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2688 items

NOTE: Only 1000 elements of total 2688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
745218100.002022-02-226066Budget
15940127.002022-10-237466Actual
851911830.002022-03-256056Actual
8419145.002022-03-259226Actual
14906175.002022-09-228146Actual
1685862.002022-11-227326Actual
28291135.002023-10-238316Actual
8616410.002022-03-258766Actual
75016.002022-02-229666Actual
616940.002022-01-228526Budget
14912132.002022-09-228946Actual
1699312322.002022-11-22776Actual
86359604.002022-03-251876Actual
1698178.002022-11-228566Actual
9483112.002022-04-228516Actual
158463061.002022-10-236136Actual
967755.002022-04-228956Actual
16926-182.002022-11-229146Actual
2839869.002023-10-238356Actual
169041992.002022-11-226146Actual
14974332.002022-09-229266Actual
294557722.002023-11-226026Actual
853340.002022-03-257156Budget
86532510717.002022-03-254376Actual
751163776.002022-02-221476Actual
64092275094.002022-01-224376Actual
2943490.002023-11-226816Actual
16890129.002022-11-227836Actual
18987-106.002023-01-229156Actual
28458242580.002023-10-232976Actual
630610.002022-01-228256Budget
1887321.002023-01-228216Actual
16863128.002022-11-228026Actual
2839482.002023-10-237856Actual
6105200.002022-01-227616Budget
1789164.002022-12-237626Actual
14976909.002022-09-229766Actual
6188280.002022-01-226636Budget
7249363.002022-02-229216Actual
7276200.002022-02-227726Budget
2728947500.002023-09-229966Actual
1499726424.002022-09-223376Actual
1796978.002022-12-237356Actual
958791.002022-04-229436Actual
1891925.002023-01-226936Actual
6266410.002022-01-228746Actual
1592316784.002022-10-235266Actual
7465100.002022-02-226866Budget
7326480.002022-02-227736Budget
639096899.002022-01-221576Actual
84221209727.002022-03-251036Actual
7259200.002022-02-226526Budget
2830095854.002023-10-231226Actual
9522139.002022-04-228126Actual
632582898.002022-01-225666Actual
9754105139.002022-04-222176Actual
619565.002022-01-227136Actual
1785324865.002022-12-236016Actual
1493550.002022-09-228456Actual
17944141.002022-12-237446Actual
28296459.002023-10-239016Actual
8361153.002022-03-258316Actual
8618150.002022-03-258966Actual
17923347.002022-12-238136Actual
18044103375.002022-12-233976Actual
28321139.002023-10-238726Actual
2728082.002023-09-228466Actual
751430604.002022-02-221976Actual
9735170.002022-04-229066Actual
975717248.002022-04-222476Actual
6175139.002022-01-229226Actual
95443214.002022-04-226136Actual
1581663641.002022-10-231226Actual
18881288.002023-01-229216Actual
29456872.002023-11-226126Actual
18947118.002023-01-227346Actual
848640.002022-03-257146Budget
1903610603.002023-01-222276Actual
94919.002022-04-229616Actual
7325527.002022-02-227736Actual
957340.002022-04-228236Budget
148121623.002022-09-226216Actual
7489100.002022-02-228366Budget
949410100.002022-04-226026Budget
17958230.002022-12-239246Actual
95941400.002022-04-226246Budget
9480123.002022-04-228416Actual
1795345.002022-12-238546Actual
149516506.002022-09-226366Actual
14927183.002022-09-227456Actual
9721480.002022-04-228066Budget
29448451.002023-11-228716Actual
169947869.002022-11-22876Actual
7473220.002022-02-227366Budget
6349591.002022-01-227266Actual
15969122649.002022-10-232176Actual
18974106.002023-01-227456Actual
6125216.002022-01-229016Actual
9679-67.002022-04-229156Actual
950480.002022-04-226726Budget
17867509.002022-12-238016Actual
6279550.002022-01-226256Budget
29451-299.002023-11-229116Actual
15912160.002022-10-238156Actual
2831066.002023-10-237326Actual
9536-86.002022-04-229126Actual
9770353654.002022-04-224676Actual
63788257.002022-01-229466Actual
63963367.002022-01-222376Actual
6350220.002022-01-227366Budget
28369408.002023-10-238046Actual
28340339.002023-10-237636Actual
14831189.002022-09-228916Actual
970750.002022-04-227166Budget
14838844.002022-09-226126Actual
19022301.002023-01-229766Actual
14839938.002022-09-226226Actual
1700519216.002022-11-222876Actual
188829.002023-01-229616Actual
149166.002022-09-229646Actual
1589052.002022-10-238546Actual
2836350.002023-10-237146Actual
2834547.002023-10-238236Actual
1598331512.002022-10-234076Actual
6117100.002022-01-228316Budget
8357380.002022-03-258116Budget
1701528043.002022-11-224076Actual
6215120.002022-01-228436Actual
9745399924.002022-04-22676Actual
9694901.002022-04-226266Actual
637164.002022-01-228566Actual
2953512769.002023-11-226056Actual
1890233.002023-01-228426Actual
1889112.002023-01-226926Actual
15799158.002022-10-237316Actual
16886262.002022-11-227336Actual
2955256.002023-11-228356Actual
178969.002022-12-238226Actual
838860.002022-03-256826Budget
14888-274.002022-09-229136Actual
17914126.002022-12-236836Actual
8362138.002022-03-258416Actual
1596586479.002022-10-231576Actual
62749700.002022-01-226056Budget
17865432.002022-12-237716Actual
1903038619.002023-01-221476Actual
75139604.002022-02-221876Actual
6173104.002022-01-229026Actual
640623131.002022-01-223876Actual
6140100.002022-01-226626Budget
2949156.002023-11-227136Actual
9734111.002022-04-228966Actual
61774.002022-01-229626Actual
15939118.002022-10-237366Actual
729040.002022-02-228526Budget
856347.002022-03-259456Actual
968856700.002022-04-225666Budget
964741.002022-04-226756Actual
15869484.002022-10-239236Actual
15974169992.002022-10-232976Actual
9759132096.002022-04-222976Actual
9608137.002022-04-227446Actual
743440.002022-02-228556Budget
1904427798.002023-01-223476Actual
9716372.002022-04-227766Actual
861380.002022-03-258466Budget
28346163.002023-10-238336Actual
14852104.002022-09-228126Actual
15795105.002022-10-236716Actual
1497747500.002022-09-229966Actual
2844147500.002023-10-239966Actual
28311134.002023-10-237426Actual
73521942.002022-02-226146Actual
962761.002022-04-228546Actual
6356380.002022-01-227766Budget
179102251.002022-12-236236Actual
8404161.002022-03-258126Actual
14889457.002022-09-229236Actual
9479140.002022-04-228316Actual
74561059.002022-02-226266Actual
1481022604.002022-09-226016Actual
9699177.002022-04-226666Actual
953041.002022-04-228526Actual
9657100.002022-04-227656Budget
72571134.002022-02-226226Actual
7414120.002022-02-227356Budget
29489123.002023-11-226836Actual
730328300.002022-02-226036Budget
863265464.002022-03-251376Actual
9471159.002022-04-227816Actual
968127.002022-04-229456Actual
1695090.002022-11-228956Actual
1588478.002022-10-237846Actual
9680112.002022-04-229256Actual
2838114168.002023-10-236056Actual
13965-218.002022-08-229166Actual
14893788.002022-09-226246Actual
7227280.002022-02-227616Budget
28293109.002023-10-238516Actual
6380230.002022-01-229766Actual
752287644.002022-02-223176Actual
28377306.002023-10-239046Actual
29544102.002023-11-227356Actual
19008323.002023-01-227766Actual
8356414.002022-03-258116Actual
734810.002022-02-229636Actual
8368207.002022-03-258916Actual
282762535.002023-10-236216Actual
1582839.002022-10-237626Actual
743133.002022-02-228456Actual
628921.002022-01-227156Actual
1597321593.002022-10-232876Actual
6247105.002022-01-227446Actual
6282125.002022-01-226656Actual
8399236.002022-03-257726Actual
6139120.002022-01-226626Actual
6159280.002022-01-228026Budget
753021794.002022-02-224076Actual
63311482.002022-01-226166Actual
284556123.002023-10-232376Actual
13986178668.002022-08-222976Actual
1889218.002023-01-227126Actual
158422.002022-10-239626Actual
852970.002022-03-256756Budget
29458116.002023-11-226526Actual
1686822.002022-11-228526Actual
1689330.002022-11-228236Actual
15891265.002022-10-238746Actual
29507704.002023-11-229236Actual
1482974.002022-09-228516Actual
946053.002022-04-227116Actual
2840711060.002023-10-235266Actual
1787811.002022-12-239616Actual
835840.002022-03-258216Budget
17938137.002022-12-236646Actual
962470.002022-04-228446Budget
1893184.002023-01-228536Actual
1891224865.002023-01-226036Actual
7295129.002022-02-229026Actual
179093095.002022-12-236136Actual
9559237.002022-04-227336Actual
738020.002022-02-228246Budget
9665200.002022-04-228156Budget
1900172.002023-01-226866Actual
1905133346.002023-01-224676Actual
14901115.002022-09-227446Actual
1886415.002023-01-226916Actual
7460234.002022-02-226566Actual
7212380.002022-02-226516Budget
638147500.002022-01-229966Actual
629030.002022-01-227156Budget
84761400.002022-03-256246Budget
27306228168.002023-09-222976Actual
19040156114.002023-01-222976Actual
189401419.002023-01-226246Actual
28438519.002023-10-239266Actual
9499152.002022-04-226526Actual
1788387.002022-12-236526Actual
2842034.002023-10-236966Actual
946170.002022-04-227116Budget
84263300.002022-03-256136Budget
624340.002022-01-227146Budget
8453406.002022-03-258136Actual
727980.002022-02-227826Budget
8403280.002022-03-258026Budget
9465200.002022-04-227416Budget
1690212.002022-11-229636Actual
29439237.002023-11-227616Actual
1894385.002023-01-226746Actual
1895743.002023-01-228546Actual
16891497.002022-11-228036Actual
6250372.002022-01-227746Actual
2730526607.002023-09-222876Actual
14840139.002022-09-226526Actual
8562192.002022-03-259256Actual
16888277.002022-11-227636Actual
1890577.002023-01-228926Actual
14869357.002022-09-226636Actual
17007116185.002022-11-223176Actual
74531210.002022-02-226166Actual
6187364.002022-01-226536Actual
7356280.002022-02-226546Budget
2727828.002023-09-228266Actual
728520.002022-02-228226Budget
6214140.002022-01-228336Actual
1488396.002022-09-228436Actual
630066.002022-01-227856Actual
636967.002022-01-228466Actual
7482480.002022-02-228066Budget
158441083237.002022-10-231136Actual
6204562.002022-01-227736Actual
723638.002022-02-228216Actual
855010.002022-03-258256Budget
294291777.002023-11-226116Actual
738280.002022-02-228346Budget
169051328.002022-11-226246Actual
1889374.002023-01-227326Actual
8371424.002022-03-259216Actual
15950302.002022-10-238766Actual
96838050.002022-04-225266Actual
74586500.002022-02-226366Budget
14926106.002022-09-227356Actual
18013160.002022-12-238966Actual
2946212.002023-11-226926Actual
15895263.002022-10-239246Actual
6137133.002022-01-226526Actual
1498439734.002022-09-221476Actual
17983-89.002022-12-239156Actual
615670.002022-01-227826Budget
73957.002022-02-229646Actual
1585092.002022-10-236736Actual
8510380.002022-03-258746Budget
612090.002022-01-228516Budget
965463.002022-04-227356Actual
1686479.002022-11-228126Actual
63551629.002022-01-227666Actual
960322.002022-04-226946Actual
1804732644.002022-12-234676Actual
1800824.002022-12-238266Actual
14972249.002022-09-229066Actual
862547500.002022-03-259966Actual
28426407.002023-10-237766Actual
1398926424.002022-08-223376Actual
2954870.002023-11-227856Actual
18021379360.002022-12-23476Actual
15793223.002022-10-236516Actual
7423200.002022-02-228056Budget
8513151.002022-03-259046Actual
1687732249.002022-11-226036Actual
18002141.002022-12-237466Actual
6160200.002022-01-228126Budget
190374378.002023-01-222376Actual
190287286.002023-01-22876Actual
6208550.002022-01-228036Budget
1789828.002022-12-238426Actual
9567168.002022-04-227836Actual
6254380.002022-01-228046Budget
84291500.002022-03-256236Budget
9485527.002022-04-228716Actual
6174-83.002022-01-229126Actual
8610112.002022-03-258366Actual
6153100.002022-01-227626Budget
2830810.002023-10-236926Actual
617635.002022-01-229426Actual
1788541.002022-12-236726Actual
7399950.002022-02-226156Budget
284141943.002023-10-236266Actual
17974169.002022-12-238056Actual
16861121.002022-11-227726Actual
1399528910.002022-08-224076Actual
962280.002022-04-228346Budget
7504151900.002022-02-2210166Budget
2838924.002023-10-237156Actual
17892116.002022-12-237726Actual
14953180.002022-09-226666Actual
95931134.002022-04-226246Actual
6221179.002022-01-228936Actual
2955348.002023-11-228456Actual
9612295.002022-04-227746Actual
6189331.002022-01-226636Actual
8444100.002022-03-257436Budget
16851797.002022-11-226226Actual
28404-186.002023-10-239156Actual
1398519810.002022-08-222876Actual
7313130.002022-02-226736Actual
17873416.002022-12-238716Actual
18941189.002023-01-226546Actual
976489720.002022-04-223576Actual
9617348.002022-04-228046Actual
9599101.002022-04-226746Actual
189636.002023-01-229646Actual
6376-123.002022-01-229166Actual
1898012.002023-01-228256Actual
28338321.002023-10-237336Actual
8600438.002022-03-257766Actual
853224.002022-03-256956Actual
2839720.002023-10-238256Actual
6296124.002022-01-227656Actual
29529347.002023-11-228746Actual
17882662.002022-12-236226Actual
1488131.002022-09-228236Actual
29505528.002023-11-229036Actual
18041176708.002022-12-233576Actual
17866125.002022-12-237816Actual
6122410.002022-01-228716Actual
29486357.002023-11-226536Actual
1495730.002022-09-227166Actual
14841127.002022-09-226626Actual
950715.002022-04-226926Actual
6351131.002022-01-227366Actual
16933132.002022-11-226656Actual
746682.002022-02-226866Actual
8592380.002022-03-257266Budget
1688445.002022-11-226936Actual
1889041.002023-01-226826Actual
9698196.002022-04-226566Actual
8607280.002022-03-258166Budget
6334950.002022-01-226266Budget
850479.002022-03-258346Actual
1700210710.002022-11-222276Actual
1484414.002022-09-226926Actual
726723.002022-02-226926Actual
954326780.002022-04-226036Actual
1887095.002023-01-227816Actual
969018018.002022-04-226066Actual
8435100.002022-03-256736Budget
9709380.002022-04-227266Budget
6206200.002022-01-227836Budget
83311900.002022-03-256216Budget
1585219.002022-10-236936Actual
18978186.002023-01-228056Actual
9732380.002022-04-228766Budget
6109100.002022-01-227816Budget
2946680.002023-11-227626Actual
953470.002022-04-228926Actual
614718.002022-01-227126Actual
1798892985.002022-12-235666Actual
8449200.002022-03-257836Budget
634517.002022-01-226966Actual
8627374699.002022-03-2510166Actual
16892308.002022-11-228136Actual
631934.002022-01-229456Actual
63321500.002022-01-226166Budget
1685394.002022-11-226626Actual
6278574.002022-01-226256Actual
1594778.002022-10-238366Actual
1593557.002022-10-236866Actual
8465179.002022-03-258936Actual
1694836.002022-11-228556Actual
15979171222.002022-10-233576Actual
18871357.002023-01-228016Actual
1494323235.002022-09-225266Actual
740770.002022-02-226756Budget
8442220.002022-03-257336Budget
14861148.002022-09-229226Actual
16923265.002022-11-228746Actual
856811240.002022-03-255366Actual
615769.002022-01-227826Actual
850770.002022-03-258446Budget
734791.002022-02-229436Actual
8430358.002022-03-256536Actual
17857311.002022-12-236616Actual
8339100.002022-03-256816Budget
19004151.002023-01-227266Actual
18860151.002023-01-226516Actual
169612004.002022-11-226166Actual
743240.002022-02-228456Budget
180247115.002022-12-23876Actual
9572401.002022-04-228136Actual
736341.002022-02-226946Actual
62759568.002022-01-226056Actual
628750.002022-01-226856Budget
975310180.002022-04-222076Actual
9629293.002022-04-228746Actual
149425.002022-09-229656Actual
6200131.002022-01-227436Actual
28298612.002023-10-239216Actual
6301246.002022-01-228056Actual
1684098.002022-11-228416Actual
1493455.002022-09-228356Actual
18998200.002023-01-226566Actual
1894466.002023-01-226846Actual
27307147872.002023-09-223176Actual
1598572491.002022-10-234676Actual
18949131.002023-01-227646Actual
1697828.002022-11-228266Actual
29431260.002023-11-226516Actual
7300441070.002022-02-221036Actual
7498-135.002022-02-229166Actual
6223-221.002022-01-229136Actual
28379408.002023-10-239246Actual
169287.002022-11-229646Actual
18879216.002023-01-229016Actual
8561-115.002022-03-259156Actual
1898333.002023-01-228556Actual
8446280.002022-03-257636Budget
1587750.002022-10-236846Actual
85657493.002022-03-255266Actual
6382272800.002022-01-2210166Budget
28302683.002023-10-236126Actual
7273166.002022-02-227426Actual
7415127.002022-02-227456Actual
86237.002022-03-259666Actual
1789342.002022-12-237826Actual
8466276.002022-03-259036Actual
179854.002022-12-239656Actual
149457978.002022-09-225466Actual
751918991.002022-02-222476Actual
751697101.002022-02-222176Actual
1701333753.002022-11-223876Actual
1804022912.002022-12-233476Actual
29500153.002023-11-228336Actual
19046112777.002023-01-223776Actual
1585169.002022-10-236836Actual
6374101.002022-01-228966Actual
178808062.002022-12-236026Actual
9570648.002022-04-228036Actual
15952244.002022-10-239066Actual
16883151.002022-11-226836Actual
634462.002022-01-226866Actual
638710419.002022-01-22876Actual
1788813.002022-12-237126Actual
29522102.002023-11-227846Actual
178543061.002022-12-236116Actual
628814.002022-01-226956Actual
2830646.002023-10-236726Actual
1481834.002022-09-227116Actual
28353761.002023-10-239236Actual
19010421.002023-01-228066Actual
15875131.002022-10-236646Actual
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157921639.002022-10-236216Actual
16843228.002022-11-228916Actual
28437-311.002023-10-239166Actual
16889499.002022-11-227736Actual
2954151.002023-11-226856Actual
1583420.002022-10-238326Actual
8585168.002022-03-256766Actual
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840620.002022-03-258226Budget
272881045.002023-09-229766Actual
972873.002022-04-228466Actual
9475380.002022-04-228116Budget
7242100.002022-02-228516Budget
7502131.002022-02-229766Actual
840860.002022-03-258326Budget
8367480.002022-03-258716Budget
744410600.002022-02-225266Budget
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8520950.002022-03-256156Budget
1793312.002022-12-239636Actual
851653.002022-03-259446Actual
9486185.002022-04-228916Actual
148641387003.002022-09-221136Actual
19009104.002023-01-227866Actual
640578265.002022-01-223776Actual
8511351.002022-03-258746Actual
9488-226.002022-04-229116Actual
7292234.002022-02-228726Actual
749268.002022-02-228566Actual
18896154.002023-01-227726Actual
9537144.002022-04-229226Actual
8381174.002022-03-256526Actual
952514.002022-04-228226Actual
2846038428.002023-10-233276Actual
632699500.002022-01-225666Budget
1903918820.002023-01-222876Actual
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1900220.002023-01-226966Actual
1802548565.002022-12-231376Actual
16894106.002022-11-228336Actual
17864240.002022-12-237616Actual
29521336.002023-11-227746Actual
189132551.002023-01-226136Actual
9455199.002022-04-226716Actual
14878123.002022-09-227836Actual
1485310.002022-09-228226Actual
7229547.002022-02-227716Actual
73511600.002022-02-226146Budget
7416100.002022-02-227456Budget
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29539132.002023-11-226656Actual
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631562.002022-01-228956Actual
1792436.002022-12-238236Actual
8611100.002022-03-258366Budget
2844992726.002023-10-231576Actual
29498421.002023-11-228136Actual
8334380.002022-03-256516Budget
1588718.002022-10-238246Actual
955633.002022-04-226936Actual
1797736.002022-12-238356Actual
7346360.002022-02-229236Actual
18961-135.002023-01-229146Actual
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6360480.002022-01-228066Budget
1496870.002022-09-228466Actual
1897211.002023-01-227156Actual
17920467.002022-12-237736Actual
725311336.002022-02-226026Actual
1802311033.002022-12-23776Actual
18999182.002023-01-226666Actual
18907-94.002023-01-229126Actual
1692164.002022-11-228446Actual
16912126.002022-11-227346Actual
1590533.002022-10-237156Actual
61841622.002022-01-226236Actual
84741600.002022-03-256146Budget
283312849.002023-10-236236Actual
8582280.002022-03-256566Budget
17922561.002022-12-238036Actual
7336138.002022-02-228336Actual
15803113.002022-10-237816Actual
9495850.002022-04-226126Budget
1597220611.002022-10-232476Actual
6171200.002022-01-228726Budget
1400019612.002022-08-2210076Actual
15813-252.002022-10-239116Actual
13987116010.002022-08-223176Actual
8587100.002022-03-256866Budget
1787291.002022-12-238516Actual
188851093.002023-01-226126Actual
6219480.002022-01-228736Budget
13968778.002022-08-229766Actual
8345300.002022-03-257316Budget
19024180483.002023-01-2210166Actual
854360.002022-03-257856Budget
961593.002022-04-227846Actual
2831929.002023-10-238426Actual
8348275.002022-03-257616Actual
840071.002022-03-257826Actual
14911227.002022-09-228746Actual
15932165.002022-10-236566Actual
17964116.002022-12-236656Actual
1593617.002022-10-236966Actual
839040.002022-03-257126Budget
968512100.002022-04-225366Budget
169551731.002022-11-225266Actual
272948321.002023-09-22876Actual
282752281.002023-10-236116Actual
8483113.002022-03-256846Actual
159843285908.002022-10-234376Actual
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736423.002022-02-227146Actual
1696691.002022-11-226766Actual
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745115132.002022-02-226066Actual
8586100.002022-03-256766Budget
16882202.002022-11-226736Actual
18924370.002023-01-227736Actual
9515100.002022-04-227626Budget
15945221.002022-10-238166Actual
9512100.002022-04-227426Budget
86398321.002022-03-252276Actual
29506-422.002023-11-229136Actual
18917118.002023-01-226736Actual
8347200.002022-03-257416Budget
2831710.002023-10-238226Actual
2944432.002023-11-228216Actual
8545334.002022-03-258056Actual
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748630.002022-02-228266Budget
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630942.002022-01-228456Actual
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8594220.002022-03-257366Budget
7471380.002022-02-227266Budget
7230157.002022-02-227816Actual
1482881.002022-09-228416Actual
18031131958.002022-12-232176Actual
27292416055.002023-09-22676Actual
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19025246701.002023-01-22476Actual
9631156.002022-04-229046Actual
2947430.002023-11-228526Actual
8481100.002022-03-256746Budget
2731029706.002023-09-223476Actual
84214.002022-03-259626Actual
622592.002022-01-229436Actual
148632233805.002022-09-221036Actual
28364195.002023-10-237346Actual
28304102.002023-10-236526Actual
7261205.002022-02-226626Actual
1888954.002023-01-226726Actual
8432325.002022-03-256636Actual
7225157.002022-02-227416Actual
1902347500.002023-01-229966Actual
14946112893.002022-09-225666Actual
170179970.002022-11-224676Actual
853050.002022-03-256856Budget
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1593477.002022-10-236766Actual
741013.002022-02-226956Actual
8477332.002022-03-256546Actual
7255850.002022-02-226126Budget
9630101.002022-04-228946Actual
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1796559.002022-12-236756Actual
2954321.002023-11-227156Actual
28443325510.002023-10-23476Actual
630751.002022-01-228356Actual
8349280.002022-03-257616Budget
8522650.002022-03-256256Budget
16887208.002022-11-227436Actual
9675200.002022-04-228756Budget
1693893.002022-11-227356Actual
1690968.002022-11-226846Actual
14832291.002022-09-229016Actual
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1490864.002022-09-228346Actual
740950.002022-02-226856Budget
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1697073.002022-11-227266Actual
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17945123.002022-12-237646Actual
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1589715371.002022-10-236056Actual
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9555117.002022-04-226836Actual
740659.002022-02-226756Actual
7223300.002022-02-227316Budget
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15855119.002022-10-237436Actual
17859116.002022-12-236816Actual
73978580.002022-02-226056Actual
28332554.002023-10-236536Actual
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9497709.002022-04-226226Actual
752636770.002022-02-223576Actual
2730433870.002023-09-222476Actual
639814019.002022-01-222876Actual
1582315.002022-10-236826Actual
1899420344.002023-01-226066Actual
1591646.002022-10-238556Actual
15865416.002022-10-238736Actual
189391419.002023-01-226146Actual
6197254.002022-01-227336Actual
7329550.002022-02-228036Budget
29469170.002023-11-228026Actual
170034422.002022-11-222376Actual
9456200.002022-04-226716Budget
13981119509.002022-08-222176Actual
7260226.002022-02-226526Actual
9523200.002022-04-228126Budget
13999-22858.002022-08-224676Actual
8654361904.002022-03-254676Actual
1790166.002022-12-238926Actual
2830736.002023-10-236826Actual
28435253.002023-10-238966Actual
28378-245.002023-10-239146Actual
17946222.002022-12-237746Actual
15802359.002022-10-237716Actual
284132374.002023-10-236166Actual
964670.002022-04-226756Budget
9710220.002022-04-227366Budget
1786034.002022-12-236916Actual
2838674.002023-10-236756Actual
16953184.002022-11-229256Actual
190219.002023-01-229666Actual
2942821642.002023-11-226016Actual
9571380.002022-04-228136Budget
18915252.002023-01-226536Actual
1397644704.002022-08-221476Actual
8378850.002022-03-256126Budget
18899109.002023-01-228126Actual
1596439881.002022-10-231476Actual
972530.002022-04-228266Budget
63365910.002022-01-226366Actual
752738848.002022-02-223776Actual
15810378.002022-10-238716Actual
2837290.002023-10-238346Actual
1485046.002022-09-227826Actual
7479344.002022-02-227766Actual
14914-162.002022-09-229146Actual
7418100.002022-02-227656Budget
9549280.002022-04-226536Budget
7274100.002022-02-227626Budget
631240.002022-01-228556Budget
14999198269.002022-09-223576Actual
741798.002022-02-227656Actual
27285-256.002023-09-229166Actual
1904321818.002023-01-223376Actual
721943.002022-02-226916Actual
1486527351.002022-09-226036Actual
2841116590.002023-10-235766Actual
8443130.002022-03-257436Actual
9516200.002022-04-227726Budget
1891888.002023-01-226836Actual
97397.002022-04-229666Actual
15811205.002022-10-238916Actual
9566550.002022-04-227736Actual
1797346.002022-12-237856Actual
16842416.002022-11-228716Actual
960440.002022-04-227146Budget
1489916.002022-09-227146Actual
6205168.002022-01-227836Actual
6100189.002022-01-227316Actual
83739.002022-03-259616Actual
1582630.002022-10-237326Actual
2731538829.002023-09-224076Actual
29470105.002023-11-228126Actual
180334378.002022-12-232376Actual
838681.002022-03-256726Actual
18888106.002023-01-226626Actual
169621503.002022-11-226266Actual
29450374.002023-11-229016Actual
6191169.002022-01-226736Actual
951968.002022-04-227826Actual
1485872.002022-09-228926Actual
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1588864.002022-10-238346Actual
14952198.002022-09-226566Actual
73061500.002022-02-226236Budget
6127288.002022-01-229216Actual
728763.002022-02-228326Actual
8478280.002022-03-256546Budget
1499010817.002022-09-222276Actual
16869113.002022-11-228726Actual
6399121422.002022-01-222976Actual
63249092.002022-01-225366Actual
9580100.002022-04-228536Budget
189912707.002023-01-225366Actual
17982111.002022-12-239056Actual
1801947500.002022-12-239966Actual
944524800.002022-04-226016Budget
27314169895.002023-09-223976Actual
2728712.002023-09-229666Actual
1788955.002022-12-237326Actual
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947640.002022-04-228216Budget
14932150.002022-09-228156Actual
1801167.002022-12-238566Actual
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28341610.002023-10-237736Actual
8394134.002022-03-257426Actual
9723280.002022-04-228166Budget
28344440.002023-10-238136Actual
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1485629.002022-09-228526Actual
16984315.002022-11-229066Actual
8374118654.002022-03-251226Actual
6202280.002022-01-227636Budget
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2729311729.002023-09-22776Actual
16835124.002022-11-227816Actual
611894.002022-01-228416Actual
2843389.002023-10-238566Actual
1799823.002022-12-236966Actual
15901195.002022-10-236656Actual
16925228.002022-11-229046Actual
7435200.002022-02-228756Budget
618123400.002022-01-226036Budget
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14980413899.002022-09-22676Actual
613111232.002022-01-226026Actual
1896866.002023-01-226656Actual
842036.002022-03-259426Actual
29477132.002023-11-229026Actual
2947686.002023-11-228926Actual
7368200.002022-02-227446Budget
17876-287.002022-12-239116Actual
13971324618.002022-08-22476Actual
838760.002022-03-256826Actual
8490168.002022-03-257446Actual
8612100.002022-03-258466Actual
7532281632.002022-02-224676Actual
633017400.002022-01-226066Budget
2730840030.002023-09-223276Actual
6271313.002022-01-229246Actual
7462280.002022-02-226666Budget
27290341120.002023-09-2210166Actual
840180.002022-03-257826Budget
2845632615.002023-10-232476Actual
725087.002022-02-229416Actual
964850.002022-04-226856Budget
6361380.002022-01-228066Actual
1496622.002022-09-228266Actual
6111487.002022-01-228016Actual
1887474.002023-01-228316Actual
16906197.002022-11-226546Actual
16932145.002022-11-226556Actual
965692.002022-04-227456Actual
15860315.002022-10-238136Actual
85991500.002022-03-257666Budget
18936448.002023-01-229236Actual
6385520964.002022-01-22676Actual
6234200.002022-01-226546Budget
964382.002022-04-226556Actual
8384158.002022-03-256626Actual
1489741.002022-09-226846Actual
744841300.002022-02-225666Budget
950553.002022-04-226826Actual
7301302611.002022-02-221136Actual
1484890.002022-09-227626Actual
6317-77.002022-01-229156Actual
8584335.002022-03-256666Actual
1583960.002022-10-239026Actual
7231200.002022-02-227816Budget
9452380.002022-04-226516Budget
2835416.002023-10-239636Actual
189952505.002023-01-226166Actual
15906127.002022-10-237356Actual
7480105.002022-02-227866Actual
9597280.002022-04-226646Budget
27283208.002023-09-228966Actual
273164820988.002023-09-224376Actual
2844768245.002023-10-231376Actual
6193130.002022-01-226836Actual
9473550.002022-04-228016Budget
28466166200.002023-10-233976Actual
749180.002022-02-228466Budget
18866123.002023-01-227316Actual
728418.002022-02-228226Actual
9614100.002022-04-227846Budget
18958227.002023-01-228746Actual
294811308707.002023-11-221036Actual
170162152505.002022-11-224376Actual
29556120.002023-11-228956Actual
15920-139.002022-10-239156Actual
19016340.002023-01-228766Actual
9701100.002022-04-226766Budget
28422106.002023-10-237266Actual
7436176.002022-02-228756Actual
16972131.002022-11-227466Actual
6102137.002022-01-227416Actual
179062003586.002022-12-231036Actual
6377206.002022-01-229266Actual
7391178.002022-02-229046Actual
180463469146.002022-12-234376Actual
753314324.002022-02-2210076Actual
966710.002022-04-228256Budget
13992112002.002022-08-223776Actual
15942281.002022-10-237766Actual
16827157.002022-11-226716Actual
6218100.002022-01-228536Budget
15911259.002022-10-238056Actual
28287151.002023-10-237816Actual
18950236.002023-01-227746Actual
158981893.002022-10-236156Actual
853429.002022-03-257156Actual
15863102.002022-10-238436Actual
1793971.002022-12-236746Actual
1887659.002023-01-228516Actual
616750.002022-01-228426Budget
16990173111.002022-11-2210166Actual
972788.002022-04-228366Actual
16982340.002022-11-228766Actual
28303546.002023-10-236226Actual
1796820.002022-12-237156Actual
639497697.002022-01-222176Actual
284153193.002023-10-236366Actual
1682935.002022-11-226916Actual
75311212750.002022-02-224376Actual
7312100.002022-02-226736Budget
1898141.002023-01-228356Actual
6342100.002022-01-226766Budget
96965233.002022-04-226366Actual
18894153.002023-01-227426Actual
970296.002022-04-226766Actual
1897027.002023-01-226856Actual
8557293.002022-03-258756Actual
14849162.002022-09-227726Actual
953140.002022-04-228526Budget
1487239.002022-09-226936Actual
1596365489.002022-10-231376Actual
2839960.002023-10-238456Actual
29503554.002023-11-228736Actual
1700924969.002022-11-223376Actual
6233200.002022-01-226546Actual
7320211.002022-02-227336Actual
18880-173.002023-01-229116Actual
8354550.002022-03-258016Budget
148359.002022-09-229616Actual
8363100.002022-03-258416Budget
8547200.002022-03-258156Budget
14979559894.002022-09-22476Actual
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7341585.002022-02-228736Actual
14903209.002022-09-227746Actual
14958650.002022-09-227266Actual
7472157.002022-02-227366Actual
179053.002022-12-239626Actual
18898176.002023-01-228026Actual
8538148.002022-03-257456Actual
28351571.002023-10-239036Actual
8536120.002022-03-257356Budget
7244527.002022-02-228716Actual
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2830916.002023-10-237126Actual
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7426200.002022-02-228156Budget
1579833.002022-10-237116Actual
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62737.002022-01-229646Actual
17870113.002022-12-238316Actual
728660.002022-02-228326Budget
189649443.002023-01-226056Actual
14973-199.002022-09-229166Actual
16944131.002022-11-228156Actual
2729780714.002023-09-221576Actual
8535148.002022-03-257356Actual
15900214.002022-10-236556Actual
14885416.002022-09-228736Actual
7483397.002022-02-228066Actual
8448562.002022-03-257736Actual
1580888.002022-10-238416Actual
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85761441.002022-03-256166Actual
1789925.002022-12-238526Actual
6253129.002022-01-227846Actual
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18036157848.002022-12-232976Actual
7238136.002022-02-228316Actual
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6104228.002022-01-227616Actual

Generated 2024-09-21 08:30:34.045 UTC