466276.002022-05-179036Actual
5234100.002022-02-147866Budget
24060-159.002023-08-149166Actual
8377907.002022-05-176126Actual
1898237.002023-03-168456Actual
7310280.002022-04-166636Budget
5046176.002022-02-148726Actual
73061500.002022-04-166236Budget
738477.002022-04-168446Actual
3635556.002024-07-158556Actual
33946116.002024-05-168416Actual
24949224.002023-09-149016Actual
6277957.002022-03-166156Actual
182340.002021-11-148556Budget
2950916825.002024-01-146046Actual
36244409.002024-07-158116Actual
640088243.002022-03-163176Actual
1830117.002021-11-149256Actual
28375347.002023-12-158746Actual
37539451.002024-08-148766Actual
3402694.002024-05-168346Actual
1397812485.002022-10-141876Actual
35230930.002024-06-147666Actual
1497747500.002022-11-149966Actual
3284929.002024-04-158426Actual
32879554.002024-04-158736Actual
2720215.002023-11-149636Actual
32963103.002024-04-158566Actual
5065280.002022-02-146636Budget
6112302.002022-03-168116Actual
27208110.002023-11-146746Actual
27244144.002023-11-148156Actual
29445112.002024-01-148316Actual
415492513.002022-01-143176Actual
49641500.002022-02-146216Budget
24947340.002023-09-148716Actual
15812315.002022-12-159016Actual
27225369.002023-11-149046Actual
283281565426.002023-12-151136Actual
18016328.002023-02-149266Actual
375204876.002024-08-146366Actual
25054151.002023-09-148756Actual
834129.002022-05-176916Actual
36389382.002024-07-158766Actual
15885299.002022-12-158046Actual
2879213.002021-12-157646Actual
389486.002022-01-146726Actual
9745399924.002022-06-14676Actual
24999121.002023-09-148336Actual
8626449600.002022-05-1710166Budget
170179970.002023-01-144676Actual
32926144.002024-04-158156Actual
6375154.002022-03-169066Actual
189905414.002023-03-165266Actual
2933200.002021-12-158156Budget
7314100.002022-04-166836Budget
8561-115.002022-05-179156Actual
3750371.002024-08-148356Actual
3941280.002022-01-146636Budget
3872038663.002024-09-143876Actual
3923200.002022-01-148726Budget
15979171222.002022-12-153576Actual
2601250.002023-10-148516Actual
14901115.002022-11-147446Actual
3841280.002022-01-146516Budget
1686236.002023-01-147826Actual
37447155.002024-08-147836Actual
38605349.002024-09-148936Actual
329366.002024-04-159656Actual
18958227.002023-03-168746Actual
340996517.002024-05-16876Actual
18907-94.002023-03-169126Actual
3401628.002024-05-166946Actual
364016514.002024-07-15876Actual
284556123.002023-12-152376Actual
18950236.002023-03-167746Actual
25075225.002023-09-147266Actual
968610062.002022-06-145366Actual
8602100.002022-05-177866Budget
1482792.002022-11-148316Actual
37568195089.002024-08-143576Actual
9561122.002022-06-147436Actual
3006-214.002021-12-159166Actual
5158158.002022-02-146656Actual
17856342.002023-02-146516Actual
38695532.002024-09-149766Actual
383522464.002022-01-146016Actual
1791750.002021-11-146256Budget
2721023.002023-11-146946Actual
6171200.002022-03-168726Budget
187925.002021-11-148266Actual
37529152.002024-08-147466Actual
6301246.002022-03-168056Actual
9599101.002022-06-146746Actual
966256.002022-06-147856Actual
2493534.002023-09-147116Actual
8383200.002022-05-176626Budget
6252100.002022-03-167846Budget
2724743.002023-11-148456Actual
745218100.002022-04-166066Budget
61841622.002022-03-166236Actual
17863179.002023-02-147416Actual
249544621.002023-09-146026Actual
406250.002022-01-148456Budget
37548395269.002024-08-14476Actual
7326480.002022-04-167736Budget
6200131.002022-03-167436Actual
720624336.002022-04-166016Actual
8405200.002022-05-178126Budget
630751.002022-03-168356Actual
3516017373.002024-06-146046Actual
18471335.002021-11-146266Actual
3872240830.002024-09-144076Actual
28359298.002023-12-156646Actual
2603818.002023-10-148426Actual
5086350.002022-02-148136Actual
749380.002022-04-168566Budget
38708178615.002024-09-142176Actual
35190109.002024-06-146656Actual
295361048.002024-01-146156Actual
953140.002022-06-148526Budget
9721480.002022-06-148066Budget
6208550.002022-03-168036Budget
386371387.002024-09-146156Actual
17877479.002023-02-149216Actual
3283660.002024-04-156726Actual
5069105.002022-02-146836Actual
169051328.002023-01-146246Actual
3185110832.002024-03-15776Actual
18896154.002023-03-167726Actual
28428484.002023-12-158066Actual
27194150.002023-11-148336Actual
38401500.002022-01-146216Budget
24930230.002023-09-146516Actual
288829.002021-12-158246Actual
18947118.002023-03-167346Actual
38540288.002024-09-147616Actual
5214200.002022-02-146566Budget
3852924298.002024-09-146016Actual
37382291.002024-08-146516Actual
2506292.002023-09-145466Actual
41359000.002022-01-149966Actual
3864259.002024-09-146856Actual
18998200.002023-03-166566Actual
97519604.002022-06-141876Actual
1734313.002021-11-149036Actual
951880.002022-06-147826Budget
271782454.002023-11-146136Actual
1499319810.002022-11-142876Actual
2778100.002021-12-157326Budget
149516506.002022-11-146366Actual
27286427.002023-11-149266Actual
177680.002021-11-148546Budget
5258512100.002022-02-1410166Budget
1579026623.002022-12-156016Actual
2616864054.002023-10-141576Actual
2954215.002024-01-146956Actual
32958568.002024-04-158066Actual
26102746.002023-10-146256Actual
8374118654.002022-05-171226Actual
260277.002023-10-146926Actual
1897027.002023-03-166856Actual
628814.002022-03-166956Actual
28289379.002023-12-158116Actual
1597220611.002022-12-152476Actual
17870113.002023-02-148316Actual
2846946667.002023-12-154676Actual
3632876.002024-07-158446Actual
15000169243.002022-11-143776Actual
5100302.002022-02-149236Actual
7474100.002022-04-167466Budget
2604821839.002023-10-146036Actual
19018436.002021-11-14876Actual
16826315.002023-01-146616Actual
962377.002022-06-148346Actual
148379142.002022-11-146026Actual
9451445.002022-06-146516Actual
1683054.002023-01-147116Actual
401130.002022-01-148246Budget
328052601.002024-04-156116Actual
17411500.002021-11-146146Budget
2716260.002023-11-147826Actual
9713100.002022-06-147466Budget
6137133.002022-03-166526Actual
27181447.002023-11-146636Actual
2502419.002023-09-148246Actual
284143.002021-12-158236Actual
3519241.002024-06-146856Actual
7346360.002022-04-169236Actual
8477332.002022-05-176546Actual
7358372.002022-04-166646Actual
300190.002021-12-158566Budget
967340.002022-06-148556Budget
32899428.002024-04-158046Actual
2829170.002021-12-157436Actual
411830.002022-01-148266Budget
36301144.002024-07-158336Actual
9456200.002022-06-146716Budget
2830100.002021-12-157436Budget
34021357.002024-05-167746Actual
9659159.002022-06-147756Actual
18927289.002023-03-168136Actual
15911259.002022-12-158056Actual
2831277.002023-12-157626Actual
3003468.002021-12-158766Actual
974613405.002022-06-14776Actual
294050.002021-12-158456Budget
6198220.002022-03-167336Budget
2921120.002021-12-157356Budget
1806100.002021-11-147456Budget
855172.002022-05-178356Actual
2715997.002023-11-147426Actual
634390.002022-03-166866Budget
3626414.002024-07-157126Actual
94919.002022-06-149616Actual
6353103.002022-03-167466Actual
9577117.002022-06-148436Actual
37540263.002024-08-148966Actual
1864172.002021-11-147366Actual
25028227.002023-09-148746Actual
38682132.002024-09-147866Actual
951968.002022-06-147826Actual
750911595.002022-04-16876Actual
1591316.002022-12-158256Actual
612868.002022-03-169416Actual
29532-238.002024-01-149146Actual
5096480.002022-02-148736Budget
37483-288.002024-08-149146Actual
8362138.002022-05-178416Actual
630610.002022-03-168256Budget
2749100.002021-12-158416Budget
41338.002022-01-149666Actual
952751.002022-06-148326Actual
8338140.002022-05-176716Actual
740770.002022-04-166756Budget
189717.002023-03-166956Actual
1498580296.002022-11-141576Actual
3404878.002024-05-167856Actual
38678221.002024-09-147366Actual
17918179.002023-02-147436Actual
619565.002022-03-167136Actual
1803828621.002023-02-143276Actual
976573407.002022-06-143776Actual
634627.002022-03-167166Actual
846992.002022-05-179436Actual
3949220.002022-01-147336Budget
1804732644.002023-02-144676Actual
34018175.002024-05-167346Actual
18887118.002023-03-166526Actual
3292099.002024-04-157356Actual
27151800.002021-12-156116Budget
627271.002022-03-169446Actual
393220176.002022-01-146036Actual
1582137.002022-12-156626Actual
1901483.002023-03-168466Actual
40763343.002022-01-145366Actual
1905218820.002023-03-1610076Actual
854360.002022-05-177856Budget
34075174.002024-05-167266Actual
518110.002022-02-148256Budget
271419800.002021-12-156016Budget
402610192.002022-01-146056Actual
3526633902.002024-06-143376Actual
2842149.002023-12-157166Actual
628921.002022-03-167156Actual
293859.002021-12-158356Actual
1700210710.002023-01-142276Actual
640337196.002022-03-163476Actual
7339100.002022-04-168536Budget
17900113.002023-02-148726Actual
504350.002022-02-148426Budget
5193-106.002022-02-149156Actual
3957200.002022-01-147836Budget
5026118.002022-02-147426Actual
293517.002021-12-158256Actual
295101381.002024-01-146146Actual
16975106.002023-01-147866Actual
148632233805.002022-11-141036Actual
26022546.002023-10-146226Actual
2612616423.002023-10-145266Actual
8588127.002022-05-176866Actual
240697046.002023-08-14876Actual
2511423999.002023-09-143376Actual
36397167985.002024-07-1510166Actual
2944790.002024-01-148516Actual
179596.002023-02-149646Actual
1873100.002021-11-147866Budget
527721794.002022-02-143276Actual
38679164.002024-09-147466Actual
2838550.002021-12-158036Budget
7505168821.002022-04-1610166Actual
149828277.002022-11-14876Actual
84741600.002022-05-176146Budget
5177280.002022-02-148056Budget
1582315.002022-12-156826Actual
1591646.002022-12-158556Actual
38651208.002024-09-148156Actual
75016.002022-04-169666Actual
24017224.002023-08-147756Actual
855994.002022-05-178956Actual
15856208.002022-12-157636Actual
4013101.002022-01-148346Actual
52011120.002022-02-145466Actual
8586100.002022-05-176766Budget
518360.002022-02-148356Budget
18866123.002023-03-167316Actual
3745034.002024-08-148236Actual
36280168.002024-07-159226Actual
3525718497.002024-06-142076Actual
7464109.002022-04-166766Actual
15953-195.002022-12-159166Actual
951194.002022-06-147326Actual
528421571.002022-02-144076Actual
970296.002022-06-146766Actual
3861827.002024-09-147146Actual
15894-158.002022-12-159146Actual
37571177986.002024-08-143976Actual
2934167.002021-12-158156Actual
7238136.002022-04-168316Actual
179062003586.002023-02-141036Actual
2603090.002023-10-147426Actual
2946053.002024-01-146726Actual
2835416.002023-12-159636Actual
3998125.002022-01-147446Actual
9698196.002022-06-146566Actual
38596543.002024-09-147736Actual
8535148.002022-05-177356Actual
628470.002022-03-166756Budget
1896772.002023-03-166556Actual
1489741.002022-11-146846Actual
74502813.002022-04-165766Actual
17949160.002023-02-148146Actual
1484890.002022-11-147626Actual
3852220.002022-01-147316Budget
13956397.002022-10-148066Actual
2838924.002023-12-157156Actual
2885380.002021-12-158046Budget
3870655087.002024-09-141976Actual
5239310.002022-02-148166Actual
18323.002021-11-149656Actual
967050.002022-06-148356Budget
275188.002021-12-158516Actual
7369179.002022-04-167446Actual
329452086.002024-04-156366Actual
3186229793.002024-03-152476Actual
1802769022.002023-02-141576Actual
27215366.002023-11-147746Actual
3879338.002022-01-149216Actual
37528208.002024-08-147366Actual
3741592.002024-08-147326Actual
35145314.002024-06-147636Actual
295860389.002021-12-155666Actual
3742432.002024-08-148426Actual
29439237.002024-01-147616Actual
32974328379.002024-04-15676Actual
3962372.002022-01-148136Actual
955780.002022-06-147136Budget
14878123.002022-11-147836Actual
329856123.002024-04-152376Actual
15917227.002022-12-158756Actual
35116157.002024-06-147426Actual
856712400.002022-05-175366Budget
2996130.002021-12-158366Actual
5076100.002022-02-147436Budget
8436124.002022-05-176836Actual
6209406.002022-03-168136Actual
2715715.002023-11-147126Actual
8496100.002022-05-177846Actual
32828660.002024-04-159216Actual
2504374.002023-09-147356Actual
36271103.002024-07-158126Actual
291760.002021-12-156856Budget
85231065.002022-05-176256Actual
609860.002022-03-167116Budget
2740492.002021-12-158016Actual
74492400.002022-04-165766Budget
33952600.002024-05-169216Actual
9742231400.002022-06-1410166Budget
19010421.002023-03-168066Actual
7375100.002022-04-167846Budget
1583839.002022-12-158926Actual
1590373.002022-12-156856Actual
510179.002022-02-149436Actual
303216969.002021-12-153376Actual
2717726565.002023-11-146036Actual
2955116.002024-01-148256Actual
2716647.002023-11-148326Actual
18006401.002023-02-148066Actual
249614.002023-09-146926Actual
28278436.002023-12-156616Actual
261746062.002023-10-142376Actual
947740.002022-06-148216Actual
32932109.002024-04-158956Actual
2845414978.002023-12-152276Actual
2912149.002021-12-156656Actual

Generated 2024-11-13 06:23:34.348 UTC