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7563 items

NOTE: Only 1000 elements of total 7563 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2300658.002023-07-126856Actual
12831220.002022-09-117316Budget
27277282.002023-11-118166Actual
609729.002022-03-136916Actual
36331193.002024-07-128946Actual
1177494.002022-08-118926Actual
406340.002022-01-118556Budget
7259200.002022-04-136526Budget
13992112002.002022-10-113776Actual
2610817.002023-10-117156Actual
386111709.002024-09-116146Actual
17879700.002021-11-116056Budget
35200237.002024-06-118056Actual
37532132.002024-08-117866Actual
16837309.002023-01-118116Actual
9532200.002022-06-118726Budget
798-252025.702021-10-114376Actual
16579.002021-11-116926Actual
4007380.002022-01-118046Budget
832824800.002022-05-146016Budget
2409319414.002023-08-1110076Actual
35084100.002024-06-116716Actual
189101434725.002023-03-131036Actual
9455199.002022-06-116716Actual
3402527.002024-05-138246Actual
13083220.002022-09-117366Budget
1700519216.002023-01-112876Actual
3956480.002022-01-117736Budget
3509529.002024-06-118216Actual
1084892.002022-07-128566Actual
3744280.002024-08-117136Actual
38577135.002024-09-118926Actual
738770.002022-04-138546Budget
952660.002022-06-118326Budget
1397795794.002022-10-111576Actual
2407710603.002023-08-112276Actual
27196120.002023-11-118536Actual
1300269.002022-09-119446Actual
861580.002022-05-148566Budget
1803120.002021-11-117356Budget
34032-257.002024-05-139146Actual
18867114.002023-03-137416Actual
8418-87.002022-05-149126Actual
28315158.002023-12-128026Actual
962021.002022-06-118246Actual
12940380.002022-09-118136Budget
1803423102.002023-02-112476Actual
14971162.002022-11-118966Actual
9586360.002022-06-119236Actual
7277255.002022-04-137726Actual
36243661.002024-07-128016Actual
612090.002022-03-138516Budget
14911227.002022-11-118746Actual
130505.002022-09-119656Actual
5242100.002022-02-118366Budget
3627336.002024-07-128326Actual
1310280.002022-09-118566Budget
2729311729.002023-11-11776Actual
1172398.002022-08-118516Actual
2613921.002023-10-116966Actual
138851371.002022-10-116246Actual
31721173.002024-03-128026Actual
2498229009.002023-09-116036Actual
520617400.002022-02-116066Budget
1485872.002022-11-118926Actual
2100277.002023-05-146846Actual
13826464.002022-10-119216Actual
36333-238.002024-07-129146Actual
1903610603.002023-03-132276Actual
37401386.002024-08-119016Actual
36424-128799.002024-07-124676Actual
15867363.002022-12-129036Actual
11777192.002022-08-119226Actual
27249208.002023-11-118756Actual
261341422.002023-10-116366Actual
26051263.002023-10-116536Actual
6205168.002022-03-137836Actual
29459105.002024-01-116626Actual
950940.002022-06-117126Budget
26068354.002023-10-118736Actual
27201702.002023-11-119236Actual
2299160.002023-07-128346Actual
4068112.002022-01-119056Actual
734810.002022-04-139636Actual
29665392.002021-12-126366Actual
38596543.002024-09-117736Actual
2504374.002023-09-117356Actual
409933.002022-01-116966Actual
13025100.002022-09-117656Budget
1726150.002021-11-118336Actual
86379315.002022-05-142076Actual
189894.002023-03-139656Actual
22971-245.002023-07-129136Actual
970468.002022-06-116866Actual
731598.002022-04-136836Actual
415522906.002022-01-113276Actual
6260100.002022-03-138346Budget
1184290.002022-08-116846Actual
639230604.002022-03-131976Actual
9551280.002022-06-116636Budget
38686117.002024-09-118366Actual
3283745.002024-04-126826Actual
6352100.002022-03-137466Budget
27233126.002023-11-116656Actual
23971105.002023-08-118436Actual
753021794.002022-04-134076Actual
33950450.002024-05-139016Actual
13088389.002022-09-117766Actual
21007168.002023-05-147646Actual
27292416055.002023-11-11676Actual
855010.002022-05-148256Budget
16828120.002023-01-116816Actual
2834547.002023-12-128236Actual
17892116.002023-02-117726Actual
3861015142.002024-09-116046Actual
2405555.002023-08-118466Actual
49611800.002022-02-116116Budget
2986380.002021-12-127766Budget
1200298681.002022-08-113176Actual
1592316784.002022-12-125266Actual
72571134.002022-04-136226Actual
748725.002022-04-138266Actual
13104410.002022-09-118766Actual
17911363.002023-02-116536Actual
6219480.002022-03-138736Budget
5142380.002022-02-118746Budget
974147500.002022-06-119966Actual
352191588.002024-06-116266Actual
3634424.002024-07-127156Actual
967340.002022-06-118556Budget
3407276.002024-05-136866Actual
414257358.002022-01-111376Actual
63356100.002022-03-136366Budget
9576100.002022-06-118336Budget
138591546.002022-10-116236Actual
1616200.002021-11-117616Budget
27206229.002023-11-116546Actual
18461335.002021-11-116166Actual
374321969652.002024-08-111036Actual
36294165.002024-07-127436Actual
27181200.002021-12-126216Budget
38650336.002024-09-118056Actual
403839.002022-01-116856Actual
8494380.002022-05-147746Budget
24938186.002023-09-117616Actual
22046-109.002023-06-119156Actual
29507704.002024-01-119236Actual
2509811027.002023-09-11776Actual
1482626.002022-11-118216Actual
36279-101.002024-07-129126Actual
9585-216.002022-06-119136Actual
1301560.002022-09-116756Budget
189649443.002023-03-136056Actual
21008302.002023-05-147746Actual
11930120471.002022-08-115666Actual
230011287.002023-07-126156Actual
1612220.002021-11-117316Budget
8489220.002022-05-147346Budget
518557.002022-02-118456Actual
295111208.002024-01-116246Actual
11955160.002022-08-117466Actual
1893184.002023-03-138536Actual
6104228.002022-03-137616Actual
12838100.002022-09-117816Budget
846992.002022-05-149436Actual
328611814.002024-04-126236Actual
31830141.002024-03-127466Actual
28383872.002023-12-126256Actual
3512345.002024-06-118326Actual
17871100.002023-02-118416Actual
7462280.002022-04-136666Budget
27285-256.002023-11-119166Actual
745115132.002022-04-136066Actual
50078112.002022-02-116026Actual
27164138.002023-11-118126Actual
8345300.002022-05-147316Budget
32827-396.002024-04-129116Actual
29841167.002021-12-127666Actual
14877449.002022-11-117736Actual
3745299.002024-08-118436Actual
23048263.002023-07-128166Actual
271752796203.002023-11-111036Actual
862211521.002022-05-149466Actual
31710120.002024-03-126526Actual
638710419.002022-03-13876Actual
129123000.002022-09-116136Budget
35130204.002024-06-119226Actual
14994180402.002022-11-112976Actual
7262200.002022-04-136626Budget
240372247.002023-08-116266Actual
31700485.002024-03-128716Actual
2845217459.002023-12-122076Actual
28376199.002023-12-128946Actual
220819.002023-06-119666Actual
27192409.002023-11-118136Actual
297750.002021-12-127166Budget
2501782.002023-09-117346Actual
2508581.002023-09-118466Actual
21000202.002023-05-146646Actual
837510100.002022-05-146026Budget
3176694.002024-03-126746Actual
31842346.002024-03-129066Actual
1484522.002022-11-117126Actual
7301302611.002022-04-131136Actual
72092190.002022-04-136216Actual
3517964.002024-06-118546Actual
39361009.002022-01-116236Actual
1385057.002022-10-118926Actual
975815391.002022-06-112876Actual
32955654.002024-04-127666Actual
7343176.002022-04-138936Actual
36308646.002024-07-129236Actual
24045322.002023-08-117266Actual
1624280.002021-11-118116Budget
27189561.002023-11-117736Actual
169632181.002023-01-116366Actual
318134444.002024-03-125266Actual
149457978.002022-11-115466Actual
3905134.002022-01-117626Actual
363691099.002024-07-126266Actual
965110.002022-06-117156Actual
9711148.002022-06-117366Actual
5193-106.002022-02-119156Actual
2721930.002023-11-118246Actual
8526218.002022-05-146656Actual
13142325033.002022-09-114676Actual
38697279740.002024-09-1110166Actual
6117100.002022-03-138316Budget
2601975272.002023-10-111226Actual
38625221.002024-09-118146Actual
970296.002022-06-116766Actual
220484.002023-06-119656Actual
295311400.002021-12-125366Budget
746723.002022-04-136966Actual
35268164149.002024-06-113576Actual
1716550.002021-11-117736Budget
14888-274.002022-11-119136Actual
228951770.002023-07-126216Actual
119983367.002022-08-112376Actual
2406810956.002023-08-11776Actual
726575.002022-04-136826Actual
2509447500.002023-09-119966Actual
180483.002021-11-117356Actual
2890100.002021-12-128346Budget
191984772.002021-11-113776Actual
27928.002021-12-128226Actual
138032204.002022-10-116116Actual
285596.002021-12-129436Actual
6224368.002022-03-139236Actual
4129285.002022-01-119066Actual
27220106.002023-11-118346Actual
3299133566.002024-04-123376Actual
6359100.002022-03-137866Budget
9631156.002022-06-119046Actual
2195885.002023-06-118126Actual
52853479464.002022-02-114376Actual
275188.002021-12-128516Actual
130521900.002022-09-115266Budget
85796500.002022-05-146366Budget
3037100704.002021-12-123976Actual
9560220.002022-06-117336Budget
15865416.002022-12-128736Actual
166850.002021-11-117826Budget
14941238.002022-11-119256Actual
15801200.002022-12-127616Actual
950818.002022-06-117126Actual
1175960.002022-08-117826Budget
32868240.002024-04-127336Actual
28340339.002023-12-127636Actual
26148179.002023-10-118166Actual
11719100.002022-08-118316Budget
3861590.002024-09-116746Actual
383618600.002022-01-116016Budget
1295587.002022-09-119436Actual
7423200.002022-04-138056Budget
33938158.002024-05-137416Actual
25010804.002023-09-116246Actual
2510312485.002023-09-111876Actual
1903411985.002023-03-132076Actual
9744286998.002022-06-11476Actual
9478100.002022-06-118316Budget
34076154.002024-05-137366Actual
39388-1050.002024-10-109376Actual
6252100.002022-03-137846Budget
3403410.002024-05-139646Actual
22033123.002023-06-117456Actual
13841116.002022-10-117726Actual
1628100.002021-11-118316Budget
15848185.002022-12-126536Actual
17856342.002023-02-116516Actual
5224350.002022-02-117266Actual
2725920467.002023-11-115766Actual
2494660.002023-09-118516Actual
15882137.002022-12-127646Actual
35249302391.002024-06-11676Actual
797350000.002021-10-114276Actual
11846167.002022-08-117346Actual
2746100.002021-12-128316Budget
516513.002022-02-117156Actual
14847176.002022-11-117426Actual
968512100.002022-06-115366Budget
1802548565.002023-02-111376Actual
18866123.002023-03-137316Actual
27284320.002023-11-119066Actual
32968598.002024-04-129266Actual
95941400.002022-06-116246Budget
31840382.002024-03-128766Actual
4055200.002022-01-118156Budget
35096102.002024-06-118316Actual
329856123.002024-04-122376Actual
3952100.002022-01-117436Budget
1088589192.002022-07-123976Actual
13117448277.002022-09-11676Actual
2911164.002021-12-126556Actual
3024109144.002021-12-122176Actual
1635480.002021-11-118716Budget
951968.002022-06-117826Actual
1382710.002022-10-119616Actual
2307111361.002023-07-122076Actual
504151.002022-02-118326Actual
271792726.002023-11-116236Actual
190345976.002021-11-111476Actual
35243451.002024-06-119266Actual
34106189981.002024-05-132176Actual
3641133870.002024-07-122476Actual
1585092.002022-12-126736Actual
619436.002022-03-136936Actual
14868393.002022-11-116536Actual
139749123.002022-10-11876Actual
726840.002022-04-137126Budget
32825322.002024-04-128916Actual
741798.002022-04-137656Actual
35153105.002024-06-118536Actual
261321870.002023-10-116166Actual
25077161.002023-09-117466Actual
31781312.002024-03-128746Actual
3527040362.002024-06-113876Actual
3400916470.002024-05-136046Actual
32891100.002024-04-126846Actual
953470.002022-06-118926Actual
159519968.002021-11-116016Actual
16827157.002023-01-116716Actual
303561833.002021-12-123776Actual
11987432359.002022-08-11676Actual
27161736.002021-12-126116Actual
2954151.002024-01-116856Actual
21975332.002023-06-116636Actual
6380230.002022-03-139766Actual
2615066.002023-10-118366Actual
4971123.002022-02-116816Actual
25069273.002023-09-116566Actual
8382200.002022-05-146526Budget
2510439785.002023-09-111976Actual
108699604.002022-07-121876Actual
13094289.002022-09-118166Actual
2209339785.002023-06-111976Actual
32898106.002024-04-127846Actual
190630604.002021-11-111976Actual
9568200.002022-06-117836Budget
36257783.002024-07-126126Actual
950660.002022-06-116826Budget
32921141.002024-04-127456Actual
73531400.002022-04-136246Budget
1587117406.002022-12-126046Actual
11823176.002022-08-118936Actual
502214.002022-02-117126Actual
340608.002024-05-139656Actual
1086875387.002022-07-121576Actual
117853037.002022-08-116136Actual
2901280.002021-12-129246Actual
2983158.002021-12-127466Actual
119562705.002022-08-117666Actual
38647148.002024-09-117656Actual
31758-391.002024-03-129136Actual
36421177986.002024-07-123976Actual
339804.002024-05-139626Actual
5035280.002022-02-118026Budget
32863314.002024-04-126636Actual
11763186.002022-08-118126Actual
177130.002021-11-118246Budget
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22995120.002023-07-128946Actual
497560.002022-02-117116Budget
385160.002022-01-117116Budget
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514070.002022-02-118546Budget
118781300.002022-08-116156Budget
6283100.002022-03-136656Budget
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2749100.002021-12-128416Budget
5013113.002022-02-116526Actual
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6210380.002022-03-138136Budget
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2207571.002023-06-118566Actual
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857318100.002022-05-146066Budget
1194960.002022-08-117166Budget
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2499030.002023-09-117136Actual
14932150.002022-11-118156Actual
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1804527754.002023-02-114076Actual
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1492418.002022-11-116956Actual
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2505134.002023-09-118356Actual
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3282041.002024-04-128216Actual
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1620100.002021-11-117816Budget
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3741422.002024-08-117126Actual
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1386423.002022-10-116936Actual
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229452.002023-07-129626Actual
7498-135.002022-04-139166Actual
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3519158.002024-06-116756Actual
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1191139.002022-08-118456Actual
38819.002022-01-119616Actual
5178289.002022-02-118056Actual
1593557.002022-12-126866Actual
3512213.002024-06-118226Actual
12946100.002022-09-118436Budget
2883116.002021-12-127846Actual
283571872.002023-12-126246Actual
374331473889.002024-08-111136Actual
9613380.002022-06-117746Budget
116882000.002022-08-116116Budget
6105200.002022-03-137616Budget
7308280.002022-04-136536Budget
636530.002022-03-138266Budget
32814148.002024-04-127416Actual
1719663.002021-11-118036Actual
2512028910.002023-09-114076Actual
293859.002021-12-128356Actual
32828660.002024-04-129216Actual
1804331298.002023-02-113876Actual
1297360.002022-09-117146Budget
1188660.002022-08-116756Budget
3943120.002022-01-116736Actual
18031131958.002023-02-112176Actual
6298222.002022-03-137756Actual
11708480.002022-08-117716Budget
35181176.002024-06-118946Actual
1498812235.002022-11-112076Actual
32974328379.002024-04-12676Actual
1174930.002022-08-117126Actual
1803519018.002023-02-112876Actual
7424188.002022-04-138056Actual
6216100.002022-03-138436Budget
14972249.002022-11-119066Actual
3172439.002024-03-128326Actual
1187456.002022-08-119446Actual
18015-197.002023-02-119166Actual
11799300.002022-08-117336Budget
29549955.002021-12-125366Actual
33986281.002024-05-136536Actual
24939333.002023-09-117716Actual
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516250.002022-02-116856Budget
1581663641.002022-12-121226Actual
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855172.002022-05-148356Actual
2306730752.002023-07-121476Actual
11978-144.002022-08-119166Actual
11927583.002022-08-115466Actual
3180648.002024-03-128556Actual
35171168.002024-06-117646Actual
183128.002021-11-119456Actual
2618035916.002023-10-113376Actual
3526226058.002024-06-112876Actual
1888116.002021-11-118966Actual
10853239.002022-07-129066Actual
1803922060.002023-02-113376Actual
9737226.002022-06-119266Actual
79322950.002021-10-113776Actual
2878200.002021-12-127646Budget
510414040.002022-02-116046Actual
375191803.002024-08-116266Actual
2198735.002023-06-118236Actual
2842034.002023-12-126966Actual
1397315160.002022-10-11776Actual
13021110.002022-09-117356Budget
3866723714.002024-09-116066Actual
2192326.002023-06-116916Actual
6342100.002022-03-136766Budget
23044869.002023-07-127666Actual
22035144.002023-06-117756Actual
1722410.002021-11-118136Actual
18005106.002023-02-117866Actual
158256.002022-12-127126Actual
1500131298.002022-11-113876Actual
3185110832.002024-03-12776Actual
4091328.002022-01-116566Actual
962377.002022-06-118346Actual
1593726.002022-12-127166Actual
16831216.002023-01-117316Actual
2101564.002023-05-148546Actual
2618442062.002023-10-113876Actual
29531297.002024-01-119046Actual
13824348.002022-10-119016Actual
33996168.002024-05-137836Actual
75139604.002022-04-131876Actual
3853251.002022-01-117316Actual
23004153.002023-07-126656Actual
3870340642.002024-09-111476Actual
108577.002022-07-129666Actual
11904207.002022-08-118056Actual
2603560.002023-10-118126Actual
11713556.002022-08-118016Actual
2103198.002023-05-147356Actual
169287.002023-01-119646Actual
3298414681.002024-04-122276Actual
2298216.002023-07-127146Actual
2493423.002023-09-116916Actual
2197954.002023-06-117136Actual
7504151900.002022-04-1310166Budget
964850.002022-06-116856Budget
2202781.002023-06-116656Actual
28294520.002023-12-128716Actual
31859184569.002024-03-122176Actual
17956172.002023-02-119046Actual
408057287.002022-01-115666Actual
22913340.002023-07-128716Actual
340111352.002024-05-136246Actual
7371200.002022-04-137646Budget
9555117.002022-06-116836Actual
3858527.002022-01-117716Actual
12923200.002022-09-116836Budget
839126.002022-05-147126Actual
23964213.002023-08-117636Actual
2788133.002021-12-128026Actual
1307725.002022-09-116966Actual
1853280.002021-11-116666Budget
6136673.002022-03-136226Actual
842528300.002022-05-146036Budget
728418.002022-04-138226Actual
721943.002022-04-136916Actual
7376444.002022-04-138046Actual
2767100.002021-12-126526Budget
1497747500.002022-11-119966Actual
8528111.002022-05-146756Actual
638949491.002022-03-131476Actual
17859116.002023-02-116816Actual
3756133870.002024-08-112476Actual
840860.002022-05-148326Budget
119243900.002022-08-115266Budget
8548207.002022-05-148156Actual
2611843.002023-10-118456Actual
951194.002022-06-117326Actual
850220.002022-05-148246Budget
8423836918.002022-05-141136Actual
1700210710.002023-01-112276Actual
1696768.002023-01-116866Actual
28342166.002023-12-127836Actual
950480.002022-06-116726Budget
3180317.002024-03-128256Actual
6135650.002022-03-136226Budget
8441245.002022-05-147336Actual
2609911.002023-10-119646Actual
3404221.002024-05-136956Actual
407137.002022-01-119456Actual
18929105.002023-03-138336Actual
32909448.002024-04-129246Actual
3861719.002024-09-116946Actual
35103436.002024-06-119216Actual
415620326.002022-01-113376Actual
952420.002022-06-118226Budget
32959351.002024-04-128166Actual
1301765.002022-09-116856Actual
12819343.002022-09-116516Actual
3181536.002024-03-125466Actual
976089617.002022-06-113176Actual
37536118.002024-08-118366Actual
5000155.002022-02-118916Actual
230256.002023-07-129656Actual
23012229.002023-07-127756Actual
3511592.002024-06-117326Actual
2308295546.002023-07-123576Actual
3750371.002024-08-118356Actual
35233470.002024-06-118066Actual
22903153.002023-07-127416Actual
2398722.002023-08-117146Actual
36383463.002024-07-128066Actual
37547316575.002024-08-1110166Actual
2511327465.002023-09-113276Actual
18952257.002023-03-138046Actual
272578140.002023-11-115466Actual
3638883.002024-07-128566Actual
32874376.002024-04-128136Actual
1595747500.002022-12-129966Actual
3186014681.002024-03-122276Actual
1886276.002023-03-136716Actual
294557722.002024-01-116026Actual
7293200.002022-04-138726Budget
12826100.002022-09-116816Budget
1898333.002023-03-138556Actual
2854400.002021-12-129236Actual
8491200.002022-05-147446Budget
2713039.002023-11-117116Actual
13862109.002022-10-116736Actual
6294100.002022-03-137456Budget
29487325.002024-01-116636Actual
386618.002024-09-119656Actual
32907336.002024-04-129046Actual
7459280.002022-04-136566Budget
1587922.002022-12-127146Actual
2502660.002023-09-118446Actual
2499834.002023-09-118236Actual
1309630.002022-09-118266Budget
1194736.002022-08-116966Actual
27291370972.002023-11-11476Actual
34122-59413.002024-05-134676Actual
25020204.002023-09-117746Actual
5011650.002022-02-116226Budget
29622267.002021-12-126166Actual
1383855.002022-10-117326Actual
12950550.002022-09-118736Budget
2724743.002023-11-118456Actual
1398424008.002022-10-112476Actual
1764100.002021-11-117846Budget
9619215.002022-06-118146Actual
14989116370.002022-11-112176Actual
3171674.002024-03-127326Actual
2729955087.002023-11-111976Actual
11751125.002022-08-117326Actual
23043151.002023-07-127466Actual
29550165.002024-01-118156Actual
7270120.002022-04-137326Budget
2768112.002021-12-126526Actual
23059595.002023-07-129766Actual
5173236.002022-02-117756Actual
95921600.002022-06-116146Budget
1496622.002022-11-118266Actual
131102328.002022-09-119466Actual
640820459.002022-03-134076Actual
4967280.002022-02-116616Budget
117843000.002022-08-116136Budget
25097348283.002023-09-11676Actual
1789630.002021-11-116156Actual
28288613.002023-12-128016Actual
25087378.002023-09-118766Actual
1174480.002022-08-116726Budget
1306120600.002022-09-116066Budget
23022216.002023-07-129056Actual
2720981.002023-11-116846Actual
2835518241.002023-12-126046Actual
37438471.002024-08-116636Actual
73978580.002022-04-136056Actual
27145-268.002023-11-119116Actual
8384158.002022-05-146626Actual
512983.002022-02-117846Actual
210476.002023-05-149656Actual
24087139973.002023-08-113776Actual
26007293.002023-10-118016Actual
23990151.002023-08-117646Actual
3872038663.002024-09-113876Actual
284251138.002023-12-127666Actual
2944696.002024-01-118416Actual
1186286.002022-08-118346Actual
1398012235.002022-10-112076Actual
1200822659.002022-08-113876Actual
2721133.002023-11-117146Actual
15849168.002022-12-126636Actual
239543087.002023-08-116136Actual
4029917.002022-01-116156Actual
626591.002022-03-138546Actual
15874144.002022-12-126546Actual
8351480.002022-05-147716Budget
1903166308.002023-03-131576Actual
1687732249.002023-01-116036Actual
2307524914.002023-07-122476Actual
3174340.002024-03-127136Actual
2610495.002023-10-116656Actual
25079378.002023-09-117766Actual
639814019.002022-03-132876Actual
179854.002023-02-119656Actual
29527000.002021-12-125266Budget
15956412.002022-12-129766Actual
31796124.002024-03-127356Actual
505625272.002022-02-116036Actual
28359298.002023-12-126646Actual
5077280.002022-02-117636Budget
28286556.002023-12-127716Actual
3927176.002022-01-119226Actual
19024180483.002023-03-1310166Actual
37509-194.002024-08-119156Actual
2728177.002023-11-118566Actual
389940.002022-01-117126Budget
9616380.002022-06-118046Budget
15921232.002022-12-129256Actual
31772168.002024-03-127646Actual
362639.002024-07-126926Actual
166166.002021-11-117326Actual
2714086.002023-11-118416Actual
24066401846.002023-08-11476Actual
9561122.002022-06-117436Actual
3187529006.002024-03-124676Actual
1800824.002023-02-118266Actual
35197110.002024-06-117656Actual
9566550.002022-06-117736Actual
3642526058.002024-07-1210076Actual
5248380.002022-02-118766Budget
21005144.002023-05-147346Actual
284068.002023-12-129656Actual
5286247704.002022-02-114676Actual
37472333.002024-08-117746Actual
38687103.002024-09-118466Actual
8525100.002022-05-146556Budget
2885380.002021-12-128046Budget
2404294.002023-08-116866Actual
2843032.002023-12-128266Actual
37417103.002024-08-117626Actual
303122461.002021-12-123276Actual
392840.002022-01-119426Actual
9495850.002022-06-116126Budget
29452499.002024-01-119216Actual
845540.002022-05-148236Budget
26078187.002023-10-116646Actual
13970216317.002022-10-1110166Actual
7218146.002022-04-136816Actual
13082171.002022-09-117366Actual
13000-182.002022-09-119146Actual
6124140.002022-03-138916Actual
31753125.002024-03-128436Actual
7258750.002022-04-136226Budget
394870.002022-01-117136Budget
17902101.002023-02-119026Actual
840955.002022-05-148326Actual
31802180.002024-03-128156Actual
8592380.002022-05-147266Budget
35163201.002024-06-116546Actual
2612616423.002023-10-115266Actual
3856174.002024-09-116726Actual
2753480.002021-12-128716Budget
2105925.002023-05-147166Actual
9481100.002022-06-118416Budget
18998200.002023-03-136566Actual
179093095.002023-02-116136Actual
14905283.002022-11-118046Actual
6112302.002022-03-138116Actual
855362.002022-05-148456Actual
3845200.002022-01-116716Budget
166590.002021-11-117626Actual
169947869.002023-01-11876Actual
12909526197.002022-09-111136Actual
32824520.002024-04-128716Actual
2298771.002023-07-127846Actual
28440682.002023-12-129766Actual
22943-54.002023-07-129126Actual
3635220.002024-07-128256Actual
1692072.002023-01-118346Actual
166965.002021-11-117826Actual
27270525.002023-11-117266Actual
6187364.002022-03-136536Actual
2604083.002023-10-118726Actual
38695532.002024-09-119766Actual
968127.002022-06-119456Actual
38549485.002024-09-118716Actual
36241536.002024-07-127716Actual
2501616.002023-09-117146Actual
5086350.002022-02-118136Actual
624223.002022-03-137146Actual
1689330.002023-01-118236Actual
29656900.002021-12-126366Budget
415944341.002022-01-113776Actual
9479140.002022-06-118316Actual
2736426.002021-12-127716Actual
21945640.002023-06-116226Actual
28302683.002023-12-126126Actual
392486.002022-01-118926Actual
7271131.002022-04-137326Actual
178808062.002023-02-116026Actual
2943490.002024-01-116816Actual
850322.002022-05-148246Actual
1596811735.002022-12-122076Actual
158721786.002022-12-126146Actual
1199430604.002022-08-111976Actual
15869484.002022-12-129236Actual
148641387003.002022-11-111136Actual
2830095854.002023-12-121226Actual
3284284.002024-04-127626Actual
191481801.002021-11-113176Actual
624080.002022-03-136846Budget
32923210.002024-04-127756Actual
31824118.002024-03-126766Actual
2947686.002024-01-118926Actual
16844349.002023-01-119016Actual
2946117.002021-12-129056Actual
37574-95783.002024-08-114676Actual
3856424.002024-09-117126Actual
14814203.002022-11-116616Actual
51531040.002022-02-116156Actual
130631971.002022-09-116166Actual
30391573502.002021-12-124376Actual
318191924.002024-03-126166Actual
2392860.002023-08-116526Actual
34030209.002024-05-138946Actual
4966280.002022-02-116516Budget
1392515.002022-10-118256Actual
2192439.002023-06-117116Actual
8415234.002022-05-148726Actual
318526990.002024-03-12876Actual
168030.002021-11-118526Budget
35116157.002024-06-117426Actual
628565.002022-03-136756Actual
841344.002022-05-148526Actual
3857293.002022-01-117616Actual
293620.002021-12-128256Budget
1686067.002023-01-117626Actual
966256.002022-06-117856Actual
2205192.002023-06-115466Actual
23078120854.002023-07-123176Actual
24947340.002023-09-118716Actual
11695200.002022-08-116716Budget
968856700.002022-06-115666Budget
12904-66.002022-09-119126Actual
17944141.002023-02-117446Actual
38401500.002022-01-116216Budget
27172-122.002023-11-119126Actual
317324.002024-03-129626Actual
2615159.002023-10-118466Actual
8515201.002022-05-149246Actual
8334380.002022-05-146516Budget
9675200.002022-06-118756Budget
528714324.002022-02-1110076Actual
1892039.002023-03-137136Actual
947740.002022-06-118216Actual
1642114378.002021-11-111226Actual
744748060.002022-04-135666Actual
503810.002022-02-118226Budget
3755718324.002024-08-112076Actual
36330382.002024-07-128746Actual
2729780714.002023-11-111576Actual
37454554.002024-08-118736Actual
4053265.002022-01-118056Actual
12944100.002022-09-118336Budget
1389130.002022-10-117146Actual
11725480.002022-08-118716Budget
4968322.002022-02-116616Actual
18496900.002021-11-116366Budget
3180078.002024-03-127856Actual
276058075.002021-12-121226Actual
29433125.002024-01-116716Actual
36390233.002024-07-128966Actual
29538146.002024-01-116556Actual
32999-33025.002024-04-124676Actual
28375347.002023-12-128746Actual
11707286.002022-08-117616Actual
35156445.002024-06-119036Actual
527317597.002022-02-112476Actual
2393121.002023-08-116826Actual
1756220.002021-11-117346Budget
1174721.002022-08-116926Actual
13112247.002022-09-119766Actual
516630.002022-02-117156Budget
851653.002022-05-149446Actual
2298038.002023-07-126846Actual
25071126.002023-09-116766Actual
159291893.002022-12-126166Actual
36356277.002024-07-128756Actual
9726100.002022-06-118366Budget
2900-168.002021-12-129146Actual
2944432.002024-01-118216Actual
2399767.002023-08-118446Actual
11940355.002022-08-116566Actual
278371.002021-12-127626Actual
37455250.002024-08-118936Actual
40279700.002022-01-116056Budget
35091405.002024-06-117716Actual
2952688.002024-01-118346Actual
1690968.002023-01-116846Actual
63226700.002022-03-135266Budget
16883151.002023-01-116836Actual
1290254.002022-09-118926Actual
84731404.002022-05-146146Actual
387106123.002024-09-112376Actual
27151507.002023-11-116226Actual
9500200.002022-06-116526Budget
18934336.002023-03-139036Actual
1893094.002023-03-138436Actual
35180312.002024-06-118746Actual
2829039.002023-12-128216Actual
38614174.002024-09-116646Actual
2211218225.002023-06-1110076Actual
4004100.002022-01-117846Budget
1882100.002021-11-118466Budget
2988146.002021-12-127866Actual
18002141.002023-02-117466Actual
8446280.002022-05-147636Budget
2946318.002024-01-117126Actual
23041174.002023-07-127266Actual
22008176.002023-06-117646Actual
13028200.002022-09-117756Budget
7485280.002022-04-138166Budget
6293111.002022-03-137456Actual
416222906.002022-01-114076Actual
729151.002022-04-138526Actual
13920123.002022-10-117656Actual
272734.002021-12-126916Actual
8604501.002022-05-148066Actual
7393238.002022-04-139246Actual
8434169.002022-05-146736Actual
4046100.002022-01-117456Budget
31808126.002024-03-128956Actual
158981893.002022-12-126156Actual
1314316153.002022-09-1110076Actual
2394974.002023-08-119226Actual
3862867.002024-09-118446Actual
13954323.002022-10-117766Actual
1584180.002022-12-129226Actual
294291777.002024-01-116116Actual
734917654.002022-04-136046Actual
31770139.002024-03-127346Actual
35271155812.002024-06-113976Actual
21055148.002023-05-146666Actual
1890011.002023-03-138226Actual
38684332.002024-09-118166Actual
2739127.002021-12-127816Actual
3623760.002024-07-127116Actual
1788850.002021-11-116156Budget
84214.002022-05-149626Actual
29432237.002024-01-116616Actual
17930399.002023-02-119036Actual
2191621022.002023-06-116016Actual
38631168.002024-09-118946Actual
634186.002022-03-136766Actual
2836350.002023-12-127146Actual
8570125100.002022-05-145666Budget
2896351.002021-12-128746Actual
328052601.002024-04-126116Actual
19040156114.002023-03-132976Actual
9484480.002022-06-118716Budget
1499627754.002022-11-113276Actual
1750182.002021-11-116746Actual
260454.002023-10-119626Actual
36379113.002024-07-127466Actual
750347500.002022-04-139966Actual
13886192.002022-10-116546Actual
25095179100.002023-09-1110166Actual
23976-301.002023-08-119136Actual
8367480.002022-05-148716Budget
3300029624.002024-04-1210076Actual
1399030015.002022-10-113476Actual
1829-70.002021-11-119156Actual
1084790.002022-07-128466Budget
9770353654.002022-06-114676Actual
21102131339.002023-05-143776Actual
363112243.002024-07-126146Actual
7356280.002022-04-136546Budget
10845100.002022-07-128366Budget
18869306.002023-03-137716Actual
192515086.002021-11-1110076Actual

Generated 2024-11-10 13:17:24.847 UTC