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5173 items

NOTE: Only 1000 elements of total 5173 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1398012235.002022-08-222076Actual
12953-197.002022-07-239136Actual
26061104.002023-08-227836Actual
1588718.002022-10-238246Actual
16901427.002022-11-229236Actual
1790166.002022-12-238926Actual
7369179.002022-02-227446Actual
1700422423.002022-11-222476Actual
28405310.002023-10-239256Actual
13870106.002022-08-227836Actual
630942.002022-01-228456Actual
284684005897.002023-10-234376Actual
3410930106.002024-03-242476Actual
2617314830.002023-08-222276Actual
8365122.002022-03-258516Actual
2951735.002023-11-227146Actual
2832927769.002023-10-236036Actual
9468480.002022-04-227716Budget
18987-106.002023-01-229156Actual
272051163.002023-09-226246Actual
7375100.002022-02-227846Budget
2827424706.002023-10-236016Actual
13867144.002022-08-227436Actual
1313825020.002022-07-233876Actual
1482626.002022-09-228216Actual
2506522856.002023-07-236066Actual
24930230.002023-07-236516Actual
2723893.002023-09-227356Actual
32921141.002024-02-227456Actual
97141159.002022-04-227666Actual
1694646.002022-11-228356Actual
29458116.002023-11-226526Actual
2611353.002023-08-227856Actual
640623131.002022-01-223876Actual
158967.002022-10-239646Actual
2512320008.002023-07-2310076Actual
746723.002022-02-226966Actual
9733410.002022-04-228766Actual
13951142.002022-08-227366Actual
32965292.002024-02-228966Actual
1489741.002022-09-226846Actual
97558321.002022-04-222276Actual
9462274.002022-04-227316Actual
375518058.002024-06-22876Actual
630514.002022-01-228256Actual
5227153.002021-12-237366Actual
1482881.002022-09-228416Actual
972788.002022-04-228366Actual
28350371.002023-10-238936Actual
74457800.002022-02-225366Budget
16964189.002022-11-226566Actual
26051263.002023-08-226536Actual
1302980.002022-07-237856Budget
968610062.002022-04-225366Actual
17873416.002022-12-238716Actual
19035102297.002023-01-222176Actual
36252-421.002024-05-239116Actual
1905218820.002023-01-2210076Actual
250996965.002023-07-23876Actual
9570648.002022-04-228036Actual
169947869.002022-11-22876Actual
5168111.002021-12-237356Actual
6127288.002022-01-229216Actual
17874233.002022-12-238916Actual
8494380.002022-03-257746Budget
9510120.002022-04-227326Budget
38682132.002024-07-237866Actual
8433280.002022-03-256636Budget
3407433.002024-03-247166Actual
27270525.002023-09-227266Actual
6267380.002022-01-228746Budget
340111352.002024-03-246246Actual
7402125.002022-02-226556Actual
27151507.002023-09-226226Actual
18950236.002023-01-227746Actual
953470.002022-04-228926Actual
17917230.002022-12-237336Actual
6361380.002022-01-228066Actual
2496539.002023-07-237626Actual
725087.002022-02-229416Actual
15969122649.002022-10-232176Actual
2726834.002023-09-226966Actual
3638792.002024-05-238466Actual
13813216.002022-08-227616Actual
37430168.002024-06-229226Actual
863014956.002022-03-25776Actual
753021794.002022-02-224076Actual
8461100.002022-03-258536Budget
15883246.002022-10-237746Actual
3281134.002024-02-226916Actual
2716260.002023-09-227826Actual
1499726424.002022-09-223376Actual
8569113703.002022-03-255666Actual
29530193.002023-11-228946Actual
35249302391.002024-04-22676Actual
148121623.002022-09-226216Actual
85645.002022-03-259656Actual
38634345.002024-07-239246Actual
2835416.002023-10-239636Actual
32832690.002024-02-226126Actual
9722266.002022-04-228166Actual
36278126.002024-05-239026Actual
1896772.002023-01-226556Actual
1303094.002022-07-237856Actual
614347.002022-01-226826Actual
3755478977.002024-06-221576Actual
35083187.002024-04-226616Actual
17972159.002022-12-237756Actual
34049294.002024-03-248056Actual
526696336.002021-12-231576Actual
2510135524.002023-07-231476Actual
3186826915.002024-01-223476Actual
36397167985.002024-05-2310166Actual
3514275.002024-04-227136Actual
37437517.002024-06-226536Actual
14971162.002022-09-228966Actual
25119100679.002023-07-233976Actual
1896935.002023-01-226756Actual
35157-356.002024-04-229136Actual
375118.002024-06-229656Actual
26065100.002023-08-228336Actual
3521411.002024-04-225466Actual
38570262.002024-07-238026Actual
6217112.002022-01-228536Actual
25000109.002023-07-238436Actual
34032-257.002024-03-249146Actual
6247105.002022-01-227446Actual
3399941.002024-03-248236Actual
28353761.002023-10-239236Actual
8585168.002022-03-256766Actual
13001305.002022-07-239246Actual
3738629.002024-06-226916Actual
35174364.002024-04-228046Actual
28313139.002023-10-237726Actual
329414064.002024-02-225766Actual
35146566.002024-04-227736Actual
752636770.002022-02-223576Actual
3406520066.002024-03-246066Actual
12842280.002022-07-238116Budget
3749428.002024-06-227156Actual
3395864.002024-03-246526Actual
9499152.002022-04-226526Actual
33994298.002024-03-247636Actual
7416100.002022-02-227456Budget
2828275.002023-10-237116Actual
168743.002022-11-229626Actual
15933150.002022-10-236666Actual
38687103.002024-07-238466Actual
952850.002022-04-228426Budget
7489100.002022-02-228366Budget
628814.002022-01-226956Actual
2954070.002023-11-226756Actual
5114100.002021-12-236746Budget
2841098035.002023-10-235666Actual
75016.002022-02-229666Actual
3517622.002024-04-228246Actual
36266126.002024-05-237426Actual
16899320.002022-11-229036Actual
128629149.002022-07-236026Actual
7482480.002022-02-228066Budget
3404095.002024-03-246756Actual
5214200.002021-12-236566Budget
7423200.002022-02-228056Budget
6268153.002022-01-228946Actual
2497663.002023-07-239026Actual
2611078.002023-08-227456Actual
16912126.002022-11-227346Actual
1582970.002022-10-237726Actual
26147288.002023-08-228066Actual
13085100.002022-07-237466Budget
25028227.002023-07-238746Actual
741240.002022-02-227156Budget
35190109.002024-04-226656Actual
3525329029.002024-04-221476Actual
38684332.002024-07-238166Actual
1593726.002022-10-237166Actual
1290627.002022-07-239426Actual
29529347.002023-11-228746Actual
33979188.002024-03-249226Actual
7216199.002022-02-226716Actual
1380930.002022-08-226916Actual
15849168.002022-10-236636Actual
12975165.002022-07-237346Actual
518840.002021-12-238556Budget
27258112975.002023-09-225666Actual
837610088.002022-03-256026Actual
1894466.002023-01-226846Actual
13999-22858.002022-08-224676Actual
2499834.002023-07-238236Actual
34087382.002024-03-248766Actual
1904927465.002023-01-224076Actual
962021.002022-04-228246Actual
968856700.002022-04-225666Budget
9597280.002022-04-226646Budget
2613871.002023-08-226866Actual
9734111.002022-04-228966Actual
26157510.002023-08-229266Actual
851911830.002022-03-256056Actual
7321107.002022-02-227436Actual
131239604.002022-07-231876Actual
37523145.002024-06-226766Actual
24992130.002023-07-237436Actual
841344.002022-03-258526Actual
8460100.002022-03-258436Budget
13966363.002022-08-229266Actual
35139225.002024-04-226736Actual
3401740.002024-03-247146Actual
26021667.002023-08-226126Actual
13843131.002022-08-228026Actual
3626085.002024-05-236626Actual
33933174.002024-03-246716Actual
13852-70.002022-08-229126Actual
3741592.002024-06-227326Actual
33997666.002024-03-248036Actual
611894.002022-01-228416Actual
38532442.002024-07-236516Actual
189952505.002023-01-226166Actual
2726019977.002023-09-226066Actual
36283832857.002024-05-231136Actual
8501233.002022-03-258146Actual
1393512979.002022-08-225266Actual
13971324618.002022-08-22476Actual
1498612485.002022-09-221876Actual
14931242.002022-09-228056Actual
611430.002022-01-228216Budget
738674.002022-02-228546Actual
9618200.002022-04-228146Budget
260501793.002023-08-226236Actual
949271109.002022-04-221226Actual
15882137.002022-10-237646Actual
38719186022.002024-07-233776Actual
8514-121.002022-03-259146Actual
26163320272.002023-08-22676Actual
15901195.002022-10-236656Actual
72519.002022-02-229616Actual
26155382.002023-08-229066Actual
37477102.002024-06-228346Actual
86359604.002022-03-251876Actual
9598198.002022-04-226646Actual
8353165.002022-03-257816Actual
15959371587.002022-10-23476Actual
38657170.002024-07-238956Actual
130631971.002022-07-236166Actual
26017452.002023-08-229216Actual
2497316.002023-07-238526Actual
1594391.002022-10-237866Actual
973171.002022-04-228566Actual
188591078.002023-01-226216Actual
375733742422.002024-06-224376Actual
1889218.002023-01-227126Actual
169612004.002022-11-226166Actual
18927289.002023-01-228136Actual
9482100.002022-04-228516Budget
17006173460.002022-11-222976Actual
1902953557.002023-01-221376Actual
32913925.002024-02-226256Actual
86398321.002022-03-252276Actual
1289940.002022-07-238526Budget
1398926424.002022-08-223376Actual
2407921970.002023-06-222476Actual
6112302.002022-01-228116Actual
3284078.002024-02-227326Actual
15813-252.002022-10-239116Actual
16834432.002022-11-227716Actual
3290127.002024-02-228246Actual
6224368.002022-01-229236Actual
3739893.002024-06-228516Actual
2830095854.002023-10-231226Actual
28311134.002023-10-237426Actual
18978186.002023-01-228056Actual
27134428.002023-09-227716Actual
1481722.002022-09-226916Actual
86532510717.002022-03-254376Actual
14852104.002022-09-228126Actual
3410455087.002024-03-241976Actual
8357380.002022-03-258116Budget
1381043.002022-08-227116Actual
2715997.002023-09-227426Actual
14836126504.002022-09-221226Actual
28302683.002023-10-236126Actual
8643120090.002022-03-252976Actual
169551731.002022-11-225266Actual
9471159.002022-04-227816Actual
1598129457.002022-10-233876Actual
3392824971.002024-03-246016Actual
7213394.002022-02-226616Actual
3623642.002024-05-236916Actual
15799158.002022-10-237316Actual
854490.002022-03-257856Actual
9641650.002022-04-226256Budget
2953410.002023-11-229646Actual
36297168.002024-05-237836Actual
26098418.002023-08-229246Actual
9549280.002022-04-226536Budget
7262200.002022-02-226626Budget
13046157.002022-07-239056Actual
37543540.002024-06-229266Actual
74561059.002022-02-226266Actual
158991577.002022-10-236256Actual
1787291.002022-12-238516Actual
976216969.002022-04-223376Actual
13893141.002022-08-227446Actual
2837125.002023-10-238246Actual
855362.002022-03-258456Actual
329382709.002024-02-225366Actual
14820147.002022-09-227416Actual
27125260.002023-09-226516Actual
1388891.002022-08-226746Actual
1903038619.002023-01-221476Actual
28365180.002023-10-237446Actual
14822333.002022-09-227716Actual
13923246.002022-08-228056Actual
9614100.002022-04-227846Budget
179936290.002022-12-236366Actual
73061500.002022-02-226236Budget
148624.002022-09-229626Actual
37528208.002024-06-227366Actual
339301793.002024-03-246216Actual
1898012.002023-01-228256Actual
27164138.002023-09-228126Actual
723638.002022-02-228216Actual
1582220.002022-10-236726Actual
3525718497.002024-04-222076Actual
16887208.002022-11-227436Actual
2721023.002023-09-226946Actual
740659.002022-02-226756Actual
2604821839.002023-08-226036Actual
1901394.002023-01-228366Actual
1200822659.002022-06-223876Actual
966812.002022-04-228256Actual
622816000.002022-01-226046Budget
17944141.002022-12-237446Actual
32999-33025.002024-02-224676Actual
8606310.002022-03-258166Actual
967140.002022-04-228456Budget
742260.002022-02-227856Budget
3871539629.002024-07-233276Actual
12949585.002022-07-238736Actual
128598.002022-07-239616Actual
7404100.002022-02-226656Budget
24986197.002023-07-236636Actual
32858661370.002024-02-221136Actual
7532281632.002022-02-224676Actual
12865850.002022-07-236226Budget
27198343.002023-09-228936Actual
3872240830.002024-07-234076Actual
26122278.002023-08-229056Actual
1393852225.002022-08-225666Actual
7247272.002022-02-229016Actual
3636549223.002024-05-235666Actual
38608716.002024-07-239236Actual
1582041.002022-10-236526Actual
1492280.002022-09-226756Actual
62759568.002022-01-226056Actual
8333287.002022-03-256516Actual
6318128.002022-01-229256Actual
3862392.002024-07-237846Actual
9732380.002022-04-228766Budget
1313324240.002022-07-233276Actual
13868202.002022-08-227636Actual
2610010388.002023-08-226056Actual
37456384.002024-06-229036Actual
61851300.002022-01-226236Budget
1391722.002022-08-227156Actual
1387324.002022-08-228236Actual
842528300.002022-03-256036Budget
8339100.002022-03-256816Budget
1303968.002022-07-238456Actual
6231974.002022-01-226246Actual
18926468.002023-01-228036Actual
1304262.002022-07-238556Actual
179071115146.002022-12-231136Actual
9555117.002022-04-226836Actual
8588127.002022-03-256866Actual
37428126.002024-06-229026Actual
9595280.002022-04-226546Budget
249626.002023-07-237126Actual
3405351.002024-03-248456Actual
1493455.002022-09-228356Actual
1887095.002023-01-227816Actual
37449361.002024-06-228136Actual
3527529350.002024-04-2210076Actual
29537786.002023-11-226256Actual
52853479464.002021-12-234376Actual
8403280.002022-03-258026Budget
962120.002022-04-228246Budget
749073.002022-02-228466Actual
159314406.002022-10-236366Actual
12855211.002022-07-239016Actual
1499319810.002022-09-222876Actual
2496729.002023-07-237826Actual
8488198.002022-03-257346Actual
35103436.002024-04-229216Actual
1696819.002022-11-226966Actual
2606780.002023-08-228536Actual
3867535.002024-07-236966Actual
1490864.002022-09-228346Actual
6249207.002022-01-227646Actual
3410134541.002024-03-241476Actual
33947106.002024-03-248516Actual
1796559.002022-12-236756Actual
12888200.002022-07-238026Budget
25054151.002023-07-238756Actual
735015600.002022-02-226046Budget
34030209.002024-03-248946Actual
2724743.002023-09-228456Actual
3408492.002024-03-248366Actual
3508621.002024-04-226916Actual
1801710.002022-12-239666Actual
38550224.002024-07-238916Actual
6244220.002022-01-227346Budget
853181.002022-03-256856Actual
26183144561.002023-08-223776Actual
2712926.002023-09-226916Actual
1286068105.002022-07-231226Actual
6366100.002022-01-228366Budget
329431796.002024-02-226166Actual
5203212400.002021-12-235666Budget
1597220611.002022-10-232476Actual
8465179.002022-03-258936Actual
12981380.002022-07-237746Budget
18012378.002022-12-238766Actual
2501616.002023-07-237146Actual
375301213.002024-06-227666Actual
1799933.002022-12-237166Actual
848640.002022-03-257146Budget
1897357.002023-01-227356Actual
1795248.002022-12-238446Actual
7405113.002022-02-226656Actual
845540.002022-03-258236Budget
13880-199.002022-08-229136Actual
33943375.002024-03-248116Actual
1898586.002023-01-228956Actual
375204876.002024-06-226366Actual
12864751.002022-07-236126Actual
12901176.002022-07-238726Actual
178808062.002022-12-236026Actual
1394772.002022-08-226866Actual
27214203.002023-09-227646Actual
26053122.002023-08-226736Actual
35156445.002024-04-229036Actual
850220.002022-03-258246Budget
28443325510.002023-10-23476Actual
1395988.002022-08-228366Actual
1382097.002022-08-228416Actual
149491917.002022-09-226166Actual
1388319088.002022-08-226046Actual
8479280.002022-03-256646Budget
38681459.002024-07-237766Actual
3512439.002024-04-228426Actual
2505134.002023-07-238356Actual
1397812485.002022-08-221876Actual
1496392.002022-09-227866Actual
13856996355.002022-08-221136Actual
9451445.002022-04-226516Actual
36239174.002024-05-237416Actual
521110512.002021-12-236366Actual
2717726565.002023-09-226036Actual
1488488.002022-09-228536Actual
634627.002022-01-227166Actual
73053307.002022-02-226136Actual
37426174.002024-06-228726Actual
28287151.002023-10-237816Actual
37465100.002024-06-226746Actual
15863102.002022-10-238436Actual
749268.002022-02-228566Actual
38632259.002024-07-239046Actual
3285929469.002024-02-226036Actual
26112161.002023-08-227756Actual
386111709.002024-07-236146Actual
27307147872.002023-09-223176Actual
7392-142.002022-02-229146Actual
957340.002022-04-228236Budget
8466276.002022-03-259036Actual
32931208.002024-02-228756Actual
84263300.002022-03-256136Budget
27249208.002023-09-228756Actual
1596612485.002022-10-231876Actual
1499220384.002022-09-222476Actual
3857548.002024-07-238526Actual
2618035916.002023-08-223376Actual
14880306.002022-09-228136Actual
13093480.002022-07-238066Budget
8340105.002022-03-256816Actual
28379408.002023-10-239246Actual
17961835.002022-12-236156Actual
271569.002023-09-226926Actual
9629293.002022-04-228746Actual
1803519018.002022-12-232876Actual
2602464.002023-08-226626Actual
25030214.002023-07-239046Actual
1582839.002022-10-237626Actual
1792436.002022-12-238236Actual
129133071.002022-07-236136Actual
1903411985.002023-01-222076Actual
36308646.002024-05-239236Actual
12963232.002022-07-236546Actual
26097-250.002023-08-229146Actual
159628396.002022-10-23876Actual
37403515.002024-06-229216Actual
17913167.002022-12-236736Actual
3283745.002024-02-226826Actual
38544319.002024-07-238116Actual
972980.002022-04-228466Budget
746950.002022-02-227166Budget
32961129.002024-02-228366Actual
329452086.002024-02-226366Actual
35209-138.002024-04-229156Actual
85991500.002022-03-257666Budget
524032.002021-12-238266Actual
8477332.002022-03-256546Actual
26189-49545.002023-08-224576Actual
34077128.002024-03-247466Actual
35221337.002024-04-226566Actual
363371919.002024-05-236156Actual
36287426.002024-05-236536Actual
3738742.002024-06-227116Actual
36332297.002024-05-239046Actual
3512213.002024-04-228226Actual
29501136.002023-11-228436Actual
12990112.002022-07-238346Actual
1788541.002022-12-236726Actual
32925232.002024-02-228056Actual
518557.002021-12-238456Actual
3631855.002024-05-237146Actual
37489191.002024-06-226556Actual
37536118.002024-06-228366Actual
2845632615.002023-10-232476Actual
968762964.002022-04-225666Actual
37463212.002024-06-226546Actual
7497169.002022-02-229066Actual
5249410.002021-12-238766Actual
1893815371.002023-01-226046Actual
3289230.002024-02-226946Actual
29467144.002023-11-227726Actual
38713230568.002024-07-232976Actual
25082270.002023-07-238166Actual
7393238.002022-02-229246Actual
12854137.002022-07-238916Actual
33978-113.002024-03-249126Actual
6222276.002022-01-229036Actual
741013.002022-02-226956Actual
130591653.002022-07-235766Actual
3402527.002024-03-248246Actual
857318100.002022-03-256066Budget
3853644.002024-07-236916Actual
864496234.002022-03-253176Actual
362821289157.002024-05-231036Actual
5253305.002021-12-239266Actual
35084100.002024-04-226716Actual
189391419.002023-01-226146Actual
2510271746.002023-07-231576Actual
63788257.002022-01-229466Actual
12979214.002022-07-237646Actual
95453300.002022-04-226136Budget
2407710603.002023-06-222276Actual
3631019871.002024-05-236046Actual
38651208.002024-07-238156Actual
1692257.002022-11-228546Actual
15000169243.002022-09-223776Actual
2599878.002023-08-226716Actual
2505567.002023-07-238956Actual
6110480.002022-01-228016Budget
17892116.002022-12-237726Actual
9486185.002022-04-228916Actual
14882109.002022-09-228336Actual
26185172592.002023-08-223976Actual
6138100.002022-01-226526Budget
37448582.002024-06-228036Actual
13932-123.002022-08-229156Actual
179093095.002022-12-236136Actual
36398230341.002024-05-23476Actual
17879102841.002022-12-231226Actual
1282980.002022-07-237116Budget
748886.002022-02-228366Actual
9497709.002022-04-226226Actual
9609200.002022-04-227446Budget
340684360.002024-03-246366Actual
149166.002022-09-229646Actual
6200131.002022-01-227436Actual
630751.002022-01-228356Actual
159301261.002022-10-236266Actual
28277480.002023-10-236516Actual
1700519216.002022-11-222876Actual
856811240.002022-03-255366Actual
1390159.002022-08-228446Actual
33995536.002024-03-247736Actual
38622299.002024-07-237746Actual
35271155812.002024-04-223976Actual
328316730.002024-02-226026Actual
38587370.002024-07-236536Actual
9718114.002022-04-227866Actual
85188700.002022-03-256056Budget
3754413.002024-06-229666Actual
29503554.002023-11-228736Actual
526480280.002021-12-231376Actual
6261114.002022-01-228346Actual
3870517287.002024-07-231876Actual
1304150.002022-07-238556Budget
26016-271.002023-08-229116Actual
75139604.002022-02-221876Actual
28395320.002023-10-238056Actual
32907336.002024-02-229046Actual
16965172.002022-11-226666Actual
2492720344.002023-07-236016Actual
864726990.002022-03-253476Actual
13920123.002022-08-227656Actual
6260100.002022-01-228346Budget
329121387.002024-02-226156Actual
2493379.002023-07-236816Actual
3756730180.002024-06-223476Actual
1297123.002022-07-236946Actual
340996517.002024-03-24876Actual
85211420.002022-03-256156Actual
634517.002022-01-226966Actual
851298.002022-03-258946Actual
8511351.002022-03-258746Actual
27145-268.002023-09-229116Actual
138458.002022-08-228226Actual
37497153.002024-06-227656Actual
854360.002022-03-257856Budget
7415127.002022-02-227456Actual
626470.002022-01-228546Budget
32807335.002024-02-226516Actual
1592820495.002022-10-236066Actual
1299589.002022-07-238546Actual
34004311.002024-03-248936Actual
13886192.002022-08-226546Actual
74551100.002022-02-226266Budget
139346.002022-08-229656Actual
2731825510.002023-09-2210076Actual
273164820988.002023-09-224376Actual
950940.002022-04-227126Budget
1390256.002022-08-228546Actual
968918100.002022-04-226066Budget
9553156.002022-04-226736Actual
35099451.002024-04-228716Actual
8607280.002022-03-258166Budget
34069221.002024-03-246566Actual
35093483.002024-04-228016Actual
1800983.002022-12-238366Actual
8526218.002022-03-256656Actual
37483-288.002024-06-229146Actual
3518611689.002024-04-226056Actual
7273166.002022-02-227426Actual
8541200.002022-03-257756Budget
35094299.002024-04-228116Actual
1801167.002022-12-238566Actual
27192409.002023-09-228136Actual
2507297.002023-07-236866Actual
840180.002022-03-257826Budget
35128153.002024-04-229026Actual
363681758.002024-05-236166Actual
32966448.002024-02-229066Actual
1587814.002022-10-236946Actual
2498878.002023-07-236836Actual
3870655087.002024-07-231976Actual
24985217.002023-07-236536Actual
190219.002023-01-229666Actual
17903-81.002022-12-239126Actual
1899243261.002023-01-225666Actual
249282296.002023-07-236116Actual
169041992.002022-11-226146Actual
7326480.002022-02-227736Budget
8348275.002022-03-257616Actual
16842416.002022-11-228716Actual
736341.002022-02-226946Actual
15893197.002022-10-239046Actual
33939289.002024-03-247616Actual
284068.002023-10-239656Actual
2954151.002023-11-226856Actual
37484480.002024-06-229246Actual
751697101.002022-02-222176Actual
1802939785.002022-12-231976Actual
148379142.002022-09-226026Actual
51081264.002021-12-236246Actual
2607992.002023-08-226746Actual
1396170.002022-08-228566Actual
13822378.002022-08-228716Actual
362853296.002024-05-236136Actual
18941189.002023-01-226546Actual
3397336.002024-03-248426Actual
3519158.002024-04-226756Actual
726380.002022-02-226726Budget
953831.002022-04-229426Actual
158463061.002022-10-236136Actual
283016659.002023-10-236026Actual
511820.002021-12-237146Actual
19009104.002023-01-227866Actual
18906118.002023-01-229026Actual
3857453.002024-07-238426Actual
34075174.002024-03-247266Actual
2716739.002023-09-228426Actual
3622927096.002024-05-236016Actual
2501350.002023-07-236746Actual
36330382.002024-05-238746Actual
15944356.002022-10-238066Actual
3298729076.002024-02-222876Actual
139679.002022-08-229666Actual
15875131.002022-10-236646Actual
6199100.002022-01-227436Budget
640337196.002022-01-223476Actual
2512028910.002023-07-234076Actual
16876781963.002022-11-221136Actual
728418.002022-02-228226Actual
1590296.002022-10-236756Actual
1494729044.002022-09-225766Actual
857418018.002022-03-256066Actual
1383441.002022-08-226726Actual
8418-87.002022-03-259126Actual
3299133566.002024-02-223376Actual
3857217.002024-07-238226Actual
964929.002022-04-226856Actual
2617055087.002023-08-221976Actual
2950916825.002023-11-226046Actual
511680.002021-12-236846Budget
25048164.002023-07-238056Actual
750911595.002022-02-22876Actual
31864223368.002024-01-222976Actual
3627336.002024-05-238326Actual
26178163004.002023-08-223176Actual
2726954.002023-09-227166Actual
34007639.002024-03-249236Actual
12945107.002022-07-238436Actual
25088189.002023-07-238966Actual
1690316175.002022-11-226046Actual
2846038428.002023-10-233276Actual
28284189.002023-10-237416Actual
720624336.002022-02-226016Actual
148641387003.002022-09-221136Actual
6218100.002022-01-228536Budget
272301050.002023-09-226156Actual
1786932.002022-12-238216Actual
29520187.002023-11-227646Actual
96367644.002022-04-226056Actual
169879.002022-11-229666Actual
32855148.002024-02-229226Actual
130521900.002022-07-235266Budget
36247135.002024-05-238416Actual
527317597.002021-12-232476Actual
1282734.002022-07-236916Actual
34046155.002024-03-247656Actual
36392-287.002024-05-239166Actual
524789.002021-12-238566Actual
1699312322.002022-11-22776Actual
149457978.002022-09-225466Actual
12927300.002022-07-237336Budget
516360.002021-12-236856Actual
13895293.002022-08-227746Actual
513853.002021-12-238446Actual
3511315.002024-04-226926Actual
639230604.002022-01-221976Actual
6140100.002022-01-226626Budget
7403100.002022-02-226556Budget
13131125424.002022-07-232976Actual
1694257.002022-11-227856Actual
149191404.002022-09-226256Actual
38683536.002024-07-238066Actual
951880.002022-04-227826Budget
3751312663.002024-06-225366Actual
179609042.002022-12-236056Actual
3641133870.002024-05-232476Actual
13869363.002022-08-227736Actual
1691920.002022-11-228246Actual
7218146.002022-02-226816Actual
14921162.002022-09-226656Actual
12825120.002022-07-236816Actual
25075225.002023-07-237266Actual
83321530.002022-03-256216Actual
97151500.002022-04-227666Budget
27161187.002023-09-227726Actual
3511169.002024-04-226726Actual
36331193.002024-05-238946Actual
28288613.002023-10-238016Actual
1701287580.002022-11-223776Actual
7464109.002022-02-226766Actual
8586100.002022-03-256766Budget
2955445.002023-11-228556Actual
621140.002022-01-228236Actual
37509-194.002024-06-229156Actual
32955654.002024-02-227666Actual
8520950.002022-03-256156Budget
26060357.002023-08-227736Actual
261656405.002023-08-22876Actual
14970302.002022-09-228766Actual
34080110.002024-03-247866Actual
37515107728.002024-06-225666Actual
3755255001.002024-06-221376Actual
7424188.002022-02-228056Actual
3507924634.002024-04-226016Actual
1399528910.002022-08-224076Actual
8547200.002022-03-258156Budget
7309267.002022-02-226536Actual
740770.002022-02-226756Budget
6203480.002022-01-227736Budget
375182060.002024-06-226166Actual
8449200.002022-03-257836Budget
17868315.002022-12-238116Actual
9726100.002022-04-228366Budget
13998954914.702022-08-224576Actual
7325527.002022-02-227736Actual
2498922.002023-07-236936Actual
272881045.002023-09-229766Actual
2830646.002023-10-236726Actual
294851852.002023-11-226236Actual
3625415.002024-05-239616Actual
169621503.002022-11-226266Actual
3640517287.002024-05-231876Actual
189971516.002023-01-226366Actual
977113867.002022-04-2210076Actual
616843.002022-01-228526Actual
9554100.002022-04-226836Budget
16907179.002022-11-226646Actual
1310381.002022-07-238566Actual
168751086060.002022-11-221036Actual
27146447.002023-09-229216Actual
9660200.002022-04-227756Budget
3519962.002024-04-227856Actual
27132133.002023-09-227416Actual
7498-135.002022-02-229166Actual
13879249.002022-08-229036Actual
8454380.002022-03-258136Budget
1902347500.002023-01-229966Actual
8491200.002022-03-257446Budget
2722285.002023-09-228546Actual
29545123.002023-11-227456Actual
28404-186.002023-10-239156Actual
51964.002021-12-239656Actual
1382187.002022-08-228516Actual
1901227.002023-01-228266Actual
36321230.002024-05-237646Actual
2955348.002023-11-228456Actual
170179970.002022-11-224676Actual
970296.002022-04-226766Actual
26072782.002023-08-229236Actual
18947118.002023-01-227346Actual
13024119.002022-07-237456Actual
32862345.002024-02-226536Actual
853224.002022-03-256956Actual
283571872.002023-10-236246Actual
2499030.002023-07-237136Actual
2727828.002023-09-228266Actual
17954227.002022-12-238746Actual
1591549.002022-10-238456Actual
29544102.002023-11-227356Actual
2845217459.002023-10-232076Actual
962568.002022-04-228446Actual
6250372.002022-01-227746Actual
36280168.002024-05-239226Actual
34045146.002024-03-247456Actual
26161205288.002023-08-2210166Actual
8459120.002022-03-258436Actual
386618.002024-07-239656Actual
6372380.002022-01-228766Budget
36240298.002024-05-237616Actual
964670.002022-04-226756Budget
7314100.002022-02-226836Budget
3395470958.002024-03-241226Actual
13032351.002022-07-238056Actual
3512799.002024-04-228926Actual
1487239.002022-09-226936Actual
96956500.002022-04-226366Budget
738477.002022-02-228446Actual
386359.002024-07-239646Actual
3861015142.002024-07-236046Actual
1495571.002022-09-226866Actual
1688566.002022-11-227136Actual
2502175.002023-07-237846Actual
3411522354.002024-03-243476Actual
13109268.002022-07-239266Actual
2603286.002023-08-227726Actual
1284891.002022-07-238416Actual
364106184.002024-05-232376Actual
96965233.002022-04-226366Actual
1481834.002022-09-227116Actual
1803922060.002022-12-233376Actual
8617380.002022-03-258766Budget
24995127.002023-07-237836Actual
38603123.002024-07-238536Actual
3290297.002024-02-228346Actual
17894140.002022-12-238026Actual
3746830.002024-06-227146Actual
14874234.002022-09-227336Actual
27264342.002023-09-226566Actual
1494323235.002022-09-225266Actual
62291500.002022-01-226146Budget
13022127.002022-07-237356Actual
15866236.002022-10-238936Actual
2942821642.002023-11-226016Actual
738020.002022-02-228246Budget
13849113.002022-08-228726Actual
628750.002022-01-226856Budget
83739.002022-03-259616Actual
863489827.002022-03-251576Actual
2503954.002023-07-236756Actual
2613020528.002023-08-225766Actual
25097348283.002023-07-23676Actual
261341422.002023-08-226366Actual
8495379.002022-03-257746Actual
2610550.002023-08-226756Actual
38699406425.002024-07-23676Actual
3295146.002024-02-227166Actual
1804022912.002022-12-233476Actual
743749.002022-02-228956Actual
29470105.002023-11-228126Actual
6220585.002022-01-228736Actual
1890139.002023-01-228326Actual
38535151.002024-07-236816Actual
34038209.002024-03-246556Actual
2712890.002023-09-226816Actual
1305795000.002022-07-235666Budget
272041939.002023-09-226146Actual
1798620967.002022-12-235266Actual
738280.002022-02-228346Budget
249832679.002023-07-236136Actual
52639730.002021-12-23876Actual
640088243.002022-01-223176Actual
5155832.002021-12-236256Actual
2610495.002023-08-226656Actual
3292099.002024-02-227356Actual
27207208.002023-09-226646Actual
6317-77.002022-01-229156Actual
72561247.002022-02-226126Actual
3623760.002024-05-237116Actual
1689684.002022-11-228536Actual
19018299.002023-01-229066Actual
283312849.002023-10-236236Actual
3284697.002024-02-228126Actual
32939134.002024-02-225466Actual
614894.002022-01-227326Actual
29514104.002023-11-226746Actual
736423.002022-02-227146Actual
734791.002022-02-229436Actual
28428484.002023-10-238066Actual
34003589.002024-03-248736Actual
3519418.002024-04-227156Actual
3516720.002024-04-226946Actual
2495742.002023-07-236526Actual
32825322.002024-02-228916Actual
631140.002022-01-228556Actual
1797188.002022-12-237656Actual
638880489.002022-01-221376Actual
29433125.002023-11-226716Actual
638949491.002022-01-221476Actual
1312916900.002022-07-232476Actual
1698088.002022-11-228466Actual
36322415.002024-05-237746Actual
13098100.002022-07-238366Budget
8453406.002022-03-258136Actual
3400817.002024-03-249636Actual
33951-360.002024-03-249116Actual
518218.002021-12-238256Actual
24092-36248.002023-06-224676Actual
33946116.002024-03-248416Actual
169051328.002022-11-226246Actual
28366208.002023-10-237646Actual
27213132.002023-09-227446Actual
950715.002022-04-226926Actual
1583615.002022-10-238526Actual
3298017287.002024-02-221876Actual
2946140.002023-11-226826Actual
834270.002022-03-257116Budget
38558785.002024-07-236226Actual
29479176.002023-11-229226Actual
841047.002022-03-258426Actual
32882-342.002024-02-229136Actual
3866591544.002024-07-235666Actual
1392265.002022-08-227856Actual
28291135.002023-10-238316Actual
15958209808.002022-10-2310166Actual
5275126762.002021-12-232976Actual
2712224865.002023-09-226016Actual
6357322.002022-01-227766Actual
34116157429.002024-03-243576Actual
32962115.002024-02-228466Actual
511727.002021-12-236946Actual
189905414.002023-01-225266Actual
5169135.002021-12-237456Actual
6245153.002022-01-227346Actual
34090-245.002024-03-249166Actual
8600438.002022-03-257766Actual
7231200.002022-02-227816Budget
250648955.002023-07-235766Actual
97477998.002022-04-22876Actual
189132551.002023-01-226136Actual
2844147500.002023-10-239966Actual
731759.002022-02-227136Actual
28295298.002023-10-238916Actual
9582585.002022-04-228736Actual
64092275094.002022-01-224376Actual
9711148.002022-04-227366Actual
618123400.002022-01-226036Budget
73978580.002022-02-226056Actual
34089306.002024-03-249066Actual
28393260.002023-10-237756Actual
1801069.002022-12-238466Actual
13853117.002022-08-229226Actual
3411342031.002024-03-243276Actual
3748510.002024-06-229646Actual
3746674.002024-06-226846Actual

Generated 2024-09-21 03:10:44.027 UTC