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6937 items

NOTE: Only 1000 elements of total 6937 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966710.002022-06-148256Budget
38687103.002024-09-148466Actual
27200-421.002023-11-149136Actual
13843131.002022-10-148026Actual
5249410.002022-02-148766Actual
169598655.002023-01-145766Actual
32845157.002024-04-158026Actual
1314020682.002022-09-144076Actual
7532281632.002022-04-164676Actual
37480347.002024-08-148746Actual
352116.002024-06-149656Actual
9469547.002022-06-147716Actual
19005142.002023-03-167366Actual
178543061.002023-02-146116Actual
18042143596.002023-02-143776Actual
976822461.002022-06-144076Actual
31746284.002024-03-157636Actual
134823310.502022-10-138576Actual
1384481.002022-10-148126Actual
16985-252.002023-01-149166Actual
2398614.002023-08-146946Actual
8493200.002022-05-177646Budget
249792.002023-09-149626Actual
83311900.002022-05-176216Budget
6244220.002022-03-167346Budget
33970109.002024-05-168126Actual
15807100.002022-12-158316Actual
16851797.002023-01-146226Actual
2846544186.002023-12-153876Actual
4012100.002022-01-148346Budget
24996529.002023-09-148036Actual
28419118.002023-12-156866Actual
4968322.002022-02-146616Actual
15920-139.002022-12-159156Actual
13098100.002022-09-148366Budget
3176820.002024-03-156946Actual
387018128.002024-09-14876Actual
9513150.002022-06-147426Actual
1901394.002023-03-168366Actual
32824520.002024-04-158716Actual
967434.002022-06-148556Actual
5067140.002022-02-146736Actual
3517392.002024-06-147846Actual
374321969652.002024-08-141036Actual
28323115.002023-12-159026Actual
1903038619.002023-03-161476Actual
2399522.002023-08-148246Actual
8560144.002022-05-179056Actual
2292934.002023-07-157326Actual
30574451.002024-02-148716Actual
13970216317.002022-10-1410166Actual
8380750.002022-05-176226Budget
279310.002021-12-158226Budget
36276139.002024-07-158726Actual
1383381.002022-10-146626Actual
2869113.002021-12-156846Actual
33949293.002024-05-168916Actual
9665200.002022-06-148156Budget
9554100.002022-06-146836Budget
1696929.002023-01-147166Actual
12891122.002022-09-148126Actual
35263256992.002024-06-142976Actual
15856208.002022-12-157636Actual
1494323235.002022-11-145266Actual
16927305.002023-01-149246Actual
13084120.002022-09-147466Actual
6248200.002022-03-167646Budget
2566421333.002023-10-139376Actual
2721133.002023-11-147146Actual
3399028.002024-05-166936Actual
13099101.002022-09-148366Actual
4138183144.002022-01-14476Actual
516630.002022-02-147156Budget
853224.002022-05-176956Actual
189952505.002023-03-166166Actual
1799933.002023-02-147166Actual
958791.002022-06-149436Actual
5080495.002022-02-147736Actual
3066918.002024-02-147156Actual
3280428159.002024-04-156016Actual
629030.002022-03-167156Budget
8621308.002022-05-179266Actual
3287537.002024-04-158236Actual
17963127.002023-02-146556Actual
1895647.002023-03-168446Actual
15938264.002022-12-157266Actual
7282200.002022-04-168126Budget
2604083.002023-10-148726Actual
1310280.002022-09-148566Budget
295860389.002021-12-155666Actual
628565.002022-03-166756Actual
29448451.002024-01-148716Actual
38579-166.002024-09-149126Actual
12901176.002022-09-148726Actual
2599316521.002023-10-146016Actual
19006137.002023-03-167466Actual
17996109.002023-02-146766Actual
628814.002022-03-166956Actual
13952138.002022-10-147466Actual
26143106.002023-10-147466Actual
6104228.002022-03-167616Actual
9482100.002022-06-148516Budget
38682132.002024-09-147866Actual
51061500.002022-02-146146Budget
1794115.002023-02-146946Actual
11939280.002022-08-146566Budget
25032285.002023-09-149246Actual
5089118.002022-02-148336Actual
30621473.002024-02-147736Actual
26115130.002023-10-148156Actual
412290.002022-01-148466Budget
25036907.002023-09-146256Actual
946053.002022-06-147116Actual
40851500.002022-01-146166Budget
4123124.002022-01-148466Actual
14871134.002022-11-146836Actual
5034225.002022-02-148026Actual
3404171.002024-05-166856Actual
6362235.002022-03-168166Actual
30649338.002024-02-148046Actual
16924149.002023-01-148946Actual
22904187.002023-07-157616Actual
3179364.002024-03-156856Actual
14882109.002022-11-148336Actual
13070246.002022-09-146566Actual
2613921.002023-10-146966Actual
4970200.002022-02-146716Budget
23988109.002023-08-147346Actual
4966280.002022-02-146516Budget
38570262.002024-09-148026Actual
3858425502.002024-09-146036Actual
5050-86.002022-02-149126Actual
3073725784.002024-02-142876Actual
32934-134.002024-04-159156Actual
2832345.002021-12-157636Actual
272881045.002023-11-149766Actual
2726019977.002023-11-146066Actual
23971105.002023-08-148436Actual
30565248.002024-02-147616Actual
9578100.002022-06-148436Budget
2407439785.002023-08-141976Actual
24041125.002023-08-146766Actual
2510439785.002023-09-141976Actual
29445112.002024-01-148316Actual
962377.002022-06-148346Actual
1286068105.002022-09-141226Actual
37474445.002024-08-148046Actual
84281654.002022-05-176236Actual
18908158.002023-03-169226Actual
37548395269.002024-08-14476Actual
7224200.002022-04-167416Budget
1284530.002022-09-148216Budget
3525247173.002024-06-141376Actual
13860231.002022-10-146536Actual
17975104.002023-02-148156Actual
14820147.002022-11-147416Actual
16933132.002023-01-146656Actual
29469170.002024-01-148026Actual
1284891.002022-09-148416Actual
41503367.002022-01-142376Actual
8365122.002022-05-178516Actual
291470.002021-12-156756Budget
30624353.002024-02-148136Actual
30650209.002024-02-148146Actual
2610550.002023-10-146756Actual
35245385.002024-06-149766Actual
131283367.002022-09-142376Actual
130673868.002022-09-146366Actual
31823231.002024-03-156666Actual
746835.002022-04-167166Actual
1799823.002023-02-146966Actual
31709602.002024-03-156226Actual
840860.002022-05-178326Budget
3398328903.002024-05-166036Actual
84291500.002022-05-176236Budget
1494818687.002022-11-146066Actual
2730526607.002023-11-142876Actual
5112242.002022-02-146646Actual
7212380.002022-04-166516Budget
2304034.002023-07-157166Actual
614513.002022-03-166926Actual
74761500.002022-04-167666Budget
2503954.002023-09-146756Actual
502576.002022-02-147326Actual
149516506.002022-11-146366Actual
9721480.002022-06-148066Budget
1489916.002022-11-147146Actual
8542304.002022-05-177756Actual
29439237.002024-01-147616Actual
33996168.002024-05-167836Actual
1182920600.002022-08-146046Budget
845540.002022-05-178236Budget
22998247.002023-07-159246Actual
169621503.002023-01-146266Actual
12820380.002022-09-146516Budget
12967100.002022-09-146746Budget
13021110.002022-09-147356Budget
5145123.002022-02-149046Actual
508840.002022-02-148236Budget
35189120.002024-06-146556Actual
9734111.002022-06-148966Actual
8541200.002022-05-177756Budget
6360480.002022-03-168066Budget
3975-228.002022-01-149136Actual
29665392.002021-12-156366Actual
2606780.002023-10-148536Actual
26042121.002023-10-149026Actual
24066401846.002023-08-14476Actual
7232620.002022-04-168016Actual
503810.002022-02-148226Budget
843836.002022-05-176936Actual
1314316153.002022-09-1410076Actual
3029121422.002021-12-152976Actual
22921544.002023-07-156126Actual
976624312.002022-06-143876Actual
23046105.002023-07-157866Actual
17917230.002023-02-147336Actual
16964189.002023-01-146566Actual
729151.002022-04-168526Actual
7230157.002022-04-167816Actual
1579680.002022-12-156816Actual
27163223.002023-11-148026Actual
26083122.002023-10-147346Actual
612868.002022-03-169416Actual
740659.002022-04-166756Actual
2997100.002021-12-158366Budget
23010154.002023-07-157456Actual
2291177.002023-07-158416Actual
7245480.002022-04-168716Budget
2720215.002023-11-149636Actual
13072280.002022-09-146666Budget
13824348.002022-10-149016Actual
3057036.002024-02-148216Actual
1683832.002023-01-148216Actual
23976-301.002023-08-149136Actual
8349280.002022-05-177616Budget
2301953.002023-07-158556Actual
22984108.002023-07-157446Actual
386635594.002024-09-145366Actual
11849100.002022-08-147446Budget
2614919.002023-10-148266Actual
1300269.002022-09-149446Actual
12930124.002022-09-147436Actual
26147288.002023-10-148066Actual
3742432.002024-08-148426Actual
34001123.002024-05-168436Actual
150044137561.002022-11-144376Actual
11853380.002022-08-147746Budget
1701287580.002023-01-143776Actual
2210730071.002023-06-143876Actual
14831189.002022-11-148916Actual
2718575.002023-11-147136Actual
1786932.002023-02-148216Actual
179351782.002023-02-146146Actual
2603917.002023-10-148526Actual
25044152.002023-09-147456Actual
25002416.002023-09-148736Actual
2738100.002021-12-157816Budget
1596439881.002022-12-151476Actual
37483-288.002024-08-149146Actual
4164-32698.002022-01-144676Actual
5031200.002022-02-147726Budget
16843228.002023-01-148916Actual
1191260.002022-08-148456Budget
299430.002021-12-158266Budget
14953180.002022-11-146666Actual
4120137.002022-01-148366Actual
3291816.002024-04-156956Actual
9560220.002022-06-147336Budget
31834458.002024-03-158066Actual
38679164.002024-09-147466Actual
8383200.002022-05-176626Budget
1492361.002022-11-146856Actual
7255850.002022-04-166126Budget
2982200.002021-12-157466Budget
13872251.002022-10-148136Actual
4987511.002022-02-148016Actual
3640914978.002024-07-152276Actual
6210380.002022-03-168136Budget
18916230.002023-03-166636Actual
744410600.002022-04-165266Budget
2293141.002023-07-157626Actual
4088950.002022-01-146266Budget
26178163004.002023-10-143176Actual
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2837125.002023-12-158246Actual
1582220.002022-12-156726Actual
23956213.002023-08-146536Actual
2406447500.002023-08-149966Actual
97385112.002022-06-149466Actual
516250.002022-02-146856Budget
37382291.002024-08-146516Actual
26071-469.002023-10-149136Actual
13105380.002022-09-148766Budget
1690891.002023-01-146746Actual
192194386.002021-11-143976Actual
2724262.002023-11-147856Actual
3171254.002024-03-156726Actual
139088.002022-10-149646Actual
27223382.002023-11-148746Actual
3750371.002024-08-148356Actual
18959110.002023-03-168946Actual
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731880.002022-04-167136Budget
11974410.002022-08-148766Actual
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1692164.002023-01-148446Actual
2931270.002021-12-158056Actual
36382114.002024-07-157866Actual
41459604.002022-01-141876Actual
7337100.002022-04-168436Budget
34056129.002024-05-168956Actual
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411939.002022-01-148266Actual
23043151.002023-07-157466Actual
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18041176708.002023-02-143576Actual
14937189.002022-11-148756Actual
351353467.002024-06-146136Actual
2300826.002023-07-157156Actual
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36305315.002024-07-158936Actual
1789164.002023-02-147626Actual
306361825.002024-02-146146Actual
1313014172.002022-09-142876Actual
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3410261913.002024-05-161576Actual
30715190.002024-02-148966Actual
34088200.002024-05-168966Actual
13025100.002022-09-147656Budget
16889499.002023-01-147736Actual
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8357380.002022-05-178116Budget
1886357.002023-03-166816Actual
2727997.002023-11-148366Actual
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1388967.002022-10-146846Actual
271782454.002023-11-146136Actual
2840423.002021-12-158136Actual
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1191350.002022-08-148556Budget
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30584109.002024-02-146526Actual
1487239.002022-11-146936Actual
3912200.002022-01-148126Budget
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1796559.002023-02-146756Actual
1191060.002022-08-148356Budget
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5065280.002022-02-146636Budget
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273164820988.002023-11-144376Actual
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4054280.002022-01-148056Budget
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517580.002022-02-147856Actual
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294247.002021-12-158556Actual
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1693550.002023-01-146856Actual
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3181820845.002024-03-156066Actual
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2603497.002023-10-148026Actual
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96823.002022-06-149656Actual
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2512320008.002023-09-1410076Actual
3282915.002024-04-159616Actual
6119100.002022-03-168416Budget
12985480.002022-09-148046Budget
1287512.002022-09-146926Actual
5275126762.002022-02-142976Actual
28288613.002023-12-158016Actual
12833100.002022-09-147416Budget
22959272.002023-07-157636Actual
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31869203048.002024-03-153576Actual
2733100.002021-12-157416Budget
28424176.002023-12-157466Actual
129152300.002022-09-146236Budget
190630604.002021-11-141976Actual
23047425.002023-07-158066Actual
13919141.002022-10-147456Actual
404596.002022-01-147456Actual
17955112.002023-02-148946Actual
7465100.002022-04-166866Budget
3521411.002024-06-145466Actual
1594869.002022-12-158466Actual
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13089380.002022-09-147766Budget
4989316.002022-02-148116Actual
3070144.002024-02-147166Actual
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31849239109.002024-03-15476Actual
736423.002022-04-167146Actual
36421177986.002024-07-153976Actual
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38549485.002024-09-148716Actual
1289940.002022-09-148526Budget
2403521901.002023-08-146066Actual
7249363.002022-04-169216Actual
1385188.002022-10-149026Actual
130511983.002022-09-145266Actual
1394820.002022-10-146966Actual
1289442.002022-09-148326Actual
23958102.002023-08-146736Actual
3861719.002024-09-146946Actual
415215696.002022-01-142876Actual
502111.002022-02-146926Actual
3406387553.002024-05-165666Actual
2295543.002023-07-156936Actual
18950236.002023-03-167746Actual
1895415.002023-03-168246Actual
14978387259.002022-11-1410166Actual
1597010710.002022-12-152276Actual
34024260.002024-05-168146Actual
3755718324.002024-08-142076Actual
289291.002021-12-158446Actual
351068413.002024-06-146026Actual
85751300.002022-05-176166Budget
1484890.002022-11-147626Actual
1188929.002022-08-146856Actual
24049323.002023-08-147766Actual
31708802.002024-03-156126Actual
29442515.002024-01-148016Actual
1495620.002022-11-146966Actual
1598618820.002022-12-1510076Actual
2615811.002023-10-149666Actual
15866236.002022-12-158936Actual
514843.002022-02-149446Actual
2612951898.002023-10-145666Actual
13112247.002022-09-149766Actual
2864335.002021-12-156546Actual
3284284.002024-04-157626Actual
11964280.002022-08-148166Budget
7462280.002022-04-166666Budget
14840139.002022-11-146526Actual
3296913.002024-04-159666Actual
12948103.002022-09-148536Actual
30656151.002024-02-148946Actual
3745034.002024-08-148236Actual
38692-321.002024-09-149166Actual
13115178500.002022-09-1410166Budget
128181905.002022-09-146216Actual
29443319.002024-01-148116Actual
2874220.002021-12-157346Budget
12927300.002022-09-147336Budget
964929.002022-06-146856Actual
63204.002022-03-169656Actual
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2300015672.002023-07-156056Actual
6246100.002022-03-167446Budget
29504.002021-12-159656Actual
5016100.002022-02-146626Budget
858937.002022-05-176966Actual
27224240.002023-11-148946Actual
229996.002023-07-159646Actual
2305185.002023-07-158466Actual
6153100.002022-03-167626Budget
2830916.002023-12-157126Actual
26187350000.002023-10-144276Actual
863014956.002022-05-17776Actual
1788541.002023-02-146726Actual
3522534.002024-06-146966Actual
1381831.002022-10-148216Actual
17866125.002023-02-147816Actual
36251526.002024-07-159016Actual
2500711.002023-09-149636Actual
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11858280.002022-08-148146Budget
2494660.002023-09-148516Actual
35243451.002024-06-149266Actual
180334378.002023-02-142376Actual
97519604.002022-06-141876Actual
34058-159.002024-05-169156Actual
8360100.002022-05-178316Budget
3298632302.002024-04-152476Actual
2723100.002021-12-156716Budget
1380223860.002022-10-146016Actual
2841098035.002023-12-155666Actual
3925132.002022-01-149026Actual
34038209.002024-05-166556Actual
306609.002024-02-149646Actual
7392-142.002022-04-169146Actual
138851371.002022-10-146246Actual
35089116.002024-06-147416Actual
2890100.002021-12-158346Budget
3395470958.002024-05-161226Actual
8511351.002022-05-178746Actual
6096100.002022-03-166816Actual
272731333.002023-11-147666Actual
24999121.002023-09-148336Actual
3749190.002024-08-146756Actual
52853479464.002022-02-144376Actual
3526722649.002024-06-143476Actual
37534332.002024-08-148166Actual
2944790.002024-01-148516Actual
13887174.002022-10-146646Actual
17921136.002023-02-147836Actual
3067717.002024-02-148256Actual
4065234.002022-01-148756Actual
1797346.002023-02-147856Actual
1485531.002022-11-148426Actual
6207655.002022-03-168036Actual
1591646.002022-12-158556Actual
2722280.002021-12-156616Budget
2722285.002023-11-148546Actual
12974220.002022-09-147346Budget
32819394.002024-04-158116Actual
1197280.002022-08-148566Budget
17931-319.002023-02-149136Actual
3520541.002024-06-148556Actual
374621014.002024-08-146246Actual
339811508328.002024-05-161036Actual
37521315.002024-08-146566Actual
841240.002022-05-178526Budget
37445333.002024-08-147636Actual
1290627.002022-09-149426Actual
7439-60.002022-04-169156Actual
24993213.002023-09-147636Actual
1694257.002023-01-147856Actual
23054198.002023-07-158966Actual
27126237.002023-11-146616Actual
35249302391.002024-06-14676Actual
26022546.002023-10-146226Actual
35175225.002024-06-148146Actual
17902101.002023-02-149026Actual
26058101.002023-10-147436Actual
2608069.002023-10-146846Actual
159301261.002022-12-156266Actual
9521225.002022-06-148026Actual
1396947500.002022-10-149966Actual
3848100.002022-01-146816Budget
3973185.002022-01-148936Actual
37531446.002024-08-147766Actual
2510312485.002023-09-141876Actual
1393716926.002022-10-145466Actual
634390.002022-03-166866Budget
19231703142.002021-11-144376Actual
23973416.002023-08-148736Actual
5063280.002022-02-146536Budget
9697280.002022-06-146566Budget
1281323202.002022-09-146016Actual
3298414681.002024-04-152276Actual
32953202.002024-04-157366Actual
31870182743.002024-03-153776Actual
15925198.002022-12-155466Actual
5085380.002022-02-148136Budget
1191759.002022-08-148956Actual
16952-110.002023-01-149156Actual
25106120484.002023-09-142176Actual
15953-195.002022-12-159166Actual
738477.002022-04-168446Actual
612090.002022-03-168516Budget
2407710603.002023-08-142276Actual
23915113.002023-08-148316Actual
406057.002022-01-148356Actual
2605490.002023-10-146836Actual
3636213438.002024-07-155266Actual
2721930.002023-11-148246Actual
38382022.002022-01-146116Actual
3746674.002024-08-146846Actual
339301793.002024-05-166216Actual
37430168.002024-08-149226Actual
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14823104.002022-11-147816Actual
2831929.002023-12-158426Actual
6190100.002022-03-166736Budget
1386423.002022-10-146936Actual
30633534.002024-02-149236Actual
26007293.002023-10-148016Actual
3860100.002022-01-147816Budget
23037106.002023-07-156766Actual
14838844.002022-11-146126Actual
18925115.002023-03-167836Actual
3855414.002024-09-149616Actual
18037107970.002023-02-143176Actual
854921.002022-05-178256Actual
13945186.002022-10-146666Actual
1701333753.002023-01-143876Actual
5233372.002022-02-147766Actual
14888-274.002022-11-149136Actual
521796.002022-02-146766Actual
2842034.002023-12-156966Actual
300190.002021-12-158566Budget
2393643.002023-08-147626Actual
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33989105.002024-05-166836Actual
188829.002023-03-169616Actual
24017224.002023-08-147756Actual
29611500.002021-12-156166Budget
865516000.002022-05-1710076Actual
1903610603.002023-03-162276Actual
6238100.002022-03-166746Budget
18961-135.002023-03-169146Actual
3843346.002022-01-146616Actual
12908870667.002022-09-141036Actual
28072.002021-12-159626Actual
27194150.002023-11-148336Actual
13033200.002022-09-148156Budget
29465148.002024-01-147426Actual
3863615018.002024-09-146056Actual
2296685.002023-07-158436Actual
1186286.002022-08-148346Actual
3939244.002022-01-146536Actual
31748160.002024-03-157836Actual
63919604.002022-03-161876Actual
13032351.002022-09-148056Actual
6348380.002022-03-167266Budget
15813-252.002022-12-159116Actual
3861153.002022-01-147816Actual
524590.002022-02-148466Budget
2808743125.002021-12-151036Actual
24014104.002023-08-147356Actual
12865850.002022-09-146226Budget
8524241.002022-05-176556Actual
16939153.002023-01-147456Actual
11820100.002022-08-148536Budget
9466304.002022-06-147616Actual
180463469146.002023-02-144376Actual
7398858.002022-04-166156Actual
1887321.002023-03-168216Actual
158422.002022-12-159626Actual
23044869.002023-07-157666Actual
29537786.002024-01-146256Actual
1581510.002022-12-159616Actual
847215600.002022-05-176046Budget
15917227.002022-12-158756Actual
3636721429.002024-07-156066Actual
16844349.002023-01-149016Actual
6410311853.002022-03-164676Actual
1698178.002023-01-148566Actual
2399862.002023-08-148546Actual
289480.002021-12-158546Budget
18880-173.002023-03-169116Actual
375191803.002024-08-146266Actual
415620326.002022-01-143376Actual
51029.002022-02-149636Actual
3866591544.002024-09-145666Actual
18953159.002023-03-168146Actual
32818636.002024-04-158016Actual
1498612485.002022-11-141876Actual
24026133.002023-08-148956Actual
518218.002022-02-148256Actual
18932378.002023-03-168736Actual
7325527.002022-04-167736Actual
36298666.002024-07-158036Actual
1303968.002022-09-148456Actual
249706.002023-09-148226Actual
31698108.002024-03-158416Actual
15814420.002022-12-159216Actual
31776228.002024-03-158146Actual
2393028.002023-08-146726Actual
726840.002022-04-167126Budget
15859509.002022-12-158036Actual
9551280.002022-06-146636Budget
6224368.002022-03-169236Actual
3508732.002024-06-147116Actual
2922108.002021-12-157356Actual
28285309.002023-12-157616Actual
36307-387.002024-07-159136Actual
11873228.002022-08-149246Actual
37384135.002024-08-146716Actual
8606310.002022-05-178166Actual
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1399528910.002022-10-144076Actual
13075100.002022-09-146866Budget
34112168797.002024-05-163176Actual
3910287.002022-01-148026Actual
35196117.002024-06-147456Actual
25997153.002023-10-146616Actual
13812172.002022-10-147416Actual
63273500.002022-03-165766Budget
9580100.002022-06-148536Budget
1390159.002022-10-148446Actual
2925100.002021-12-157656Budget
16941193.002023-01-147756Actual
297642.002021-12-157166Actual
2837683.002021-12-158036Actual
24019283.002023-08-148056Actual
3395315.002024-05-169616Actual
27171153.002023-11-149026Actual
3521575570.002024-06-145666Actual
37564163153.002024-08-143176Actual
3074959803.002024-02-144676Actual
13999-22858.002022-10-144676Actual
38578207.002024-09-149026Actual
6374101.002022-03-168966Actual
27143218.002023-11-148916Actual
307268392.002024-02-14876Actual
862547500.002022-05-179966Actual
5006197670.002022-02-141226Actual
3891170.002022-01-146626Actual
283016659.002023-12-156026Actual
318743264577.002024-03-154376Actual
2716260.002023-11-147826Actual
3402527.002024-05-168246Actual
5123161.002022-02-147446Actual
1494729044.002022-11-145766Actual
1498812235.002022-11-142076Actual
5093100.002022-02-148536Budget
8417109.002022-05-179026Actual
97141159.002022-06-147666Actual
190279905.002023-03-16776Actual
1690316175.002023-01-146046Actual
23974244.002023-08-148936Actual
32905347.002024-04-158746Actual
399540.002022-01-147146Budget
3988200.002022-01-146646Budget
13965-218.002022-10-149166Actual
318616184.002024-03-152376Actual
415846900.002022-01-143576Actual
1798172.002023-02-148956Actual
38571162.002024-09-148126Actual
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835944.002022-05-178216Actual
36239174.002024-07-157416Actual
385861831.002024-09-146236Actual
7405113.002022-04-166656Actual
6150109.002022-03-167426Actual
3404095.002024-05-166756Actual
32913925.002024-04-156256Actual
3517964.002024-06-148546Actual
2394974.002023-08-149226Actual
37439234.002024-08-146736Actual
11951587.002022-08-147266Actual
3071371.002024-02-148566Actual
36364128.002024-07-155466Actual
4111463.002022-01-147766Actual
2839482.002023-12-157856Actual
2495742.002023-09-146526Actual
1313825020.002022-09-143876Actual
3295030.002024-04-156966Actual
2712890.002023-11-146816Actual
85781100.002022-05-176266Budget
36324422.002024-07-158046Actual
725311336.002022-04-166026Actual
743133.002022-04-168456Actual
27216116.002023-11-147846Actual
951968.002022-06-147826Actual
38659-209.002024-09-149156Actual
24087139973.002023-08-143776Actual
3871131361.002024-09-142476Actual
3007358.002021-12-159266Actual
16982340.002023-01-148766Actual
2603148.002023-10-147626Actual
616550.002022-03-168326Budget
416222906.002022-01-144076Actual
33942606.002024-05-168016Actual
85657493.002022-05-175266Actual
83302100.002022-05-176116Budget
190287286.002023-03-16876Actual
373802076.002024-08-146116Actual
1801069.002023-02-148466Actual
2731538829.002023-11-144076Actual
28366208.002023-12-157646Actual
38657170.002024-09-148956Actual
16886262.002023-01-147336Actual
362862397.002024-07-156236Actual
32952209.002024-04-157266Actual
3180648.002024-03-158556Actual
8619231.002022-05-179066Actual
35201147.002024-06-148156Actual
626470.002022-03-168546Budget
23035230.002023-07-156566Actual
17970165.002023-02-147456Actual
168497761.002023-01-146026Actual
352606123.002024-06-142376Actual
11958380.002022-08-147766Budget
1898586.002023-03-168956Actual
3005268.002021-12-159066Actual
2875198.002021-12-157346Actual
85771621.002022-05-176266Actual
28349554.002023-12-158736Actual
1687055.002023-01-148926Actual
26070586.002023-10-149036Actual
13861210.002022-10-146636Actual
3886964.002022-01-146126Actual
25095179100.002023-09-1410166Actual
614718.002022-03-167126Actual
630860.002022-03-168356Budget
731759.002022-04-167136Actual
306621539.002024-02-146156Actual
2609156.002023-10-148346Actual
976489720.002022-06-143576Actual
189132551.002023-03-166136Actual
159243147.002022-12-155366Actual
7470219.002022-04-167266Actual
8496100.002022-05-177846Actual
2300658.002023-07-156856Actual
27151507.002023-11-146226Actual
29538146.002024-01-146556Actual
2851195.002021-12-158936Actual
38691401.002024-09-149066Actual
1694513.002023-01-148256Actual
9575138.002022-06-148336Actual
13950272.002022-10-147266Actual
8350495.002022-05-177716Actual
1198347500.002022-08-149966Actual
3865375.002024-09-148356Actual
2730214681.002023-11-142276Actual
23077163056.002023-07-152976Actual
1385057.002022-10-148926Actual
28416343.002023-12-156566Actual
19046112777.002023-03-163776Actual
7273166.002022-04-167426Actual
6110480.002022-03-168016Budget
1799780.002023-02-146866Actual
240362696.002023-08-146166Actual
189934512.002023-03-165766Actual
52071500.002022-02-146166Budget
27626600.002021-12-156026Budget
249544621.002023-09-146026Actual
119562705.002022-08-147666Actual
2899210.002021-12-159046Actual
6202280.002022-03-167636Budget
3407322.002024-05-166966Actual
35271155812.002024-06-143976Actual
1496392.002022-11-147866Actual
192023367.002021-11-143876Actual
39841000.002022-01-146246Budget
30630261.002024-02-148936Actual
260752020.002023-10-146146Actual
9743201253.002022-06-1410166Actual
5095527.002022-02-148736Actual
130505.002022-09-149656Actual
30572112.002024-02-148416Actual
29500153.002024-01-148336Actual
30629520.002024-02-148736Actual
33941151.002024-05-167816Actual
2818473.002021-12-156636Actual
629980.002022-03-167856Budget
23921-285.002023-08-149116Actual
19024180483.002023-03-1610166Actual
28385143.002023-12-156656Actual
36301144.002024-07-158336Actual
1387667.002022-10-148536Actual
130651314.002022-09-146266Actual
339292818.002024-05-166116Actual
1382187.002022-10-148516Actual
14926106.002022-11-147356Actual
2726834.002023-11-146966Actual
2599878.002023-10-146716Actual
1500328910.002022-11-144076Actual
32882-342.002024-04-159136Actual
149501342.002022-11-146266Actual
1583839.002022-12-158926Actual
22907400.002023-07-158016Actual
34000144.002024-05-168336Actual
230744466.002023-07-152376Actual
2847100.002021-12-158536Budget
8547200.002022-05-178156Budget
3859137.002024-09-146936Actual
965692.002022-06-147456Actual
32966448.002024-04-159066Actual
1682935.002023-01-146916Actual
169051328.002023-01-146246Actual
13930101.002022-10-148956Actual
1396170.002022-10-148566Actual
148672806.002022-11-146236Actual
32863314.002024-04-156636Actual
271501217.002023-11-146126Actual
9585-216.002022-06-149136Actual
14880306.002022-11-148136Actual
307483996551.002024-02-144376Actual
1791536.002023-02-146936Actual
17929259.002023-02-148936Actual
950368.002022-06-146726Actual
3739893.002024-08-148516Actual
8356414.002022-05-178116Actual
3180550.002024-03-158456Actual
1581663641.002022-12-151226Actual
3519312.002024-06-146956Actual
3526541631.002024-06-143276Actual
27239129.002023-11-147456Actual
7332380.002022-04-168136Budget
15827111.002022-12-157426Actual
2946848.002024-01-147826Actual
131198965.002022-09-14876Actual
29522102.002024-01-147846Actual
32915143.002024-04-156656Actual
9484480.002022-06-148716Budget
278371.002021-12-157626Actual
3400817.002024-05-169636Actual
35116157.002024-06-147426Actual
3013165931.002021-12-1510166Actual
4046100.002022-01-147456Budget
3636549223.002024-07-155666Actual
159843285908.002022-12-154376Actual
30716293.002024-02-149066Actual
15901195.002022-12-156656Actual

Generated 2024-11-13 05:43:05.761 UTC