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7877 items

NOTE: Only 1000 elements of total 7877 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179596.002023-02-159646Actual
733440.002022-04-178236Budget
169632181.002023-01-156366Actual
638880489.002022-03-171376Actual
3066113637.002024-02-156056Actual
20919279.002023-05-186616Actual
3186826915.002024-03-163476Actual
3629143.002024-07-166936Actual
2738100.002021-12-167816Budget
2932200.002021-12-168056Budget
2712890.002023-11-156816Actual
285610.002021-12-169636Actual
6209406.002022-03-178136Actual
13071223.002022-09-156666Actual
3297147500.002024-04-169966Actual
7472157.002022-04-177366Actual
977113867.002022-06-1510076Actual
75311212750.002022-04-174376Actual
6089280.002022-03-176516Budget
2600017.002023-10-156916Actual
2495363879.002023-09-151226Actual
4124110.002022-01-158566Actual
8370-254.002022-05-189116Actual
2401322.002023-08-157156Actual
1482626.002022-11-158216Actual
15982109868.002022-12-163976Actual
21074307.002023-05-189066Actual
2303923.002023-07-166966Actual
96367644.002022-06-156056Actual
36330382.002024-07-168746Actual
9720430.002022-06-158066Actual
29504.002021-12-169656Actual
2194248856.002023-06-151226Actual
33997666.002024-05-178036Actual
363618.002024-07-169656Actual
2617314830.002023-10-152276Actual
10888303011.002022-07-164676Actual
962120.002022-06-158246Budget
13952138.002022-10-157466Actual
15814420.002022-12-169216Actual
1198814380.002022-08-15776Actual
17955112.002023-02-158946Actual
17913167.002023-02-156736Actual
7465100.002022-04-176866Budget
288829.002021-12-168246Actual
3757239229.002024-08-154076Actual
15799158.002022-12-167316Actual
22019230.002023-06-159046Actual
8461100.002022-05-188536Budget
1397563635.002022-10-151376Actual
1078420.002022-07-168256Budget
1692257.002023-01-158546Actual
13080380.002022-09-157266Budget
847215600.002022-05-186046Budget
1591069.002022-12-167856Actual
3748510.002024-08-159646Actual
18860151.002023-03-176516Actual
6342100.002022-03-176766Budget
3298215558.002024-04-162076Actual
3511169.002024-06-156726Actual
18013160.002023-02-158966Actual
10818223.002022-07-166666Actual
640337196.002022-03-173476Actual
22007175.002023-06-157446Actual
32973197586.002024-04-16476Actual
3863615018.002024-09-156056Actual
37510323.002024-08-159256Actual
23918416.002023-08-158716Actual
2504585.002023-09-157656Actual
24977-50.002023-09-159126Actual
2106827.002023-05-188266Actual
274530.002021-12-168216Budget
3748615160.002024-08-156056Actual
9581550.002022-06-158736Budget
31850349546.002024-03-16676Actual
157921639.002022-12-166216Actual
11811380.002022-08-158136Budget
1064350.002022-07-168326Budget
1384481.002022-10-158126Actual
1904230356.002023-03-173276Actual
3004175.002021-12-168966Actual
2611353.002023-10-157856Actual
2097846.002023-05-187136Actual
3739799.002024-08-158416Actual
3515915.002024-06-159636Actual
13919141.002022-10-157456Actual
32825322.002024-04-168916Actual
1699636988.002023-01-151476Actual
386668392.002024-09-155766Actual
1889041.002023-03-176826Actual
178879.002023-02-156926Actual
27312214938.002023-11-153776Actual
38658261.002024-09-159056Actual
17870113.002023-02-158316Actual
26015339.002023-10-159016Actual
11697156.002022-08-156816Actual
33934127.002024-05-176816Actual
24008159.002023-08-156556Actual
36314331.002024-07-166646Actual
62291500.002022-03-176146Budget
10649200.002022-07-168726Budget
5209819.002022-02-156266Actual
31811259.002024-03-169256Actual
33949293.002024-05-178916Actual
30672123.002024-02-157656Actual
2785200.002021-12-167726Budget
2092231.002023-05-186916Actual
294247.002021-12-168556Actual
3861666.002024-09-156846Actual
10738100.002022-07-168346Budget
31683447.002024-03-166516Actual
283303420.002023-12-166136Actual
14841127.002022-11-156626Actual
36280168.002024-07-169226Actual
31869203048.002024-03-163576Actual
20929381.002023-05-188016Actual
28289379.002023-12-168116Actual
30706389.002024-02-157766Actual
24027205.002023-08-159056Actual
10729380.002022-07-167746Budget
6160200.002022-03-178126Budget
15938264.002022-12-167266Actual
3749428.002024-08-157156Actual
37501202.002024-08-158156Actual
385816.002024-09-159626Actual
524130.002022-02-158266Budget
524499.002022-02-158466Actual
3872240830.002024-09-154076Actual
3283745.002024-04-166826Actual
839126.002022-05-187126Actual
21081352202.002023-05-18476Actual
329382709.002024-04-165366Actual
636967.002022-03-178466Actual
7360100.002022-04-176746Budget
16850637.002023-01-156126Actual
16964189.002023-01-156566Actual
7214280.002022-04-176616Budget
22985113.002023-07-167646Actual
11815100.002022-08-158336Budget
240385366.002023-08-156366Actual
29582483.002024-01-158066Actual
3066743.002024-02-156856Actual
3904100.002022-01-157626Budget
3750557.002024-08-158556Actual
962761.002022-06-158546Actual
1886357.002023-03-176816Actual
6247105.002022-03-177446Actual
385059.002022-01-157116Actual
2209821970.002023-06-152476Actual
36298666.002024-07-168036Actual
6298222.002022-03-177756Actual
2093281.002023-05-188316Actual
2943526.002024-01-156916Actual
35240220.002024-06-158966Actual
10667380.002022-07-166636Budget
4131380.002022-01-159266Actual
12890100.002022-09-158126Budget
37454554.002024-08-158736Actual
1587750.002022-12-166846Actual
73043300.002022-04-176136Budget
15883246.002022-12-167746Actual
6278574.002022-03-176256Actual
29559246.002024-01-159256Actual
9709380.002022-06-157266Budget
1695090.002023-01-158956Actual
17856342.002023-02-156516Actual
3410045457.002024-05-171376Actual
8446280.002022-05-187636Budget
26088259.002023-10-158046Actual
1484414.002022-11-156926Actual
15813-252.002022-12-169116Actual
12927300.002022-09-157336Budget
6410311853.002022-03-174676Actual
28466166200.002023-12-163976Actual
13126119076.002022-09-152176Actual
14875199.002022-11-157436Actual
3640247881.002024-07-161376Actual
28458242580.002023-12-162976Actual
74586500.002022-04-176366Budget
2510511486.002023-09-152076Actual
2839720.002023-12-168256Actual
399178.002022-01-156846Actual
30601208.002024-02-158726Actual
3872529624.002024-09-1510076Actual
20937248.002023-05-189016Actual
28132660.002021-12-166136Actual
329366.002024-04-169656Actual
32835122.002024-04-166626Actual
7239100.002022-04-178316Budget
2495742.002023-09-156526Actual
29578167.002024-01-157466Actual
30657232.002024-02-159046Actual
35121126.002024-06-158126Actual
16988550.002023-01-159766Actual
385301994.002024-09-156116Actual
6112302.002022-03-178116Actual
2899210.002021-12-169046Actual
339556943.002024-05-176026Actual
169287.002023-01-159646Actual
23046105.002023-07-167866Actual
726840.002022-04-177126Budget
16835124.002023-01-157816Actual
1183019016.002022-08-156046Actual
24059199.002023-08-159066Actual
1701528043.002023-01-154076Actual
1583028.002022-12-167826Actual
15855119.002022-12-167436Actual
2844768245.002023-12-161376Actual
406446.002022-01-158556Actual
73071378.002022-04-176236Actual
8602100.002022-05-187866Budget
1289442.002022-09-158326Actual
9577117.002022-06-158436Actual
1893094.002023-03-178436Actual
7499225.002022-04-179266Actual
14914-162.002022-11-159146Actual
3625558234.002024-07-161226Actual
3288416.002024-04-169636Actual
7482480.002022-04-178066Budget
259941695.002023-10-156116Actual
7242100.002022-04-178516Budget
1079742.002022-07-169456Actual
2946117.002021-12-169056Actual
40903260.002022-01-156366Actual
6105200.002022-03-177616Budget
1197374.002022-08-158566Actual
37385102.002024-08-156816Actual
8447480.002022-05-187736Budget
5236480.002022-02-158066Budget
7436176.002022-04-178756Actual
33940520.002024-05-177716Actual
39821435.002022-01-156146Actual
2093465.002023-05-188516Actual
3866723714.002024-09-156066Actual
3063415.002024-02-159636Actual
108743367.002022-07-162376Actual
15974169992.002022-12-162976Actual
16831216.002023-01-157316Actual
17858157.002023-02-156716Actual
21980222.002023-06-157336Actual
61781116030.002022-03-171036Actual
3291010.002024-04-169646Actual
976329674.002022-06-153476Actual
1891224865.002023-03-176036Actual
7369179.002022-04-177446Actual
291923.002021-12-167156Actual
3877253.002022-01-159016Actual
35169135.002024-06-157346Actual
13807139.002022-10-156716Actual
2947238.002024-01-158326Actual
2293274.002023-07-167726Actual
9660200.002022-06-157756Budget
21977125.002023-06-156836Actual
2819380.002021-12-166636Budget
11725480.002022-08-158716Budget
11847220.002022-08-157346Budget
1585169.002022-12-166836Actual
209409.002023-05-189616Actual
1287153.002022-09-156726Actual
3396595.002024-05-177426Actual
2780161.002021-12-167426Actual
9638688.002022-06-156156Actual
1580888.002022-12-168416Actual
3746830.002024-08-157146Actual
341086123.002024-05-172376Actual
1193220600.002022-08-156066Budget
7244527.002022-04-178716Actual
29521336.002024-01-157746Actual
9722266.002022-06-158166Actual
11872-137.002022-08-159146Actual
38621167.002024-09-157646Actual
2511327465.002023-09-153276Actual
3511955.002024-06-157826Actual
28621400.002021-12-166246Budget
32872157.002024-04-167836Actual
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29527000.002021-12-165266Budget
1500131298.002022-11-153876Actual
4986480.002022-02-158016Budget
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30258156.002021-12-162276Actual
1496622.002022-11-158266Actual
392040.002022-01-158526Budget
251212374104.002023-09-154376Actual
11712480.002022-08-158016Budget
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294576.002021-12-168956Actual
2394636.002023-08-158926Actual
21928344.002023-06-157716Actual
11899159.002022-08-157756Actual
2508327.002023-09-158266Actual
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6317-77.002022-03-179156Actual
189651065.002023-03-176156Actual
3852924298.002024-09-156016Actual
3510579964.002024-06-151226Actual
7308280.002022-04-176536Budget
291760.002021-12-166856Budget
36322415.002024-07-167746Actual
130651314.002022-09-156266Actual
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2402451.002023-08-158556Actual
3638792.002024-07-168466Actual
11857480.002022-08-158046Budget
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2299160.002023-07-168346Actual
2402357.002023-08-158456Actual
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22021307.002023-06-159246Actual
6256313.002022-03-178146Actual
1299299.002022-09-158446Actual
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1696819.002023-01-156966Actual
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508840.002022-02-158236Budget
18871357.002023-03-178016Actual
2922108.002021-12-167356Actual
850665.002022-05-188446Actual
861380.002022-05-188466Budget
3745034.002024-08-158236Actual
1584529838.002022-12-166036Actual
26112161.002023-10-157756Actual
2717726565.002023-11-156036Actual
36321230.002024-07-167646Actual
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35102-262.002024-06-159116Actual
2606429.002023-10-158236Actual
2210231223.002023-06-153276Actual
386371387.002024-09-156156Actual
1176650.002022-08-158326Budget
9560220.002022-06-157336Budget
3186326058.002024-03-162876Actual
32956441.002024-04-167766Actual
397784.002022-01-159436Actual
24002-192.002023-08-159146Actual
2306047500.002023-07-169966Actual
29549266.002024-01-158056Actual
11789520.002022-08-156536Actual
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7228480.002022-04-177716Budget
2102766.002023-05-186756Actual
2095785.002023-05-188126Actual
362566943.002024-07-166026Actual
158981893.002022-12-166156Actual
3283660.002024-04-166726Actual
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3058093777.002024-02-151226Actual
280358.002021-12-169026Actual
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11714280.002022-08-158116Budget
628814.002022-03-176956Actual
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32828660.002024-04-169216Actual
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1488396.002022-11-158436Actual
1801947500.002023-02-159966Actual
31746284.002024-03-167636Actual
38588336.002024-09-156636Actual
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1082535.002022-07-167166Actual
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1894466.002023-03-176846Actual
149191404.002022-11-156256Actual
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3868894.002024-09-158566Actual
2392954.002023-08-156626Actual
38678221.002024-09-157366Actual
3062535.002024-02-158236Actual
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5016100.002022-02-156626Budget
1384725.002022-10-158426Actual
1301640.002022-09-156856Budget
3408674.002024-05-178566Actual
36346123.002024-07-167456Actual
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38541519.002024-09-157716Actual
5066100.002022-02-156736Budget
32966448.002024-04-169066Actual
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3966136.002022-01-158336Actual
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2306647089.002023-07-161376Actual
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10687380.002022-07-168136Budget
6135650.002022-03-176226Budget
2838924.002023-12-167156Actual
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10685550.002022-07-168036Budget
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14938116.002022-11-158956Actual
3869647500.002024-09-159966Actual
3407276.002024-05-176866Actual
13083220.002022-09-157366Budget
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1593477.002022-12-166766Actual
306371065.002024-02-156246Actual
3853251.002022-01-157316Actual
1286068105.002022-09-151226Actual
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6257280.002022-03-178146Budget
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3412038028.002024-05-174076Actual
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317621269.002024-03-166146Actual
11839100.002022-08-156746Budget
3410930106.002024-05-172476Actual
2298110.002023-07-166946Actual
41324761.002022-01-159466Actual
10830120.002022-07-167466Actual
863338558.002022-05-181476Actual
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272960.002021-12-167116Budget
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18979115.002023-03-178156Actual
2393121.002023-08-156826Actual
28435253.002023-12-168966Actual
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1897752.002023-03-177856Actual
8458140.002022-05-188336Actual
17964116.002023-02-156656Actual
1064737.002022-07-168526Actual
2723100.002021-12-166716Budget
11819110.002022-08-158536Actual
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1795016.002023-02-158246Actual
18935-269.002023-03-179136Actual
7233550.002022-04-178016Budget
2609911.002023-10-159646Actual
2609248.002023-10-158446Actual
1693467.002023-01-156756Actual
2196463.002023-06-158926Actual
1174930.002022-08-157126Actual
1487239.002022-11-156936Actual
6203480.002022-03-177736Budget
738770.002022-04-178546Budget
843980.002022-05-187136Budget
10637200.002022-07-168026Budget
10668234.002022-07-166736Actual
26072782.002023-10-159236Actual
414630604.002022-01-151976Actual
2716260.002023-11-157826Actual
32939134.002024-04-165466Actual
522360.002022-02-157166Budget
159843285908.002022-12-164376Actual
3400817.002024-05-179636Actual
32819394.002024-04-168116Actual
29617136289.002024-01-153576Actual
14929204.002022-11-157756Actual
612185.002022-03-178516Actual
1310187.002022-09-158466Actual
11704179.002022-08-157416Actual
2205311332.002023-06-155766Actual
5109267.002022-02-156546Actual
1188660.002022-08-156756Budget
1896935.002023-03-176756Actual
29577228.002024-01-157366Actual
16827157.002023-01-156716Actual
6101220.002022-03-177316Budget
1289834.002022-09-158526Actual
24938186.002023-09-157616Actual
21091138643.002023-05-182176Actual
946170.002022-06-157116Budget
9551280.002022-06-156636Budget
389370.002022-01-156726Budget
3172048.002024-03-167826Actual
297750.002021-12-167166Budget
128171900.002022-09-156216Budget
38594153.002024-09-157436Actual
119234516.002022-08-155266Actual
188377.002021-11-158466Actual
12847100.002022-09-158316Budget
12929100.002022-09-157436Budget
31740136.002024-03-166736Actual
5250149.002022-02-158966Actual
2841098035.002023-12-165666Actual
8368207.002022-05-188916Actual
14973-199.002022-11-159166Actual
220509066.002023-06-155366Actual
504050.002022-02-158326Budget
74502813.002022-04-175766Actual
25036907.002023-09-156256Actual
31798151.002024-03-167656Actual
240372247.002023-08-156266Actual
8392111.002022-05-187326Actual
14820147.002022-11-157416Actual
27264342.002023-11-156566Actual
1904427798.002023-03-173476Actual
9611164.002022-06-157646Actual
3172439.002024-03-168326Actual
38560147.002024-09-156626Actual
129592319.002022-09-156146Actual
3635220.002024-07-168256Actual
31824118.002024-03-166766Actual
4092200.002022-01-156566Budget
10568338.002022-07-166516Actual
1800824.002023-02-158266Actual
518110.002022-02-158256Budget
3863480.002022-01-158016Budget
22064127.002023-06-157266Actual
1384628.002022-10-158326Actual
2837290.002023-12-168346Actual
2837378.002023-12-168446Actual
9630101.002022-06-158946Actual
6109100.002022-03-177816Budget
385160.002022-01-157116Budget
1804732644.002023-02-154676Actual
3626776.002024-07-167626Actual
27272167.002023-11-157466Actual
6161157.002022-03-178126Actual
2195641.002023-06-157826Actual
2407138402.002023-08-151476Actual
31748160.002024-03-167836Actual
2865305.002021-12-166646Actual
2967395.002021-12-166566Actual
27233126.002023-11-156656Actual
31764204.002024-03-166546Actual
3527529350.002024-06-1510076Actual
10769110.002022-07-167356Budget
84263300.002022-05-186136Budget
1389687.002022-10-157846Actual
284143.002021-12-168236Actual
2723721.002023-11-157156Actual
119332083.002022-08-156166Actual
9471159.002022-06-157816Actual
2300658.002023-07-166856Actual
28401277.002023-12-168756Actual
159301261.002022-12-166266Actual
12868115.002022-09-156526Actual
11776-115.002022-08-159126Actual
13093480.002022-09-158066Budget
504870.002022-02-158926Actual
35201147.002024-06-158156Actual
27292416055.002023-11-15676Actual
31738277.002024-03-166536Actual
21067263.002023-05-188166Actual
20976111.002023-05-186836Actual
3970109.002022-01-158536Actual
9481100.002022-06-158416Budget
11916200.002022-08-158756Budget
2945462969.002024-01-151226Actual
5154550.002022-02-156256Budget
2944200.002021-12-168756Budget
11753200.002022-08-157426Budget
18924370.002023-03-177736Actual
5069105.002022-02-156836Actual
26042121.002023-10-159026Actual
3522784.002024-06-157266Actual
22898110.002023-07-166716Actual
505231.002022-02-159426Actual
8654361904.002022-05-184676Actual
24089111416.002023-08-153976Actual
4021210.002022-01-159046Actual
35158594.002024-06-159236Actual
35233470.002024-06-158066Actual
3061625.002024-02-156936Actual
6171200.002022-03-178726Budget
29441130.002024-01-157816Actual
2754146.002021-12-168916Actual
34106189981.002024-05-172176Actual
9640382.002022-06-156256Actual
38576208.002024-09-158726Actual
730227560.002022-04-176036Actual
1489916.002022-11-157146Actual
13968778.002022-10-159766Actual
394488.002022-01-156836Actual
16952-110.002023-01-159156Actual
31752143.002024-03-168336Actual
12979214.002022-09-157646Actual
15944356.002022-12-168066Actual
3740414.002024-08-159616Actual
9585-216.002022-06-159136Actual
728520.002022-04-178226Budget
2499834.002023-09-158236Actual
8582280.002022-05-186566Budget
86318474.002022-05-18876Actual
1789587.002023-02-158126Actual
14887343.002022-11-159036Actual
10616174.002022-07-166526Actual
6201312.002022-03-177636Actual
23912505.002023-08-158016Actual
2607317.002023-10-159636Actual
751697101.002022-04-172176Actual
118311951.002022-08-156146Actual
3633615585.002024-07-166056Actual
352516047.002024-06-15876Actual
2834550.002021-12-167736Budget
10630107.002022-07-167626Actual
6248200.002022-03-177646Budget
2722280.002021-12-166616Budget
26102746.002023-10-156256Actual
36316123.002024-07-166846Actual
30239507.002021-12-162076Actual
14831189.002022-11-158916Actual
3741316.002024-08-156926Actual
2094669.002023-05-186626Actual
15859509.002022-12-168036Actual
220228.002023-06-159646Actual
1301560.002022-09-156756Budget
2104051.002023-05-188456Actual
6138100.002022-03-176526Budget
21984128.002023-06-157836Actual
1182920600.002022-08-156046Budget
3179419.002024-03-166956Actual
74561059.002022-04-176266Actual
2830095854.002023-12-161226Actual
12832143.002022-09-157416Actual
220552273.002023-06-156166Actual
6359100.002022-03-177866Budget
2200539.002023-06-157146Actual
306888356.002024-02-155366Actual
1301765.002022-09-156856Actual
220819.002023-06-159666Actual
3630917.002024-07-169636Actual
28440682.002023-12-169766Actual
30647312.002024-02-157746Actual
974939992.002022-06-151476Actual
2982200.002021-12-167466Budget
2616410665.002023-10-15776Actual
261746062.002023-10-152376Actual
1078860.002022-07-168456Budget
28426407.002023-12-167766Actual
28395320.002023-12-168056Actual
9537144.002022-06-159226Actual
10580141.002022-07-167416Actual
10714200.002022-07-166646Budget
2843389.002023-12-168566Actual
1311814052.002022-09-15776Actual
27180491.002023-11-156536Actual
29544102.002024-01-157356Actual
30602135.002024-02-158926Actual
2397293.002023-08-158536Actual
2838114168.002023-12-166056Actual
38544319.002024-09-158116Actual
1059790.002022-07-168416Budget
2203263.002023-06-157356Actual
32876130.002024-04-168336Actual
3629268.002024-07-167136Actual
1589715371.002022-12-166056Actual
3739533.002024-08-158216Actual
7337100.002022-04-178436Budget
34076154.002024-05-177366Actual
34095226464.002024-05-1710166Actual
1689330.002023-01-158236Actual
9582585.002022-06-158736Actual
8612100.002022-05-188466Actual
12852480.002022-09-158716Budget
638710419.002022-03-17876Actual
2394755.002023-08-159026Actual
11854105.002022-08-157846Actual
13924152.002022-10-158156Actual
36278126.002024-07-169026Actual
745218100.002022-04-176066Budget
2301860.002023-07-168456Actual
10820114.002022-07-166766Actual
636890.002022-03-178466Budget
17890148.002023-02-157426Actual
179921515.002023-02-156266Actual
31721173.002024-03-168026Actual
72571134.002022-04-176226Actual
1348433105.002022-10-149376Actual
37388203.002024-08-157316Actual
832725506.002022-05-186016Actual
10612975.002022-07-166126Actual
14952198.002022-11-156566Actual
2509811027.002023-09-15776Actual
6192100.002022-03-176836Budget
18041176708.002023-02-153576Actual
3525655087.002024-06-151976Actual
352181786.002024-06-156166Actual
26052239.002023-10-156636Actual
3407322.002024-05-176966Actual
51029.002022-02-159636Actual
4019380.002022-01-158746Budget
1383441.002022-10-156726Actual
7435200.002022-04-178756Budget
117801432012.002022-08-151036Actual
749073.002022-04-178466Actual
17007116185.002023-01-153176Actual
31747510.002024-03-167736Actual
318616184.002024-03-162376Actual
2852300.002021-12-169036Actual
1595747500.002022-12-169966Actual
340621.002024-05-175466Actual
23967519.002023-08-158036Actual
24948146.002023-09-158916Actual
2192439.002023-06-157116Actual
340608.002024-05-179656Actual
2955445.002024-01-158556Actual
34007639.002024-05-179236Actual
2948325786.002024-01-156036Actual
37533536.002024-08-158066Actual
5169135.002022-02-157456Actual
30595262.002024-02-158026Actual
11711142.002022-08-157816Actual
2210929199.002023-06-154076Actual
7215200.002022-04-176716Budget
339842966.002024-05-176136Actual
504540.002022-02-158526Budget
3061587.002024-02-156836Actual
415492513.002022-01-153176Actual
26144542.002023-10-157666Actual
22951428.002023-07-166536Actual
38693535.002024-09-159266Actual
73521942.002022-04-176146Actual
26059198.002023-10-157636Actual
3176016.002024-03-169636Actual
60871500.002022-03-176216Budget
26094229.002023-10-158746Actual
350803033.002024-06-156116Actual
10826380.002022-07-167266Budget
1388210.002022-10-159636Actual
36359-188.002024-07-169156Actual
1698947500.002023-01-159966Actual
351315.002024-06-159626Actual
30560110.002024-02-156816Actual
3862392.002024-09-157846Actual
17925125.002023-02-158336Actual
729839.002022-04-179426Actual
27265311.002023-11-156666Actual
317881105.002024-03-166156Actual
2297950.002023-07-166746Actual
35093483.002024-06-158016Actual
10815246.002022-07-166566Actual
85771621.002022-05-186266Actual
2934167.002021-12-168156Actual
1303622.002022-09-158256Actual
1392743.002022-10-158456Actual
26043-97.002023-10-159126Actual
3029121422.002021-12-162976Actual
27768.002021-12-167126Actual
2292618.002023-07-166826Actual
5098226.002022-02-159036Actual
12825120.002022-09-156816Actual
8596164.002022-05-187466Actual
1802769022.002023-02-151576Actual
29598442660.002024-01-15676Actual
10638100.002022-07-168126Budget
738477.002022-04-178446Actual
14836126504.002022-11-151226Actual
501939.002022-02-156826Actual
1899243261.002023-03-175666Actual
249529.002023-09-159616Actual
2867100.002021-12-166746Budget
2954321.002024-01-157156Actual
33987256.002024-05-176636Actual
277160.002021-12-166726Budget
51964.002022-02-159656Actual
28418157.002023-12-166766Actual
32873608.002024-04-168036Actual
139111082.002022-10-156256Actual
2393778.002023-08-157726Actual
22079-222.002023-06-159166Actual
510414040.002022-02-156046Actual
16923265.002023-01-158746Actual
1804022912.002023-02-153476Actual
116892405.002022-08-156216Actual
9540812721.002022-06-151036Actual
1300415997.002022-09-156056Actual
18959110.002023-03-178946Actual
1890233.002023-03-178426Actual
16898208.002023-01-158936Actual
29533396.002024-01-159246Actual
3641722572.002024-07-163476Actual
23975376.002023-08-159036Actual
3056246.002024-02-157116Actual
12826100.002022-09-156816Budget
7498-135.002022-04-179166Actual
3066812.002024-02-156956Actual
287134.002021-12-166946Actual
10730131.002022-07-167846Actual
38540288.002024-09-157616Actual
6363280.002022-03-178166Budget
3073628852.002024-02-152476Actual
25022291.002023-09-158046Actual
1305659200.002022-09-155466Budget
148641387003.002022-11-151136Actual
329121387.002024-04-166156Actual
9520280.002022-06-158026Budget
34044132.002024-05-177356Actual
2730220.002021-12-167316Budget
211062634545.002023-05-184376Actual
19045124080.002023-03-173576Actual
11816137.002022-08-158336Actual
9553156.002022-06-156736Actual
752636770.002022-04-173576Actual
4130-228.002022-01-159166Actual
2725620467.002023-11-155366Actual
9563306.002022-06-157636Actual
36243661.002024-07-168016Actual
9499152.002022-06-156526Actual
28302683.002023-12-166126Actual
130061300.002022-09-156156Budget
108111262.002022-07-166266Actual
731880.002022-04-177136Budget
11719100.002022-08-158316Budget
1400019612.002022-10-1510076Actual
26141142.002023-10-157266Actual
7460234.002022-04-176566Actual
2866280.002021-12-166646Budget
6246100.002022-03-177446Budget
2393028.002023-08-156726Actual
1387324.002022-10-158236Actual
149457978.002022-11-155466Actual
13142325033.002022-09-154676Actual
35223153.002024-06-156766Actual
7292234.002022-04-178726Actual
2830916.002023-12-167126Actual
75004948.002022-04-179466Actual
12001141438.002022-08-152976Actual
1498439734.002022-11-151476Actual
22963305.002023-07-168136Actual
189210695.002021-11-159466Actual
35263256992.002024-06-152976Actual
6218100.002022-03-178536Budget
3886964.002022-01-156126Actual
21072340.002023-05-188766Actual
289291.002021-12-168446Actual
22100182136.002023-06-152976Actual
11941322.002022-08-156666Actual
8365122.002022-05-188516Actual
1201313715.002022-08-1510076Actual
15895263.002022-12-169246Actual
24076123244.002023-08-152176Actual
3172888.002024-03-168926Actual
2618640030.002023-10-154076Actual
2208938663.002023-06-151376Actual
528222659.002022-02-153876Actual
17866125.002023-02-157816Actual
3168745.002024-03-166916Actual
2409027176.002023-08-154076Actual
25011104.002023-09-156546Actual
11905127.002022-08-158156Actual
2840055.002023-12-168556Actual
94482100.002022-06-156116Budget
2947111.002024-01-158226Actual
3291671.002024-04-166756Actual
190892555.002021-11-152176Actual
1391471.002022-10-156756Actual
3395315.002024-05-179616Actual
1073630.002022-07-168246Budget
28339202.002023-12-167436Actual
318526990.002024-03-16876Actual
17948259.002023-02-158046Actual
2601062.002023-10-158316Actual
38681459.002024-09-157766Actual
17892116.002023-02-157726Actual
34014127.002024-05-176746Actual
2722195.002023-11-158446Actual
18926468.002023-03-178036Actual
2864335.002021-12-166546Actual
2397811.002023-08-159636Actual
30649338.002024-02-158046Actual
29665392.002021-12-166366Actual
239254671.002023-08-156026Actual
250683761.002023-09-156366Actual
35171168.002024-06-157646Actual
37401386.002024-08-159016Actual
499133.002022-02-158216Actual
1387484.002022-10-158336Actual
8354550.002022-05-188016Budget
3874527.002022-01-158716Actual
229189.002023-07-169616Actual
24092-36248.002023-08-154676Actual
29545123.002024-01-157456Actual
2822176.002021-12-166836Actual
61841622.002022-03-176236Actual
31694566.002024-03-168016Actual
73061500.002022-04-176236Budget
1582137.002022-12-166626Actual
863014956.002022-05-18776Actual
406057.002022-01-158356Actual
8537100.002022-05-187456Budget
2308630934.002023-07-164076Actual
6186280.002022-03-176536Budget
2716739.002023-11-158426Actual
249832679.002023-09-156136Actual
15794202.002022-12-166616Actual
3742782.002024-08-158926Actual
3298155087.002024-04-161976Actual
25996168.002023-10-156516Actual
1394820.002022-10-156966Actual
853429.002022-05-187156Actual
2716513.002023-11-158226Actual
229275.002023-07-166926Actual
301856500.002021-12-161376Actual
5261486547.002022-02-15676Actual
522120.002022-02-156966Actual
3511315.002024-06-156926Actual
17867509.002023-02-158016Actual
3185110832.002024-03-16776Actual
2502566.002023-09-158346Actual
25089291.002023-09-159066Actual
105651900.002022-07-166216Budget
2195885.002023-06-158126Actual
26022546.002023-10-156226Actual
37446599.002024-08-157736Actual
3634259.002024-07-166856Actual
7512105521.002022-04-171576Actual
14999198269.002022-11-153576Actual
3282915.002024-04-169616Actual
12870105.002022-09-156626Actual
7391178.002022-04-179046Actual
15933150.002022-12-166666Actual
36250343.002024-07-168916Actual
38645116.002024-09-157356Actual
11853380.002022-08-157746Budget
38672319.002024-09-156666Actual
2500711.002023-09-159636Actual
238992449.002023-08-156116Actual
10671200.002022-07-166836Budget
3750371.002024-08-158356Actual
2616729144.002023-10-151476Actual
96838050.002022-06-155266Actual
240481098.002023-08-157666Actual
3511592.002024-06-157326Actual
329452086.002024-04-166366Actual
2289324639.002023-07-166016Actual
6151100.002022-03-177426Budget
13108-161.002022-09-159166Actual
179913030.002023-02-156166Actual
278371.002021-12-167626Actual
37394336.002024-08-158116Actual
3411522354.002024-05-173476Actual
1184440.002022-08-157146Actual
2828148.002023-12-166916Actual
11919-72.002022-08-159156Actual
8488198.002022-05-187346Actual
7275142.002022-04-177626Actual
6356380.002022-03-177766Budget
404011.002022-01-156956Actual
1692072.002023-01-158346Actual
965240.002022-06-157156Budget
16833240.002023-01-157616Actual
2742280.002021-12-168116Budget
954326780.002022-06-156036Actual
6271313.002022-03-179246Actual
966710.002022-06-158256Budget
5073220.002022-02-157336Budget
31831879.002024-03-167666Actual
25003253.002023-09-158936Actual
219691033750.002023-06-151036Actual
7497169.002022-04-179066Actual
10816280.002022-07-166566Budget
16971137.002023-01-157366Actual
3514275.002024-06-157136Actual
25023180.002023-09-158146Actual
2729817287.002023-11-151876Actual
1192129.002022-08-159456Actual
2305095.002023-07-168366Actual
614347.002022-03-176826Actual
638949491.002022-03-171476Actual
30578582.002024-02-159216Actual
3635556.002024-07-168556Actual
292970.002021-12-167856Budget
3176932.002024-03-167146Actual
30746140131.002024-02-153976Actual
1312068586.002022-09-151376Actual
3281134.002024-04-166916Actual
2836233.002023-12-166946Actual
31776228.002024-03-168146Actual

Generated 2024-11-14 17:02:27.602 UTC