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4999 items

NOTE: Only 1000 elements of total 4999 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1290627.002022-07-229426Actual
295111208.002023-11-216246Actual
38708178615.002024-07-222176Actual
11821550.002022-06-218736Budget
16850637.002022-11-216126Actual
29519136.002023-11-217446Actual
1579722.002022-10-226916Actual
2845729350.002023-10-222876Actual
131283367.002022-07-222376Actual
7393238.002022-02-219246Actual
37498274.002024-06-217756Actual
18988177.002023-01-219256Actual
3864180.002024-07-226756Actual
18908158.002023-01-219226Actual
2846038428.002023-10-223276Actual
17944141.002022-12-227446Actual
2730433870.002023-09-212476Actual
28431111.002023-10-228366Actual
1190720.002022-06-218256Budget
1499010817.002022-09-212276Actual
3523881.002024-04-218566Actual
34005479.002024-03-239036Actual
13920123.002022-08-217656Actual
27169208.002023-09-218726Actual
34055277.002024-03-238756Actual
130505.002022-07-229656Actual
1886276.002023-01-216716Actual
27267116.002023-09-216866Actual
35233470.002024-04-218066Actual
15811205.002022-10-228916Actual
9474391.002022-04-218116Actual
117862300.002022-06-216236Budget
15900214.002022-10-226556Actual
28315158.002023-10-228026Actual
13023100.002022-07-227456Budget
949271109.002022-04-211226Actual
9510120.002022-04-217326Budget
29503554.002023-11-218736Actual
26017452.002023-08-219216Actual
35188720.002024-04-216256Actual
27265311.002023-09-216666Actual
15975103275.002022-10-223176Actual
25018108.002023-07-227446Actual
38650336.002024-07-228056Actual
27227492.002023-09-219246Actual
29537786.002023-11-216256Actual
853224.002022-03-246956Actual
8448562.002022-03-247736Actual
29457713.002023-11-216226Actual
1785324865.002022-12-226016Actual
28280162.002023-10-226816Actual
27182220.002023-09-216736Actual
7341585.002022-02-218736Actual
150044137561.002022-09-214376Actual
2499834.002023-07-228236Actual
36303116.002024-05-228536Actual
1303968.002022-07-228456Actual
1598572491.002022-10-224676Actual
7496110.002022-02-218966Actual
37454554.002024-06-218736Actual
18001158.002022-12-227366Actual
33931370.002024-03-236516Actual
968856700.002022-04-215666Budget
14937189.002022-09-218756Actual
2506522856.002023-07-226066Actual
119959219.002022-06-212076Actual
11708480.002022-06-217716Budget
27127125.002023-09-216716Actual
386801134.002024-07-227666Actual
83302100.002022-03-246116Budget
85796500.002022-03-246366Budget
1696024413.002022-11-216066Actual
8545334.002022-03-248056Actual
34044132.002024-03-237356Actual
3298414681.002024-02-212276Actual
3627211.002024-05-228226Actual
38589172.002024-07-226736Actual
17957-138.002022-12-229146Actual
1890233.002023-01-218426Actual
738674.002022-02-218546Actual
7346360.002022-02-219236Actual
962568.002022-04-218446Actual
2842034.002023-10-226966Actual
84281654.002022-03-246236Actual
17972159.002022-12-227756Actual
16907179.002022-11-216646Actual
728418.002022-02-218226Actual
6233200.002022-01-216546Actual
36334396.002024-05-229246Actual
340671235.002024-03-236266Actual
118779598.002022-06-216056Actual
1500299855.002022-09-213976Actual
2723548.002023-09-216856Actual
74541300.002022-02-216166Budget
11788480.002022-06-216536Budget
271782454.002023-09-216136Actual
7474100.002022-02-217466Budget
27215366.002023-09-217746Actual
63788257.002022-01-219466Actual
1313825020.002022-07-223876Actual
2714183.002023-09-218516Actual
38551344.002024-07-229016Actual
965888.002022-04-217656Actual
953831.002022-04-219426Actual
26083122.002023-08-217346Actual
29488167.002023-11-216736Actual
2494476.002023-07-228316Actual
63226700.002022-01-215266Budget
27252-134.002023-09-219156Actual
3510579964.002024-04-211226Actual
1496779.002022-09-218366Actual
3743428620.002024-06-216036Actual
16845-279.002022-11-219116Actual
33992221.002024-03-237336Actual
36299412.002024-05-228136Actual
840955.002022-03-248326Actual
751430604.002022-02-211976Actual
3641133870.002024-05-222476Actual
2716260.002023-09-217826Actual
3870262792.002024-07-221376Actual
7484246.002022-02-218166Actual
35175225.002024-04-218146Actual
1297360.002022-07-227146Budget
13812172.002022-08-217416Actual
625830.002022-01-218246Budget
138543.002022-08-219626Actual
7392-142.002022-02-219146Actual
3512799.002024-04-218926Actual
28369408.002023-10-228046Actual
11974410.002022-06-218766Actual
35209-138.002024-04-219156Actual
15814420.002022-10-229216Actual
16880449.002022-11-216536Actual
2497541.002023-07-228926Actual
1284891.002022-07-228416Actual
38560147.002024-07-226626Actual
1887095.002023-01-217816Actual
1168523442.002022-06-216016Actual
9551280.002022-04-216636Budget
339804.002024-03-239626Actual
36397167985.002024-05-2210166Actual
6302280.002022-01-218056Budget
11959430.002022-06-217766Actual
1172290.002022-06-218516Budget
8463585.002022-03-248736Actual
27271210.002023-09-217366Actual
2847025510.002023-10-2210076Actual
973171.002022-04-218566Actual
1579680.002022-10-226816Actual
29493149.002023-11-217436Actual
26014220.002023-08-218916Actual
9708261.002022-04-217266Actual
32996164602.002024-02-213976Actual
249614.002023-07-226926Actual
3635220.002024-05-228256Actual
3862867.002024-07-228446Actual
7497169.002022-02-219066Actual
35242-270.002024-04-219166Actual
2615066.002023-08-218366Actual
720524800.002022-02-216016Budget
15854150.002022-10-227336Actual
8477332.002022-03-246546Actual
11740211.002022-06-216526Actual
1383855.002022-08-217326Actual
2954151.002023-11-216856Actual
1799933.002022-12-227166Actual
3857360.002024-07-228326Actual
12937621.002022-07-228036Actual
1399528910.002022-08-214076Actual
2724840.002023-09-218556Actual
844065.002022-03-247136Actual
29550165.002023-11-218156Actual
2713829.002023-09-218216Actual
14912132.002022-09-218946Actual
35222307.002024-04-216666Actual
7312100.002022-02-216736Budget
16988550.002022-11-219766Actual
11706280.002022-06-217616Budget
11855100.002022-06-217846Budget
11929132500.002022-06-215666Budget
26063276.002023-08-218136Actual
12921156.002022-07-226736Actual
12825120.002022-07-226816Actual
284251138.002023-10-227666Actual
139679.002022-08-219666Actual
24941361.002023-07-228016Actual
27266157.002023-09-216766Actual
1305795000.002022-07-225666Budget
741013.002022-02-216956Actual
1499220384.002022-09-212476Actual
12974220.002022-07-227346Budget
15801200.002022-10-227616Actual
3756730180.002024-06-213476Actual
38660348.002024-07-229256Actual
11835257.002022-06-216546Actual
3410515904.002024-03-232076Actual
28292118.002023-10-228416Actual
14911227.002022-09-218746Actual
11880650.002022-06-216256Budget
8527100.002022-03-246656Budget
1179880.002022-06-217136Budget
13807139.002022-08-216716Actual
3408326.002024-03-238266Actual
33949293.002024-03-238916Actual
13968778.002022-08-219766Actual
39386-105.002024-08-208576Actual
17914126.002022-12-226836Actual
19005142.002023-01-217366Actual
8417109.002022-03-249026Actual
11940355.002022-06-216566Actual
9462274.002022-04-217316Actual
1788955.002022-12-227326Actual
17892116.002022-12-227726Actual
129152300.002022-07-226236Budget
37477102.002024-06-218346Actual
13044200.002022-07-228756Budget
28440682.002023-10-229766Actual
8490168.002022-03-247446Actual
2838755.002023-10-226856Actual
250648955.002023-07-225766Actual
11693416.002022-06-216616Actual
35091405.002024-04-217716Actual
8350495.002022-03-247716Actual
283821454.002023-10-226156Actual
12855211.002022-07-229016Actual
3749983.002024-06-217856Actual
130071970.002022-07-226156Actual
35153105.002024-04-218536Actual
25020204.002023-07-227746Actual
6293111.002022-01-217456Actual
83321530.002022-03-246216Actual
11710100.002022-06-217816Budget
1788479.002022-12-226626Actual
2846544186.002023-10-223876Actual
6261114.002022-01-218346Actual
7233550.002022-02-218016Budget
8617380.002022-03-248766Budget
3634259.002024-05-226856Actual
11954100.002022-06-217466Budget
6263101.002022-01-218446Actual
24995127.002023-07-227836Actual
250336.002023-07-229646Actual
3410455087.002024-03-231976Actual
28422106.002023-10-227266Actual
35094299.002024-04-218116Actual
3642240430.002024-05-224076Actual
27284320.002023-09-219066Actual
752417156.002022-02-213376Actual
7336138.002022-02-218336Actual
149914422.002022-09-212376Actual
11803345.002022-06-217636Actual
13923246.002022-08-218056Actual
28313139.002023-10-227726Actual
9679-67.002022-04-219156Actual
7300441070.002022-02-211036Actual
34095226464.002024-03-2310166Actual
11962444.002022-06-218066Actual
1887560.002023-01-218416Actual
3872038663.002024-07-223876Actual
35174364.002024-04-218046Actual
1178232890.002022-06-216036Actual
19008323.002023-01-217766Actual
2720318897.002023-09-216046Actual
11857480.002022-06-218046Budget
18888106.002023-01-216626Actual
37401386.002024-06-219016Actual
17964116.002022-12-226656Actual
339821167738.002024-03-231136Actual
363691099.002024-05-226266Actual
18020299537.002022-12-2210166Actual
72561247.002022-02-216126Actual
3754647500.002024-06-219966Actual
34024260.002024-03-238146Actual
15919174.002022-10-229056Actual
33945133.002024-03-238316Actual
9567168.002022-04-217836Actual
32988216162.002024-02-212976Actual
12865850.002022-07-226226Budget
189717.002023-01-216956Actual
29431260.002023-11-216516Actual
1803922060.002022-12-223376Actual
1191759.002022-06-218956Actual
3404221.002024-03-236956Actual
955633.002022-04-216936Actual
1583839.002022-10-228926Actual
14861148.002022-09-219226Actual
36253702.002024-05-229216Actual
1186680.002022-06-218546Budget
1581663641.002022-10-221226Actual
17856342.002022-12-226516Actual
15883246.002022-10-227746Actual
7375100.002022-02-217846Budget
9631156.002022-04-219046Actual
63541800.002022-01-217666Budget
14973-199.002022-09-219166Actual
9596218.002022-04-216546Actual
14869357.002022-09-216636Actual
1685535.002022-11-216826Actual
1595747500.002022-10-229966Actual
957340.002022-04-218236Budget
3641227704.002024-05-222876Actual
18907-94.002023-01-219126Actual
2723721.002023-09-217156Actual
965240.002022-04-217156Budget
14836126504.002022-09-211226Actual
94482100.002022-04-216116Budget
2502175.002023-07-227846Actual
33967126.002024-03-237726Actual
14857151.002022-09-218726Actual
1893094.002023-01-218436Actual
3406387553.002024-03-235666Actual
2831066.002023-10-227326Actual
24964111.002023-07-227426Actual
14831189.002022-09-218916Actual
1384725.002022-08-218426Actual
29486357.002023-11-216536Actual
1794115.002022-12-226946Actual
7244527.002022-02-218716Actual
12946100.002022-07-228436Budget
835840.002022-03-248216Budget
73043300.002022-02-216136Budget
97385112.002022-04-219466Actual
1174840.002022-06-217126Budget
129601900.002022-07-226146Budget
13870106.002022-08-217836Actual
29494299.002023-11-217636Actual
1586133.002022-10-228236Actual
29469170.002023-11-218026Actual
6281100.002022-01-216556Budget
852970.002022-03-246756Budget
29505528.002023-11-219036Actual
7261205.002022-02-216626Actual
3750557.002024-06-218556Actual
623796.002022-01-216746Actual
375118.002024-06-219656Actual
17956172.002022-12-229046Actual
36399325722.002024-05-22676Actual
8624356.002022-03-249766Actual
17871100.002022-12-228416Actual
751510084.002022-02-212076Actual
11715345.002022-06-218116Actual
8594220.002022-03-247366Budget
250661876.002023-07-226166Actual
12954328.002022-07-229236Actual
28383872.002023-10-226256Actual
2944696.002023-11-218416Actual
387018128.002024-07-22876Actual
626470.002022-01-218546Budget
18953159.002023-01-218146Actual
15849168.002022-10-226636Actual
29456872.002023-11-216126Actual
2601250.002023-08-218516Actual
2497120.002023-07-228326Actual
26013270.002023-08-218716Actual
38590130.002024-07-226836Actual
951194.002022-04-217326Actual
3861015142.002024-07-226046Actual
1285872.002022-07-229416Actual
3517869.002024-04-218446Actual
9641650.002022-04-216256Budget
1496964.002022-09-218566Actual
1804331298.002022-12-223876Actual
17867509.002022-12-228016Actual
12923200.002022-07-226836Budget
130545951.002022-07-225366Actual
1700210710.002022-11-212276Actual
36389382.002024-05-228766Actual
37400251.002024-06-218916Actual
11696208.002022-06-216716Actual
9579111.002022-04-218536Actual
2507443.002023-07-227166Actual
1289940.002022-07-228526Budget
7322100.002022-02-217436Budget
11865100.002022-06-218446Budget
340684360.002024-03-236366Actual
2616643236.002023-08-211376Actual
11870111.002022-06-218946Actual
27181447.002023-09-216636Actual
25044152.002023-07-227456Actual
3756541631.002024-06-213276Actual
8620-185.002022-03-249166Actual
27220106.002023-09-218346Actual
1305882568.002022-07-225666Actual
352124361.002024-04-215266Actual
352516047.002024-04-21876Actual
36287426.002024-05-226536Actual
3860044.002024-07-228236Actual
2729566776.002023-09-211376Actual
1302980.002022-07-227856Budget
2720981.002023-09-216846Actual
11837234.002022-06-216646Actual
632312700.002022-01-215366Budget
34119155812.002024-03-233976Actual
118908.002022-06-216956Actual
3623642.002024-05-226916Actual
864215696.002022-03-242876Actual
86403402.002022-03-242376Actual
7331401.002022-02-218136Actual
170179970.002022-11-214676Actual
16837309.002022-11-218116Actual
3856316.002024-07-226926Actual
35170133.002024-04-217446Actual
19025246701.002023-01-21476Actual
272578140.002023-09-215466Actual
8528111.002022-03-246756Actual
1393512979.002022-08-215266Actual
249792.002023-07-229626Actual
119571600.002022-06-217666Budget
13862109.002022-08-216736Actual
27186293.002023-09-217336Actual
13073100.002022-07-226766Budget
2619023796.002023-08-214676Actual
2728082.002023-09-218466Actual
3861666.002024-07-226846Actual
12891122.002022-07-228126Actual
33933174.002024-03-236716Actual
726575.002022-02-216826Actual
17881910.002022-12-226126Actual
340661853.002024-03-236166Actual
6363280.002022-01-218166Budget
36332297.002024-05-229046Actual
37534332.002024-06-218166Actual
626591.002022-01-218546Actual
12843317.002022-07-228116Actual
2492720344.002023-07-226016Actual
24082111416.002023-06-213176Actual
1191436.002022-06-218556Actual
15906127.002022-10-227356Actual
28324-92.002023-10-229126Actual
12866657.002022-07-226226Actual
13075100.002022-07-226866Budget
7376444.002022-02-218046Actual
27244144.002023-09-218156Actual
38565102.002024-07-227326Actual
29448451.002023-11-218716Actual
3412325510.002024-03-2310076Actual
17857311.002022-12-226616Actual
38645116.002024-07-227356Actual
27283208.002023-09-218966Actual
149191404.002022-09-216256Actual
1580981.002022-10-228516Actual
861489.002022-03-248566Actual
85176.002022-03-249646Actual
18984151.002023-01-218756Actual
36316123.002024-05-226846Actual
13048210.002022-07-229256Actual
35164183.002024-04-216646Actual
1313324240.002022-07-223276Actual
14999198269.002022-09-213576Actual
8611100.002022-03-248366Budget
13894163.002022-08-217646Actual
1313014172.002022-07-222876Actual
629198.002022-01-217356Actual
283272322615.002023-10-221036Actual
138369.002022-08-216926Actual
638949491.002022-01-211476Actual
35096102.002024-04-218316Actual
130037.002022-07-229646Actual
35263256992.002024-04-212976Actual
1499319810.002022-09-212876Actual
85231065.002022-03-246256Actual
2604083.002023-08-218726Actual
363122038.002024-05-226246Actual
35102-262.002024-04-219116Actual
3629143.002024-05-226936Actual
29497679.002023-11-218036Actual
2844147500.002023-10-229966Actual
1898333.002023-01-218556Actual
38639167.002024-07-226556Actual
11903280.002022-06-218056Budget
6246100.002022-01-217446Budget
37446599.002024-06-217736Actual
2839869.002023-10-228356Actual
8437100.002022-03-246836Budget
1179776.002022-06-217136Actual
628649.002022-01-216856Actual
35200237.002024-04-218056Actual
1287876.002022-07-227326Actual
6253129.002022-01-217846Actual
339842966.002024-03-236136Actual
8381174.002022-03-246526Actual
1888410649.002023-01-216026Actual
624120.002022-01-216946Actual
1383381.002022-08-216626Actual
27231817.002023-09-216256Actual
2830916.002023-10-227126Actual
6359100.002022-01-217866Budget
28417312.002023-10-226666Actual
3400817.002024-03-239636Actual
19019-239.002023-01-219166Actual
1701287580.002022-11-213776Actual
13814389.002022-08-217716Actual
11961100.002022-06-217866Budget
628470.002022-01-216756Budget
17882662.002022-12-226226Actual
1088623573.002022-05-224076Actual
1694739.002022-11-218456Actual
35108776.002024-04-216226Actual
119223.002022-06-219656Actual
18911859957.002023-01-211136Actual
3739533.002024-06-218216Actual
17864240.002022-12-227616Actual
2840711060.002023-10-225266Actual
37545616.002024-06-219766Actual
8484100.002022-03-246846Budget
636779.002022-01-218366Actual
38651208.002024-07-228156Actual
148672806.002022-09-216236Actual
3872240830.002024-07-224076Actual
249841488.002023-07-226236Actual
27285-256.002023-09-219166Actual
148632233805.002022-09-211036Actual
12864751.002022-07-226126Actual
1889112.002023-01-216926Actual
1381043.002022-08-217116Actual
3856968.002024-07-227826Actual
38620129.002024-07-227446Actual
26178163004.002023-08-213176Actual
8537100.002022-03-247456Budget
13114198366.002022-07-2210166Actual
11826360.002022-06-219236Actual
3401628.002024-03-236946Actual
11805620.002022-06-217736Actual
9520280.002022-04-218026Budget
1190945.002022-06-218356Actual
364232331011.002024-05-224376Actual
11742191.002022-06-216626Actual
17865432.002022-12-227716Actual
17943102.002022-12-227346Actual
6247105.002022-01-217446Actual
34049294.002024-03-238056Actual
3397432.002024-03-238526Actual
74574389.002022-02-216366Actual
16941193.002022-11-217756Actual
294851852.002023-11-216236Actual
3633615585.002024-05-226056Actual
970468.002022-04-216866Actual
12976100.002022-07-227446Budget
11854105.002022-06-217846Actual
1485629.002022-09-218526Actual
1199141074.002022-06-211476Actual
8548207.002022-03-248156Actual
11900200.002022-06-217756Budget
37527487.002024-06-217266Actual
33942606.002024-03-238016Actual
1887474.002023-01-218316Actual
7464109.002022-02-216766Actual
189401419.002023-01-216246Actual
17955112.002022-12-228946Actual
17983-89.002022-12-229156Actual
1392265.002022-08-217856Actual
2948325786.002023-11-216036Actual
1788387.002022-12-226526Actual
972873.002022-04-218466Actual
26157510.002023-08-219266Actual
12945107.002022-07-228436Actual
3871131361.002024-07-222476Actual
11705100.002022-06-217416Budget
855994.002022-03-248956Actual
27216116.002023-09-217846Actual
1497747500.002022-09-219966Actual
9569550.002022-04-218036Budget
2727997.002023-09-218366Actual
2511829150.002023-07-223876Actual
130687600.002022-07-226366Budget
1496392.002022-09-217866Actual
375606184.002024-06-212376Actual
12953-197.002022-07-229136Actual
9597280.002022-04-216646Budget
752287644.002022-02-213176Actual
2712926.002023-09-216916Actual
1801710.002022-12-229666Actual
18929105.002023-01-218336Actual
13849113.002022-08-218726Actual
35149372.002024-04-218136Actual
2731029706.002023-09-213476Actual
1490864.002022-09-218346Actual
950480.002022-04-216726Budget
9452380.002022-04-216516Budget
3393537.002024-03-236916Actual
8500200.002022-03-248146Budget
119234516.002022-06-215266Actual
12853468.002022-07-228716Actual
329856123.002024-02-212376Actual
12980385.002022-07-227746Actual
2728947500.002023-09-219966Actual
352116.002024-04-219656Actual
8626449600.002022-03-2410166Budget
3511169.002024-04-216726Actual
7405113.002022-02-216656Actual
9464161.002022-04-217416Actual
13825-278.002022-08-219116Actual
7245480.002022-02-218716Budget
12823156.002022-07-226716Actual
1587668.002022-10-226746Actual
2501294.002023-07-226646Actual
12930124.002022-07-227436Actual
38539185.002024-07-227416Actual
6350220.002022-01-217366Budget
341212791099.002024-03-234376Actual
29496163.002023-11-217836Actual
950368.002022-04-216726Actual
1088589192.002022-05-223976Actual
8397100.002022-03-247626Budget
17937151.002022-12-226546Actual
1200298681.002022-06-213176Actual
16972131.002022-11-217466Actual
11905127.002022-06-218156Actual
385301994.002024-07-226116Actual
1590533.002022-10-227156Actual
38659-209.002024-07-229156Actual
1596365489.002022-10-221376Actual
2496330.002023-07-227326Actual
8493200.002022-03-247646Budget
1904230356.002023-01-213276Actual
1392515.002022-08-218256Actual
8526218.002022-03-246656Actual
1586492.002022-10-228536Actual
35232120.002024-04-217866Actual
25049102.002023-07-228156Actual
26004144.002023-08-217616Actual
1186025.002022-06-218246Actual
11930120471.002022-06-215666Actual
37558164326.002024-06-212176Actual
13108-161.002022-07-229166Actual
11872-137.002022-06-219146Actual
6382272800.002022-01-2110166Budget
3509529.002024-04-218216Actual
38689451.002024-07-228766Actual
38673160.002024-07-226766Actual
3737925290.002024-06-216016Actual
75004948.002022-02-219466Actual
2510439785.002023-07-221976Actual
2502566.002023-07-228346Actual
36241536.002024-05-227716Actual
13945186.002022-08-216666Actual
630860.002022-01-218356Budget
7283176.002022-02-218126Actual
16894106.002022-11-218336Actual
3399028.002024-03-236936Actual
8449200.002022-03-247836Budget
2832927769.002023-10-226036Actual
1400019612.002022-08-2110076Actual
1189140.002022-06-217156Budget
3742211.002024-06-218226Actual
9548332.002022-04-216536Actual
631934.002022-01-219456Actual
14893788.002022-09-216246Actual
1500131298.002022-09-213876Actual
8374118654.002022-03-241226Actual
3523787.002024-04-218466Actual
37533536.002024-06-218066Actual
1200999630.002022-06-213976Actual
3745916.002024-06-219636Actual
24086147426.002023-06-213576Actual
36348263.002024-05-227756Actual
12997380.002022-07-228746Budget
179936290.002022-12-226366Actual
9754105139.002022-04-212176Actual
960322.002022-04-216946Actual
18037107970.002022-12-223176Actual
29512223.002023-11-216546Actual
1887659.002023-01-218516Actual
2842149.002023-10-227166Actual
12868115.002022-07-226526Actual
130661300.002022-07-226266Budget
18036157848.002022-12-222976Actual
15942281.002022-10-227766Actual
28377306.002023-10-229046Actual
159226.002022-10-229656Actual
24987102.002023-07-226736Actual
11703270.002022-06-217316Actual
15869484.002022-10-229236Actual
3511955.002024-04-217826Actual
11777192.002022-06-219226Actual
2845632615.002023-10-222476Actual
24949224.002023-07-229016Actual
3299399999.002024-02-213576Actual
7293200.002022-02-218726Budget
949089.002022-04-219416Actual
3518611689.002024-04-216056Actual
840620.002022-03-248226Budget
1788541.002022-12-226726Actual
36296589.002024-05-227736Actual
12935200.002022-07-227836Budget
283264.002023-10-229626Actual
9606139.002022-04-217346Actual
73968700.002022-02-216056Budget
34030209.002024-03-238946Actual
15950302.002022-10-228766Actual
7460234.002022-02-216566Actual
12996410.002022-07-228746Actual
11976117.002022-06-218966Actual
189094.002023-01-219626Actual
9471159.002022-04-217816Actual
1901227.002023-01-218266Actual
8618150.002022-03-248966Actual
962021.002022-04-218246Actual
1696819.002022-11-216966Actual
1801069.002022-12-228466Actual
1292651.002022-07-227136Actual
639310084.002022-01-212076Actual
14938116.002022-09-218956Actual
2838010.002023-10-229646Actual
14823104.002022-09-217816Actual
16839111.002022-11-218316Actual
3853644.002024-07-226916Actual
117794.002022-06-219626Actual
1194853.002022-06-217166Actual
1484262.002022-09-216726Actual
2724514.002023-09-218256Actual
12939384.002022-07-228136Actual
364106184.002024-05-222376Actual
723638.002022-02-218216Actual
2506341712.002023-07-225666Actual
3299483332.002024-02-213776Actual
18002141.002022-12-227466Actual
3517964.002024-04-218546Actual
17932532.002022-12-229236Actual
13070246.002022-07-226566Actual
3870340642.002024-07-221476Actual
7465100.002022-02-216866Budget
2845217459.002023-10-222076Actual
1594962.002022-10-228566Actual
9564280.002022-04-217636Budget
638615645.002022-01-21776Actual
27282416.002023-09-218766Actual
26042121.002023-08-219026Actual
168751086060.002022-11-211036Actual
8601380.002022-03-247766Budget
8629423716.002022-03-24676Actual
13971324618.002022-08-21476Actual
3511252.002024-04-216826Actual
637090.002022-01-218566Budget
11985496800.002022-06-2110166Budget
726660.002022-02-216826Budget
1310280.002022-07-228566Budget
84221209727.002022-03-241036Actual
3756630545.002024-06-213376Actual
29532-238.002023-11-219146Actual
8447480.002022-03-247736Budget
37472333.002024-06-217746Actual
18880-173.002023-01-219116Actual
11904207.002022-06-218056Actual
720624336.002022-02-216016Actual
2610495.002023-08-216656Actual
28349554.002023-10-228736Actual
751079141.002022-02-211376Actual
38647148.002024-07-227656Actual
26121181.002023-08-218956Actual
864617529.002022-03-243376Actual
34112168797.002024-03-233176Actual
11809648.002022-06-218036Actual
863630604.002022-03-241976Actual
8488198.002022-03-247346Actual
1189363.002022-06-217356Actual
35116157.002024-04-217426Actual
9743201253.002022-04-2110166Actual
35169135.002024-04-217346Actual
38672319.002024-07-226666Actual
6303152.002022-01-218156Actual
29449243.002023-11-218916Actual
17948259.002022-12-228046Actual
1585092.002022-10-226736Actual
12006128563.002022-06-213576Actual
7389380.002022-02-218746Budget
11915176.002022-06-218756Actual
3634424.002024-05-227156Actual
966812.002022-04-218256Actual
179351782.002022-12-226146Actual
1691020.002022-11-216946Actual
14946112893.002022-09-215666Actual
25054151.002023-07-228756Actual
3408674.002024-03-238566Actual
74492400.002022-02-215766Budget
35101327.002024-04-219016Actual
8392111.002022-03-247326Actual
385861831.002024-07-226236Actual
27218291.002023-09-218146Actual
6304200.002022-01-218156Budget
731759.002022-02-217136Actual
9514102.002022-04-217626Actual
6236182.002022-01-216646Actual
2614919.002023-08-218266Actual
3755011476.002024-06-21776Actual
1901394.002023-01-218366Actual
36395632.002024-05-229766Actual
14882109.002022-09-218336Actual
1397939785.002022-08-211976Actual
3397111.002024-03-238226Actual
15895263.002022-10-229246Actual
38540288.002024-07-227616Actual
729151.002022-02-218526Actual
2828148.002023-10-226916Actual
3630041.002024-05-228236Actual
3527238028.002024-04-214076Actual
1793971.002022-12-226746Actual
15886186.002022-10-228146Actual
975086383.002022-04-211576Actual
27301158561.002023-09-212176Actual
12879120.002022-07-227326Budget
25011104.002023-07-226546Actual
8628547222.002022-03-24476Actual
35182270.002024-04-219046Actual
35128153.002024-04-219026Actual
2718449.002023-09-216936Actual
131259604.002022-07-222076Actual
17859116.002022-12-226816Actual
35221337.002024-04-216566Actual
3507924634.002024-04-216016Actual
2729780714.002023-09-211576Actual
249291461.002023-07-226216Actual
27286427.002023-09-219266Actual
7401650.002022-02-216256Budget
3749268.002024-06-216856Actual
8340105.002022-03-246816Actual
15794202.002022-10-226616Actual
2844842463.002023-10-221476Actual
11975380.002022-06-218766Budget
3521719340.002024-04-216066Actual
3854788.002024-07-228416Actual
13013165.002022-07-226656Actual
38553459.002024-07-229216Actual
960440.002022-04-217146Budget
3742339.002024-06-218326Actual
2717099.002023-09-218926Actual
1684188.002022-11-218516Actual
138583093.002022-08-216136Actual
2510921743.002023-07-222476Actual
95443214.002022-04-216136Actual
12842280.002022-07-228116Budget
863338558.002022-03-241476Actual
9607220.002022-04-217346Budget
15819303.002022-10-226226Actual
13887174.002022-08-216646Actual
19007755.002023-01-217666Actual
36248120.002024-05-228516Actual
9642100.002022-04-216556Budget
2495742.002023-07-226526Actual
946170.002022-04-217116Budget
1387570.002022-08-218436Actual
842036.002022-03-249426Actual
2509447500.002023-07-229966Actual
25095179100.002023-07-2210166Actual
63311482.002022-01-216166Actual
36377129.002024-05-227266Actual
2510271746.002023-07-221576Actual
1900220.002023-01-216966Actual
363701293.002024-05-226366Actual
63963367.002022-01-212376Actual
12936164.002022-07-227836Actual
38622299.002024-07-227746Actual
375733742422.002024-06-214376Actual
375518058.002024-06-21876Actual
8366527.002022-03-248716Actual
2728712.002023-09-219666Actual
169947869.002022-11-21876Actual
2502419.002023-07-228246Actual
38683536.002024-07-228066Actual
8347200.002022-03-247416Budget
1689684.002022-11-218536Actual
28288613.002023-10-228016Actual
179102251.002022-12-226236Actual
12847100.002022-07-228316Budget
2610711.002023-08-216956Actual
1904195435.002023-01-213176Actual
38713230568.002024-07-222976Actual
624340.002022-01-217146Budget
37428126.002024-06-219026Actual
2831698.002023-10-228126Actual
2725510233.002023-09-215266Actual
7213394.002022-02-216616Actual
15940127.002022-10-227466Actual
3746674.002024-06-216846Actual
1312068586.002022-07-221376Actual
8423836918.002022-03-241136Actual
2618121970.002023-08-213476Actual
631240.002022-01-218556Budget
2609248.002023-08-218446Actual
28367375.002023-10-227746Actual
29432237.002023-11-216616Actual
94501900.002022-04-216216Budget
18925115.002023-01-217836Actual
25071126.002023-07-226766Actual
8402259.002022-03-248026Actual
9489378.002022-04-219216Actual
38699406425.002024-07-22676Actual
7436176.002022-02-218756Actual
13866158.002022-08-217336Actual
3757041212.002024-06-213876Actual
13952138.002022-08-217466Actual
962120.002022-04-218246Budget
7356280.002022-02-216546Budget
18013160.002022-12-228966Actual
2505567.002023-07-228956Actual
13930101.002022-08-218956Actual
965110.002022-04-217156Actual
743240.002022-02-218456Budget
9716372.002022-04-217766Actual
1689590.002022-11-218436Actual
16883151.002022-11-216836Actual
38546106.002024-07-228316Actual
2946212.002023-11-216926Actual
2947334.002023-11-218426Actual
746835.002022-02-217166Actual
8542304.002022-03-247756Actual
7378200.002022-02-218146Budget
721943.002022-02-216916Actual
34006-383.002024-03-239136Actual
27311268365.002023-09-213576Actual
6353103.002022-01-217466Actual
9710220.002022-04-217366Budget
9675200.002022-04-218756Budget
250351360.002023-07-226156Actual
7232620.002022-02-218016Actual
36307-387.002024-05-229136Actual
13994103375.002022-08-213976Actual
16844349.002022-11-219016Actual
7272100.002022-02-217426Budget
1590373.002022-10-226856Actual
1492418.002022-09-216956Actual
249706.002023-07-228226Actual
36294165.002024-05-227436Actual
9737226.002022-04-219266Actual
8489220.002022-03-247346Budget
7226304.002022-02-217616Actual
158731072.002022-10-226246Actual
11963480.002022-06-218066Budget
1584180.002022-10-229226Actual
2952688.002023-11-218346Actual
189961252.002023-01-216266Actual
26085135.002023-08-217646Actual
35143293.002024-04-217336Actual
11793200.002022-06-216736Budget
1893815371.002023-01-216046Actual
3744280.002024-06-217136Actual
16982340.002022-11-218766Actual
946053.002022-04-217116Actual
36313364.002024-05-226546Actual
15859509.002022-10-228036Actual
1383530.002022-08-216826Actual
13843131.002022-08-218026Actual
7246177.002022-02-218916Actual
29489123.002023-11-216836Actual
3751312663.002024-06-215366Actual
13981119509.002022-08-212176Actual
28429300.002023-10-228166Actual
37456384.002024-06-219036Actual
731598.002022-02-216836Actual
746723.002022-02-216966Actual
179913030.002022-12-226166Actual
18021379360.002022-12-22476Actual
33978-113.002024-03-239126Actual
97558321.002022-04-212276Actual
138041959.002022-08-216216Actual
729484.002022-02-218926Actual
1178328500.002022-06-216036Budget
37532132.002024-06-217866Actual
340989249.002024-03-23776Actual
34058-159.002024-03-239156Actual
15956412.002022-10-229766Actual
96378700.002022-04-216056Budget
738770.002022-02-218546Budget
1795156.002022-12-228346Actual
1303622.002022-07-228256Actual
85211420.002022-03-246156Actual
3754413.002024-06-219666Actual
2501782.002023-07-227346Actual
28458242580.002023-10-222976Actual
374871711.002024-06-216156Actual
283312849.002023-10-226236Actual
3396849.002024-03-237826Actual
12999228.002022-07-229046Actual
1886415.002023-01-216916Actual
16832181.002022-11-217416Actual
11713556.002022-06-218016Actual
1289834.002022-07-228526Actual
159558.002022-10-229666Actual
11987432359.002022-06-21676Actual
37470132.002024-06-217446Actual
73541765.002022-02-216246Actual
3631019871.002024-05-226046Actual
3412038028.002024-03-234076Actual
9475380.002022-04-218116Budget
7229547.002022-02-217716Actual
24948146.002023-07-228916Actual
386111709.002024-07-226146Actual
8335280.002022-03-246616Budget
13879249.002022-08-219036Actual
1190280.002022-06-217856Budget
1903411985.002023-01-212076Actual
260492465.002023-08-216136Actual
3857217.002024-07-228226Actual
8434169.002022-03-246736Actual
3750462.002024-06-218456Actual
1691130.002022-11-217146Actual
1295722604.002022-07-226046Actual
189651065.002023-01-216156Actual
7370250.002022-02-217646Actual
3517392.002024-04-217846Actual

Generated 2024-09-20 17:52:56.748 UTC