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8057 items

NOTE: Only 1000 elements of total 8057 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24058129.002023-08-158966Actual
955633.002022-06-156936Actual
38594153.002024-09-157436Actual
249282296.002023-09-156116Actual
2395978.002023-08-156836Actual
1291128500.002022-09-156036Budget
14833-233.002022-11-159116Actual
1711104.002021-11-157436Actual
5142380.002022-02-158746Budget
28292118.002023-12-168416Actual
2955445.002024-01-158556Actual
19020399.002023-03-179266Actual
3626946.002024-07-167826Actual
415620326.002022-01-153376Actual
3632626.002024-07-168246Actual
1689684.002023-01-158536Actual
1383530.002022-10-156826Actual
621240.002022-03-178236Budget
3013165931.002021-12-1610166Actual
14989116370.002022-11-152176Actual
8489220.002022-05-187346Budget
11881492.002022-08-156256Actual
37400251.002024-08-158916Actual
21025141.002023-05-186556Actual
968610062.002022-06-155366Actual
2615066.002023-10-158366Actual
1387324.002022-10-158236Actual
17922561.002023-02-158036Actual
284556123.002023-12-162376Actual
39294.002022-01-159626Actual
3283813.002024-04-166926Actual
10839480.002022-07-168066Budget
20047244.002023-04-179066Actual
4153138768.002022-01-152976Actual
2209920008.002023-06-152876Actual
2842149.002023-12-167166Actual
1887351.002021-11-158766Actual
9713100.002022-06-157466Budget
1829-70.002021-11-159156Actual
158336.002022-12-168226Actual
29519136.002024-01-157446Actual
2201322.002023-06-158246Actual
2505010.002023-09-158256Actual
8524241.002022-05-186556Actual
328062022.002024-04-166216Actual
7502131.002022-04-179766Actual
1193714678.002022-08-156366Actual
3397692.002024-05-178926Actual
2007479813.002023-04-173576Actual
4989316.002022-02-158116Actual
1086663019.002022-07-161376Actual
2293494.002023-07-168026Actual
9584270.002022-06-159036Actual
30697270.002024-02-156666Actual
11969100.002022-08-158366Budget
2723100.002021-12-166716Budget
1189363.002022-08-157356Actual
2724840.002023-11-158556Actual
3520215.002024-06-158256Actual
3640332572.002024-07-161476Actual
273164820988.002023-11-154376Actual
36321230.002024-07-167646Actual
118311951.002022-08-156146Actual
1714263.002021-11-157636Actual
740950.002022-04-176856Budget
415117945.002022-01-152476Actual
3870655087.002024-09-151976Actual
1190280.002022-08-157856Budget
1200016000.002022-08-152876Actual
7376444.002022-04-178046Actual
414468230.002022-01-151576Actual
33938158.002024-05-177416Actual
13956397.002022-10-158066Actual
261746062.002023-10-152376Actual
3965100.002022-01-158336Budget
26112161.002023-10-157756Actual
3526541631.002024-06-153276Actual
1892830.002023-03-178236Actual
28347146.002023-12-168436Actual
228942275.002023-07-166116Actual
4980200.002022-02-157616Budget
962120.002022-06-158246Budget
27231817.002023-11-156256Actual
2494476.002023-09-158316Actual
278650.002021-12-167826Budget
864496234.002022-05-183176Actual
31797136.002024-03-167456Actual
3870914978.002024-09-152276Actual
32946300.002024-04-166566Actual
9601100.002022-06-156846Budget
7435200.002022-04-178756Budget
34038209.002024-05-176556Actual
23911125.002023-08-157816Actual
49641500.002022-02-156216Budget
26094229.002023-10-158746Actual
35180312.002024-06-158746Actual
10731100.002022-07-167846Budget
13932-123.002022-10-159156Actual
164073.002021-11-159416Actual
1695610386.002023-01-155366Actual
294842381.002024-01-156136Actual
3067858.002024-02-158356Actual
2204489.002023-06-158956Actual
2306730752.002023-07-161476Actual
10745380.002022-07-168746Budget
36323109.002024-07-167846Actual
842036.002022-05-189426Actual
178464.002021-11-159446Actual
3638529.002024-07-168266Actual
35198197.002024-06-157756Actual
6251280.002022-03-177746Budget
1289940.002022-09-158526Budget
3757526607.002024-08-1510076Actual
30084544.002021-12-169466Actual
281024180.002021-12-166036Actual
9514102.002022-06-157626Actual
37564163153.002024-08-153176Actual
35258159130.002024-06-152176Actual
385312493.002024-09-156216Actual
2726954.002023-11-157166Actual
30176911.002021-12-16876Actual
2845729350.002023-12-162876Actual
9699177.002022-06-156666Actual
230656406.002023-07-16876Actual
1903166308.002023-03-171576Actual
2006112485.002023-04-171876Actual
10732480.002022-07-168046Budget
9484480.002022-06-158716Budget
1612220.002021-11-157316Budget
17882662.002023-02-156226Actual
3632876.002024-07-168446Actual
1891237.002021-11-159266Actual
27252-134.002023-11-159156Actual
3294043823.002024-04-165666Actual
3406520066.002024-05-176066Actual
24040253.002023-08-156666Actual
27127125.002023-11-156716Actual
1495491.002022-11-156766Actual
514152.002022-02-158546Actual
624223.002022-03-177146Actual
11708480.002022-08-157716Budget
28351571.002023-12-169036Actual
2879213.002021-12-167646Actual
36339163.002024-07-166556Actual
1310280.002022-09-158566Budget
412590.002022-01-158566Budget
1580981.002022-12-168516Actual
762142.002021-10-158966Actual
175550.002021-11-157146Budget
727879.002022-04-177826Actual
2615253.002023-10-158566Actual
131278156.002022-09-152276Actual
35083187.002024-06-156616Actual
12999228.002022-09-159046Actual
3945100.002022-01-156836Budget
37473108.002024-08-157846Actual
209673.002023-05-189626Actual
3862777.002024-09-158346Actual
12943128.002022-09-158336Actual
200508.002023-04-179666Actual
26059198.002023-10-157636Actual
18037107970.002023-02-153176Actual
798-252025.702021-10-154376Actual
855362.002022-05-188456Actual
38638925.002024-09-156256Actual
403755.002022-01-156756Actual
14874234.002022-11-157336Actual
362302502.002024-07-166116Actual
1802769022.002023-02-151576Actual
8464550.002022-05-188736Budget
1761250.002021-11-157646Actual
3989100.002022-01-156746Budget
31835284.002024-03-168166Actual
22961128.002023-07-167836Actual
16906197.002023-01-156546Actual
29465148.002024-01-157426Actual
1682229561.002023-01-156016Actual
2864335.002021-12-166546Actual
949089.002022-06-159416Actual
3511315.002024-06-156926Actual
3399028.002024-05-176936Actual
2838755.002023-12-166856Actual
2617055087.002023-10-151976Actual
1382872105.002022-10-151226Actual
21939-181.002023-06-159116Actual
2827300.002021-12-167336Budget
1694836.002023-01-158556Actual
14870176.002022-11-156736Actual
85751300.002022-05-186166Budget
2610817.002023-10-157156Actual
40851500.002022-01-156166Budget
3856255.002024-09-156826Actual
1191350.002022-08-158556Budget
14937189.002022-11-158756Actual
9579111.002022-06-158536Actual
2951735.002024-01-157146Actual
8415234.002022-05-188726Actual
3404878.002024-05-177856Actual
37437517.002024-08-156536Actual
952850.002022-06-158426Budget
9616380.002022-06-158046Budget
28297-367.002023-12-169116Actual
177028.002021-11-158246Actual
2927231.002021-12-167756Actual
35139225.002024-06-156736Actual
130037.002022-09-159646Actual
22922346.002023-07-166226Actual
12884200.002022-09-157726Budget
6153100.002022-03-177626Budget
8649105451.002022-05-183776Actual
21034218.002023-05-187756Actual
738393.002022-04-178346Actual
28383872.002023-12-166256Actual
3640715731.002024-07-162076Actual
35230930.002024-06-157666Actual
63788257.002022-03-179466Actual
1647371.002021-11-156226Actual
6356380.002022-03-177766Budget
726660.002022-04-176826Budget
1589052.002022-12-168546Actual
36346123.002024-07-167456Actual
1900172.002023-03-176866Actual
2712926.002023-11-156916Actual
11928600.002022-08-155466Budget
29433125.002024-01-156716Actual
2809462700.002021-12-161136Actual
173918564.002021-11-156046Actual
628649.002022-03-176856Actual
12900200.002022-09-158726Budget
5050-86.002022-02-159126Actual
2949944.002024-01-158236Actual
1889178.002021-11-159066Actual
3412038028.002024-05-174076Actual
38698390930.002024-09-15476Actual
3519312.002024-06-156956Actual
14928113.002022-11-157656Actual
7521126762.002022-04-172976Actual
34050182.002024-05-178156Actual
17903-81.002023-02-159126Actual
169947869.002023-01-15876Actual
31694566.002024-03-168016Actual
3397111.002024-05-178226Actual
8612100.002022-05-188466Actual
18898176.002023-03-178026Actual
608318600.002022-03-176016Budget
36243661.002024-07-168016Actual
2832275.002023-12-168926Actual
34020198.002024-05-177646Actual
1896772.002023-03-176556Actual
19103402.002021-11-152376Actual
1601280.002021-11-156516Budget
1904427798.002023-03-173476Actual
7213394.002022-04-176616Actual
175432.002021-11-157146Actual
1289442.002022-09-158326Actual
9569550.002022-06-158036Budget
170870.002021-11-157136Budget
953470.002022-06-158926Actual
857318100.002022-05-186066Budget
27171736.002021-12-166216Actual
11811380.002022-08-158136Budget
15900214.002022-12-166556Actual
97397.002022-06-159666Actual
3180648.002024-03-168556Actual
4008280.002022-01-158146Budget
834353.002022-05-187116Actual
22084151102.002023-06-1510166Actual
2838816.002023-12-166956Actual
2206233.002023-06-156966Actual
2100435.002023-05-187146Actual
28416343.002023-12-166566Actual
26057168.002023-10-157336Actual
38540288.002024-09-157616Actual
386668392.002024-09-155766Actual
34116157429.002024-05-173576Actual
190011645.002021-11-15776Actual
1175885.002022-08-157826Actual
8536120.002022-05-187356Budget
6127288.002022-03-179216Actual
375301213.002024-08-157666Actual
3854144.002022-01-157416Actual
638147500.002022-03-179966Actual
15979171222.002022-12-163576Actual
70044.002021-10-158556Actual
4088950.002022-01-156266Budget
2399677.002023-08-158346Actual
2846230027.002023-12-163476Actual
3938280.002022-01-156536Budget
16883151.002023-01-156836Actual
5252-182.002022-02-159166Actual
3877253.002022-01-159016Actual
37495128.002024-08-157356Actual
1499627754.002022-11-153276Actual
25075225.002023-09-157266Actual
26044161.002023-10-159226Actual
3406416984.002024-05-175766Actual
2397293.002023-08-158536Actual
7420200.002022-04-177756Budget
2494660.002023-09-158516Actual
743240.002022-04-178456Budget
24015146.002023-08-157456Actual
966812.002022-06-158256Actual
3297831196.002024-04-161476Actual
850322.002022-05-188246Actual
2945462969.002024-01-151226Actual
3396849.002024-05-177826Actual
32974328379.002024-04-16676Actual
27223382.002023-11-158746Actual
625830.002022-03-178246Budget
2095150.002023-05-187326Actual
83292551.002022-05-186116Actual
23023-173.002023-07-169156Actual
304115696.002021-12-1610076Actual
3171341.002024-03-166826Actual
1800824.002023-02-158266Actual
23948-44.002023-08-159126Actual
18018642.002023-02-159766Actual
28391120.002023-12-167456Actual
169551731.002023-01-155266Actual
2830095854.002023-12-161226Actual
13026156.002022-09-157656Actual
1796643.002023-02-156856Actual
189971516.002023-03-176366Actual
5249410.002022-02-158766Actual
16873112.002023-01-159226Actual
1727135.002021-11-158436Actual
3172888.002024-03-168926Actual
1902347500.002023-03-179966Actual
22943-54.002023-07-169126Actual
1087294612.002022-07-162176Actual
27213132.002023-11-157446Actual
3976380.002022-01-159236Actual
29504.002021-12-169656Actual
841344.002022-05-188526Actual
302230604.002021-12-161976Actual
392040.002022-01-158526Budget
13968778.002022-10-159766Actual
1787291.002023-02-158516Actual
728660.002022-04-178326Budget
9486185.002022-06-158916Actual
2205235424.002023-06-155666Actual
1905218820.002023-03-1710076Actual
72082100.002022-04-176116Budget
2605526.002023-10-156936Actual
736423.002022-04-177146Actual
31722107.002024-03-168126Actual
33987256.002024-05-176636Actual
149191404.002022-11-156256Actual
3624543.002024-07-168216Actual
29469170.002024-01-158026Actual
24991162.002023-09-157336Actual
1398424008.002022-10-152476Actual
3071190.002024-02-158366Actual
15801200.002022-12-167616Actual
33950450.002024-05-179016Actual
52853479464.002022-02-154376Actual
7320211.002022-04-177336Actual
6340200.002022-03-176666Budget
11816137.002022-08-158336Actual
1686-81.002021-11-159126Actual
13112247.002022-09-159766Actual
1886415.002023-03-176916Actual
35155290.002024-06-158936Actual
24997327.002023-09-158136Actual
1856200.002021-11-156766Budget
4965355.002022-02-156516Actual
18961-135.002023-03-179146Actual
1484890.002022-11-157626Actual
1693615.002023-01-156956Actual
2495363879.002023-09-151226Actual
28348130.002023-12-168536Actual
771125316.002021-10-1510166Actual
11927583.002022-08-155466Actual
7324280.002022-04-177636Budget
73521942.002022-04-176146Actual
6124140.002022-03-178916Actual
2108812485.002023-05-181876Actual
25078811.002023-09-157666Actual
17958230.002023-02-159246Actual
6204562.002022-03-177736Actual
16881408.002023-01-156636Actual
2504744.002023-09-157856Actual
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1075211800.002022-07-166056Budget
5178289.002022-02-158056Actual
2948156.002021-12-169256Actual
1305882568.002022-09-155666Actual
7272100.002022-04-177426Budget
3299133566.002024-04-163376Actual
7280280.002022-04-178026Budget
1592647839.002022-12-165666Actual
29438134.002024-01-157416Actual
2606780.002023-10-158536Actual
524130.002022-02-158266Budget
6106410.002022-03-177716Actual
12834260.002022-09-157616Actual
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220228.002023-06-159646Actual
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18950236.002023-03-177746Actual
3742211.002024-08-158226Actual
219172372.002023-06-156116Actual
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4978100.002022-02-157416Budget
27161736.002021-12-166116Actual
12880200.002022-09-157426Budget
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37507157.002024-08-158956Actual
148359.002022-11-159616Actual
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26189-49545.002023-10-154576Actual
5145123.002022-02-159046Actual
2389826522.002023-08-156016Actual
752738848.002022-04-173776Actual
12832143.002022-09-157416Actual
2496891.002023-09-158026Actual
10769110.002022-07-167356Budget
858937.002022-05-186966Actual
31834458.002024-03-168066Actual
1807100.002021-11-157656Budget
754107.002021-10-158366Actual
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1804819810.002023-02-1510076Actual
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13870106.002022-10-157836Actual
60851572.002022-03-176116Actual
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14820147.002022-11-157416Actual
13966363.002022-10-159266Actual
18867114.002023-03-177416Actual
2193376.002023-06-158316Actual
351611783.002024-06-156146Actual
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741240.002022-04-177156Budget
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3185755087.002024-03-161976Actual
3284443.002024-04-167826Actual
170162152505.002023-01-154376Actual
960440.002022-06-157146Budget
1500570077.002022-11-154676Actual
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350803033.002024-06-156116Actual
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38633-207.002024-09-159146Actual
8494380.002022-05-187746Budget
3749268.002024-08-156856Actual
38719186022.002024-09-153776Actual
31846498.002024-03-169766Actual
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628921.002022-03-177156Actual
1719663.002021-11-158036Actual
13099101.002022-09-158366Actual
1301485.002022-09-156756Actual
2500197.002023-09-158536Actual
107984.002022-07-169656Actual
2846742832.002023-12-164076Actual
67468.002021-10-156856Actual
63249092.002022-03-175366Actual
957440.002022-06-158236Actual
16943211.002023-01-158056Actual
37472333.002024-08-157746Actual
2839960.002023-12-168456Actual
37523145.002024-08-156766Actual
3173528620.002024-03-166036Actual
23048263.002023-07-168166Actual
965692.002022-06-157456Actual
2954215.002024-01-156956Actual
415724667.002022-01-153476Actual
21074307.002023-05-189066Actual
119898647.002022-08-15876Actual
2393985.002023-08-158026Actual
23028862.002023-07-165466Actual
9703100.002022-06-156866Budget
8481100.002022-05-186746Budget
749180.002022-04-178466Budget
250648955.002023-09-155766Actual
2390660.002023-08-157116Actual
3515038.002024-06-158236Actual
84741600.002022-05-186146Budget
28325153.002023-12-169226Actual
13033200.002022-09-158156Budget
157912185.002022-12-166116Actual
2834547.002023-12-168236Actual
13950272.002022-10-157266Actual
8546200.002022-05-188056Budget
35089116.002024-06-157416Actual
277966.002021-12-167326Actual
3627432.002024-07-168426Actual
13856996355.002022-10-151136Actual
37384135.002024-08-156716Actual
31809194.002024-03-169056Actual
28463240599.002023-12-163576Actual
1698178.002023-01-158566Actual
2721310.002021-12-166616Actual
364232331011.002024-07-164376Actual
3282915.002024-04-169616Actual
16925228.002023-01-159046Actual
73436.002021-10-157166Actual
6133898.002022-03-176126Actual
329981762722.002024-04-164376Actual
21036265.002023-05-188056Actual
1682935.002023-01-156916Actual
10792200.002022-07-168756Budget
2716647.002023-11-158326Actual
22095123840.002023-06-152176Actual
8338140.002022-05-186716Actual
1797610.002023-02-158256Actual
23957193.002023-08-156636Actual
744126.002022-04-179456Actual
2402451.002023-08-158556Actual
37447155.002024-08-157836Actual
3398328903.002024-05-176036Actual
7378200.002022-04-178146Budget
683100.002021-10-157656Budget
4035100.002022-01-156656Budget
1803120.002021-11-157356Budget
636200.002021-10-157646Budget
401670.002022-01-158546Budget
2204234.002023-06-158556Actual
169545.002023-01-159656Actual
11808168.002022-08-157836Actual
2094827.002023-05-186826Actual
21019-198.002023-05-189146Actual
12936164.002022-09-157836Actual
31810-155.002024-03-169156Actual
8597100.002022-05-187466Budget
23958102.002023-08-156736Actual
183128.002021-11-159456Actual
799629881.702021-10-154576Actual
1582839.002022-12-167626Actual
9550302.002022-06-156636Actual
389650.002022-01-156826Budget
18861137.002023-03-176616Actual
23975376.002023-08-159036Actual
842528300.002022-05-186036Budget
15865416.002022-12-168736Actual
3509784.002024-06-158416Actual
3184747500.002024-03-169966Actual
32883569.002024-04-169236Actual
67560.002021-10-156856Budget
2608229.002023-10-157146Actual
1696929.002023-01-157166Actual
8604501.002022-05-188066Actual
3862622.002024-09-158246Actual
2841221039.002023-12-166066Actual
26005260.002023-10-157716Actual
7222266.002022-04-177316Actual
26162338062.002023-10-15476Actual
1797831.002023-02-158456Actual
351859.002024-06-159646Actual
118321900.002022-08-156146Budget
1303520.002022-09-158256Budget
179361039.002023-02-156246Actual
8482148.002022-05-186746Actual
229996.002023-07-169646Actual
108067400.002022-07-165766Budget
618027040.002022-03-176036Actual
1683832.002023-01-158216Actual
3631736.002024-07-166946Actual
2833620.002021-12-167736Actual
13923246.002022-10-158056Actual
6192100.002022-03-176836Budget
13088389.002022-09-157766Actual
3282041.002024-04-168216Actual
15859509.002022-12-168036Actual
23913312.002023-08-158116Actual
1489811.002022-11-156946Actual
2870100.002021-12-166846Budget
117853037.002022-08-156136Actual
742710.002022-04-178256Budget
6152122.002022-03-177626Actual
17870113.002023-02-158316Actual
2203912.002023-06-158256Actual
32810116.002024-04-166816Actual
108102525.002022-07-166166Actual
2821234.002021-12-166736Actual
1663100.002021-11-157426Budget
3182739.002024-03-167166Actual
2863280.002021-12-166546Budget
9577117.002022-06-158436Actual
21966-78.002023-06-159126Actual
1591549.002022-12-168456Actual
130651314.002022-09-156266Actual
4995103.002022-02-158416Actual
2394218.002023-08-158326Actual
14839938.002022-11-156226Actual
5034225.002022-02-158026Actual
7108300.002021-10-155266Budget
32815280.002024-04-167616Actual
271761934480.002023-11-151136Actual
28277480.002023-12-166516Actual
37529152.002024-08-157466Actual
33956855.002024-05-176126Actual
84263300.002022-05-186136Budget
35242-270.002024-06-159166Actual
2095785.002023-05-188126Actual
1397644704.002022-10-151476Actual
38699406425.002024-09-15676Actual
12977116.002022-09-157446Actual
24941361.002023-09-158016Actual
21976167.002023-06-156736Actual
1396076.002022-10-158466Actual
63204.002022-03-179656Actual
317341323613.002024-03-161136Actual
38625221.002024-09-158146Actual
2820200.002021-12-166736Budget
21957137.002023-06-158026Actual
3627336.002024-07-168326Actual
27217471.002023-11-158046Actual
27306228168.002023-11-152976Actual
8603129.002022-05-187866Actual
504440.002022-02-158526Actual
2954151.002024-01-156856Actual
22921544.002023-07-166126Actual
1720550.002021-11-158036Budget
744410600.002022-04-175266Budget
1289212.002022-09-158226Actual
27267116.002023-11-156866Actual
9541588422.002022-06-151136Actual
1620100.002021-11-157816Budget
3756630545.002024-08-153376Actual
240372247.002023-08-156266Actual
170759.002021-11-157136Actual
23063320339.002023-07-16676Actual
3743428620.002024-08-156036Actual
37393543.002024-08-158016Actual
13881332.002022-10-159236Actual
1289310.002022-09-158226Budget
3411839513.002024-05-173876Actual
2005247500.002023-04-179966Actual
9532200.002022-06-158726Budget
1313014172.002022-09-152876Actual
37396116.002024-08-158316Actual
7243109.002022-04-178516Actual
12883100.002022-09-157626Budget
26114209.002023-10-158056Actual
18899109.002023-03-178126Actual
190630604.002021-11-151976Actual
5225380.002022-02-157266Budget
165640.002021-11-156826Budget
2996130.002021-12-168366Actual
3640655087.002024-07-161976Actual
1188282.002022-08-156556Actual
1791750.002021-11-156256Budget
9517184.002022-06-157726Actual
3397432.002024-05-178526Actual
1390915070.002022-10-156056Actual
295361048.002024-01-156156Actual
15954326.002022-12-169266Actual
373811557.002024-08-156216Actual
9576100.002022-06-158336Budget
9664200.002022-06-158056Budget
2840711060.002023-12-165266Actual
22085224487.002023-06-15476Actual
52679604.002022-02-151876Actual
3526226058.002024-06-152876Actual
2298382.002023-07-167346Actual
1309630.002022-09-158266Budget
12820380.002022-09-156516Budget
1176940.002022-08-158426Budget
8418-87.002022-05-189126Actual
27194150.002023-11-158336Actual
9629293.002022-06-158746Actual
37521315.002024-08-156566Actual
11793200.002022-08-156736Budget
507229.002022-02-157136Actual
26051263.002023-10-156536Actual
15918113.002022-12-168956Actual
18020299537.002023-02-1510166Actual
2391699.002023-08-158416Actual
2615811.002023-10-159666Actual
3071371.002024-02-158566Actual
2303923.002023-07-166966Actual
3522534.002024-06-156966Actual
1689330.002023-01-158236Actual
3179528.002024-03-167156Actual
271419800.002021-12-166016Budget
18036157848.002023-02-152976Actual
3960550.002022-01-158036Budget
2971177.002021-12-166766Actual
392840.002022-01-159426Actual
32895166.002024-04-167446Actual
350811264.002024-06-156216Actual
29533396.002024-01-159246Actual
3297969616.002024-04-161576Actual
11840117.002022-08-156746Actual
3951112.002022-01-157436Actual
250351360.002023-09-156156Actual
2193464.002023-06-158416Actual
3523881.002024-06-158566Actual
2394052.002023-08-158126Actual
35209-138.002024-06-159156Actual
18966484.002023-03-176256Actual
13862109.002022-10-156736Actual
119341900.002022-08-156166Budget
502576.002022-02-157326Actual
628814.002022-03-176956Actual
130861600.002022-09-157666Budget
71717108.002021-10-156066Actual
131283367.002022-09-152376Actual
636779.002022-03-178366Actual
7341585.002022-04-178736Actual
32955654.002024-04-167666Actual
23012229.002023-07-167756Actual
28285309.002023-12-167616Actual
36266126.002024-07-167426Actual
959015600.002022-06-156046Budget
13812172.002022-10-157416Actual
3402875.002024-05-178546Actual
2950816.002024-01-159636Actual
13866158.002022-10-157336Actual
12949585.002022-09-158736Actual
188829.002023-03-179616Actual
8500200.002022-05-188146Budget
16924149.002023-01-158946Actual
251084422.002023-09-152376Actual
9638688.002022-06-156156Actual
3901118.002022-01-157326Actual
249832679.002023-09-156136Actual
18886874.002023-03-176226Actual
167510.002021-11-158226Budget
3176694.002024-03-166746Actual
13992112002.002022-10-153776Actual
291470.002021-12-166756Budget
1897357.002023-03-177356Actual
1825176.002021-11-158756Actual
108056160.002022-07-165766Actual
190502542054.002023-03-174376Actual
3865369.002022-01-158116Actual
185011863.002021-11-156366Actual
9666123.002022-06-158156Actual
8457100.002022-05-188336Budget
840716.002022-05-188226Actual
18941189.002023-03-176546Actual
3516720.002024-06-156946Actual
25036907.002023-09-156256Actual
386371387.002024-09-156156Actual
2832027.002023-12-168526Actual
639230604.002022-03-171976Actual
5169135.002022-02-157456Actual
2618442062.002023-10-153876Actual
2730933230.002023-11-153376Actual
2109830934.002023-05-183276Actual
158463061.002022-12-166136Actual
1186680.002022-08-158546Budget
117361502.002022-08-156126Actual
158731072.002022-12-166246Actual
10854-191.002022-07-169166Actual
6159280.002022-03-178026Budget
149611425.002022-11-157666Actual
2210929199.002023-06-154076Actual
2300826.002023-07-167156Actual
725410100.002022-04-176026Budget
21011223.002023-05-188146Actual
1888116.002021-11-158966Actual
95443214.002022-06-156136Actual
22988270.002023-07-168046Actual
838681.002022-05-186726Actual
12868115.002022-09-156526Actual
16953184.002023-01-159256Actual
616210.002022-03-178226Budget
3394438.002024-05-178216Actual
30685257.002024-02-159256Actual
11944159.002022-08-156766Actual
316822798.002024-03-166216Actual
13970216317.002022-10-1510166Actual
1385188.002022-10-159026Actual
188851093.002023-03-176126Actual
9483112.002022-06-158516Actual
318616184.002024-03-162376Actual
36288387.002024-07-166636Actual
1895415.002023-03-178246Actual
3521411.002024-06-155466Actual
67718.002021-10-157156Actual
11762100.002022-08-158126Budget
31849239109.002024-03-16476Actual
976624312.002022-06-153876Actual
1698088.002023-01-158466Actual
965888.002022-06-157656Actual
1696768.002023-01-156866Actual
2501294.002023-09-156646Actual
28436389.002023-12-169066Actual
329121387.002024-04-166156Actual
37428126.002024-08-159026Actual
62924.002021-10-156946Actual
219691033750.002023-06-151036Actual
2192326.002023-06-156916Actual
37418186.002024-08-157726Actual
2611190.002023-10-157656Actual
859136.002022-05-187166Actual
23062294482.002023-07-16476Actual
2098633.002023-05-188236Actual
1888954.002023-03-176726Actual
3065360.002024-02-158446Actual
17923347.002023-02-158136Actual
3885850.002022-01-156126Budget
1799780.002023-02-156866Actual
9717380.002022-06-157766Budget
24089111416.002023-08-153976Actual
634760.002022-03-177166Budget
36244409.002024-07-168116Actual
1591646.002022-12-168556Actual
16837309.002023-01-158116Actual
9575138.002022-06-158336Actual
1904728844.002023-03-173876Actual
2210730071.002023-06-153876Actual
6260100.002022-03-178346Budget
16835124.002023-01-157816Actual
85718700.002022-05-185766Budget
317621269.002024-03-166146Actual
6216100.002022-03-178436Budget
19045124080.002023-03-173576Actual
16861121.002023-01-157726Actual
1386380.002022-10-156836Actual
17389.002021-11-159636Actual
63216061.002022-03-175266Actual
2209339785.002023-06-151976Actual
9606139.002022-06-157346Actual
32926144.002024-04-168156Actual
1797188.002023-02-157656Actual
13106131.002022-09-158966Actual
3511955.002024-06-157826Actual
11955160.002022-08-157466Actual
3879338.002022-01-159216Actual
2616047500.002023-10-159966Actual
1592820495.002022-12-166066Actual
655380.002021-10-158746Budget
25057-82.002023-09-159156Actual
166490.002021-11-157626Budget
168242729.002023-01-156216Actual
2952776.002024-01-158446Actual
210521136.002023-05-186266Actual
2303879.002023-07-166866Actual
33949293.002024-05-178916Actual
3280428159.002024-04-166016Actual
387106123.002024-09-152376Actual
22080370.002023-06-159266Actual
36307-387.002024-07-169136Actual
10726200.002022-07-167646Budget
16907179.002023-01-156646Actual
34029347.002024-05-178746Actual
3843346.002022-01-156616Actual
1788955.002023-02-157326Actual
15804450.002022-12-168016Actual
1899421804.002021-11-15676Actual
17984148.002023-02-159256Actual
1288294.002022-09-157626Actual
518464.002022-02-158356Actual
29498421.002024-01-158136Actual
2839482.002023-12-167856Actual
3185432857.002024-03-161476Actual
16957258.002023-01-155466Actual
60881375.002022-03-176216Actual
614640.002022-03-177126Budget
281123000.002021-12-166036Budget
2109011486.002023-05-182076Actual
13811191.002022-10-157316Actual
2986380.002021-12-167766Budget
1591316.002022-12-168256Actual
1730120.002021-11-158536Actual
22077181.002023-06-158966Actual
31700485.002024-03-168716Actual
29448451.002024-01-158716Actual
964382.002022-06-156556Actual
8371424.002022-05-189216Actual
2409319414.002023-08-1510076Actual
11695200.002022-08-156716Budget
2301376.002023-07-167856Actual
22916-220.002023-07-169116Actual
22111-42114.002023-06-154676Actual
9535108.002022-06-159026Actual
29529347.002024-01-158746Actual
32834134.002024-04-166526Actual
23977501.002023-08-159236Actual
1384481.002022-10-158126Actual
3867652.002024-09-157166Actual
6314200.002022-03-178756Budget
250671876.002023-09-156266Actual
31785367.002024-03-169246Actual
8498376.002022-05-188046Actual
9734111.002022-06-158966Actual
23909249.002023-08-157616Actual
1696024413.002023-01-156066Actual
8446280.002022-05-187636Budget
2501438.002023-09-156846Actual
4000200.002022-01-157646Budget
1396170.002022-10-158566Actual
1583420.002022-12-168326Actual
968412900.002022-06-155266Budget
7164177.002021-10-155766Actual
504350.002022-02-158426Budget
26163320272.002023-10-15676Actual
31697124.002024-03-168316Actual
75183402.002022-04-172376Actual
51029.002022-02-159636Actual
13805302.002022-10-156516Actual
28293109.002023-12-168516Actual
352516047.002024-06-15876Actual
36242155.002024-07-167816Actual
28340339.002023-12-167636Actual
7326480.002022-04-177736Budget
640100.002021-10-157846Budget
2947334.002024-01-158426Actual
3510579964.002024-06-151226Actual
3634259.002024-07-166856Actual
6092280.002022-03-176616Budget
3508575.002024-06-156816Actual
11835257.002022-08-156546Actual
2289979.002023-07-166816Actual
2831280.002021-12-167636Budget
28287151.002023-12-167816Actual
723638.002022-04-178216Actual
1867144.002021-11-157466Actual
2603497.002023-10-158026Actual
7418100.002022-04-177656Budget
28288613.002023-12-168016Actual
2743304.002021-12-168116Actual
6253129.002022-03-177846Actual
34117141685.002024-05-173776Actual
3410045457.002024-05-171376Actual
1646815.002021-11-156126Actual
954326780.002022-06-156036Actual
1700213.002021-11-156636Actual
1187611800.002022-08-156056Budget
2601975272.002023-10-151226Actual
25049102.002023-09-158156Actual
1389019.002022-10-156946Actual
2922108.002021-12-167356Actual
8356414.002022-05-188116Actual
1074280.002022-07-168546Budget
1192129.002022-08-159456Actual
18001158.002023-02-157366Actual
1701287580.002023-01-153776Actual
138551435923.002022-10-151036Actual
38724-58833.002024-09-154676Actual
288829.002021-12-168246Actual
3182589.002024-03-166866Actual
32833690.002024-04-166226Actual
220241224.002023-06-156156Actual
8480302.002022-05-186646Actual
743039.002022-04-178356Actual
1897365039.002021-11-1510166Actual
3911280.002022-01-158026Budget
28335185.002023-12-166836Actual
25090-233.002023-09-159166Actual
362862397.002024-07-166236Actual
25010804.002023-09-156246Actual
130061300.002022-09-156156Budget
30665108.002024-02-156656Actual
16913157.002023-01-157446Actual
162730.002021-11-158216Budget
21007168.002023-05-187646Actual
31789967.002024-03-166256Actual
220552273.002023-06-156166Actual
513530.002022-02-158246Budget
12987280.002022-09-158146Budget
3741252.002024-08-156826Actual
161047.002021-11-157116Actual
27172-122.002023-11-159126Actual
1639291.002021-11-159216Actual
1190945.002022-08-158356Actual
183510200.002021-11-155366Budget
1196893.002022-08-158366Actual
9515100.002022-06-157626Budget
2105022152.002023-05-186066Actual
4120137.002022-01-158366Actual
27274433.002023-11-157766Actual
7392-142.002022-04-179146Actual
2496956.002023-09-158126Actual
38691401.002024-09-159066Actual
35188720.002024-06-156256Actual
1170068.002022-08-157116Actual
24049323.002023-08-157766Actual
158174922.002022-12-166026Actual
6151100.002022-03-177426Budget
3745397.002024-08-158536Actual
31691288.002024-03-167616Actual
12981380.002022-09-157746Budget
24076123244.002023-08-152176Actual
385301994.002024-09-156116Actual
2006510817.002023-04-172276Actual
210218.002023-05-189646Actual
287134.002021-12-166946Actual
21938226.002023-06-159016Actual
27265311.002023-11-156666Actual
16942300.002021-11-156136Budget
3746721.002024-08-156946Actual
6210380.002022-03-178136Budget

Generated 2024-11-14 18:25:25.127 UTC