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6648 items

NOTE: Only 1000 elements of total 6648 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30571125.002024-02-118316Actual
21977125.002023-06-116836Actual
499792.002022-02-118516Actual
28384157.002023-12-126556Actual
21940302.002023-06-119216Actual
13919141.002022-10-117456Actual
37444193.002024-08-117436Actual
36333-238.002024-07-129146Actual
3739893.002024-08-118516Actual
863265464.002022-05-141376Actual
32973197586.002024-04-12476Actual
22045136.002023-06-119056Actual
106109508.002022-07-126026Actual
388256842.002022-01-111226Actual
16943211.002023-01-118056Actual
406057.002022-01-118356Actual
1794769.002023-02-117846Actual
404596.002022-01-117456Actual
118908.002022-08-116956Actual
5168111.002022-02-117356Actual
25080111.002023-09-117866Actual
1700012235.002023-01-112076Actual
389565.002022-01-116826Actual
608318600.002022-03-136016Budget
29620168322.002024-01-113976Actual
2103020.002023-05-147156Actual
8468368.002022-05-149236Actual
1382097.002022-10-118416Actual
14972249.002022-11-119066Actual
3064332.002024-02-117146Actual
3870262792.002024-09-111376Actual
32972135485.002024-04-1210166Actual
3951112.002022-01-117436Actual
4968322.002022-02-116616Actual
414337489.002022-01-111476Actual
317869.002024-03-129646Actual
20975146.002023-05-146736Actual
60881375.002022-03-136216Actual
3847135.002022-01-116816Actual
35207112.002024-06-118956Actual
4004100.002022-01-117846Budget
3281134.002024-04-126916Actual
7400601.002022-04-136256Actual
14882109.002022-11-118336Actual
1714263.002021-11-117636Actual
148921893.002022-11-116146Actual
26007293.002023-10-118016Actual
9595280.002022-06-116546Budget
2305185.002023-07-128466Actual
73550.002021-10-117166Budget
8464550.002022-05-148736Budget
139088.002022-10-119646Actual
11927583.002022-08-115466Actual
3397336.002024-05-138426Actual
118781300.002022-08-116156Budget
1383530.002022-10-116826Actual
9733410.002022-06-118766Actual
18868170.002023-03-137616Actual
2999116.002021-12-128466Actual
750302.002021-10-118166Actual
6333741.002022-03-136266Actual
25028227.002023-09-118746Actual
9455199.002022-06-116716Actual
1312916900.002022-09-112476Actual
2504041.002023-09-116856Actual
39788.002022-01-119636Actual
97397.002022-06-119666Actual
396440.002022-01-118236Budget
18886874.002023-03-136226Actual
1498112964.002022-11-11776Actual
1990385.002023-04-138416Actual
2108812485.002023-05-141876Actual
6639700.002021-10-116056Budget
36330382.002024-07-128746Actual
1628100.002021-11-118316Budget
2908728.002021-12-126256Actual
2959313.002024-01-119666Actual
10794144.002022-07-129056Actual
33948520.002024-05-138716Actual
638615645.002022-03-13776Actual
1399030015.002022-10-113476Actual
17006173460.002023-01-112976Actual
1697998.002023-01-118366Actual
14859111.002022-11-119026Actual
18888106.002023-03-136626Actual
2501438.002023-09-116846Actual
13807139.002022-10-116716Actual
16876781963.002023-01-111136Actual
1394695.002022-10-116766Actual
11920121.002022-08-119256Actual
1199069393.002022-08-111376Actual
1390070.002022-10-118346Actual
275090.002021-12-128516Budget
2768112.002021-12-126526Actual
32957136.002024-04-127866Actual
638949491.002022-03-131476Actual
29441130.002024-01-117816Actual
13868202.002022-10-117636Actual
1686822.002023-01-118526Actual
16986421.002023-01-119266Actual
4139374891.002022-01-11676Actual
2291089.002023-07-128316Actual
11894110.002022-08-117356Budget
2715446.002023-11-116726Actual
36268136.002024-07-127726Actual
14851169.002022-11-118026Actual
21011223.002023-05-148146Actual
250661876.002023-09-116166Actual
615769.002022-03-137826Actual
3626776.002024-07-127626Actual
2740492.002021-12-128016Actual
1899421804.002021-11-11676Actual
36266126.002024-07-127426Actual
16843228.002023-01-118916Actual
29618122660.002024-01-113776Actual
1065829601.002022-07-126036Actual
30563208.002024-02-117316Actual
13987116010.002022-10-113176Actual
21938226.002023-06-119016Actual
3285027.002024-04-128526Actual
9655100.002022-06-117456Budget
13920123.002022-10-117656Actual
1175960.002022-08-117826Budget
8594220.002022-05-147366Budget
512983.002022-02-117846Actual
2495363879.002023-09-111226Actual
11976117.002022-08-118966Actual
1795248.002023-02-118446Actual
1635480.002021-11-118716Budget
229288.002023-07-127126Actual
240385366.002023-08-116366Actual
2502175.002023-09-117846Actual
119983367.002022-08-112376Actual
628921.002022-03-137156Actual
1913144108.002021-11-112976Actual
1887560.002023-03-138416Actual
840716.002022-05-148226Actual
16985-252.002023-01-119166Actual
5193-106.002022-02-119156Actual
51531040.002022-02-116156Actual
5152950.002022-02-116156Budget
2302953878.002023-07-125666Actual
1200016000.002022-08-112876Actual
6362235.002022-03-138166Actual
8592380.002022-05-147266Budget
10853239.002022-07-129066Actual
16988550.002023-01-119766Actual
6123480.002022-03-138716Budget
1499319810.002022-11-112876Actual
4106100.002022-01-117466Budget
726723.002022-04-136926Actual
200194418.002023-04-135366Actual
18929105.002023-03-138336Actual
1597831149.002022-12-123476Actual
10630107.002022-07-127626Actual
1184290.002022-08-116846Actual
614640.002022-03-137126Budget
190892555.002021-11-112176Actual
229461214948.002023-07-121036Actual
12990112.002022-09-118346Actual
4032100.002022-01-116556Budget
13971324618.002022-10-11476Actual
240071017.002023-08-116256Actual
96355.002022-06-119646Actual
3172631.002024-03-128526Actual
5065280.002022-02-116636Budget
9657100.002022-06-117656Budget
9576100.002022-06-118336Budget
149166.002022-11-119646Actual
30603207.002024-02-119026Actual
612345.002021-10-119236Actual
1805131.002021-11-117456Actual
363681758.002024-07-126166Actual
9470200.002022-06-117816Budget
22970306.002023-07-129036Actual
1484414.002022-11-116926Actual
28458242580.002023-12-122976Actual
40724.002022-01-119656Actual
2713039.002023-11-117116Actual
23043151.002023-07-127466Actual
18044103375.002023-02-113976Actual
6282125.002022-03-136656Actual
291816.002021-12-126956Actual
16889499.002023-01-117736Actual
86318474.002022-05-14876Actual
2947430.002024-01-118526Actual
16975106.002023-01-117866Actual
14834388.002022-11-119216Actual
2506116119.002023-09-115366Actual
2005938145.002023-04-131476Actual
31759652.002024-03-129236Actual
351621248.002024-06-116246Actual
294247.002021-12-128556Actual
13024119.002022-09-117456Actual
79322950.002021-10-113776Actual
9630101.002022-06-118946Actual
2600384.002023-10-117416Actual
1762450.002021-11-117746Actual
148641387003.002022-11-111136Actual
3742782.002024-08-118926Actual
351353467.002024-06-116136Actual
2944696.002024-01-118416Actual
964670.002022-06-116756Budget
31731180.002024-03-129226Actual
3954242.002022-01-117636Actual
1903166308.002023-03-131576Actual
32897364.002024-04-127746Actual
9660200.002022-06-117756Budget
3871635916.002024-09-113376Actual
20976111.002023-05-146836Actual
1071596.002022-07-126746Actual
3740414.002024-08-119616Actual
3854885.002024-09-118516Actual
1889218.002023-03-137126Actual
20936161.002023-05-148916Actual
25023180.002023-09-118146Actual
27180491.002023-11-116536Actual
17994231.002023-02-116566Actual
168030.002021-11-118526Budget
3289345.002024-04-127146Actual
7244527.002022-04-138716Actual
22995120.002023-07-128946Actual
2007222060.002023-04-133376Actual
1901227.002023-03-138266Actual
2097732.002023-05-146936Actual
1490085.002022-11-117346Actual
2599960.002023-10-116816Actual
16831216.002023-01-117316Actual
8520950.002022-05-146156Budget
6103100.002022-03-137416Budget
1498580296.002022-11-111576Actual
609168.002021-10-118936Actual
108137600.002022-07-126366Budget
3283745.002024-04-126826Actual
27182220.002023-11-116736Actual
1199141074.002022-08-111476Actual
229503061.002023-07-126236Actual
21920234.002023-06-116616Actual
13887174.002022-10-116646Actual
4992116.002022-02-118316Actual
3900110.002022-01-117326Budget
8444100.002022-05-147436Budget
21005144.002023-05-147346Actual
3756541631.002024-08-113276Actual
392840.002022-01-119426Actual
1302980.002022-09-117856Budget
3861015142.002024-09-116046Actual
38391797.002022-01-116216Actual
352134361.002024-06-115366Actual
3029121422.002021-12-122976Actual
2716647.002023-11-118326Actual
2614919.002023-10-118266Actual
29442515.002024-01-118016Actual
86237.002022-05-149666Actual
2496330.002023-09-117326Actual
3844280.002022-01-116616Budget
159301261.002022-12-126266Actual
7474100.002022-04-137466Budget
22972408.002023-07-129236Actual
10723153.002022-07-127346Actual
6254380.002022-03-138046Budget
32908-269.002024-04-129146Actual
2736426.002021-12-127716Actual
38638925.002024-09-116256Actual
36364128.002024-07-125466Actual
1063562.002022-07-127826Actual
12997380.002022-09-118746Budget
63963367.002022-03-132376Actual
2921120.002021-12-127356Budget
3182625.002024-03-126966Actual
2843200.002021-12-128336Budget
36234190.002024-07-126716Actual
6208550.002022-03-138036Budget
24051321.002023-08-118066Actual
2897380.002021-12-128746Budget
32952209.002024-04-127266Actual
2730840030.002023-11-113276Actual
739462.002022-04-139446Actual
35228210.002024-06-117366Actual
18986133.002023-03-139056Actual
1997168.002023-04-136746Actual
230256.002023-07-129656Actual
16913157.002023-01-117446Actual
37496138.002024-08-117456Actual
31807277.002024-03-128756Actual
158981893.002022-12-126156Actual
52960.002021-10-116726Budget
490105.002021-10-117416Actual
249706.002023-09-118226Actual
138458.002022-10-118226Actual
220819.002023-06-119666Actual
10714200.002022-07-126646Budget
1699939785.002023-01-111976Actual
614162.002022-03-136726Actual
36386104.002024-07-128366Actual
17876-287.002023-02-119116Actual
6213100.002022-03-138336Budget
2394218.002023-08-118326Actual
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22916-220.002023-07-129116Actual
1893094.002023-03-138436Actual
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240913556996.002023-08-114376Actual
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27240113.002023-11-117656Actual
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3853251.002022-01-117316Actual
3635556.002024-07-128556Actual
2605490.002023-10-116836Actual
33938158.002024-05-137416Actual
951968.002022-06-117826Actual
750347500.002022-04-139966Actual
1487360.002022-11-117136Actual
1892039.002023-03-137136Actual
11740211.002022-08-116526Actual
74586500.002022-04-136366Budget
23990151.002023-08-117646Actual
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31844462.002024-03-129266Actual
3061625.002024-02-116936Actual
12943128.002022-09-118336Actual
10670176.002022-07-126836Actual
1079055.002022-07-128556Actual
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139101392.002022-10-116156Actual
26008181.002023-10-118116Actual
53155.002021-10-116826Actual
272301050.002023-11-116156Actual
4110380.002022-01-117766Budget
1307835.002022-09-117166Actual
6207655.002022-03-138036Actual
17929259.002023-02-118936Actual
50089600.002022-02-116026Budget
362853296.002024-07-126136Actual
21931226.002023-06-118116Actual
1494323235.002022-11-115266Actual
18966484.002023-03-136256Actual
5083565.002022-02-118036Actual
640578265.002022-03-133776Actual
285715600.002021-12-126046Actual
2397293.002023-08-118536Actual
18998200.002023-03-136566Actual
1699812485.002023-01-111876Actual
37385102.002024-08-116816Actual
5228104.002022-02-117466Actual
1648480.002021-11-116226Budget
3902142.002022-01-117426Actual
18958227.002023-03-138746Actual
2840055.002023-12-128556Actual
1992936.002023-04-138326Actual
37477102.002024-08-118346Actual
75178239.002022-04-132276Actual
7498-135.002022-04-139166Actual
10604-192.002022-07-129116Actual
10571200.002022-07-126716Budget
108067400.002022-07-125766Budget
976783150.002022-06-113976Actual
3396450.002024-05-137326Actual
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169323000.002021-11-116036Budget
21096189072.002023-05-142976Actual
35102-262.002024-06-119116Actual
27220106.002023-11-118346Actual
7240118.002022-04-138416Actual
14821186.002022-11-117616Actual
11856401.002022-08-118046Actual
32954146.002024-04-127466Actual
2204489.002023-06-118956Actual
2728712.002023-11-119666Actual
2195641.002023-06-117826Actual
752738848.002022-04-133776Actual
12890100.002022-09-118126Budget
3058915.002024-02-117126Actual
2493379.002023-09-116816Actual
966942.002022-06-118356Actual
1696768.002023-01-116866Actual
947640.002022-06-118216Budget
3285929469.002024-04-126036Actual
187925.002021-11-118266Actual
13026156.002022-09-117656Actual
22971-245.002023-07-129136Actual
19927104.002023-04-138126Actual
11726162.002022-08-118916Actual
1288760.002022-09-117826Budget
4982430.002022-02-117716Actual
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18934336.002023-03-139036Actual
40861928.002022-01-116166Actual
8586100.002022-05-146766Budget
1894629.002023-03-137146Actual
516630.002022-02-117156Budget
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1286068105.002022-09-111226Actual
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12819343.002022-09-116516Actual
29546130.002024-01-117656Actual
1393512979.002022-10-115266Actual
24991162.002023-09-117336Actual
854360.002022-05-147856Budget
63204.002022-03-139656Actual
13872251.002022-10-118136Actual
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23056-244.002023-07-129166Actual
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32905347.002024-04-128746Actual
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8596164.002022-05-147466Actual
2602464.002023-10-116626Actual
1493455.002022-11-118356Actual
1076440.002022-07-126856Budget
21046242.002023-05-149256Actual
614270.002022-03-136726Budget
3058093777.002024-02-111226Actual
21993396.002023-06-119036Actual
1169946.002022-08-116916Actual
19231703142.002021-11-114376Actual
1588864.002022-12-128346Actual
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32822127.002024-04-128416Actual
188088.002021-11-118366Actual
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962761.002022-06-118546Actual
2831834.002023-12-128326Actual
1391553.002022-10-116856Actual
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3298729076.002024-04-122876Actual
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7415127.002022-04-137456Actual
23989113.002023-08-117446Actual
168743.002023-01-119626Actual
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29523400.002024-01-118046Actual
748725.002022-04-138266Actual
616940.002022-03-138526Budget
2289979.002023-07-126816Actual
1064440.002022-07-128426Budget
10631100.002022-07-127626Budget
1389920.002022-10-118246Actual
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1798722465.002023-02-115366Actual
4035100.002022-01-116656Budget
3399941.002024-05-138236Actual
850322.002022-05-148246Actual
26114209.002023-10-118056Actual
5012567.002022-02-116226Actual
1796713.002023-02-116956Actual
7337100.002022-04-138436Budget
36235144.002024-07-126816Actual
30744169070.002024-02-113776Actual
955633.002022-06-116936Actual
29512223.002024-01-116546Actual
19040156114.002023-03-132976Actual
3741422.002024-08-117126Actual
7272100.002022-04-137426Budget
8562192.002022-05-149256Actual
3961380.002022-01-118136Budget
6218100.002022-03-138536Budget
185011863.002021-11-116366Actual
36360313.002024-07-129256Actual
2607416411.002023-10-116046Actual
2505134.002023-09-118356Actual
2611353.002023-10-117856Actual
2746100.002021-12-128316Budget
15940127.002022-12-127466Actual
34047280.002024-05-137756Actual
35249302391.002024-06-11676Actual
1693550.002023-01-116856Actual
1496779.002022-11-118366Actual
3061737.002024-02-117136Actual
28393260.002023-12-127756Actual
13139108869.002022-09-113976Actual
281024180.002021-12-126036Actual
23072114313.002023-07-122176Actual
7340111.002022-04-138536Actual
16907179.002023-01-116646Actual
31811259.002024-03-129256Actual
3862622.002024-09-118246Actual
2496539.002023-09-117626Actual
9514102.002022-06-117626Actual
25095179100.002023-09-1110166Actual
279730.002021-12-128426Budget
689262.002021-10-118056Actual
2946053.002024-01-116726Actual
7440100.002022-04-139256Actual
35093483.002024-06-118016Actual
12001141438.002022-08-112976Actual
279440.002021-12-128326Budget
32923210.002024-04-127756Actual
1584180.002022-12-129226Actual
20029108.002023-04-136766Actual
278650.002021-12-127826Budget
63356100.002022-03-136366Budget
8527100.002022-05-146656Budget
2882100.002021-12-127846Budget
387233705947.002024-09-114376Actual
186150.002021-11-117166Budget
1887095.002023-03-137816Actual
11818117.002022-08-118436Actual
2499834.002023-09-118236Actual
26088259.002023-10-118046Actual
1631100.002021-11-118416Budget
2731755589.002023-11-114676Actual
24999121.002023-09-118336Actual
51682.002021-10-119416Actual
374611352.002024-08-116146Actual
25006519.002023-09-119236Actual
272731333.002023-11-117666Actual
18974106.002023-03-137456Actual
10677100.002022-07-127436Budget
2308919414.002023-07-1210076Actual
1720550.002021-11-118036Budget
34059265.002024-05-139256Actual
19962346.002023-04-139036Actual
728763.002022-04-138326Actual
23962162.002023-08-117336Actual
1684188.002023-01-118516Actual
18987-106.002023-03-139156Actual
22020-184.002023-06-119146Actual
772147741.002021-10-11476Actual
10741100.002022-07-128446Budget
1579722.002022-12-126916Actual
2397919088.002023-08-116046Actual
1796820.002023-02-117156Actual
728856.002022-04-138426Actual
1701196297.002023-01-113576Actual
8402259.002022-05-148026Actual
2102766.002023-05-146756Actual
209972472.002023-05-146146Actual
631562.002022-03-138956Actual
22947712469.002023-07-121136Actual
8442220.002022-05-147336Budget
35206208.002024-06-118756Actual
2512028910.002023-09-114076Actual
5046176.002022-02-118726Actual
240372247.002023-08-116266Actual
26058101.002023-10-117436Actual
1873100.002021-11-117866Budget
51964.002022-02-119656Actual
38549485.002024-09-118716Actual
3408326.002024-05-138266Actual
2008119810.002023-04-1310076Actual
15919174.002022-12-129056Actual
2000015.002023-04-137156Actual
1792436.002023-02-118236Actual
11803345.002022-08-117636Actual
22025668.002023-06-116256Actual
131283367.002022-09-112376Actual
184092016.002021-11-115666Actual
5236480.002022-02-118066Budget
28591500.002021-12-126146Budget
5252-182.002022-02-119166Actual
8479280.002022-05-146646Budget
9451445.002022-06-116516Actual
9467280.002022-06-117616Budget
8499380.002022-05-148046Budget
3959601.002022-01-118036Actual
2949156.002024-01-117136Actual
19922130.002023-04-137426Actual
7431400.002021-10-117666Budget
10628200.002022-07-127426Budget
5127280.002022-02-117746Budget
3067717.002024-02-118256Actual
2504585.002023-09-117656Actual
20014141.002023-04-139056Actual
1076260.002022-07-126756Budget
9522139.002022-06-118126Actual
7480105.002022-04-137866Actual
7473220.002022-04-137366Budget
3516594.002024-06-116746Actual
29591-262.002024-01-119166Actual
149516506.002022-11-116366Actual
9742231400.002022-06-1110166Budget
403950.002022-01-116856Budget
32926144.002024-04-128156Actual
2208347500.002023-06-119966Actual
1788479.002023-02-116626Actual
26071-469.002023-10-119136Actual
30604-166.002024-02-119126Actual
1494417426.002022-11-115366Actual
4091328.002022-01-116566Actual
20938-198.002023-05-149116Actual
2724262.002023-11-117856Actual
10665515.002022-07-126536Actual
3907200.002022-01-117726Budget
9641650.002022-06-116256Budget
36378137.002024-07-127366Actual
261011279.002023-10-116156Actual
11692458.002022-08-116516Actual
149501342.002022-11-116266Actual
30708418.002024-02-118066Actual
1670219.002021-11-118026Actual
116892405.002022-08-116216Actual
4117280.002022-01-118166Budget
3411342031.002024-05-133276Actual
12945107.002022-09-118436Actual
84731404.002022-05-146146Actual
30627103.002024-02-118436Actual
17975104.002023-02-118156Actual
9571380.002022-06-118136Budget
657165.002021-10-119046Actual
8350495.002022-05-147716Actual
2611748.002023-10-118356Actual
12901176.002022-09-118726Actual
35108776.002024-06-116226Actual
3283660.002024-04-126726Actual
282762535.002023-12-126216Actual
4980200.002022-02-117616Budget
7246177.002022-04-138916Actual
30593193.002024-02-117726Actual
28335185.002023-12-126836Actual
1684098.002023-01-118416Actual
11776-115.002022-08-119126Actual
14880306.002022-11-118136Actual
23057406.002023-07-129266Actual
1384822.002022-10-118526Actual
2510271746.002023-09-111576Actual
3067471.002024-02-117856Actual
2209154352.002023-06-111576Actual
1682176.002021-11-118726Actual
861580.002022-05-148566Budget
2720318897.002023-11-116046Actual
1590373.002022-12-126856Actual
3750462.002024-08-118456Actual
1393852225.002022-10-115666Actual
406446.002022-01-118556Actual
6244220.002022-03-137346Budget
36287426.002024-07-126536Actual
78516551.002021-10-112476Actual
3411522354.002024-05-133476Actual
7328200.002022-04-137836Budget
36372162.002024-07-126666Actual
2960171710.002024-01-111376Actual
10828220.002022-07-127366Budget
1901483.002023-03-138466Actual
29617136289.002024-01-113576Actual
7296-103.002022-04-139126Actual
2496956.002023-09-118126Actual
10676304.002022-07-127336Actual
28367375.002023-12-127746Actual
15812315.002022-12-129016Actual
21994-317.002023-06-119136Actual
13956397.002022-10-118066Actual
139679.002022-10-119666Actual
7358372.002022-04-136646Actual
1400019612.002022-10-1110076Actual
34081426.002024-05-138066Actual
2102214165.002023-05-146056Actual
745115132.002022-04-136066Actual
10627120.002022-07-127326Budget
2958429.002024-01-118266Actual
11953220.002022-08-117366Budget
37539451.002024-08-118766Actual
1686236.002023-01-117826Actual
3064223.002024-02-116946Actual
19936145.002023-04-139226Actual
11719100.002022-08-118316Budget
30584109.002024-02-116526Actual
38679164.002024-09-117466Actual
13996350000.002022-10-114276Actual
644280.002021-10-118146Budget
6358101.002022-03-137866Actual
30557315.002024-02-116516Actual
22994227.002023-07-128746Actual
743440.002022-04-138556Budget
7495351.002022-04-138766Actual
12854137.002022-09-118916Actual
7753998.002021-10-11876Actual
6171500.002021-10-116146Budget
587167.002021-10-117436Actual
32894180.002024-04-127346Actual
2095011.002023-05-147126Actual
2945462969.002024-01-111226Actual
27225369.002023-11-119046Actual
4115601.002022-01-118066Actual
2100435.002023-05-147146Actual
1300511800.002022-09-116056Budget
1778410.002021-11-118746Actual
3866723714.002024-09-116066Actual
24951298.002023-09-119216Actual
3396310.002024-05-137126Actual
19019-239.002023-03-139166Actual
178879.002023-02-116926Actual
2006724688.002023-04-132476Actual
864496234.002022-05-143176Actual
188829.002023-03-139616Actual
169041992.002023-01-116146Actual
727980.002022-04-137826Budget
2844514675.002023-12-12776Actual
3010155.002021-12-129766Actual
6236182.002022-03-136646Actual
96911621.002022-06-116166Actual
38540288.002024-09-117616Actual
36381347.002024-07-127766Actual
1493550.002022-11-118456Actual
11762100.002022-08-118126Budget
31781312.002024-03-128746Actual
2404443.002023-08-117166Actual
1060676.002022-07-129416Actual
2505567.002023-09-118956Actual
3298632302.002024-04-122476Actual
3185816076.002024-03-122076Actual
3290386.002024-04-128446Actual
3179419.002024-03-126956Actual
67468.002021-10-116856Actual
6267380.002022-03-138746Budget
399323.002022-01-116946Actual
40256.002022-01-119646Actual
2102850.002023-05-146856Actual
729151.002022-04-138526Actual
3624543.002024-07-128216Actual
1065429.002022-07-129426Actual
1184326.002022-08-116946Actual
16931979.002023-01-116256Actual
37418186.002024-08-117726Actual
106613000.002022-07-126136Budget
3522784.002024-06-117266Actual
27145-268.002023-11-119116Actual
7247272.002022-04-139016Actual
37481234.002024-08-118946Actual
10684159.002022-07-127836Actual
6210380.002022-03-138136Budget
1997419.002023-04-137146Actual
14999198269.002022-11-113576Actual
3860916.002024-09-119636Actual
29539132.002024-01-116656Actual
12826100.002022-09-116816Budget
1392515.002022-10-118256Actual
2735237.002021-12-127616Actual
13010100.002022-09-116556Budget
192515086.002021-11-1110076Actual
13944204.002022-10-116566Actual
12976100.002022-09-117446Budget
2840914164.002023-12-125466Actual
14875199.002022-11-117436Actual
3926-106.002022-01-119126Actual
29550165.002024-01-118156Actual
2616643236.002023-10-111376Actual
11962444.002022-08-118066Actual
3938280.002022-01-116536Budget
2729645350.002023-11-111476Actual
13826464.002022-10-119216Actual
20007119.002023-04-138156Actual
1730120.002021-11-118536Actual
415492513.002022-01-113176Actual
1581663641.002022-12-121226Actual
5178.002021-10-119616Actual
1864172.002021-11-117366Actual
952514.002022-06-118226Actual
7483397.002022-04-138066Actual
4068112.002022-01-119056Actual
160929.002021-11-116916Actual
11857480.002022-08-118046Budget
35197110.002024-06-117656Actual
3299223216.002024-04-123476Actual
29503554.002024-01-118736Actual
35144194.002024-06-117436Actual
14889457.002022-11-119236Actual
2002140975.002023-04-135666Actual
178543061.002023-02-116116Actual
29520187.002024-01-117646Actual
32967-358.002024-04-129166Actual
175432.002021-11-117146Actual
339626.002024-05-136926Actual
5027100.002022-02-117426Budget
3870340642.002024-09-111476Actual
29488167.002024-01-116736Actual
341086123.002024-05-132376Actual
2848120.002021-12-128536Actual
1683054.002023-01-117116Actual
11693416.002022-08-116616Actual
1301485.002022-09-116756Actual
159628396.002022-12-12876Actual
31749653.002024-03-128036Actual
736550.002021-10-117266Budget
20080-15728.002023-04-134676Actual
12922117.002022-09-116836Actual
1177055.002022-08-118526Actual
37543540.002024-08-119266Actual
2720981.002023-11-116846Actual
1398210603.002022-10-112276Actual
3289230.002024-04-126946Actual
1888410649.002023-03-136026Actual
3408674.002024-05-138566Actual
10756582.002022-07-126256Actual
38589172.002024-09-116736Actual
37392139.002024-08-117816Actual
27243232.002023-11-118056Actual
13095280.002022-09-118166Budget
35209-138.002024-06-119156Actual
18006401.002023-02-118066Actual
273164820988.002023-11-114376Actual
515364.002021-10-119216Actual
387018128.002024-09-11876Actual
11702220.002022-08-117316Budget
2788133.002021-12-128026Actual
12835280.002022-09-117616Budget
296008853.002024-01-11876Actual
35223153.002024-06-116766Actual
37522287.002024-08-116666Actual
2722280.002021-12-126616Budget
12963232.002022-09-116546Actual
16957258.002023-01-115466Actual
11870111.002022-08-118946Actual
2304927.002023-07-128266Actual
9520280.002022-06-118026Budget
2778100.002021-12-127326Budget
34021357.002024-05-137746Actual
1388319088.002022-10-116046Actual
32989153415.002024-04-123176Actual
179361039.002023-02-116246Actual
62749700.002022-03-136056Budget
3868100.002022-01-118316Budget
3065120.002024-02-118246Actual
8423836918.002022-05-141136Actual
2734200.002021-12-127616Budget
404011.002022-01-116956Actual
3861719.002024-09-116946Actual
3292099.002024-04-127356Actual
3910287.002022-01-118026Actual
2504744.002023-09-117856Actual
1583960.002022-12-129026Actual
37571177986.002024-08-113976Actual
30258156.002021-12-122276Actual
28377306.002023-12-129046Actual
1059896.002022-07-128516Actual
12932280.002022-09-117636Budget
11788480.002022-08-116536Budget
3185755087.002024-03-121976Actual
29529347.002024-01-118746Actual
737244.002021-10-117266Actual
1685101.002021-11-119026Actual
18887118.002023-03-136526Actual
11916200.002022-08-118756Budget
3177971.002024-03-128446Actual
30639205.002024-02-116646Actual
967236.002022-06-118456Actual
35172302.002024-06-117746Actual
230321941.002023-07-126166Actual
1597321593.002022-12-122876Actual
38660348.002024-09-119256Actual
3626232.002024-07-126826Actual
191481801.002021-11-113176Actual
230264154.002023-07-125266Actual
31773302.002024-03-127746Actual
509106.002021-10-118516Actual
2396130.002023-08-117136Actual
17920467.002023-02-117736Actual
16872-67.002023-01-119126Actual
8369318.002022-05-149016Actual
23948-44.002023-08-119126Actual
6200131.002022-03-137436Actual
36389382.002024-07-128766Actual
128181905.002022-09-116216Actual
739220.002021-10-117366Budget
284556123.002023-12-122376Actual
75331.002021-10-118266Actual
2203113.002023-06-117156Actual
1689590.002023-01-118436Actual
10666468.002022-07-126636Actual
2290024.002023-07-126916Actual
34003589.002024-05-138736Actual
21937148.002023-06-118916Actual
14927183.002022-11-117456Actual
1803922060.002023-02-113376Actual
1854248.002021-11-116666Actual
11959430.002022-08-117766Actual
9653120.002022-06-117356Budget
30572112.002024-02-118416Actual
61297.002022-03-139616Actual
95453300.002022-06-116136Budget
3632876.002024-07-128446Actual
3625415.002024-07-129616Actual
26095204.002023-10-118946Actual
51051685.002022-02-116146Actual
41417497.002022-01-11876Actual
3632972.002024-07-128546Actual
138591546.002022-10-116236Actual
738020.002022-04-138246Budget
11930120471.002022-08-115666Actual
863489827.002022-05-141576Actual
30663699.002024-02-116256Actual
19007755.002023-03-137666Actual
4153138768.002022-01-112976Actual
25004389.002023-09-119036Actual
2105925.002023-05-147166Actual
32882-342.002024-04-129136Actual
7156700.002021-10-115766Budget
9585-216.002022-06-119136Actual
3635460.002024-07-128456Actual
1703117.002021-11-116736Actual
1394929.002022-10-117166Actual
12954328.002022-09-119236Actual
3523787.002024-06-118466Actual
18323.002021-11-119656Actual
7292234.002022-04-138726Actual
37541405.002024-08-119066Actual
52081310.002022-02-116166Actual
1725200.002021-11-118336Budget
37558164326.002024-08-112176Actual
7481100.002022-04-137866Budget
2510052764.002023-09-111376Actual
36413218562.002024-07-122976Actual
25044152.002023-09-117456Actual
229751311.002023-07-126146Actual
26124371.002023-10-119256Actual
1398424008.002022-10-112476Actual
838917.002022-05-146926Actual
834129.002022-05-146916Actual
38648266.002024-09-117756Actual
8495379.002022-05-147746Actual
527721794.002022-02-113276Actual
1889748.002023-03-137826Actual
7260226.002022-04-136526Actual
240481098.002023-08-117666Actual
74466752.002022-04-135366Actual
1688445.002023-01-116936Actual
27306228168.002023-11-112976Actual
1489011.002022-11-119636Actual
31801291.002024-03-128056Actual
1616200.002021-11-117616Budget
962670.002022-06-118546Budget
593200.002021-10-117836Budget
11775144.002022-08-119026Actual
4088950.002022-01-116266Budget
134823310.502022-10-108576Actual
22943-54.002023-07-129126Actual
24977-50.002023-09-119126Actual
3410515904.002024-05-132076Actual
1500131298.002022-11-113876Actual
4998480.002022-02-118716Budget
108121300.002022-07-126266Budget
1289640.002022-09-118426Budget
1700422423.002023-01-112476Actual
408321424.002022-01-116066Actual
3855414.002024-09-119616Actual
2731342062.002023-11-113876Actual
23926431.002023-08-116126Actual
3742531.002024-08-118526Actual
976329674.002022-06-113476Actual
15911259.002022-12-128056Actual
11986645861.002022-08-11476Actual
1991596.002023-04-136526Actual
2097030742.002023-05-146036Actual
760380.002021-10-118766Budget
2110529488.002023-05-144076Actual
178808062.002023-02-116026Actual
63273500.002022-03-135766Budget
854921.002022-05-148256Actual
1304949.002022-09-119456Actual
742811.002022-04-138256Actual
10603240.002022-07-129016Actual
8434169.002022-05-146736Actual
6651098.002021-10-116156Actual
37455250.002024-08-118936Actual
32880278.002024-04-128936Actual
628565.002022-03-136756Actual
11858280.002022-08-118146Budget
36243661.002024-07-128016Actual
188377.002021-11-118466Actual
2712890.002023-11-116816Actual
131259604.002022-09-112076Actual
189971516.002023-03-136366Actual
3171881.002024-03-127626Actual
28392145.002023-12-127656Actual
38698390930.002024-09-11476Actual
1188660.002022-08-116756Budget
1905133346.002023-03-134676Actual
318173333.002024-03-125766Actual
219419.002023-06-119616Actual
172440.002021-11-118236Budget
70736.002021-10-119456Actual
3956480.002022-01-117736Budget
2613020528.002023-10-115766Actual
277251.002021-12-126726Actual
31775368.002024-03-128046Actual
2390660.002023-08-117116Actual
2830916.002023-12-127126Actual
1082460.002022-07-127166Budget
3069112534.002024-02-115766Actual
751079141.002022-04-131376Actual
31824118.002024-03-126766Actual
29598442660.002024-01-11676Actual
21981188.002023-06-117436Actual
10815246.002022-07-126566Actual
3401628.002024-05-136946Actual
165531.002021-11-116826Actual
2723614.002023-11-116956Actual
7677.002021-10-119666Actual
7461213.002022-04-136666Actual
22067760.002023-06-117666Actual
13031280.002022-09-118056Budget
37540263.002024-08-118966Actual
5055978385.002022-02-111136Actual
38719186022.002024-09-113776Actual
2948156.002021-12-129256Actual
3868534.002024-09-118266Actual

Generated 2024-11-10 23:31:39.590 UTC