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2829 items

NOTE: Only 1000 elements of total 2829 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37437517.002024-08-116536Actual
29521336.002024-01-117746Actual
847215600.002022-05-146046Budget
2831834.002023-12-128326Actual
29438134.002024-01-117416Actual
1686236.002023-01-117826Actual
1899420344.002023-03-136066Actual
16983205.002023-01-118966Actual
9697280.002022-06-116566Budget
3522648.002024-06-117166Actual
18044103375.002023-02-113976Actual
13808105.002022-10-116816Actual
2951622.002024-01-116946Actual
850220.002022-05-148246Budget
3299399999.002024-04-123576Actual
15919174.002022-12-129056Actual
1312144827.002022-09-111476Actual
1589052.002022-12-128546Actual
29547232.002024-01-117756Actual
13070246.002022-09-116566Actual
35198197.002024-06-117756Actual
1903339785.002023-03-131976Actual
12938550.002022-09-118036Budget
3870012993.002024-09-11776Actual
3856255.002024-09-116826Actual
977113867.002022-06-1110076Actual
3754413.002024-08-119666Actual
7378200.002022-04-138146Budget
158174922.002022-12-126026Actual
38540288.002024-09-117616Actual
31864223368.002024-03-122976Actual
9515100.002022-06-117626Budget
3751312663.002024-08-115366Actual
8468368.002022-05-149236Actual
189141786.002023-03-136236Actual
9510120.002022-06-117326Budget
8367480.002022-05-148716Budget
750815333.002022-04-13776Actual
28419118.002023-12-126866Actual
17882662.002023-02-116226Actual
32814148.002024-04-127416Actual
8569113703.002022-05-145666Actual
9475380.002022-06-118116Budget
1386423.002022-10-116936Actual
38724-58833.002024-09-114676Actual
3507924634.002024-06-116016Actual
294851852.002024-01-116236Actual
13081387.002022-09-117266Actual
7366237.002022-04-137346Actual
27283208.002023-11-118966Actual
8443130.002022-05-147436Actual
16897454.002023-01-118736Actual
8501233.002022-05-148146Actual
386111709.002024-09-116146Actual
7529102252.002022-04-133976Actual
835840.002022-05-148216Budget
17974169.002023-02-118056Actual
8588127.002022-05-146866Actual
38646125.002024-09-117456Actual
35181176.002024-06-118946Actual
13115178500.002022-09-1110166Budget
13089380.002022-09-117766Budget
35094299.002024-06-118116Actual
16915267.002023-01-117746Actual
97691591582.002022-06-114376Actual
3632626.002024-07-128246Actual
27284320.002023-11-119066Actual
32824520.002024-04-128716Actual
29518151.002024-01-117346Actual
13044200.002022-09-118756Budget
3405118.002024-05-138256Actual
8451550.002022-05-148036Budget
16940107.002023-01-117656Actual
35264163303.002024-06-113176Actual
38697279740.002024-09-1110166Actual
863338558.002022-05-141476Actual
38633-207.002024-09-119146Actual
9522139.002022-06-118126Actual
36383463.002024-07-128066Actual
339842966.002024-05-136136Actual
1594869.002022-12-128466Actual
1901394.002023-03-138366Actual
7343176.002022-04-138936Actual
16985-252.002023-01-119166Actual
28350371.002023-12-128936Actual
35183-216.002024-06-119146Actual
39386-105.002024-10-108576Actual
15980161437.002022-12-123776Actual
1685447.002023-01-116726Actual
9617348.002022-06-118046Actual
13001305.002022-09-119246Actual
363371919.002024-07-126156Actual
3857217.002024-09-118226Actual
13897331.002022-10-118046Actual
32905347.002024-04-128746Actual
1582970.002022-12-127726Actual
15932165.002022-12-126566Actual
180031168.002023-02-117666Actual
38619130.002024-09-117346Actual
1304150.002022-09-118556Budget
3856424.002024-09-117126Actual
8430358.002022-05-146536Actual
1903038619.002023-03-131476Actual
1904927465.002023-03-134076Actual
13881332.002022-10-119236Actual
3640465795.002024-07-121576Actual
968762964.002022-06-115666Actual
1592820495.002022-12-126066Actual
282762535.002023-12-126216Actual
362302502.002024-07-126116Actual
3511592.002024-06-117326Actual
16882202.002023-01-116736Actual
1382187.002022-10-118516Actual
130602600.002022-09-115766Budget
3866723714.002024-09-116066Actual
38673160.002024-09-116766Actual
13069280.002022-09-116566Budget
1895647.002023-03-138446Actual
37392139.002024-08-117816Actual
352509183.002024-06-11776Actual
34055277.002024-05-138756Actual
283312849.002023-12-126236Actual
7483397.002022-04-138066Actual
3855414.002024-09-119616Actual
1597724969.002022-12-123376Actual
18037107970.002023-02-113176Actual
1700210710.002023-01-112276Actual
16850637.002023-01-116126Actual
1889585.002023-03-137626Actual
7402125.002022-04-136556Actual
3511955.002024-06-117826Actual
1903166308.002023-03-131576Actual
34002116.002024-05-138536Actual
1397315160.002022-10-11776Actual
32862345.002024-04-126536Actual
149191404.002022-11-116256Actual
3401740.002024-05-137146Actual
1301485.002022-09-116756Actual
273036123.002023-11-112376Actual
28351571.002023-12-129036Actual
16992393489.002023-01-11676Actual
34022104.002024-05-137846Actual
38571162.002024-09-118126Actual
13106131.002022-09-118966Actual
13986178668.002022-10-112976Actual
32974328379.002024-04-12676Actual
29494299.002024-01-117636Actual
13021110.002022-09-117356Budget
36331193.002024-07-128946Actual
3742339.002024-08-118326Actual
139749123.002022-10-11876Actual
965692.002022-06-117456Actual
33979188.002024-05-139226Actual
36393479.002024-07-129266Actual
8610112.002022-05-148366Actual
37543540.002024-08-119266Actual
28302683.002023-12-126126Actual
3746674.002024-08-116846Actual
14941238.002022-11-119256Actual
34030209.002024-05-138946Actual
36289197.002024-07-126736Actual
29432237.002024-01-116616Actual
35170133.002024-06-117446Actual
32881427.002024-04-129036Actual
3186641631.002024-03-123276Actual
1687055.002023-01-118926Actual
1594778.002022-12-128366Actual
964670.002022-06-116756Budget
1597321593.002022-12-122876Actual
33993128.002024-05-137436Actual
8393120.002022-05-147326Budget
12967100.002022-09-116746Budget
35126174.002024-06-118726Actual
13887174.002022-10-116646Actual
340621.002024-05-135466Actual
734917654.002022-04-136046Actual
13877378.002022-10-118736Actual
36248120.002024-07-128516Actual
74466752.002022-04-135366Actual
3518611689.002024-06-116056Actual
8379807.002022-05-146226Actual
3636721429.002024-07-126066Actual
28358328.002023-12-126546Actual
13895293.002022-10-117746Actual
179854.002023-02-119656Actual
32815280.002024-04-127616Actual
18923206.002023-03-137636Actual
34069221.002024-05-136566Actual
28436389.002023-12-129066Actual
35274-79533.002024-06-114676Actual
13952138.002022-10-117466Actual
36243661.002024-07-128016Actual
27290341120.002023-11-1110166Actual
29557184.002024-01-119056Actual
8434169.002022-05-146736Actual
33987256.002024-05-136636Actual
374621014.002024-08-116246Actual
9488-226.002022-06-119116Actual
12966211.002022-09-116646Actual
31865159458.002024-03-123176Actual
12930124.002022-09-117436Actual
386668392.002024-09-115766Actual
32819394.002024-04-128116Actual
3864985.002024-09-117856Actual
1398012235.002022-10-112076Actual
35103436.002024-06-119216Actual
14822333.002022-11-117716Actual
32865123.002024-04-126836Actual
15874144.002022-12-126546Actual
85718700.002022-05-145766Budget
34050182.002024-05-138156Actual
38598685.002024-09-118036Actual
34003589.002024-05-138736Actual
7479344.002022-04-137766Actual
1804819810.002023-02-1110076Actual
3634259.002024-07-126856Actual
16888277.002023-01-117636Actual
1795156.002023-02-118346Actual
37507157.002024-08-118956Actual
1789164.002023-02-117626Actual
1594622.002022-12-128266Actual
29442515.002024-01-118016Actual
3749268.002024-08-116856Actual
743749.002022-04-138956Actual
749180.002022-04-138466Budget
859136.002022-05-147166Actual
17875359.002023-02-119016Actual
283571872.002023-12-126246Actual
328861781.002024-04-126146Actual
158967.002022-12-129646Actual
748886.002022-04-138366Actual
36334396.002024-07-129246Actual
1484890.002022-11-117626Actual
3627211.002024-07-128226Actual
34112168797.002024-05-133176Actual
13831668.002022-10-116226Actual
3520444.002024-06-118456Actual
1295820600.002022-09-116046Budget
37564163153.002024-08-113176Actual
131278156.002022-09-112276Actual
18962225.002023-03-139246Actual
32868240.002024-04-127336Actual
13841116.002022-10-117726Actual
1890233.002023-03-138426Actual
13099101.002022-09-118366Actual
1690316175.002023-01-116046Actual
1903212485.002023-03-131876Actual
3283813.002024-04-126926Actual
16923265.002023-01-118746Actual
16901427.002023-01-119236Actual
9458152.002022-06-116816Actual
38690261.002024-09-118966Actual
9585-216.002022-06-119136Actual
169632181.002023-01-116366Actual
341212791099.002024-05-134376Actual
95443214.002022-06-116136Actual
1693467.002023-01-116756Actual
18947118.002023-03-137346Actual
32828660.002024-04-129216Actual
2846134237.002023-12-123376Actual
36290151.002024-07-126836Actual
952850.002022-06-118426Budget
3636610079.002024-07-125766Actual
3291924.002024-04-127156Actual
83321530.002022-05-146216Actual
38659-209.002024-09-119156Actual
13131125424.002022-09-112976Actual
3410930106.002024-05-132476Actual
8338140.002022-05-146716Actual
16991218595.002023-01-11476Actual
1685716.002023-01-117126Actual
3871539629.002024-09-113276Actual
950553.002022-06-116826Actual
29500153.002024-01-118336Actual
3856174.002024-09-116726Actual
18872221.002023-03-138116Actual
1494417426.002022-11-115366Actual
32869147.002024-04-127436Actual
14870176.002022-11-116736Actual
1894519.002023-03-136946Actual
1700519216.002023-01-112876Actual
968610062.002022-06-115366Actual
1310090.002022-09-118466Budget
3513428159.002024-06-116036Actual
1381043.002022-10-117116Actual
86318474.002022-05-14876Actual
37527487.002024-08-117266Actual
37418186.002024-08-117726Actual
13071223.002022-09-116666Actual
19011260.002023-03-138166Actual
35189120.002024-06-116556Actual
3402875.002024-05-138546Actual
148672806.002022-11-116236Actual
28280162.002023-12-126816Actual
3755255001.002024-08-111376Actual
9736-136.002022-06-119166Actual
32882-342.002024-04-129136Actual
8349280.002022-05-147616Budget
33937240.002024-05-137316Actual
8545334.002022-05-148056Actual
15939118.002022-12-127366Actual
858937.002022-05-146966Actual
35175225.002024-06-118146Actual
36364128.002024-07-125466Actual
2728947500.002023-11-119966Actual
86379315.002022-05-142076Actual
7478380.002022-04-137766Budget
752738848.002022-04-133776Actual
840620.002022-05-148226Budget
9596218.002022-06-116546Actual
38549485.002024-09-118716Actual
2846230027.002023-12-123476Actual
19019-239.002023-03-139166Actual
842528300.002022-05-146036Budget
2727997.002023-11-118366Actual
2837290.002023-12-128346Actual
85781100.002022-05-146266Budget
1586133.002022-12-128236Actual
3394438.002024-05-138216Actual
1398424008.002022-10-112476Actual
18979115.002023-03-138156Actual
139101392.002022-10-116156Actual
958810.002022-06-119636Actual
13034217.002022-09-118156Actual
75178239.002022-04-132276Actual
1592720980.002022-12-125766Actual
32956441.002024-04-127766Actual
8368207.002022-05-148916Actual
735015600.002022-04-136046Budget
7368200.002022-04-137446Budget
37469145.002024-08-117346Actual
9552100.002022-06-116736Budget
38687103.002024-09-118466Actual
29478-106.002024-01-119126Actual
3525718497.002024-06-112076Actual
34093403.002024-05-139766Actual
35151132.002024-06-118336Actual
7356280.002022-04-136546Budget
947640.002022-06-118216Budget
1799933.002023-02-117166Actual
840071.002022-05-147826Actual
15848185.002022-12-126536Actual
138041959.002022-10-116216Actual
138458.002022-10-118226Actual
29524248.002024-01-118146Actual
8513151.002022-05-149046Actual
9482100.002022-06-118516Budget
1904728844.002023-03-133876Actual
3640010311.002024-07-12776Actual
3291010.002024-04-129646Actual
28364195.002023-12-127346Actual
736341.002022-04-136946Actual
36306484.002024-07-129036Actual
19026364334.002023-03-13676Actual
36257783.002024-07-126126Actual
32889270.002024-04-126646Actual
3406520066.002024-05-136066Actual
9732380.002022-06-118766Budget
7423200.002022-04-138056Budget
38590130.002024-09-116836Actual
3292099.002024-04-127356Actual
3397336.002024-05-138426Actual
750347500.002022-04-139966Actual
8352200.002022-05-147816Budget
16844349.002023-01-119016Actual
36395632.002024-07-129766Actual
386703231.002024-09-116366Actual
1396170.002022-10-118566Actual
36307-387.002024-07-129136Actual
8620-185.002022-05-149166Actual
28435253.002023-12-128966Actual
853181.002022-05-146856Actual
9502138.002022-06-116626Actual
967050.002022-06-118356Budget
29544102.002024-01-117356Actual
178552296.002023-02-116216Actual
130521900.002022-09-115266Budget
7461213.002022-04-136666Actual
36380664.002024-07-127666Actual
18936448.002023-03-139236Actual
340608.002024-05-139656Actual
1394929.002022-10-117166Actual
284132374.002023-12-126166Actual
34070200.002024-05-136666Actual
97477998.002022-06-11876Actual
1693893.002023-01-117356Actual
1685862.002023-01-117326Actual
9541588422.002022-06-111136Actual
2949156.002024-01-117136Actual
3396032.002024-05-136726Actual
19035102297.002023-03-132176Actual
1303094.002022-09-117856Actual
1801947500.002023-02-119966Actual
36357153.002024-07-128956Actual
35082205.002024-06-116516Actual
946053.002022-06-117116Actual
37483-288.002024-08-119146Actual
16889499.002023-01-117736Actual
35234291.002024-06-118166Actual
179071115146.002023-02-111136Actual
8520950.002022-05-146156Budget
13991144960.002022-10-113576Actual
3285272.002024-04-128926Actual
86532510717.002022-05-144376Actual
33942606.002024-05-138016Actual
3521411.002024-06-115466Actual
1903411985.002023-03-132076Actual
3522534.002024-06-116966Actual
28391120.002023-12-127456Actual
16900-256.002023-01-119136Actual
17870113.002023-02-118316Actual
96921300.002022-06-116166Budget
12998149.002022-09-118946Actual
8399236.002022-05-147726Actual
7404100.002022-04-136656Budget
2952776.002024-01-118446Actual
8621308.002022-05-149266Actual
28359298.002023-12-126646Actual
947740.002022-06-118216Actual
189961252.002023-03-136266Actual
15804450.002022-12-128016Actual
8442220.002022-05-147336Budget
32832690.002024-04-126126Actual
9555117.002022-06-116836Actual
8585168.002022-05-146766Actual
832725506.002022-05-146016Actual
3869647500.002024-09-119966Actual
3515915.002024-06-119636Actual
363691099.002024-07-126266Actual
14868393.002022-11-116536Actual
1494323235.002022-11-115266Actual
7345-216.002022-04-139136Actual
13107201.002022-09-119066Actual
17962835.002023-02-116256Actual
28396198.002023-12-128156Actual
15881123.002022-12-127446Actual
29448451.002024-01-118716Actual
9718114.002022-06-117866Actual
3741422.002024-08-117126Actual
179351782.002023-02-116146Actual
2952688.002024-01-118346Actual
1303622.002022-09-118256Actual
3526541631.002024-06-113276Actual
139412372.002022-10-116166Actual
969018018.002022-06-116066Actual
28349554.002023-12-128736Actual
7361100.002022-04-136846Budget
39388-1050.002024-10-109376Actual
37455250.002024-08-118936Actual
1689330.002023-01-118236Actual
3187626881.002024-03-1210076Actual
35138452.002024-06-116636Actual
2954321.002024-01-117156Actual
32888297.002024-04-126546Actual
8584335.002022-05-146666Actual
7400601.002022-04-136256Actual
3298414681.002024-04-122276Actual
2947430.002024-01-118526Actual
32821144.002024-04-128316Actual
857318100.002022-05-146066Budget
3633615585.002024-07-126056Actual
2950916825.002024-01-116046Actual
1292434.002022-09-116936Actual
838760.002022-05-146826Actual
1496779.002022-11-118366Actual
36232421.002024-07-126516Actual
2946848.002024-01-117826Actual
1490085.002022-11-117346Actual
12950550.002022-09-118736Budget
130673868.002022-09-116366Actual
7399950.002022-04-136156Budget
9653120.002022-06-117356Budget
36338960.002024-07-126256Actual
975815391.002022-06-112876Actual
3280428159.002024-04-126016Actual
351859.002024-06-119646Actual
740659.002022-04-136756Actual
2843299.002023-12-128466Actual
1795345.002023-02-118546Actual
1591069.002022-12-127856Actual
17917230.002023-02-117336Actual
149491917.002022-11-116166Actual
32880278.002024-04-128936Actual
38588336.002024-09-116636Actual
34006-383.002024-05-139136Actual
752636770.002022-04-133576Actual
8606310.002022-05-148166Actual
1801167.002023-02-118566Actual
1393852225.002022-10-115666Actual
28311134.002023-12-127426Actual
1301818.002022-09-116956Actual
37448582.002024-08-118036Actual
138583093.002022-10-116136Actual
9467280.002022-06-117616Budget
8494380.002022-05-147746Budget
3640715731.002024-07-122076Actual
7502131.002022-04-139766Actual
1481834.002022-11-117116Actual
15794202.002022-12-126616Actual
1391471.002022-10-116756Actual
16890129.002023-01-117836Actual
12928237.002022-09-117336Actual
17879102841.002023-02-111226Actual
3755478977.002024-08-111576Actual
2730433870.002023-11-112476Actual
854360.002022-05-147856Budget
9486185.002022-06-118916Actual
38691401.002024-09-119066Actual
741013.002022-04-136956Actual
29465148.002024-01-117426Actual
14834388.002022-11-119216Actual
283281565426.002023-12-121136Actual
36298666.002024-07-128036Actual
7358372.002022-04-136646Actual
3857360.002024-09-118326Actual
1383530.002022-10-116826Actual
83311900.002022-05-146216Budget
8604501.002022-05-148066Actual
2948325786.002024-01-116036Actual
968127.002022-06-119456Actual
1384237.002022-10-117826Actual
14895103.002022-11-116646Actual
2830736.002023-12-126826Actual
9720430.002022-06-118066Actual
129611391.002022-09-116246Actual
1295587.002022-09-119436Actual
13031280.002022-09-118056Budget
949271109.002022-06-111226Actual
18952257.002023-03-138046Actual
130505.002022-09-119656Actual
33949293.002024-05-138916Actual
75004948.002022-04-139466Actual
16933132.002023-01-116656Actual
3291111264.002024-04-126056Actual
8403280.002022-05-148026Budget
18953159.002023-03-138146Actual
3865375.002024-09-118356Actual
179102251.002023-02-116236Actual
28366208.002023-12-127646Actual
84221209727.002022-05-141036Actual
159843285908.002022-12-124376Actual
9533176.002022-06-118726Actual
17919260.002023-02-117636Actual
1900329.002023-03-137166Actual
18932378.002023-03-138736Actual
340102028.002024-05-136146Actual
839040.002022-05-147126Budget
36308646.002024-07-129236Actual
2845632615.002023-12-122476Actual
33996168.002024-05-137836Actual
1795248.002023-02-118446Actual
179596.002023-02-119646Actual
8489220.002022-05-147346Budget
74771051.002022-04-137666Actual
75139604.002022-04-131876Actual
1798172.002023-02-118956Actual
14970302.002022-11-118766Actual
375518058.002024-08-11876Actual
18007249.002023-02-118166Actual
1691130.002023-01-117146Actual
28321139.002023-12-128726Actual
1798722465.002023-02-115366Actual
855010.002022-05-148256Budget
35147151.002024-06-117836Actual
9631156.002022-06-119046Actual
15862115.002022-12-128336Actual
9521225.002022-06-118026Actual
843980.002022-05-147136Budget
9479140.002022-06-118316Actual
17913167.002023-02-116736Actual
27314169895.002023-11-113976Actual
14971162.002022-11-118966Actual
15805279.002022-12-128116Actual
32833690.002024-04-126226Actual
1886276.002023-03-136716Actual
37563254592.002024-08-112976Actual
36249520.002024-07-128716Actual
1300269.002022-09-119446Actual
855540.002022-05-148556Budget
32883569.002024-04-129236Actual
18999182.002023-03-136666Actual
3626414.002024-07-127126Actual
3642526058.002024-07-1210076Actual
1313825020.002022-09-113876Actual
36283832857.002024-07-121136Actual
15802359.002022-12-127716Actual
9576100.002022-06-118336Budget
138298138.002022-10-116026Actual
14973-199.002022-11-119166Actual
3751725095.002024-08-116066Actual
138032204.002022-10-116116Actual
36322415.002024-07-127746Actual
329766567.002024-04-12876Actual
7480105.002022-04-137866Actual
1696691.002023-01-116766Actual
2843389.002023-12-128566Actual
32879554.002024-04-128736Actual
1481679.002022-11-116816Actual
850479.002022-05-148346Actual
1682229561.002023-01-116016Actual
130535700.002022-09-115366Budget
3523529.002024-06-118266Actual
35271155812.002024-06-113976Actual
9485527.002022-06-118716Actual
29459105.002024-01-116626Actual
12927300.002022-09-117336Budget
28442276502.002023-12-1210166Actual
32958568.002024-04-128066Actual
3396595.002024-05-137426Actual
169551731.002023-01-115266Actual
189905414.002023-03-135266Actual
1583188.002022-12-128026Actual
28424176.002023-12-127466Actual
32925232.002024-04-128056Actual
17983-89.002023-02-119156Actual
14876249.002022-11-117636Actual
3860916.002024-09-119636Actual
1790827427.002023-02-116036Actual
3741316.002024-08-116926Actual
29498421.002024-01-118136Actual
1306221349.002022-09-116066Actual
7521126762.002022-04-132976Actual
1484347.002022-11-116826Actual
17876-287.002023-02-119116Actual
28333505.002023-12-126636Actual
16949189.002023-01-118756Actual
83739.002022-05-149616Actual
15952244.002022-12-129066Actual
7436176.002022-04-138756Actual
1892830.002023-03-138236Actual
9599101.002022-06-116746Actual
1387570.002022-10-118436Actual
9559237.002022-06-117336Actual
7341585.002022-04-138736Actual
1796559.002023-02-116756Actual
9570648.002022-06-118036Actual
1388891.002022-10-116746Actual
8619231.002022-05-149066Actual
38671351.002024-09-116566Actual
85211420.002022-05-146156Actual
9474391.002022-06-118116Actual
850665.002022-05-148446Actual
375204876.002024-08-116366Actual
35099451.002024-06-118716Actual
13826464.002022-10-119216Actual
34088200.002024-05-138966Actual
37540263.002024-08-118966Actual
7377380.002022-04-138046Budget
1382097.002022-10-118416Actual
13992112002.002022-10-113776Actual
8643120090.002022-05-142976Actual
2830095854.002023-12-121226Actual
13825-278.002022-10-119116Actual
339626.002024-05-136926Actual
3297147500.002024-04-129966Actual
189971516.002023-03-136366Actual
1496622.002022-11-118266Actual
14972249.002022-11-119066Actual
2839720.002023-12-128256Actual
16976433.002023-01-118066Actual
9463300.002022-06-117316Budget
8524241.002022-05-146556Actual
3284284.002024-04-127626Actual
7426200.002022-04-138156Budget
856811240.002022-05-145366Actual
18906118.002023-03-139026Actual
14932150.002022-11-118156Actual
28395320.002023-12-128056Actual
1587922.002022-12-127146Actual
38695532.002024-09-119766Actual
1902953557.002023-03-131376Actual
1489741.002022-11-116846Actual
35101327.002024-06-119016Actual
3521613085.002024-06-115766Actual
3408674.002024-05-138566Actual
168743.002023-01-119626Actual
84273307.002022-05-146136Actual
28401277.002023-12-128756Actual
352606123.002024-06-112376Actual
385569563.002024-09-116026Actual
2952525.002024-01-118246Actual
2841116590.002023-12-125766Actual
38546106.002024-09-118316Actual
9583176.002022-06-118936Actual
36345116.002024-07-127356Actual
8436124.002022-05-146836Actual
7414120.002022-04-137356Budget
329856123.002024-04-122376Actual
13898205.002022-10-118146Actual
35154520.002024-06-118736Actual
3626232.002024-07-126826Actual
1593557.002022-12-126866Actual
36381347.002024-07-127766Actual
1797929.002023-02-118556Actual
1583776.002022-12-128726Actual
13105380.002022-09-118766Budget
32965292.002024-04-128966Actual
1385057.002022-10-118926Actual
853050.002022-05-146856Budget
36358235.002024-07-129056Actual
35140167.002024-06-116836Actual
970623.002022-06-117166Actual
38560147.002024-09-116626Actual
38606537.002024-09-119036Actual
329441571.002024-04-126266Actual
36348263.002024-07-127756Actual
18911859957.002023-03-131136Actual
13142325033.002022-09-114676Actual
34089306.002024-05-139066Actual
2843032.002023-12-128266Actual
138841567.002022-10-116146Actual
2838755.002023-12-126856Actual
8627374699.002022-05-1410166Actual
340996517.002024-05-13876Actual
36276139.002024-07-128726Actual
15979171222.002022-12-123576Actual
15895263.002022-12-129246Actual
3632790.002024-07-128346Actual
3411839513.002024-05-133876Actual
1297360.002022-09-117146Budget
3527040362.002024-06-113876Actual
74541300.002022-04-136166Budget
1802769022.002023-02-111576Actual
3286748.002024-04-127136Actual
972980.002022-06-118466Budget
34019160.002024-05-137446Actual
328603326.002024-04-126136Actual
1688445.002023-01-116936Actual
16939153.002023-01-117456Actual
952514.002022-06-118226Actual
15974169992.002022-12-122976Actual
14965223.002022-11-118166Actual
3642240430.002024-07-124076Actual
3742531.002024-08-118526Actual
362312224.002024-07-126216Actual
1804331298.002023-02-113876Actual
13998954914.702022-10-114576Actual
1394772.002022-10-116866Actual
17931-319.002023-02-119136Actual
3516720.002024-06-116946Actual
12981380.002022-09-117746Budget
16843228.002023-01-118916Actual
168751086060.002023-01-111036Actual
3637518.002024-07-126966Actual
14902116.002022-11-117646Actual
180463469146.002023-02-114376Actual
3864424.002024-09-117156Actual
1891925.002023-03-136936Actual
35137497.002024-06-116536Actual
3756730180.002024-08-113476Actual
3292943.002024-04-128456Actual
965888.002022-06-117656Actual
94482100.002022-06-116116Budget
149501342.002022-11-116266Actual
3525247173.002024-06-111376Actual
33948520.002024-05-138716Actual
1904427798.002023-03-133476Actual
170162152505.002023-01-114376Actual
17858157.002023-02-116716Actual
28370253.002023-12-128146Actual
3747629.002024-08-118246Actual
1789828.002023-02-118426Actual
14869357.002022-11-116636Actual
32864160.002024-04-126736Actual
12934550.002022-09-117736Budget
3299223216.002024-04-123476Actual
8497100.002022-05-147846Budget
3187338028.002024-03-124076Actual
37509-194.002024-08-119156Actual
8362138.002022-05-148416Actual
13904137.002022-10-118946Actual
36382114.002024-07-127866Actual
35088162.002024-06-117316Actual
7495351.002022-04-138766Actual
35108776.002024-06-116226Actual
1687732249.002023-01-116036Actual
3637464.002024-07-126866Actual
753021794.002022-04-134076Actual
37539451.002024-08-118766Actual
3283042451.002024-04-121226Actual
3516832.002024-06-117146Actual
7360100.002022-04-136746Budget
960440.002022-06-117146Budget
38645116.002024-09-117356Actual
8482148.002022-05-146746Actual
16891497.002023-01-118036Actual
7460234.002022-04-136566Actual
14814203.002022-11-116616Actual
13856996355.002022-10-111136Actual
1493643.002022-11-118556Actual
1313014172.002022-09-112876Actual
1695854557.002023-01-115666Actual
3395315.002024-05-139616Actual
3868534.002024-09-118266Actual
962280.002022-06-118346Budget
8510380.002022-05-148746Budget
318743264577.002024-03-124376Actual
1389130.002022-10-117146Actual
35229165.002024-06-117466Actual
845540.002022-05-148236Budget
130641900.002022-09-116166Budget
8601380.002022-05-147766Budget
864215696.002022-05-142876Actual
1383288.002022-10-116526Actual
946170.002022-06-117116Budget
743440.002022-04-138556Budget
964474.002022-06-116656Actual
15000169243.002022-11-113776Actual
1691020.002023-01-116946Actual
27285-256.002023-11-119166Actual
3508732.002024-06-117116Actual
14995104149.002022-11-113176Actual
18031131958.002023-02-112176Actual
8654361904.002022-05-144676Actual
750911595.002022-04-13876Actual
12949585.002022-09-118736Actual
35156445.002024-06-119036Actual
2945462969.002024-01-111226Actual
9577117.002022-06-118436Actual
2839960.002023-12-128456Actual
9608137.002022-06-117446Actual
340684360.002024-05-136366Actual
8548207.002022-05-148156Actual
3406416984.002024-05-135766Actual
15814420.002022-12-129216Actual
9665200.002022-06-118156Budget
32933167.002024-04-129056Actual
374362937.002024-08-116236Actual
2831277.002023-12-127626Actual
8595224.002022-05-147366Actual
13114198366.002022-09-1110166Actual
8539100.002022-05-147656Budget
3284929.002024-04-128426Actual
8446280.002022-05-147636Budget
17958230.002023-02-119246Actual
3862962.002024-09-118546Actual
37482360.002024-08-119046Actual
189391419.002023-03-136146Actual
1598572491.002022-12-124676Actual
35224116.002024-06-116866Actual
9638688.002022-06-116156Actual
859050.002022-05-147166Budget
741798.002022-04-137656Actual
179609042.002023-02-116056Actual
39387945.002024-10-109276Actual
9499152.002022-06-116526Actual
13104410.002022-09-118766Actual
13072280.002022-09-116666Budget
7332380.002022-04-138136Budget
1481022604.002022-11-116016Actual
3749190.002024-08-116756Actual
3870517287.002024-09-111876Actual
1592647839.002022-12-125666Actual
37484480.002024-08-119246Actual
2953410.002024-01-119646Actual
3754647500.002024-08-119966Actual
7373380.002022-04-137746Budget
148379142.002022-11-116026Actual
1685394.002023-01-116626Actual
17900113.002023-02-118726Actual
16932145.002023-01-116556Actual
34004311.002024-05-138936Actual
32874376.002024-04-128136Actual
37571177986.002024-08-113976Actual
36316123.002024-07-126846Actual
38698390930.002024-09-11476Actual
2949036.002024-01-116936Actual
1485872.002022-11-118926Actual
944524800.002022-06-116016Budget
8355670.002022-05-148016Actual
1896935.002023-03-136756Actual
2950816.002024-01-119636Actual
17949160.002023-02-118146Actual
1895743.002023-03-138546Actual
17914126.002023-02-116836Actual
32909448.002024-04-129246Actual
973080.002022-06-118566Budget
3509881.002024-06-118516Actual
1300415997.002022-09-116056Actual
35228210.002024-06-117366Actual
35247218085.002024-06-1110166Actual
158336.002022-12-128226Actual
1688566.002023-01-117136Actual
131198965.002022-09-11876Actual
34111220962.002024-05-132976Actual
1700012235.002023-01-112076Actual
2845729350.002023-12-122876Actual
35180312.002024-06-118746Actual
1900095.002023-03-136766Actual
170179970.002023-01-114676Actual
15811205.002022-12-128916Actual
1314020682.002022-09-114076Actual
34097325862.002024-05-13676Actual
31869203048.002024-03-123576Actual
13981119509.002022-10-112176Actual
9663198.002022-06-118056Actual
32949105.002024-04-126866Actual
3641543232.002024-07-123276Actual
27291370972.002023-11-11476Actual
13811191.002022-10-117316Actual
744841300.002022-04-135666Budget
3629143.002024-07-126936Actual
1889748.002023-03-137826Actual
28466166200.002023-12-123976Actual
73511600.002022-04-136146Budget
34023421.002024-05-138046Actual
169545.002023-01-119656Actual
855362.002022-05-148456Actual
329414064.002024-04-125766Actual
3511422.002024-06-117126Actual
3743428620.002024-08-116036Actual
968856700.002022-06-115666Budget
38718183511.002024-09-113576Actual
13843131.002022-10-118026Actual
15944356.002022-12-128066Actual
3756226881.002024-08-112876Actual
74574389.002022-04-136366Actual
3757239229.002024-08-114076Actual
7357280.002022-04-136646Budget
28402151.002023-12-128956Actual
13819108.002022-10-118316Actual
18988177.002023-03-139256Actual
16836499.002023-01-118016Actual
15827111.002022-12-127426Actual
13880-199.002022-10-119136Actual
7482480.002022-04-138066Budget
36389382.002024-07-128766Actual
37542-324.002024-08-119166Actual
18925115.002023-03-137836Actual
38681459.002024-09-117766Actual
1888954.002023-03-136726Actual
1385188.002022-10-119026Actual
3861666.002024-09-116846Actual
8538148.002022-05-147456Actual
1585219.002022-12-126936Actual
2946680.002024-01-117626Actual
8629423716.002022-05-14676Actual
32922117.002024-04-127656Actual
1487360.002022-11-117136Actual
1684711.002023-01-119616Actual
13994103375.002022-10-113976Actual
129601900.002022-09-116146Budget
745218100.002022-04-136066Budget
1498112964.002022-11-11776Actual
1897027.002023-03-136856Actual
159314406.002022-12-126366Actual
13999-22858.002022-10-114676Actual
1901227.002023-03-138266Actual
1894629.002023-03-137146Actual
9532200.002022-06-118726Budget
1488131.002022-11-118236Actual
13814389.002022-10-117716Actual
3404332.002024-05-137156Actual
36371178.002024-07-126566Actual
14929204.002022-11-117756Actual
3755655087.002024-08-111976Actual
8481100.002022-05-146746Budget
3519312.002024-06-116956Actual
1392743.002022-10-118456Actual
1397563635.002022-10-111376Actual
13853117.002022-10-119226Actual
374352643.002024-08-116136Actual
29504343.002024-01-118936Actual
38533402.002024-09-116616Actual
8345300.002022-05-147316Budget
2846742832.002023-12-124076Actual
741381.002022-04-137356Actual
12945107.002022-09-118436Actual
2955116.002024-01-118256Actual
8628547222.002022-05-14476Actual
32816504.002024-04-127716Actual
1683054.002023-01-117116Actual
375118.002024-08-119656Actual
752287644.002022-04-133176Actual
33989105.002024-05-136836Actual
8616410.002022-05-148766Actual
1303777.002022-09-118356Actual
742811.002022-04-138256Actual
1895415.002023-03-138246Actual
96956500.002022-06-116366Budget
36238263.002024-07-127316Actual
352732812053.002024-06-114376Actual
84291500.002022-05-146236Budget
14912132.002022-11-118946Actual
139346.002022-10-119656Actual
2731755589.002023-11-114676Actual
8535148.002022-05-147356Actual
9632-125.002022-06-119146Actual
387233705947.002024-09-114376Actual
1302040.002022-09-117156Budget
1301560.002022-09-116756Budget
1595747500.002022-12-129966Actual
28405310.002023-12-129256Actual
1692072.002023-01-118346Actual
130061300.002022-09-116156Budget
139834466.002022-10-112376Actual
3640332572.002024-07-121476Actual
1698088.002023-01-118466Actual
1489011.002022-11-119636Actual
148632233805.002022-11-111036Actual

Generated 2024-11-11 00:52:05.773 UTC