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2413 items

NOTE: Only 1000 elements of total 2413 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2190966310.002023-06-103775Actual
14728404.002022-11-107615Actual
38322700.002021-10-105665Budget
10534454012.002022-07-11675Actual
49347559.002022-02-10875Actual
4888154.002022-02-106765Actual
9351-163.002022-06-109115Actual
9400185.002022-06-108365Actual
3735814817.002024-08-101875Actual
717584800.002022-04-1210165Budget
717915208.002022-04-12775Actual
43838500.002021-10-109965Actual
21882281.002023-06-109265Actual
13798-140576.802022-10-104375Actual
219003790.002023-06-102375Actual
4606427.002021-10-103475Actual
1986534101.002023-04-121975Actual
7166550.002022-04-128765Budget
137094211.002022-10-106215Actual
23829432.002023-08-109215Actual
2597372474.002023-10-102175Actual
11624280.002022-08-107365Actual
1681126763.002023-01-103275Actual
3392437742.002024-05-124075Actual
115970.002022-08-105465Budget
22844351.002023-07-117365Actual
3620573282.002024-07-111375Actual
3735200.002022-01-108515Budget
20880-257.002023-05-139165Actual
3278447217.002024-04-111975Actual
1373731678.002022-10-105465Actual
31614159809.002024-03-111225Actual
1985538500.002023-04-129965Actual
1577840900.002022-12-113175Actual
36155250.002024-07-118515Actual
1573827.002022-12-116965Actual
4507738.002021-10-102075Actual
2185911729.002023-06-106365Actual
821852.002022-05-138215Actual
26368700.002021-12-116365Budget
10433480.002022-07-116615Budget
366200.002021-10-108415Budget
22862668.002023-07-119765Actual
218256069.002023-06-106115Actual
27109187338.002023-11-102975Actual
6061101772.002022-03-121575Actual
3786480.002022-01-108165Budget
10436200.002022-07-116815Budget
316224595.002024-03-116265Actual
370750.002021-10-108715Budget
4956776615.002022-02-104375Actual
1160333120.002022-08-106065Actual
2091416640.002023-05-1310075Actual
2711757431.002023-11-103975Actual
3740220.002022-01-109015Actual
13729363.002022-10-109015Actual
12691200.002022-09-107415Budget
2188643000.002023-06-109965Actual
2489432604.002023-09-109465Actual
431113.002021-10-108965Actual
6019750.002022-03-127265Budget
38476187.002024-09-106865Actual
15766103557.002022-12-111375Actual
8222160.002022-05-138415Actual
18802566.002023-03-126665Actual
137501101.002022-10-107265Actual
23891133724.002023-08-103775Actual
19837250.002023-04-127465Actual
714070.002022-04-127165Actual
2662890.002021-12-118065Actual
823622100.002022-05-135365Budget
493312464.002022-02-10775Actual
1885324780.002023-03-124075Actual
15108048.002021-11-105765Actual
8284116.002022-05-138465Actual
1270461.002022-09-108215Actual
147184145.002022-11-106115Actual
21860294.002023-06-106565Actual
4930481412.002022-02-1010165Actual
12708200.002022-09-108415Budget
29421107121.002024-01-103775Actual
3851928771.002024-09-103375Actual
32714869.002024-04-116515Actual
20866361.002023-05-137365Actual
4828280.002022-02-106715Budget
27050224.002023-11-108515Actual
3851426074.002024-09-102475Actual
59472200.002022-03-126215Budget
4845924.002022-02-108015Actual
1467200.002021-11-106815Budget
7095480.002022-04-128115Budget
3613664584.002024-07-116015Actual
12700963.002022-09-108015Actual
1783551419.002023-02-102175Actual
382920636.002022-01-103875Actual
410248.002021-10-107465Actual
137839272.002022-10-102275Actual
1784723934.002023-02-103875Actual
22847668.002023-07-117765Actual
31595176.002024-03-117115Actual
17812167.002023-02-108365Actual
2667200.002021-12-118365Actual
10520100.002022-07-118565Budget
36181302.002024-07-117465Actual
3333731.002021-10-106115Actual
337440.002021-10-106515Actual
126754417.002022-09-106115Actual
259121041.002023-10-108015Actual
31611522.002024-03-119215Actual
1981811.002023-04-129615Actual
1987763296.002023-04-123575Actual
43953300.002021-10-1010165Budget
36151886.002024-07-118115Actual
282164213.002023-12-116265Actual
433-139.002021-10-109165Actual
17775399.002023-02-108115Actual
157322257.002022-12-116265Actual
4952107678.002022-02-103775Actual
5962228.002022-03-127415Actual
10453514.002022-07-118115Actual
81893000.002022-05-136115Budget
1474200.002021-11-107415Budget
158112800.002021-11-102875Actual
3789206.002022-01-108365Actual
3806106600.002022-01-1010165Budget
24849416.002023-09-108115Actual
20838497.002023-05-138115Actual
23830285.002023-08-109415Actual
2821723316.002023-12-116365Actual
2490734101.002023-09-101975Actual
15750143.002022-12-118465Actual
484960.002022-02-108215Actual
3167635340.002024-03-114075Actual
338675740.002024-05-125765Actual
824318400.002022-05-135765Budget
21881-169.002023-06-109165Actual
2707044.002023-11-106965Actual
16798116745.002023-01-101375Actual
1055640825.002022-07-113975Actual
3736522806.002024-08-102875Actual
941438500.002022-06-109965Actual
2492617999.002023-09-1010075Actual
33857226.002024-05-128915Actual
3502760.002024-06-106965Actual
384911053.002024-09-108765Actual
4839380.002022-02-107615Budget
372886053.002024-08-106215Actual
1052712261.002022-07-119465Actual
597359.002022-03-128215Actual
8206232.002022-05-137415Actual
32748983.002024-04-116565Actual
9373401.002022-06-106665Actual
9392200.002022-06-107865Budget
2387710701.002023-08-101875Actual
2609200.002021-12-118315Budget
18781131.002023-03-128315Actual
19863124317.002023-04-121575Actual
2645144.002021-12-116865Actual
304634413.002024-02-106215Actual
1378111129.002022-10-102075Actual
494415232.002022-02-102475Actual
15736135.002022-12-116765Actual
33842202.002024-05-126815Actual
1986410701.002023-04-121875Actual
719013888.002022-04-122475Actual
23832161691.002023-08-101225Actual
48801400.002022-02-106265Actual
1474311.002022-11-109615Actual
3717250.002022-01-107415Actual
23871609347.002023-08-10675Actual
31612317.002024-03-119415Actual
9395500.002022-06-108165Actual
32802724431.002024-04-114675Actual
8286112.002022-05-138565Actual
157233532.002021-11-101475Actual
1272910100.002022-09-105765Budget
35034249.002024-06-107865Actual
27077249.002023-11-107865Actual
37301860.002024-08-108115Actual
2190619116.002023-06-103375Actual
943774805.002022-06-103575Actual
34690.002021-10-107115Budget
1986192374.002023-04-121375Actual
293471031.002024-01-107715Actual
1479111450.002022-11-102075Actual
11587-218.002022-08-109115Actual
12757540.002022-09-107765Actual
2388416301.002023-08-102875Actual
19817288.002023-04-129415Actual
2483441576.002023-09-106015Actual
8213650.002022-05-138015Budget
30530115039.002024-02-101375Actual
25919300.002023-10-108915Actual
2599221865.002023-10-1010075Actual
8196200.002022-05-136715Budget
46123503.002021-10-103575Actual
1375833.002022-10-108265Actual
384851301.002024-09-108065Actual
4488232.002021-10-101875Actual
2668200.002021-12-118365Budget
1679010.002023-01-109665Actual
60042828.002022-03-126265Actual
269156410.002021-12-111575Actual
30532143897.002024-02-101575Actual
264640.002021-12-116965Actual
1377780334.002022-10-101475Actual
1281211755.002022-09-1010075Actual
2591467.002023-10-108215Actual
2700114372.002021-12-112975Actual
12693427.002022-09-107615Actual
22818173.002023-07-118315Actual
1161980.002022-08-107165Budget
1573043997.002022-12-116065Actual
198214136.002023-04-125365Actual
2824443000.002023-12-119965Actual
4884380.002022-02-106565Budget
116089600.002022-08-106365Budget
248708858.002023-09-106365Actual
16795827984.002023-01-10675Actual
468359790.802021-10-104575Actual
27052262.002023-11-108915Actual
8224147.002022-05-138515Actual
10447650.002022-07-117715Budget
3385272.002024-05-128215Actual
147537379.002022-11-106365Actual
1045550.002022-07-118215Budget
21839542.002023-06-108115Actual
16742216.002023-01-107815Actual
3053513483.002024-02-102075Actual
10532153100.002022-07-1110165Budget
2819776.002023-12-118215Actual
25918851.002023-10-108715Actual
167304809.002023-01-106115Actual
198284136.002023-04-126365Actual
2288321818.002023-07-113375Actual
1168117727.002022-08-104075Actual
21849318.002023-06-109415Actual
2283278998.002023-07-115665Actual
105428561.002022-07-112075Actual
1483550.002021-11-108115Budget
3732214983.002024-08-106365Actual
316011318.002024-03-118015Actual
720031811.002022-04-123975Actual
26285650.002021-12-115765Actual
83028764.002022-05-13875Actual
607436678.002022-03-123475Actual
31635306.002024-03-117865Actual
3279336370.002024-04-113275Actual
11552436.002022-08-106615Actual
104832100.002022-07-116265Budget
249109180.002023-09-102275Actual
28220328.002023-12-116765Actual
29415212040.002024-01-102975Actual
12744200.002022-09-106865Budget
719831140.002022-04-123775Actual
2818876.002023-12-116915Actual
4829240.002022-02-106715Actual
30466365.002024-02-106715Actual
82947.002022-05-139665Actual
2584298.002021-12-116615Actual
3932244.002021-10-106365Actual
4841720.002022-02-107715Actual
8299473488.002022-05-13475Actual
1159227881.002022-08-105265Actual
13787148680.002022-10-102975Actual
35042176.002024-06-108965Actual
48951444.002022-02-107265Actual
8193568.002022-05-136515Actual
259286072.002023-10-105465Actual
22838546.002023-07-116665Actual
11585177.002022-08-108915Actual
38474468.002024-09-106665Actual
18778638.002023-03-128015Actual
9342200.002022-06-108315Budget
1680311771.002023-01-102075Actual
1055520232.002022-07-113875Actual
270419933.002021-12-113475Actual
830363762.002022-05-131375Actual
21868226.002023-06-107465Actual
94127.002022-06-109665Actual
1478513613.002022-11-10875Actual
259004140.002023-10-106215Actual
147939180.002022-11-102275Actual
38726400.002021-10-106065Budget
259290.002021-12-117115Budget
9410336.002022-06-109265Actual
21838875.002023-06-108015Actual
3498666447.002024-06-106015Actual
304626934.002024-02-106115Actual
1568316340.002021-11-10675Actual
383035207.002022-01-103975Actual
209131064354.002023-05-134675Actual
105041542.002022-07-117665Actual
28223106.002023-12-117165Actual
8258200.002022-05-136865Budget
603647.002022-03-128265Actual
37308432.002024-08-109015Actual
1374849.002022-10-106965Actual
1280837080.002022-09-103975Actual
116009293.002022-08-105765Actual
42140.002021-10-108265Budget
116692886.002022-08-102375Actual
15787062.002021-11-102275Actual
82482200.002022-05-136265Budget
361713056.002024-07-116265Actual
11578204.002022-08-108315Actual
18804210.002023-03-126865Actual
25910825.002023-10-107715Actual
2186429.002023-06-106965Actual
483490.002022-02-107115Budget
27120232543.002023-11-104675Actual
1473208.002021-11-107415Actual
2657550.002021-12-117765Budget
208993828.002023-05-132375Actual
3711200.002022-01-106815Budget
19856275798.002023-04-1210165Actual
18788288.002023-03-129215Actual
23820482.002023-08-108115Actual
9341163.002022-06-108315Actual
9346131.002022-06-108515Actual
2711344329.002023-11-103475Actual
824527440.002022-05-136065Actual
270911384.002023-11-109765Actual
377060.002022-01-107165Budget
15722249.002022-12-119415Actual
9413419.002022-06-109765Actual
31592540.002024-03-116715Actual
29388189.002024-01-108465Actual
1981989174.002023-04-121225Actual
33879547.002024-05-127365Actual
8208408.002022-05-137615Actual
20834394.002023-05-137615Actual
18807316.002023-03-127265Actual
10441416.002022-07-117315Actual
37292405.002024-08-106815Actual
31618123781.002024-03-115665Actual
32749894.002024-04-116665Actual
828050.002022-05-138265Budget
1490200.002021-11-108415Budget
1783917490.002023-02-102875Actual
30464781.002024-02-106515Actual
485050.002022-02-108215Budget
18835143867.002023-03-121575Actual
14737743.002022-11-108715Actual
11614200.002022-08-106765Budget
262771398.002021-12-115665Actual
4827480.002022-02-106615Budget
82519200.002022-05-136365Budget
28235204.002023-12-118565Actual
10430712.002022-07-116515Actual
3504711.002024-06-109665Actual
1986011510.002023-04-12875Actual
32761790.002024-04-118165Actual
14723173.002022-11-106815Actual
10462200.002022-07-118515Budget
24858324.002023-09-109215Actual
361654721.002024-07-115365Actual
3501215.002024-06-109615Actual
27082162.002023-11-108465Actual
383413062.002022-01-1010075Actual
30514212.002024-02-108465Actual
1543650.002021-11-108065Budget
2604850.002021-12-118015Budget
49013865.002022-02-107665Actual
12800116658.002022-09-102975Actual
376940.002022-01-107165Actual
1673662.002023-01-106915Actual
21887312797.002023-06-1010165Actual
7135200.002022-04-126765Budget
1557111.002021-11-108965Actual
23826211.002023-08-108915Actual
19807488.002023-04-128115Actual
1497-259.002021-11-109115Actual
36154275.002024-07-118415Actual
36153313.002024-07-118315Actual
2280145881.002023-07-116015Actual
7096436.002022-04-128115Actual
3731215.002024-08-109615Actual
208587856.002023-05-136365Actual
11630669.002022-08-107765Actual
10505686.002022-07-117765Actual
14765154.002022-11-107865Actual
22837601.002023-07-116565Actual
19796660.002023-04-126615Actual
595656.002022-03-126915Actual
2184056.002023-06-108215Actual
3773301.002022-01-107365Actual
830944653.002022-05-132175Actual
708170.002022-04-127115Actual
32734-342.002024-04-119115Actual
2287410058.002023-07-112075Actual
3506927620.002024-06-103375Actual
2649280.002021-12-117265Budget
11623300.002022-08-107365Budget
71203400.002022-04-125765Budget
3710189.002022-01-106815Actual
22807140.002023-07-116815Actual
23824143.002023-08-108515Actual
9386208.002022-06-107465Actual
17840153144.002023-02-102975Actual
830443823.002022-05-131475Actual
2708936904.002023-11-109465Actual
4887380.002022-02-106665Budget
3780684.002022-01-107765Actual
11568650.002022-08-107715Budget
178062928.002023-02-107665Actual
1476835.002022-11-108265Actual
3728468.002022-01-108115Actual
93573800.002022-06-105265Budget
2939843000.002024-01-109965Actual
7085193.002022-04-127415Actual
238394017.002023-08-106165Actual
2286343000.002023-07-119965Actual
1042540500.002022-07-116015Budget
2490949687.002023-09-102175Actual
29392315.002024-01-109065Actual
36149353.002024-07-117815Actual
257731600.002021-12-116015Budget
2389717320.002023-08-1010075Actual
13747162.002022-10-106865Actual
282116974.002023-12-115465Actual
259442190.002023-10-107665Actual
1379545545.002022-10-103975Actual
2280840.002023-07-116915Actual
7168203.002022-04-129065Actual
59950.002022-03-125465Budget
2185635880.002023-06-106065Actual
1783210701.002023-02-101875Actual
16741772.002023-01-107715Actual
304964074.002024-02-106265Actual
23825608.002023-08-108715Actual
3737823041.002024-08-1010075Actual
36194-232.002024-07-119165Actual
1168413453.002022-08-1010075Actual
2821319430.002023-12-115765Actual
3735947217.002024-08-101975Actual
32775194213.002024-04-1110165Actual
36146426.002024-07-117415Actual
2389345844.002023-08-103975Actual
146854.002021-11-106915Actual
3851524922.002024-09-102875Actual
197945214.002023-04-126215Actual
13732333.002022-10-109415Actual
2825447217.002023-12-111975Actual
159413715.002021-11-1010075Actual
373214020.002024-08-106265Actual
11564200.002022-08-107415Budget
1474534435.002022-11-105265Actual
14764513.002022-11-107765Actual
10524184.002022-07-119065Actual
4907749.002022-02-108065Actual
2190525028.002023-06-103275Actual
3167025894.002024-03-113375Actual
943113715.002022-06-102875Actual
3722650.002022-01-107715Budget
10487480.002022-07-116565Budget
3727480.002022-01-108115Budget
228344100.002023-07-116165Actual
361822084.002024-07-117665Actual
2189634101.002023-06-101975Actual
14572966.002021-11-106115Actual
3048714.002024-02-109615Actual
24852122.002023-09-108415Actual
1676120073.002023-01-105765Actual
157368962.002021-11-101575Actual
16778827.002023-01-108065Actual
24861120734.002023-09-101225Actual
3832370197.002022-01-104375Actual
15744547.002022-12-117765Actual
15734270.002022-12-116565Actual
1987520986.002023-04-123375Actual
7072480.002022-04-126515Budget
3505797922.002024-06-101575Actual
3737630.002022-01-108715Actual
12767126.002022-09-108365Actual
178373752.002023-02-102375Actual
5997126471.002022-03-125665Actual
16733563.002023-01-106615Actual
19802363.002023-04-127415Actual
349981178.002024-06-107715Actual
3736212838.002024-08-102275Actual
493634394.002022-02-101475Actual
18773290.002023-03-127315Actual
12775105.002022-09-108965Actual
30551649329.002024-02-104375Actual
1535200.002021-11-107465Budget
2939520272.002024-01-109465Actual
104812600.002022-07-116165Budget
4843200.002022-02-107815Budget
9332650.002022-06-107715Budget
3053712711.002024-02-102275Actual
1988051712.002023-04-123975Actual
27048281.002023-11-108315Actual
31602815.002024-03-118115Actual
24840122.002023-09-106815Actual
15748232.002021-11-101875Actual
30511669.002024-02-108165Actual
270324424.002023-11-106115Actual
22814212.002023-07-117815Actual
19831156.002023-04-126765Actual
28219638.002023-12-116665Actual
327572142.002024-04-117665Actual
3709252.002022-01-106715Actual
10491273.002022-07-116765Actual
1679716559.002023-01-10875Actual
13730-290.002022-10-109115Actual
104264200.002022-07-116115Budget
820256.002022-05-137115Actual
40255.002021-10-106965Actual
12751300.002022-09-107365Budget
14775-163.002022-11-109165Actual
327455317.002024-04-116165Actual
127351823.002022-09-106265Actual
28267174579.002023-12-113775Actual
22849638.002023-07-118065Actual
2593968.002023-10-106965Actual
16754309.002023-01-109415Actual
1479615791.002022-11-102875Actual
33874410.002024-05-126765Actual
282711209261.002023-12-114375Actual
127236747.002022-09-105365Actual
339125248.002024-05-122375Actual
13778153018.002022-10-101575Actual
282275143.002023-12-117665Actual
16747160.002023-01-108415Actual
6020726.002022-03-127265Actual
104274153.002022-07-116115Actual
1677178.002023-01-107165Actual
369828000.002022-01-106015Actual
3763385.002022-01-106665Actual
38494-346.002024-09-109165Actual
18803285.002023-03-126765Actual
1681823293.002023-01-104075Actual
28261224394.002023-12-112975Actual
18819675.002023-03-128765Actual
30469114.002024-02-107115Actual
36201334372.002024-07-11475Actual
37484800.002022-01-105365Budget
16769180.002023-01-106865Actual
1478422199.002022-11-10775Actual
151224960.002021-11-106065Actual
17799203.002023-02-106765Actual
1876442787.002023-03-126015Actual
2191024460.002023-06-103875Actual
3506428225.002024-06-102475Actual
827940.002022-05-138265Actual
27095680941.002023-11-10675Actual
3799-222.002022-01-109165Actual
20902136788.002023-05-132975Actual
33921126115.002024-05-123775Actual
932480.002022-06-107115Budget
1578549440.002022-12-113975Actual
3278927418.002024-04-112475Actual
127562999.002022-09-107665Actual
5968200.002022-03-127815Budget
23810216.002023-08-106715Actual
2599648.002021-12-117715Actual
4872142200.002022-02-105665Budget
18830678620.002023-03-12675Actual
398252.002021-10-106765Actual
25947901.002023-10-108065Actual
116284520.002022-08-107665Actual
2826025627.002023-12-112875Actual
270642546.002023-11-106265Actual
37328106.002024-08-107165Actual
717780042.002022-04-12475Actual
12763370.002022-09-108165Actual
8205200.002022-05-137415Budget
24883687.002023-09-108065Actual
35035946.002024-06-108065Actual
7091200.002022-04-127815Budget
2088233912.002023-05-139465Actual
35024549.002024-06-106665Actual
316333894.002024-03-117665Actual
33926820976.002024-05-124675Actual
3277443000.002024-04-119965Actual
2825314817.002023-12-111875Actual
381237392.002022-01-101475Actual
281931053.002023-12-117715Actual
1776861.002023-02-107115Actual
713980.002022-04-127165Budget
13725182.002022-10-108415Actual
30500327.002024-02-106765Actual
18828421711.002023-03-1210165Actual
21842168.002023-06-108415Actual
3322700.002021-10-106115Budget
10445380.002022-07-117615Budget
158863996.002021-11-103775Actual
60051900.002022-03-126265Budget
35041891.002024-06-108765Actual
32735571.002024-04-119215Actual
31604279.002024-03-118315Actual
10450214.002022-07-117815Actual
32732278.002024-04-118915Actual
38439655.002024-09-106515Actual
2595912.002023-10-109665Actual
7170271.002022-04-129265Actual
1883468540.002023-03-121475Actual
19845117.002023-04-128465Actual
20846-247.002023-05-139115Actual
824097300.002022-05-135665Budget
2283339961.002023-07-116065Actual
22812383.002023-07-117615Actual
11663112731.002022-08-101575Actual
126744200.002022-09-106115Budget
48757600.002022-02-105765Budget
36260.002021-10-108215Budget
17800158.002023-02-106865Actual
30478264.002024-02-108315Actual
13734158259.002022-10-101225Actual
6023261.002022-03-127465Actual
36221115892.002024-07-113575Actual
4857720.002022-02-108715Actual
25920462.002023-10-109015Actual
34444.002021-10-106915Actual
17785234.002023-02-109415Actual
2088916746.002023-05-13775Actual
489232.002022-02-106965Actual
282241166.002023-12-117265Actual
487728800.002022-02-106065Budget
3167923746.002024-03-1110075Actual
33853252.002024-05-128315Actual
11554224.002022-08-106715Actual
2825516150.002023-12-112075Actual
2592972982.002023-10-105665Actual
35023604.002024-06-106565Actual
2590555.002023-10-106915Actual
20848294.002023-05-139415Actual
3783650.002022-01-108065Budget
4846850.002022-02-108015Budget
18809344.002023-03-127465Actual
3718200.002022-01-107415Budget
3622031180.002024-07-113475Actual
12696650.002022-09-107715Budget
24839162.002023-09-106715Actual
1157650.002022-08-108215Budget
413550.002021-10-107765Budget
116221115.002022-08-107265Actual
28196752.002023-12-118115Actual
2823273.002023-12-118265Actual
17765182.002023-02-106715Actual
188413790.002023-03-122375Actual
11579200.002022-08-108415Budget
147633089.002022-11-107665Actual
3761380.002022-01-106565Budget
2827037399.002023-12-114075Actual
29352293.002024-01-108315Actual
2940915261.002024-01-102075Actual
22857216.002023-07-119065Actual
376842.002022-01-106965Actual
1546480.002021-11-108165Budget
2642192.002021-12-116765Actual
6010535.002022-03-126665Actual
259901455599.002023-10-104575Actual
7077200.002022-04-126715Budget
35039162.002024-06-108465Actual
315901215.002024-03-116515Actual
18813827.002023-03-128065Actual
316071215.002024-03-118715Actual
350205158.002024-06-106165Actual
2641364.002021-12-116665Actual
12706200.002022-09-108315Budget
3165693116.002024-03-111375Actual
23869453341.002023-08-1010165Actual
1553105.002021-11-108565Actual
3053314817.002024-02-101875Actual
12759200.002022-09-107865Budget
19883971486.002023-04-124675Actual
24884425.002023-09-108165Actual
6013266.002022-03-126765Actual
3275298.002024-04-116965Actual
7149686.002022-04-127765Actual
37323690.002024-08-106565Actual
938080.002022-06-107165Budget
384712761.002024-09-106265Actual
15755-229.002022-12-119165Actual
3055322100.002024-02-1010075Actual
36186605.002024-07-118165Actual
400200.002021-10-106865Budget
21841194.002023-06-108315Actual
1159511152.002022-08-105365Actual
1885245070.002023-03-123975Actual
7153720.002022-04-128065Actual
341208.002021-10-106715Actual
9442278149.002022-06-104375Actual
607681091.002022-03-123775Actual
2387910272.002023-08-102075Actual
385135196.002024-09-102375Actual
375328800.002022-01-106065Budget
22856140.002023-07-118965Actual
3849632847.002024-09-109465Actual
22822189.002023-07-118915Actual
30541187338.002024-02-102975Actual
14748103936.002022-11-105665Actual
249113752.002023-09-102375Actual
8197256.002022-05-136715Actual
38495577.002024-09-109265Actual
20837803.002023-05-138015Actual
19830305.002023-04-126665Actual
38467134705.002024-09-105665Actual
2383690754.002023-08-105665Actual
384791618.002024-09-107265Actual
37342226.002024-08-108965Actual
3785561.002022-01-108165Actual
38460478.002024-09-109215Actual
3274457587.002024-04-116065Actual
399200.002021-10-106765Budget
1883810058.002023-03-122075Actual
10509650.002022-07-118065Budget
37350416200.002024-08-1010165Actual
2595157.002021-12-117415Actual
1556540.002021-11-108765Actual
709750.002022-04-128215Budget
1672946868.002023-01-106015Actual
2941112838.002024-01-102275Actual
2598360.002021-12-117615Actual
8252480.002022-05-136565Budget
16746185.002023-01-108315Actual
6028680.002022-03-127765Actual
9389623.002022-06-107765Actual
2821458664.002023-12-116065Actual
248609.002023-09-109615Actual
599812107.002022-03-125765Actual
1782044172.002023-02-109465Actual
25964586269.002023-10-10675Actual
2941830785.002024-01-103375Actual
5966650.002022-03-127715Budget
599916900.002022-03-125765Budget
11550550.002022-08-106515Budget
2643200.002021-12-116765Budget
5950480.002022-03-126615Budget
36161344.002024-07-119415Actual
6015196.002022-03-126865Actual
3165420608.002024-03-11775Actual
13713198.002022-10-106815Actual
316341085.002024-03-117765Actual
2090633383.002023-05-133475Actual
3507035952.002024-06-103475Actual
3619711.002024-07-119665Actual
8216520.002022-05-138115Actual
1884622302.002023-03-123275Actual
932248.002022-06-106915Actual
315896499.002024-03-116215Actual
37376-37220.002024-08-104375Actual
228769272.002023-07-112275Actual
29353262.002024-01-108415Actual
491150.002022-02-108265Budget
2089410701.002023-05-131875Actual
24900697138.002023-09-10675Actual
17781144.002023-02-108915Actual
31630399.002024-03-117265Actual
350200.002021-10-107415Budget
7164126.002022-04-128565Actual
830726232.002022-05-131975Actual
3051268.002024-02-108265Actual
157255504.002022-12-115265Actual
17798402.002023-02-106665Actual
137423048.002022-10-106265Actual
3166867818.002024-03-113175Actual
831540451.002022-05-133175Actual
35044-216.002024-06-109165Actual
28204-306.002023-12-119115Actual
11565392.002022-08-107615Actual
1582112080.002021-11-102975Actual
2598660377.002023-10-103975Actual
218848.002023-06-109665Actual
2826261675.002023-12-113175Actual
14736155.002022-11-108515Actual
18829610670.002023-03-12475Actual
15768151732.002022-12-111575Actual
10468313.002022-07-119215Actual
3615289.002024-07-118215Actual
3279022571.002024-04-112875Actual
1678053.002023-01-108265Actual
826046.002022-05-136965Actual
23863-229.002023-08-109165Actual
3731424972.002024-08-105265Actual
29393-252.002024-01-109165Actual
7151188.002022-04-127865Actual
1268648.002022-09-106915Actual
82328.002022-05-139615Actual
29338702.002024-01-106515Actual
1883946791.002023-03-122175Actual
10454480.002022-07-118115Budget
2941954961.002024-01-103475Actual
24879268.002023-09-107465Actual
1274754.002022-09-107165Actual
1573944.002022-12-117165Actual
3847876.002024-09-107165Actual
28184761.002023-12-116515Actual
1680110701.002023-01-101875Actual
3792200.002021-10-105265Budget
1778817624.002023-02-105265Actual
8266300.002022-05-137365Budget
10431550.002022-07-116515Budget
1476441.002021-11-107615Actual
32715791.002024-04-116615Actual
12680434.002022-09-106615Actual
21880211.002023-06-109065Actual
60032600.002022-03-126165Budget
37552534.002022-01-106165Actual
1681048766.002023-01-103175Actual
1054126232.002022-07-111975Actual
30515193.002024-02-108565Actual
30492129640.002024-02-105665Actual
2709011.002023-11-109665Actual
20847412.002023-05-139215Actual
343200.002021-10-106815Budget
4908650.002022-02-108065Budget
11642100.002022-08-108465Budget
48203100.002022-02-106115Budget
3938515229.002024-10-099375Actual
30479221.002024-02-108415Actual
22819145.002023-07-118415Actual
218264414.002023-06-106215Actual
8287630.002022-05-138765Actual
342152.002021-10-106815Actual
4889200.002022-02-106765Budget
1373311.002022-10-109615Actual
4900200.002022-02-107465Budget
37307281.002024-08-108915Actual
936227440.002022-06-106065Actual
15626.002021-11-109665Actual
373206891.002024-08-106165Actual
31600343.002024-03-117815Actual
7178499746.002022-04-12675Actual
823415352.002022-05-135265Actual
29400452820.002024-01-10475Actual
1280720232.002022-09-103875Actual
21872592.002023-06-108065Actual
2383839154.002023-08-106065Actual
81912100.002022-05-136215Budget
2704780.002023-11-108215Actual
2491623045.002023-09-103275Actual
16734281.002023-01-106715Actual
1047545149.002022-07-115665Actual
36190166.002024-07-118565Actual
12690339.002022-09-107315Actual
2286984721.002023-07-111375Actual
16779512.002023-01-108165Actual
3392236417.002024-05-123875Actual
1681570376.002023-01-103775Actual
384823478.002024-09-107665Actual
23822179.002023-08-108315Actual
27044327.002023-11-107815Actual
36180373.002024-07-117365Actual
2594958.002023-10-108265Actual
711946600.002022-04-125665Budget
17808197.002023-02-107865Actual
2287334101.002023-07-111975Actual
146990.002021-11-107115Actual
456114372.002021-10-102975Actual
7104100.002022-04-128515Budget
25911252.002023-10-107815Actual
3390847217.002024-05-121975Actual
8264383.002022-05-137265Actual
16782164.002023-01-108465Actual
9335772.002022-06-108015Actual
3391112838.002024-05-122275Actual
7192110940.002022-04-122975Actual
361385963.002024-07-116215Actual
12702480.002022-09-108115Budget
20872502.002023-05-138165Actual
3620645980.002024-07-111475Actual
24889608.002023-09-108765Actual
21866704.002023-06-107265Actual
60628232.002022-03-121875Actual
375231680.002022-01-106065Actual
38442234.002024-09-106815Actual
1491200.002021-11-108515Budget
12705215.002022-09-108315Actual
47013976.002021-10-1010075Actual
14811039.002021-11-108015Actual
16767470.002023-01-106665Actual
35005268.002024-06-108515Actual
19795726.002023-04-126515Actual
2941662325.002024-01-103175Actual
2710312375.002021-12-114375Actual
381361748.002022-01-101575Actual
14734194.002022-11-108315Actual
4838200.002022-02-107415Budget
12683225.002022-09-106715Actual
187941130.002023-03-125465Actual
4856167.002022-02-108515Actual
594229000.002022-03-126015Budget
22813690.002023-07-117715Actual
936329200.002022-06-106065Budget
282301192.002023-12-118065Actual
1472450.002022-11-106915Actual
5986371.002022-03-129215Actual
2650339.002021-12-117265Actual
20826570.002023-05-136515Actual
1777638.002023-02-108215Actual
37771232.002022-01-107665Actual
38441304.002024-09-106715Actual
7074380.002022-04-126615Budget
22804396.002023-07-116515Actual
168059088.002023-01-102275Actual
24905128273.002023-09-101575Actual
7161135.002022-04-128465Actual
3726850.002022-01-108015Budget
37782900.002022-01-107665Budget
35066209982.002024-06-102975Actual
8289113.002022-05-138965Actual
13712264.002022-10-106715Actual
38625480.002021-10-106065Actual
3622821865.002024-07-1110075Actual
7092185.002022-04-127815Actual
3715300.002022-01-107315Budget
1276636.002022-09-108265Actual
25988350000.002023-10-104275Actual
16743848.002023-01-108015Actual
9384291.002022-06-107365Actual
167752839.002023-01-107665Actual
3798278.002022-01-109065Actual
8297498900.002022-05-1310165Budget
33920129749.002024-05-123575Actual
2490811343.002023-09-102075Actual
19804809.002023-04-127715Actual
13480-14059.802022-10-099275Actual
137533463.002022-10-107665Actual
14773133.002022-11-108965Actual
939753.002022-06-108265Actual
36188207.002024-07-118365Actual
21828518.002023-06-106615Actual
3506212711.002024-06-102275Actual
16750208.002023-01-108915Actual
22858-173.002023-07-119165Actual
3052211.002024-02-109665Actual
29420119024.002024-01-103575Actual
30508917.002024-02-107765Actual
378750.002022-01-108265Budget
1570453.002022-12-116915Actual
26948972.002021-12-112075Actual
1570579.002022-12-117115Actual
25908257.002023-10-107415Actual
3499378.002024-06-106915Actual
18823440.002023-03-129265Actual
11644151.002022-08-108565Actual
31593405.002024-03-116815Actual
1378248334.002022-10-102175Actual
32768417.002024-04-119065Actual
37343347.002024-08-109065Actual
293365069.002024-01-106115Actual
21862138.002023-06-106765Actual
1463380.002021-11-106615Budget
104853993.002022-07-116365Actual
5975200.002022-03-128315Budget
16776689.002023-01-107765Actual
14757114.002022-11-106865Actual
5967227.002022-03-127815Actual
17816187.002023-02-108965Actual
1982538033.002023-04-126065Actual
10501270.002022-07-117465Actual
4909464.002022-02-108165Actual
2711226181.002023-11-103375Actual
599133400.002022-03-125265Budget
37022520.002022-01-106215Actual
116648232.002022-08-101875Actual
3781683.002021-10-105265Actual
27079585.002023-11-108165Actual
8195380.002022-05-136615Budget
23852565.002023-08-107765Actual
19800107.002023-04-127115Actual
327407768.002024-04-115365Actual
10449200.002022-07-117815Budget
1373534262.002022-10-105265Actual
2285138.002023-07-118265Actual
93661920.002022-06-106265Actual
13716365.002022-10-107315Actual
2942237510.002024-01-103875Actual
29357436.002024-01-109015Actual
706731000.002022-04-126015Budget
116667655.002022-08-102075Actual
38106860.002022-01-10875Actual
1371457.002022-10-106915Actual
10466235.002022-07-119015Actual
1784226763.002023-02-103275Actual
3621765571.002024-07-113175Actual
1987346019.002023-04-123175Actual
4837216.002022-02-107415Actual
32773295.002024-04-119765Actual
30501248.002024-02-106865Actual
23823162.002023-08-108415Actual
259033.002021-12-116915Actual
2288225524.002023-07-113275Actual
14788137493.002022-11-101575Actual
381526232.002022-01-101975Actual
270720029.002021-12-113875Actual
1985920486.002023-04-12775Actual
33846283.002024-05-127415Actual
37296466.002024-08-107415Actual
378859.002022-01-108265Actual
1592710156.002021-11-104375Actual
11610480.002022-08-106565Budget
1053985354.002022-07-111575Actual
25938227.002023-10-106865Actual
6055537826.002022-03-12475Actual
12679550.002022-09-106515Budget
11581163.002022-08-108515Actual

Generated 2024-11-10 01:56:42.591 UTC