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4657 items

NOTE: Only 1000 elements of total 4657 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17866125.002022-12-237816Actual
7314100.002022-02-226836Budget
1801069.002022-12-238466Actual
35101327.002024-04-229016Actual
7473220.002022-02-227366Budget
5077280.002021-12-237636Budget
394488.002021-11-226836Actual
1693615.002022-11-226956Actual
3519418.002024-04-227156Actual
8446280.002022-03-257636Budget
60851572.002022-01-226116Actual
37481234.002024-06-228946Actual
847010.002022-03-259636Actual
13807139.002022-08-226716Actual
518557.002021-12-238456Actual
2943490.002023-11-226816Actual
364016514.002024-05-23876Actual
1691683.002022-11-227846Actual
630066.002022-01-227856Actual
5110200.002021-12-236546Budget
13813216.002022-08-227616Actual
1899243261.002023-01-225666Actual
35153105.002024-04-228536Actual
28333505.002023-10-236636Actual
972788.002022-04-228366Actual
384938.002021-11-226916Actual
4112150.002021-11-227866Actual
3624543.002024-05-238216Actual
25091388.002023-07-239266Actual
149491917.002022-09-226166Actual
2731342062.002023-09-223876Actual
37402-309.002024-06-229116Actual
38587370.002024-07-236536Actual
2716739.002023-09-228426Actual
35242-270.002024-04-229166Actual
3641133870.002024-05-232476Actual
965110.002022-04-227156Actual
1900172.002023-01-226866Actual
611531.002022-01-228216Actual
5095527.002021-12-238736Actual
1597831149.002022-10-233476Actual
4096100.002021-11-226766Budget
13919141.002022-08-227456Actual
351621248.002024-04-226246Actual
35224116.002024-04-226866Actual
505723400.002021-12-236036Budget
73531400.002022-02-226246Budget
504151.002021-12-238326Actual
7224200.002022-02-227416Budget
11835257.002022-06-226546Actual
1582839.002022-10-237626Actual
149501342.002022-09-226266Actual
854490.002022-03-257856Actual
29459105.002023-11-226626Actual
36424-128799.002024-05-234676Actual
15874144.002022-10-236546Actual
15921232.002022-10-239256Actual
3741316.002024-06-226926Actual
2605641.002023-08-227136Actual
8483113.002022-03-256846Actual
11792234.002022-06-226736Actual
3516832.002024-04-227146Actual
158981893.002022-10-236156Actual
389486.002021-11-226726Actual
8402259.002022-03-258026Actual
4020137.002021-11-228946Actual
95941400.002022-04-226246Budget
1590373.002022-10-236856Actual
38633-207.002024-07-239146Actual
1088425728.002022-05-233876Actual
863014956.002022-03-25776Actual
11755138.002022-06-227626Actual
1186286.002022-06-228346Actual
27137302.002023-09-228116Actual
1287280.002022-07-236726Budget
4094298.002021-11-226666Actual
4126380.002021-11-228766Budget
16984315.002022-11-229066Actual
2615811.002023-08-229666Actual
415724667.002021-11-223476Actual
963449.002022-04-229446Actual
15953-195.002022-10-239166Actual
3941280.002021-11-226636Budget
1598331512.002022-10-234076Actual
7439-60.002022-02-229156Actual
1895415.002023-01-228246Actual
14913203.002022-09-229046Actual
295860389.002021-10-235666Actual
1791536.002022-12-236936Actual
3636549223.002024-05-235666Actual
29505528.002023-11-229036Actual
27225369.002023-09-229046Actual
11790473.002022-06-226636Actual
289390.002021-10-238446Budget
4123124.002021-11-228466Actual
63226700.002022-01-225266Budget
5078275.002021-12-237636Actual
83321530.002022-03-256216Actual
3900110.002021-11-227326Budget
17996109.002022-12-236766Actual
12869100.002022-07-236626Budget
3523529.002024-04-228266Actual
8381174.002022-03-256526Actual
178543061.002022-12-236116Actual
2840914164.002023-10-235466Actual
1394695.002022-08-226766Actual
13072280.002022-07-236666Budget
261656405.002023-08-22876Actual
18866123.002023-01-227316Actual
35129-122.002024-04-229126Actual
17870113.002022-12-238316Actual
1588478.002022-10-237846Actual
1174930.002022-06-227126Actual
13831668.002022-08-226226Actual
3641227704.002024-05-232876Actual
3855100.002021-11-227416Budget
16976433.002022-11-228066Actual
7416100.002022-02-227456Budget
965240.002022-04-227156Budget
3857293.002021-11-227616Actual
511680.002021-12-236846Budget
148921893.002022-09-226146Actual
726840.002022-02-227126Budget
846992.002022-03-259436Actual
968856700.002022-04-225666Budget
36408191118.002024-05-232176Actual
7472157.002022-02-227366Actual
2607992.002023-08-226746Actual
72994.002022-02-229626Actual
14868393.002022-09-226536Actual
15849168.002022-10-236636Actual
25032285.002023-07-239246Actual
8535148.002022-03-257356Actual
519540.002021-12-239456Actual
14970302.002022-09-228766Actual
11964280.002022-06-228166Budget
7436176.002022-02-228756Actual
4129285.002021-11-229066Actual
50592100.002021-12-236136Budget
385160.002021-11-227116Budget
15969122649.002022-10-232176Actual
2844768245.002023-10-231376Actual
2602624.002023-08-226826Actual
1499627754.002022-09-223276Actual
1494417426.002022-09-225366Actual
387106123.002024-07-232376Actual
36276139.002024-05-238726Actual
3750557.002024-06-228556Actual
8460100.002022-03-258436Budget
35209-138.002024-04-229156Actual
746835.002022-02-227166Actual
5154550.002021-12-236256Budget
26058101.002023-08-227436Actual
25030214.002023-07-239046Actual
9454280.002022-04-226616Budget
1481722.002022-09-226916Actual
18044103375.002022-12-233976Actual
29496163.002023-11-227836Actual
96355.002022-04-229646Actual
169879.002022-11-229666Actual
13944204.002022-08-226566Actual
518218.002021-12-238256Actual
4068112.002021-11-229056Actual
11713556.002022-06-228016Actual
119332083.002022-06-226166Actual
2838010.002023-10-239646Actual
117873037.002022-06-226236Actual
12842280.002022-07-238116Budget
15793223.002022-10-236516Actual
8434169.002022-03-256736Actual
3903100.002021-11-227426Budget
838760.002022-03-256826Actual
5124174.002021-12-237646Actual
2928200.002021-10-237756Budget
17875359.002022-12-239016Actual
7308280.002022-02-226536Budget
1381043.002022-08-227116Actual
1170180.002022-06-227116Budget
5155832.002021-12-236256Actual
15882137.002022-10-237646Actual
11880650.002022-06-226256Budget
2949944.002023-11-228236Actual
1701819810.002022-11-2210076Actual
15848185.002022-10-236536Actual
85718700.002022-03-255766Budget
2722911370.002023-09-226056Actual
18888106.002023-01-226626Actual
13912151.002022-08-226556Actual
11976117.002022-06-228966Actual
297540.002021-10-236966Actual
351362889.002024-04-226236Actual
19025246701.002023-01-22476Actual
261258.002023-08-229656Actual
507029.002021-12-236936Actual
17890148.002022-12-237426Actual
2827424706.002023-10-236016Actual
1188840.002022-06-226856Budget
29059700.002021-10-236056Budget
97563436.002022-04-222376Actual
37456384.002024-06-229036Actual
2946212.002023-11-226926Actual
190374378.002023-01-222376Actual
3859256.002024-07-237136Actual
1788955.002022-12-237326Actual
631240.002022-01-228556Budget
12963232.002022-07-236546Actual
2501294.002023-07-236646Actual
25117102582.002023-07-233776Actual
1290383.002022-07-239026Actual
4050200.002021-11-227756Budget
950660.002022-04-226826Budget
2973100.002021-10-236866Budget
296018000.002021-10-236066Budget
28368103.002023-10-237846Actual
628814.002022-01-226956Actual
957340.002022-04-228236Budget
179609042.002022-12-236056Actual
4979160.002021-12-237416Actual
3938280.002021-11-226536Budget
14965223.002022-09-228166Actual
8537100.002022-03-257456Budget
28424176.002023-10-237466Actual
28344440.002023-10-238136Actual
14831189.002022-09-228916Actual
8479280.002022-03-256646Budget
14878123.002022-09-227836Actual
26120167.002023-08-228756Actual
2883116.002021-10-237846Actual
507229.002021-12-237136Actual
7392-142.002022-02-229146Actual
180463469146.002022-12-234376Actual
1307686.002022-07-236866Actual
4153138768.002021-11-222976Actual
965692.002022-04-227456Actual
27163223.002023-09-228026Actual
3755517287.002024-06-221876Actual
7230157.002022-02-227816Actual
11753200.002022-06-227426Budget
3411839513.002024-03-243876Actual
26102746.002023-08-226256Actual
17923347.002022-12-238136Actual
528222659.002021-12-233876Actual
9572401.002022-04-228136Actual
15918113.002022-10-238956Actual
6363280.002022-01-228166Budget
291923.002021-10-237156Actual
28349554.002023-10-238736Actual
61781116030.002022-01-221036Actual
1307960.002022-07-237166Budget
27241204.002023-09-227756Actual
2839482.002023-10-237856Actual
18037107970.002022-12-233176Actual
1392841.002022-08-228556Actual
8443130.002022-03-257436Actual
968918100.002022-04-226066Budget
1176410.002022-06-228226Budget
1193714678.002022-06-226366Actual
6192100.002022-01-226836Budget
3951112.002021-11-227436Actual
7277255.002022-02-227726Actual
4969159.002021-12-236716Actual
73521942.002022-02-226146Actual
8525100.002022-03-256556Budget
12883100.002022-07-237626Budget
2846742832.002023-10-234076Actual
3640914978.002024-05-232276Actual
37563254592.002024-06-222976Actual
7243109.002022-02-228516Actual
35126174.002024-04-228726Actual
3629268.002024-05-237136Actual
362566943.002024-05-236026Actual
1486527351.002022-09-226036Actual
28405310.002023-10-239256Actual
2510710603.002023-07-232276Actual
508734.002021-12-238236Actual
974613405.002022-04-22776Actual
4043110.002021-11-227356Budget
16975106.002022-11-227866Actual
1495620.002022-09-226966Actual
1088126110.002022-05-233476Actual
3742211.002024-06-228226Actual
28342166.002023-10-237836Actual
4053265.002021-11-228056Actual
962761.002022-04-228546Actual
1900220.002023-01-226966Actual
3510579964.002024-04-221226Actual
1788813.002022-12-237126Actual
1903610603.002023-01-222276Actual
18979115.002023-01-228156Actual
9745399924.002022-04-22676Actual
4117280.002021-11-228166Budget
26142125.002023-08-227366Actual
14838844.002022-09-226126Actual
35169135.002024-04-227346Actual
38698390930.002024-07-23476Actual
4104216.002021-11-227366Actual
752323573.002022-02-223276Actual
37470132.002024-06-227446Actual
408321424.002021-11-226066Actual
518360.002021-12-238356Budget
37457-307.002024-06-229136Actual
36421177986.002024-05-233976Actual
859050.002022-03-257166Budget
37454554.002024-06-228736Actual
260752020.002023-08-226146Actual
29512223.002023-11-226546Actual
3990105.002021-11-226746Actual
18879216.002023-01-229016Actual
7465100.002022-02-226866Budget
25997153.002023-08-226616Actual
6257280.002022-01-228146Budget
134823310.502022-08-218576Actual
15950302.002022-10-238766Actual
19017194.002023-01-228966Actual
28431111.002023-10-238366Actual
8353165.002022-03-257816Actual
9581550.002022-04-228736Budget
503368.002021-12-237826Actual
2993280.002021-10-238166Budget
4970200.002021-12-236716Budget
4968322.002021-12-236616Actual
1586133.002022-10-238236Actual
6248200.002022-01-227646Budget
17876-287.002022-12-239116Actual
75016.002022-02-229666Actual
9472632.002022-04-228016Actual
25002416.002023-07-238736Actual
405810.002021-11-228256Budget
2838816.002023-10-236956Actual
8448562.002022-03-257736Actual
12909526197.002022-07-231136Actual
14980413899.002022-09-22676Actual
260454.002023-08-229626Actual
2715535.002023-09-226826Actual
1289640.002022-07-238426Budget
964474.002022-04-226656Actual
13081387.002022-07-237266Actual
14999198269.002022-09-223576Actual
640088243.002022-01-223176Actual
29036.002021-10-239646Actual
525747500.002021-12-239966Actual
3996220.002021-11-227346Budget
2831066.002023-10-237326Actual
2980243.002021-10-237366Actual
28297-367.002023-10-239116Actual
128619300.002022-07-236026Budget
302230604.002021-10-231976Actual
729040.002022-02-228526Budget
5209819.002021-12-236266Actual
85771621.002022-03-256266Actual
1306120600.002022-07-236066Budget
9463300.002022-04-227316Budget
7293200.002022-02-228726Budget
14940-142.002022-09-229156Actual
2979431.002021-10-237266Actual
2843389.002023-10-238566Actual
3864985.002024-07-237856Actual
6293111.002022-01-227456Actual
29492240.002023-11-227336Actual
26005260.002023-08-227716Actual
2947111.002023-11-228226Actual
16957258.002022-11-225466Actual
352606123.002024-04-222376Actual
1178232890.002022-06-226036Actual
3751725095.002024-06-226066Actual
738127.002022-02-228246Actual
29475139.002023-11-228726Actual
29530193.002023-11-228946Actual
5216177.002021-12-236666Actual
517580.002021-12-237856Actual
27258112975.002023-09-225666Actual
6110480.002022-01-228016Budget
1788630.002022-12-236826Actual
25079378.002023-07-237766Actual
38721164802.002024-07-233976Actual
2608767.002023-08-227846Actual
5035280.002021-12-238026Budget
13933206.002022-08-229256Actual
4127468.002021-11-228766Actual
11978-144.002022-06-229166Actual
5237501.002021-12-238066Actual
40754700.002021-11-225366Budget
616750.002022-01-228426Budget
6134850.002022-01-226126Budget
37445333.002024-06-227636Actual
2505229.002023-07-238456Actual
41459604.002021-11-221876Actual
3841280.002021-11-226516Budget
74771051.002022-02-227666Actual
11694280.002022-06-226616Budget
27285-256.002023-09-229166Actual
14841127.002022-09-226626Actual
18867114.002023-01-227416Actual
17929259.002022-12-238936Actual
3744280.002024-06-227136Actual
614718.002022-01-227126Actual
2509811027.002023-07-23776Actual
363701293.002024-05-236366Actual
2950816.002023-11-229636Actual
3751312663.002024-06-225366Actual
35148600.002024-04-228036Actual
12991100.002022-07-238346Budget
116892405.002022-06-226216Actual
2501510.002023-07-236946Actual
3631855.002024-05-237146Actual
1583615.002022-10-238526Actual
2510921743.002023-07-232476Actual
7464109.002022-02-226766Actual
17949160.002022-12-238146Actual
1495730.002022-09-227166Actual
2974135.002021-10-236866Actual
1485531.002022-09-228426Actual
408417400.002021-11-226066Budget
405960.002021-11-228356Budget
4069-90.002021-11-229156Actual
35263256992.002024-04-222976Actual
11849100.002022-06-227446Budget
28359298.002023-10-236646Actual
1299299.002022-07-238446Actual
3741422.002024-06-227126Actual
374071177.002024-06-226126Actual
3925132.002021-11-229026Actual
7247272.002022-02-229016Actual
3641543232.002024-05-233276Actual
18949131.002023-01-227646Actual
5093100.002021-12-238536Budget
37495128.002024-06-227356Actual
7301302611.002022-02-221136Actual
29482835735.002023-11-221136Actual
1586492.002022-10-238536Actual
295922672.002021-10-236066Actual
3628429204.002024-05-236036Actual
26094229.002023-08-228746Actual
25011104.002023-07-236546Actual
26059198.002023-08-227636Actual
3516669.002024-04-226846Actual
36338960.002024-05-236256Actual
1901575.002023-01-228566Actual
517680.002021-12-237856Budget
726660.002022-02-226826Budget
1497747500.002022-09-229966Actual
1171730.002022-06-228216Budget
2510052764.002023-07-231376Actual
28279214.002023-10-236716Actual
34111220962.002024-03-242976Actual
5085380.002021-12-238136Budget
18942172.002023-01-226646Actual
16889499.002022-11-227736Actual
7375100.002022-02-227846Budget
36288387.002024-05-236636Actual
3859137.002024-07-236936Actual
1301818.002022-07-236956Actual
2944696.002023-11-228416Actual
11741100.002022-06-226626Budget
2506116119.002023-07-235366Actual
5249410.002021-12-238766Actual
27283208.002023-09-228966Actual
1287450.002022-07-236826Budget
630514.002022-01-228256Actual
18006401.002022-12-238066Actual
3641722572.002024-05-233476Actual
8394134.002022-03-257426Actual
5281117406.002021-12-233776Actual
744748060.002022-02-225666Actual
1398210603.002022-08-222276Actual
8626449600.002022-03-2510166Budget
12967100.002022-07-236746Budget
27200-421.002023-09-229136Actual
18933218.002023-01-228936Actual
38382022.002021-11-226116Actual
1596113963.002022-10-23776Actual
19011260.002023-01-228166Actual
1484347.002022-09-226826Actual
975310180.002022-04-222076Actual
1789164.002022-12-237626Actual
401670.002021-11-228546Budget
2609345.002023-08-228546Actual
14906175.002022-09-228146Actual
27227492.002023-09-229246Actual
385831393582.002024-07-231136Actual
9498750.002022-04-226226Budget
4966280.002021-12-236516Budget
11839100.002022-06-226746Budget
4009276.002021-11-228146Actual
9457100.002022-04-226816Budget
4049213.002021-11-227756Actual
12868115.002022-07-236526Actual
29656900.002021-10-236366Budget
16891497.002022-11-228036Actual
409933.002021-11-226966Actual
12954328.002022-07-239236Actual
7376444.002022-02-228046Actual
1584529838.002022-10-236036Actual
6152122.002022-01-227626Actual
35236101.002024-04-228366Actual
17961835.002022-12-236156Actual
2616864054.002023-08-221576Actual
17903-81.002022-12-239126Actual
519832500.002021-12-235266Budget
36314331.002024-05-236646Actual
6221179.002022-01-228936Actual
11760200.002022-06-228026Budget
1394929.002022-08-227166Actual
352732812053.002024-04-224376Actual
387290.002021-11-228516Budget
3627336.002024-05-238326Actual
9743201253.002022-04-2210166Actual
9726100.002022-04-228366Budget
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12929100.002022-07-237436Budget
8371424.002022-03-259216Actual
4967280.002021-12-236616Budget
3854144.002021-11-227416Actual
75004948.002022-02-229466Actual
189101434725.002023-01-221036Actual
15880103.002022-10-237346Actual
6373351.002022-01-228766Actual
3739893.002024-06-228516Actual
74492400.002022-02-225766Budget
4965355.002021-12-236516Actual
11754100.002022-06-227626Budget
38632259.002024-07-239046Actual
410160.002021-11-227166Budget
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29469170.002023-11-228026Actual
2721023.002023-09-226946Actual
7521126762.002022-02-222976Actual
3412038028.002024-03-244076Actual
2967395.002021-10-236566Actual
3523881.002024-04-228566Actual
289480.002021-10-238546Budget
389650.002021-11-226826Budget
3999100.002021-11-227446Budget
2600384.002023-08-227416Actual
9517184.002022-04-227726Actual
148359.002022-09-229616Actual
8405200.002022-03-258126Budget
85176.002022-03-259646Actual
2970359.002021-10-236666Actual
3410317287.002024-03-241876Actual
17858157.002022-12-236716Actual
861489.002022-03-258566Actual
638147500.002022-01-229966Actual
18015-197.002022-12-239166Actual
138583093.002022-08-226136Actual
178969.002022-12-238226Actual
392840.002021-11-229426Actual
12951160.002022-07-238936Actual
11708480.002022-06-227716Budget
2604179.002023-08-228926Actual
11808168.002022-06-227836Actual
8403280.002022-03-258026Budget
15856208.002022-10-237636Actual
2997100.002021-10-238366Budget
1172398.002022-06-228516Actual
26121181.002023-08-228956Actual
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9633208.002022-04-229246Actual
38542136.002024-07-237816Actual
1496392.002022-09-227866Actual
9453404.002022-04-226616Actual
13812172.002022-08-227416Actual
4111463.002021-11-227766Actual
16974320.002022-11-227766Actual
1282854.002022-07-237116Actual
96508.002022-04-226956Actual
2608121.002023-08-226946Actual
17913167.002022-12-236736Actual
9700280.002022-04-226666Budget
609932.002022-01-227116Actual
8558200.002022-03-258756Budget
2616410665.002023-08-22776Actual
8383200.002022-03-256626Budget
1903212485.002023-01-221876Actual
6372380.002022-01-228766Budget
1484262.002022-09-226726Actual
1186680.002022-06-228546Budget
35154520.002024-04-228736Actual
29632040.002021-10-236266Actual
27267116.002023-09-226866Actual
3411522354.002024-03-243476Actual
38708178615.002024-07-232176Actual
18925115.002023-01-227836Actual
6333741.002022-01-226266Actual
1498363326.002022-09-221376Actual
1179880.002022-06-227136Budget
402610192.002021-11-226056Actual
303470667.002021-10-233576Actual
288829.002021-10-238246Actual
29495538.002023-11-227736Actual
2511526574.002023-07-233476Actual
9576100.002022-04-228336Budget
7368200.002022-02-227446Budget
2511295435.002023-07-233176Actual
36330382.002024-05-238746Actual
1312430604.002022-07-231976Actual
6246100.002022-01-227446Budget
16898208.002022-11-228936Actual
375518058.002024-06-22876Actual
37393543.002024-06-228016Actual
2912149.002021-10-236656Actual
9478100.002022-04-228316Budget
36308646.002024-05-239236Actual
3870110.002021-11-228416Actual
16985-252.002022-11-229166Actual
617268.002022-01-228926Actual
1692911930.002022-11-226056Actual
35110137.002024-04-226626Actual
8340105.002022-03-256816Actual
3525914978.002024-04-222276Actual
25020204.002023-07-237746Actual
12837480.002022-07-237716Budget
14915271.002022-09-229246Actual
36249520.002024-05-238716Actual
7313130.002022-02-226736Actual
169947869.002022-11-22876Actual
1796820.002022-12-237156Actual
3749190.002024-06-226756Actual
5112242.002021-12-236646Actual
4994100.002021-12-238416Budget
1583420.002022-10-238326Actual
16972131.002022-11-227466Actual
17914126.002022-12-236836Actual
6136673.002022-01-226226Actual
1699775549.002022-11-221576Actual
8395100.002022-03-257426Budget
16988550.002022-11-229766Actual
302814629.002021-10-232876Actual
2951577.002023-11-226846Actual
3525718497.002024-04-222076Actual
294050.002021-10-238456Budget
19040156114.002023-01-222976Actual
36399325722.002024-05-23676Actual
5234100.002021-12-237866Budget
2720981.002023-09-226846Actual
1484890.002022-09-227626Actual
8361153.002022-03-258316Actual
38602138.002024-07-238436Actual
15867363.002022-10-239036Actual
3519312.002024-04-226956Actual
838580.002022-03-256726Budget
36377129.002024-05-237266Actual
1189692.002022-06-227456Actual
1388210.002022-08-229636Actual
744126.002022-02-229456Actual
2837125.002023-10-238246Actual
5260844715.002021-12-23476Actual
3522784.002024-04-227266Actual
363122038.002024-05-236246Actual
1193120302.002022-06-226066Actual
14979559894.002022-09-22476Actual
9467280.002022-04-227616Budget
1790827427.002022-12-236036Actual
16926-182.002022-11-229146Actual
37533536.002024-06-228066Actual
11763186.002022-06-228126Actual
179071115146.002022-12-231136Actual
282752281.002023-10-236116Actual
29449243.002023-11-228916Actual
2832275.002023-10-238926Actual
6377206.002022-01-229266Actual
11812401.002022-06-228136Actual
2841221039.002023-10-236066Actual
6179668935.002022-01-221136Actual
11838200.002022-06-226646Budget
1389687.002022-08-227846Actual
35271155812.002024-04-223976Actual
9638688.002022-04-226156Actual
616315.002022-01-228226Actual
14971162.002022-09-228966Actual
5092100.002021-12-238436Budget
2603917.002023-08-228526Actual
4164-32698.002021-11-224676Actual
284153193.002023-10-236366Actual
526214391.002021-12-23776Actual
119978239.002022-06-222276Actual
38646125.002024-07-237456Actual
1903411985.002023-01-222076Actual
1688566.002022-11-227136Actual
11982466.002022-06-229766Actual
3862392.002024-07-237846Actual
975717248.002022-04-222476Actual
2908728.002021-10-236256Actual
27216116.002023-09-227846Actual
3634177.002024-05-236756Actual
170034422.002022-11-222376Actual
13117448277.002022-07-23676Actual
4013101.002021-11-228346Actual
7402125.002022-02-226556Actual
36244409.002024-05-238116Actual
6294100.002022-01-227456Budget
35108776.002024-04-226226Actual
2982200.002021-10-237466Budget
9584270.002022-04-229036Actual
11975380.002022-06-228766Budget
416222906.002021-11-224076Actual
13945186.002022-08-226666Actual
4008280.002021-11-228146Budget
2947334.002023-11-228426Actual
1383855.002022-08-227326Actual
1192613549.002022-06-225366Actual
7216199.002022-02-226716Actual
1592647839.002022-10-235666Actual
3904100.002021-11-227626Budget
38603123.002024-07-238536Actual
13815116.002022-08-227816Actual
612185.002022-01-228516Actual
1579722.002022-10-236916Actual
3635556.002024-05-238556Actual
1394021022.002022-08-226066Actual
1696024413.002022-11-226066Actual
3856174.002024-07-236726Actual
11840117.002022-06-226746Actual
401029.002021-11-228246Actual
1310187.002022-07-238466Actual
97141159.002022-04-227666Actual
11775144.002022-06-229026Actual
3007358.002021-10-239266Actual
7502131.002022-02-229766Actual
7271131.002022-02-227326Actual
291575.002021-10-236756Actual
6191169.002022-01-226736Actual
3630041.002024-05-238236Actual
2948325786.002023-11-226036Actual
29504.002021-10-239656Actual
37401386.002024-06-229016Actual
35241338.002024-04-229066Actual
1890577.002023-01-228926Actual
1188574.002022-06-226656Actual
3879338.002021-11-229216Actual
614162.002022-01-226726Actual
17984148.002022-12-239256Actual
129592319.002022-07-236146Actual
28334246.002023-10-236736Actual
7390116.002022-02-228946Actual
11855100.002022-06-227846Budget
3756133870.002024-06-222476Actual
6385520964.002022-01-22676Actual
12948103.002022-07-238536Actual
37396116.002024-06-228316Actual
13904137.002022-08-228946Actual
1384481.002022-08-228126Actual
975086383.002022-04-221576Actual
9483112.002022-04-228516Actual
130511983.002022-07-235266Actual
18950236.002023-01-227746Actual
624223.002022-01-227146Actual
1897752.002023-01-227856Actual
1310280.002022-07-238566Budget
3845200.002021-11-226716Budget
2715292.002023-09-226526Actual
1306221349.002022-07-236066Actual
13080380.002022-07-237266Budget
35240220.002024-04-228966Actual
1307835.002022-07-237166Actual
2712224865.002023-09-226016Actual
11906200.002022-06-228156Budget
1797929.002022-12-238556Actual
36305315.002024-05-238936Actual
11847220.002022-06-227346Budget
386371387.002024-07-236156Actual
6153100.002022-01-227626Budget
13043293.002022-07-238756Actual
1495571.002022-09-226866Actual
14927183.002022-09-227456Actual
11781918306.002022-06-221136Actual
629198.002022-01-227356Actual
12952246.002022-07-239036Actual
1698947500.002022-11-229966Actual
5143293.002021-12-238746Actual
38371800.002021-11-226116Budget
2829039.002023-10-238216Actual
1789925.002022-12-238526Actual
35229165.002024-04-227466Actual
9451445.002022-04-226516Actual
11920121.002022-06-229256Actual
179936290.002022-12-236366Actual
2502419.002023-07-238246Actual
6109100.002022-01-227816Budget
13115178500.002022-07-2310166Budget
5179179.002021-12-238156Actual
27224240.002023-09-228946Actual
26148179.002023-08-228166Actual
19046112777.002023-01-223776Actual
63204.002022-01-229656Actual
35201147.002024-04-228156Actual
1592720980.002022-10-235766Actual
8496100.002022-03-257846Actual
17873416.002022-12-238716Actual
38606537.002024-07-239036Actual
1493064.002022-09-227856Actual
2906850.002021-10-236156Budget
28313139.002023-10-237726Actual
5000155.002021-12-238916Actual
39387945.002024-08-219276Actual
8442220.002022-03-257336Budget
158967.002022-10-239646Actual
15982109868.002022-10-233976Actual
30119000.002021-10-239966Actual
52302758.002021-12-237666Actual
39351815.002021-11-226136Actual
11773234.002022-06-228726Actual
404011.002021-11-226956Actual
6366100.002022-01-228366Budget
8369318.002022-03-259016Actual
6297200.002022-01-227756Budget
273164820988.002023-09-224376Actual
3757239229.002024-06-224076Actual
2724514.002023-09-228256Actual
4992116.002021-12-238316Actual
8461100.002022-03-258536Budget
2615066.002023-08-228366Actual
1301560.002022-07-236756Budget
2841116590.002023-10-235766Actual
9502138.002022-04-226626Actual
36320184.002024-05-237446Actual
3756730180.002024-06-223476Actual
13954323.002022-08-227766Actual
8560144.002022-03-259056Actual
5286247704.002021-12-234676Actual
51994600.002021-12-235366Budget
30219604.002021-10-231876Actual
3410455087.002024-03-241976Actual
29507704.002023-11-229236Actual
5228104.002021-12-237466Actual
36324422.002024-05-238046Actual
1597010710.002022-10-232276Actual
13073100.002022-07-236766Budget
16943211.002022-11-228056Actual
1291128500.002022-07-236036Budget
26089160.002023-08-228146Actual
38596543.002024-07-237736Actual
728418.002022-02-228226Actual
11977180.002022-06-229066Actual
1886357.002023-01-226816Actual
27311268365.002023-09-223576Actual
25087378.002023-07-238766Actual
2887276.002021-10-238146Actual
1904927465.002023-01-224076Actual
24995127.002023-07-237836Actual
37542-324.002024-06-229166Actual
6149110.002022-01-227326Budget
7344270.002022-02-229036Actual
25106120484.002023-07-232176Actual
117361502.002022-06-226126Actual
853050.002022-03-256856Budget
11985496800.002022-06-2210166Budget
1488488.002022-09-228536Actual
631696.002022-01-229056Actual
18974106.002023-01-227456Actual
3635220.002024-05-238256Actual
11865100.002022-06-228446Budget
3510413.002024-04-229616Actual
27265311.002023-09-226666Actual
64092275094.002022-01-224376Actual
291816.002021-10-236956Actual
1701028370.002022-11-223476Actual
7485280.002022-02-228166Budget
5111200.002021-12-236646Budget
12831220.002022-07-237316Budget
14825256.002022-09-228116Actual
16986421.002022-11-229266Actual
8478280.002022-03-256546Budget
38546106.002024-07-238316Actual
1592316784.002022-10-235266Actual
1803210603.002022-12-232276Actual
964670.002022-04-226756Budget
374315.002024-06-229626Actual
2501616.002023-07-237146Actual
1802812485.002022-12-231876Actual
35269133927.002024-04-223776Actual
74541300.002022-02-226166Budget
1696929.002022-11-227166Actual
7310280.002022-02-226636Budget
7420200.002022-02-227756Budget
386691947.002024-07-236266Actual
35158594.002024-04-229236Actual
6281100.002022-01-226556Budget
8602100.002022-03-257866Budget
1389920.002022-08-228246Actual
1697828.002022-11-228266Actual
2505010.002023-07-238256Actual
138298138.002022-08-226026Actual
130505.002022-07-239656Actual
28302683.002023-10-236126Actual
14885416.002022-09-228736Actual
52021800.002021-12-235466Budget
36348263.002024-05-237756Actual
15942281.002022-10-237766Actual
27284320.002023-09-229066Actual
9468480.002022-04-227716Budget
7496110.002022-02-228966Actual
27252-134.002023-09-229156Actual
11825-216.002022-06-229136Actual
299537.002021-10-238266Actual
1496964.002022-09-228566Actual
8352200.002022-03-257816Budget
748886.002022-02-228366Actual
12945107.002022-07-238436Actual
1197178.002022-06-228466Actual
3626776.002024-05-237626Actual
129133071.002022-07-236136Actual
63249092.002022-01-225366Actual
734810.002022-02-229636Actual
3633615585.002024-05-236056Actual
28463240599.002023-10-233576Actual
11955160.002022-06-227466Actual
293750.002021-10-238356Budget
1891224865.002023-01-226036Actual
36356277.002024-05-238756Actual
18887118.002023-01-226526Actual
1496870.002022-09-228466Actual
9570648.002022-04-228036Actual
12834260.002022-07-237616Actual
3861827.002024-07-237146Actual
6217112.002022-01-228536Actual
131198965.002022-07-23876Actual
1887474.002023-01-228316Actual
973080.002022-04-228566Budget
9655100.002022-04-227456Budget
1194736.002022-06-226966Actual
2611748.002023-08-228356Actual
96965233.002022-04-226366Actual
5016100.002021-12-236626Budget
13106131.002022-07-238966Actual
6209406.002022-01-228136Actual
11884100.002022-06-226656Budget
12888200.002022-07-238026Budget
17918179.002022-12-237436Actual
11858280.002022-06-228146Budget
7260226.002022-02-226526Actual
190219.002023-01-229666Actual
16906197.002022-11-226546Actual
11953220.002022-06-227366Budget
7497169.002022-02-229066Actual
1197280.002022-06-228566Budget
297750.002021-10-237166Budget
2934167.002021-10-238156Actual
1591069.002022-10-237856Actual
38692-321.002024-07-239166Actual
14962293.002022-09-227766Actual
97477998.002022-04-22876Actual
3410261913.002024-03-241576Actual
14814203.002022-09-226616Actual
3640332572.002024-05-231476Actual
11820100.002022-06-228536Budget
35206208.002024-04-228756Actual
3854530.002024-07-238216Actual
28369408.002023-10-238046Actual
7362137.002022-02-226846Actual
26086242.002023-08-227746Actual
14894113.002022-09-226546Actual
8593731.002022-03-257266Actual
4001189.002021-11-227646Actual
25010804.002023-07-236246Actual
300190.002021-10-238566Budget
752543020.002022-02-223476Actual
9598198.002022-04-226646Actual
633017400.002022-01-226066Budget
26172180130.002023-08-222176Actual
40771.002021-11-225466Actual
3642240430.002024-05-234076Actual
341086123.002024-03-242376Actual
1685535.002022-11-226826Actual
35228210.002024-04-227366Actual
4021210.002021-11-229046Actual
9456200.002022-04-226716Budget
62749700.002022-01-226056Budget
11751125.002022-06-227326Actual
27276456.002023-09-228066Actual
13898205.002022-08-228146Actual
12976100.002022-07-237446Budget
34119155812.002024-03-243976Actual
27201702.002023-09-229236Actual
16931979.002022-11-226256Actual
29550165.002023-11-228156Actual
1692257.002022-11-228546Actual
3634259.002024-05-236856Actual
35091405.002024-04-227716Actual
18960169.002023-01-229046Actual
13099101.002022-07-238366Actual
3745299.002024-06-228436Actual
3626946.002024-05-237826Actual
13126119076.002022-07-232176Actual
2504112.002023-07-236956Actual
8493200.002022-03-257646Budget
3626562.002024-05-237326Actual
85991500.002022-03-257666Budget
736540.002022-02-227146Budget
3742782.002024-06-228926Actual
1795345.002022-12-238546Actual
2944432.002023-11-228216Actual
2986380.002021-10-237766Budget
25119100679.002023-07-233976Actual
27181447.002023-09-226636Actual
1789342.002022-12-237826Actual
36419118337.002024-05-233776Actual
2927231.002021-10-237756Actual
17892116.002022-12-237726Actual
15894-158.002022-10-239146Actual

Generated 2024-09-21 08:38:52.275 UTC