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3413 items

NOTE: Only 1000 elements of total 3413 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150982201.002021-10-075665Actual
25952161.002023-09-068565Actual
2286343000.002023-06-079965Actual
38502580146.002024-08-07675Actual
11655557639.002022-07-0710165Actual
6009380.002022-02-066565Budget
16744525.002022-12-078115Actual
12774540.002022-08-078765Actual
29345344.002023-12-077415Actual
20860553.002023-04-096665Actual
15710176.002022-11-077815Actual
5972480.002022-02-068115Budget
1573316512.002022-11-076365Actual
375813000.002021-12-076365Budget
25782700.002021-11-076115Budget
16798116745.002022-12-071375Actual
38168561.002021-12-072075Actual
7202259528.002022-03-094375Actual
21861267.002023-05-076665Actual
32730234.002024-03-088515Actual
17790111.002023-01-075465Actual
263126400.002021-11-076065Budget
7178499746.002022-03-09675Actual
71213211.002022-03-095765Actual
38476187.002024-08-076865Actual
3507534997.002024-05-074075Actual
1160114900.002022-07-075765Budget
15161497.002021-10-076265Actual
5968200.002022-02-067815Budget
157589.002022-11-079665Actual
2189265486.002023-05-071375Actual
18813827.002023-02-068065Actual
270324424.002023-10-076115Actual
35043270.002024-05-079065Actual
37296466.002024-07-077415Actual
35038195.002024-05-078365Actual
1543650.002021-10-078065Budget
238063893.002023-07-076115Actual
37592244.002021-12-076365Actual
6056503823.002022-02-06675Actual
2605550.002021-11-078115Budget
12740354.002022-08-076665Actual
3389613.002024-04-089665Actual
18820215.002023-02-068965Actual
8205200.002022-04-097415Budget
23828-259.002023-07-079115Actual
3617877.002024-06-077165Actual
25950202.002023-09-068365Actual
9344100.002022-05-078415Budget
16738386.002022-12-077315Actual
12762650.002022-08-078065Budget
8263480.002022-04-097265Budget
7152200.002022-03-097865Budget
826180.002022-04-097165Budget
11617200.002022-07-076865Budget
595772.002022-02-067115Actual
28192585.002023-11-077615Actual
493634394.002022-01-071475Actual
1160911152.002022-07-076365Actual
2597372474.002023-09-062175Actual
25918851.002023-09-068715Actual
3385272.002024-04-088215Actual
15734270.002022-11-076565Actual
1884848453.002023-02-063475Actual
2936662878.002023-12-075665Actual
5962228.002022-02-067415Actual
2936286424.002023-12-071225Actual
9418391050.002022-05-07675Actual
468359790.802021-09-064575Actual
32764250.002024-03-088465Actual
349981178.002024-05-077715Actual
32754698.002024-03-087265Actual
33883308.002024-04-087865Actual
37304259.002024-07-078415Actual
2486335432.002023-08-075365Actual
2610200.002021-11-078315Actual
13480-14059.802022-09-059275Actual
3502890.002024-05-077165Actual
823719190.002022-04-095365Actual
28234220.002023-11-078465Actual
9346131.002022-05-078515Actual
35048699.002024-05-079765Actual
3383663176.002024-04-086015Actual
2583328.002021-11-076515Actual
20877675.002023-04-098765Actual
361561215.002024-06-078715Actual
4838200.002022-01-077415Budget
2710512584.002023-10-072275Actual
2090115622.002023-04-092875Actual
3822104076.002021-12-072975Actual
2662890.002021-11-078065Actual
2189634101.002023-05-071975Actual
18819675.002023-02-068765Actual
270911384.002023-10-079765Actual
2939520272.002023-12-079465Actual
1494750.002021-10-078715Budget
4903650.002022-01-077765Budget
4825520.002022-01-076515Actual
1885128405.002023-02-063875Actual
13720224.002022-09-067815Actual
24861120734.002023-08-071225Actual
350225399.002024-05-076365Actual
3704550.002021-12-076515Budget
2824213.002023-11-079665Actual
12700963.002022-08-078015Actual
2940847217.002023-12-071975Actual
23854730.002023-07-078065Actual
2599648.002021-11-077715Actual
21839542.002023-05-078115Actual
248355119.002023-08-076115Actual
37771232.002021-12-077665Actual
369828000.002021-12-076015Actual
2706249639.002023-10-076065Actual
1377780334.002022-09-061475Actual
4906194.002022-01-077865Actual
2652300.002021-11-077365Budget
1055117102.002022-06-073375Actual
293551053.002023-12-078715Actual
36142365.002024-06-076815Actual
2289217999.002023-06-0710075Actual
3277213.002024-03-089665Actual
1167015382.002022-07-072475Actual
59950.002022-02-065465Budget
3731215.002024-07-079615Actual
23825608.002023-07-078715Actual
7132480.002022-03-096665Budget
17784295.002023-01-079215Actual
16751320.002022-12-079015Actual
16747160.002022-12-078415Actual
168059088.002022-12-072275Actual
3733147.002021-12-078415Actual
21903145704.002023-05-072975Actual
4859185.002022-01-078915Actual
943337080.002022-05-073175Actual
1472575.002022-10-077115Actual
24872374.002023-08-076665Actual
248961043.002023-08-079765Actual
35004297.002024-05-078415Actual
33894530.002024-04-089265Actual
1542200.002021-10-077865Budget
3793164.002021-12-078565Actual
35040157.002024-05-078565Actual
22871120869.002023-06-071575Actual
270919062.002021-11-074075Actual
116071699.002022-07-076265Actual
607718815.002022-02-063875Actual
1885245070.002023-02-063975Actual
1676080441.002022-12-075665Actual
1274880.002022-08-077165Budget
3762380.002021-12-076665Budget
1473208.002021-10-077415Actual
4956776615.002022-01-074375Actual
36174468.002024-06-076665Actual
8299473488.002022-04-09475Actual
11624280.002022-07-077365Actual
3715300.002021-12-077315Budget
17764356.002023-01-076615Actual
1272026991.002022-08-075265Actual
2091416640.002023-04-0910075Actual
14756150.002022-10-076765Actual
384501179.002024-08-078015Actual
2090019025.002023-04-092475Actual
2936113.002023-12-079615Actual
25953729.002023-09-068765Actual
11589246.002022-07-079415Actual
3279022571.002024-03-082875Actual
7101130.002022-03-098415Actual
327126066.002024-03-086115Actual
28267174579.002023-11-073775Actual
944035956.002022-05-073975Actual
24878272.002023-08-077365Actual
382515824.002021-12-073375Actual
2486231495.002023-08-075265Actual
13757351.002022-09-068165Actual
9326300.002022-05-077315Budget
29380269.002023-12-077465Actual
3620573282.002024-06-071375Actual
338561134.002024-04-088715Actual
942381338.002022-05-071575Actual
9416320464.002022-05-0710165Actual
21847-269.002023-05-079115Actual
12709172.002022-08-078515Actual
33897626.002024-04-089765Actual
25916208.002023-09-068415Actual
1478422199.002022-10-07775Actual
27042636.002023-10-077615Actual
1165918201.002022-07-07775Actual
2490811343.002023-08-072075Actual
488313000.002022-01-076365Budget
2288925771.002023-06-074075Actual
1493810.002021-10-078715Actual
22864379768.002023-06-0710165Actual
1159511152.002022-07-075365Actual
9338478.002022-05-078115Actual
37552534.002021-12-076165Actual
2659224.002021-11-077865Actual
3506212711.002024-05-072275Actual
27067396.002023-10-076665Actual
37376-37220.002024-07-074375Actual
94127.002022-05-079665Actual
28272493773.002023-11-074675Actual
38473515.002024-08-076565Actual
3622460377.002024-06-073975Actual
11583650.002022-07-078715Budget
8194516.002022-04-096615Actual
36193290.002024-06-079065Actual
12694380.002022-08-077615Budget
3278447217.002024-03-081975Actual
31672180800.002024-02-063575Actual
33906111226.002024-04-081575Actual
127806.002022-08-079665Actual
9319200.002022-05-076715Budget
23871609347.002023-07-07675Actual
2281750.002023-06-078215Actual
824429200.002022-04-096065Budget
2668200.002021-11-078365Budget
823516100.002022-04-095265Budget
14734194.002022-10-078315Actual
2663551.002021-11-078165Actual
1534300.002021-10-077365Budget
12773550.002022-08-078765Budget
12760158.002022-08-077865Actual
35009-396.002024-05-079115Actual
3391733282.002024-04-083275Actual
7163100.002022-03-098565Budget
11635380.002022-07-078165Budget
3781227.002021-12-077865Actual
2288436769.002023-06-073475Actual
37351596264.002024-07-07475Actual
3733770.002024-07-078265Actual
2673550.002021-11-078765Budget
1884316980.002023-02-062875Actual
23830285.002023-07-079415Actual
18811729.002023-02-067765Actual
5981650.002022-02-068715Budget
3794100.002021-12-078565Budget
38527999894.002024-08-074675Actual
2088233912.002023-04-099465Actual
495813323.002022-01-0710075Actual
27041380.002023-10-077415Actual
4890119.002022-01-076865Actual
7076189.002022-03-096715Actual
3791200.002021-12-078465Budget
936329200.002022-05-076065Budget
16794619317.002022-12-07475Actual
7111192.002022-03-099415Actual
282461096304.002023-11-07475Actual
18822-264.002023-02-069165Actual
11657971221.002022-07-07475Actual
3278675992.002024-03-082175Actual
36186605.002024-06-078165Actual
1168117727.002022-07-074075Actual
16749743.002022-12-078715Actual
3506927620.002024-05-073375Actual
38192945.002021-12-072375Actual
27044327.002023-10-077815Actual
20862203.002023-04-096865Actual
1477793.002021-10-077715Actual
1280720232.002022-08-073875Actual
7078200.002022-03-096815Budget
4922218.002022-01-079065Actual
22804396.002023-06-076515Actual
24849416.002023-08-078115Actual
17816187.002023-01-078965Actual
6046214.002022-02-069065Actual
1680110701.002022-12-071875Actual
1885086241.002023-02-063775Actual
12695769.002022-08-077715Actual
22848170.002023-06-077865Actual
2088916746.002023-04-09775Actual
495322052.002022-01-073875Actual
248692899.002023-08-076265Actual
16767470.002022-12-076665Actual
187941130.002023-02-065465Actual
2661650.002021-11-078065Budget
14767359.002022-10-078165Actual
2602224.002021-11-077815Actual
27040556.002023-10-077315Actual
25943320.002023-09-067465Actual
31632388.002024-02-067465Actual
12759200.002022-08-077865Budget
32768417.002024-03-089065Actual
3737533282.002024-07-074075Actual
33885768.002024-04-088165Actual
3165773674.002024-02-061475Actual
3507035952.002024-05-073475Actual
1526200.002021-10-076865Budget
35030399.002024-05-077365Actual
605810076.002022-02-06875Actual
28235204.002023-11-078565Actual
219141072000.002023-05-074675Actual
2660200.002021-11-077865Budget
12751300.002022-08-077365Budget
718398949.002022-03-091575Actual
11616136.002022-07-076865Actual
21885676.002023-05-079765Actual
145531600.002021-10-076015Budget
2939843000.002023-12-079965Actual
943629015.002022-05-073475Actual
824527440.002022-04-096065Actual
21827569.002023-05-076515Actual
6012200.002022-02-066765Budget
28204-306.002023-11-079115Actual
495435207.002022-01-073975Actual
1578626515.002022-11-074075Actual
487728800.002022-01-076065Budget
3740220.002021-12-079015Actual
5964408.002022-02-067615Actual
7100152.002022-03-098315Actual
22837601.002023-06-076565Actual
2670179.002021-11-078465Actual
157433276.002022-11-077665Actual
1576910701.002022-11-071875Actual
12767126.002022-08-078365Actual
488224070.002022-01-076365Actual
2487661.002023-08-077165Actual
7085193.002022-03-097415Actual
2594260.002021-11-077315Actual
37343347.002024-07-079065Actual
3622821865.002024-06-0710075Actual
3501423999.002024-05-075265Actual
338901053.002024-04-088765Actual
14741448.002022-10-079215Actual
376842.002021-12-076965Actual
259334523.002023-09-066265Actual
36147716.002024-06-077615Actual
188009488.002023-02-066365Actual
37292405.002024-07-076815Actual
1680458537.002022-12-072175Actual
13763126.002022-09-068965Actual
11641164.002022-07-078465Actual
1472450.002022-10-076915Actual
21837219.002023-05-077815Actual
25917188.002023-09-068515Actual
38186991.002021-12-072275Actual
21829264.002023-05-076715Actual
943774805.002022-05-073575Actual
3797181.002021-12-078965Actual
607839702.002022-02-063975Actual
2090354934.002023-04-093175Actual
3776188.002021-12-077465Actual
3507468168.002024-05-073975Actual
2604850.002021-11-078015Budget
15736135.002022-11-076765Actual
37293122.002024-07-076915Actual
116528.002022-07-079665Actual
327393884.002024-03-085265Actual
8196200.002022-04-096715Budget
1377515301.002022-09-06875Actual
941129940.002022-05-079465Actual
15749163.002022-11-078365Actual
4855200.002022-01-078515Budget
22865610373.002023-06-07475Actual
12682280.002022-08-076715Budget
3732167.002021-12-078315Actual
28221246.002023-11-076865Actual
18818147.002023-02-068565Actual
20902136788.002023-04-092975Actual
3165693116.002024-02-061375Actual
3165914817.002024-02-061875Actual
13773765093.002022-09-06675Actual
1379021402.002022-09-063375Actual
29357436.002023-12-079015Actual
38099055.002021-12-07775Actual
1672946868.002022-12-076015Actual
3279541545.002024-03-083475Actual
9374200.002022-05-076765Budget
18779395.002023-02-068115Actual
157322257.002022-11-076265Actual
36185977.002024-06-078065Actual
18782108.002023-02-068415Actual
1377910701.002022-09-061875Actual
9355117503.002022-05-071225Actual
14737743.002022-10-078715Actual
2592596149.002023-09-061225Actual
2709894991.002023-10-071375Actual
60507.002022-02-069665Actual
5984278.002022-02-069015Actual
1461540.002021-10-076515Actual
23869453341.002023-07-0710165Actual
9341163.002022-05-078315Actual
18785140.002023-02-068915Actual
9409-202.002022-05-079165Actual
150415300.002021-10-075365Budget
939850.002022-05-078265Budget
3391112838.002024-04-082275Actual
93113000.002022-05-076115Budget
8265300.002022-04-097365Actual
12741380.002022-08-076665Budget
4845924.002022-01-078015Actual
2286718577.002023-06-07775Actual
5969907.002022-02-068015Actual
2383420400.002023-07-075365Actual
600713000.002022-02-066365Budget
12697244.002022-08-077815Actual
373166729.002024-07-075465Actual
11611376.002022-07-076565Actual
2287820579.002023-06-072475Actual
28202248.002023-11-078915Actual
21836757.002023-05-077715Actual
28189122.002023-11-077115Actual
2658676.002021-11-077765Actual
18803285.002023-02-066765Actual
2288225524.002023-06-073275Actual
24843245.002023-08-077315Actual
3279336370.002024-03-083275Actual
1474912298.002022-10-075765Actual
158918411.002021-10-073875Actual
21860294.002023-05-076565Actual
238512843.002023-07-077665Actual
93573800.002022-05-075265Budget
24873189.002023-08-076765Actual
1166526232.002022-07-071975Actual
33899382688.002024-04-0810165Actual
2386545207.002023-07-079465Actual
1781148.002023-01-078265Actual
2597722336.002023-09-062875Actual
29383294.002023-12-077865Actual
2710313483.002023-10-072075Actual
116687132.002022-07-072275Actual
371490.002021-12-077115Budget
70683000.002022-03-096115Budget
218999088.002023-05-072275Actual
18808371.002023-02-067365Actual
25923423.002023-09-069415Actual
24839162.002023-08-076715Actual
26285650.002021-11-075765Actual
3706503.002021-12-076615Actual
1279813440.002022-08-072475Actual
2185328151.002023-05-075365Actual
606912931.002022-02-062875Actual
29352293.002023-12-078315Actual
5997126471.002022-02-065665Actual
6051570.002022-02-069765Actual
24837338.002023-08-076515Actual
2940714817.002023-12-071875Actual
281951216.002023-11-078015Actual
38493432.002024-08-079065Actual
262353683.002021-11-071225Actual
16820639130.002022-12-074675Actual
3273714.002024-03-089615Actual
13754578.002022-09-067765Actual
826046.002022-04-096965Actual
15754286.002022-11-079065Actual
22856140.002023-06-078965Actual
27052262.002023-10-078915Actual
381738970.002021-12-072175Actual
15742202.002022-11-077465Actual
13711518.002022-09-066615Actual
3735814817.002024-07-071875Actual
8209650.002022-04-097715Budget
826263.002022-04-097165Actual
3741-176.002021-12-079115Actual
600614529.002022-02-066365Actual
270550477.002021-11-073575Actual
32720556.002024-03-087315Actual
2711344329.002023-10-073475Actual
28187269.002023-11-076815Actual
29385691.002023-12-078165Actual
2941076696.002023-12-072175Actual
24882177.002023-08-077865Actual
3848784.002024-08-078265Actual
2089180867.002023-04-091375Actual
45415979.002021-09-062475Actual
2490734101.002023-08-071975Actual
7203315767.002022-03-094675Actual
495025663.002022-01-073475Actual
1484643.002021-10-078115Actual
17797443.002023-01-076565Actual
5976206.002022-02-068315Actual
17810478.002023-01-078165Actual
1379624780.002022-09-064075Actual
3719380.002021-12-077615Budget
158015680.002021-10-072475Actual
3166115261.002024-02-062075Actual
266657.002021-11-078265Actual
11586273.002022-07-079015Actual
327572142.002024-03-087665Actual
270754052.002023-10-077665Actual
6014200.002022-02-066865Budget
7143300.002022-03-097365Budget
32736321.002024-03-089415Actual
228032825.002023-06-076215Actual
38441304.002024-08-076715Actual
384712761.002024-08-076265Actual
7109-156.002022-03-099115Actual
2284288.002023-06-077165Actual
2708936904.002023-10-079465Actual
1474710754.002022-10-075465Actual
2286811296.002023-06-07875Actual
2596143000.002023-09-069965Actual
2709970136.002023-10-071475Actual
4865149237.002022-01-071225Actual
16788436.002022-12-079265Actual
4824550.002022-01-076515Budget
16752-256.002022-12-079115Actual
29401809449.002023-12-07675Actual
271065301.002023-10-072375Actual
1782814954.002023-01-07875Actual
4829240.002022-01-076715Actual
327251336.002024-03-088015Actual
177953479.002023-01-076265Actual
24914157602.002023-08-072975Actual
14766579.002022-10-078065Actual
7105650.002022-03-098715Budget
22822189.002023-06-078915Actual
209131064354.002023-04-094675Actual
20888518382.002023-04-09675Actual
25963402468.002023-09-06475Actual
137412709.002022-09-066165Actual
1056011886.002022-06-0710075Actual
6027650.002022-02-067765Budget
32726827.002024-03-088115Actual
70701901.002022-03-096215Actual
31653682174.002024-02-06675Actual
2287917659.002023-06-072875Actual
127236747.002022-08-075365Actual
38494-346.002024-08-079165Actual
36151886.002024-06-078115Actual
8283100.002022-04-098465Budget
15720-201.002022-11-079115Actual
4929433300.002022-01-0710165Budget
25984128721.002023-09-063775Actual
493312464.002022-01-07775Actual
11574556.002022-07-078115Actual
1779195800.002023-01-075665Actual
15712421.002022-11-078115Actual
147090.002021-10-077115Budget
187928434.002023-02-065265Actual
1779348438.002023-01-076065Actual
17829102065.002023-01-071375Actual
13713198.002022-09-066815Actual
28186351.002023-11-076715Actual
1280659758.002022-08-073775Actual
2590555.002023-09-066915Actual
36158459.002024-06-079015Actual
3279840059.002024-03-083875Actual
3278314817.002024-03-081875Actual
18788288.002023-02-069215Actual
12688100.002022-08-077115Budget
1883810058.002023-02-062075Actual
71715217.002022-03-099465Actual
12764380.002022-08-078165Budget
116692886.002022-07-072375Actual
1885616471.002023-02-0610075Actual
606814336.002022-02-062475Actual
607436678.002022-02-063475Actual
2492617999.002023-08-0710075Actual
1592710156.002021-10-074375Actual
1165438500.002022-07-079965Actual
33921126115.002024-04-083775Actual
15188700.002021-10-076365Budget
2676268.002021-11-079065Actual
3760424.002021-12-076565Actual
15745184.002022-11-077865Actual
81902636.002022-04-096215Actual
8288550.002022-04-098765Budget
2599123210.002023-09-064675Actual
3279427620.002024-03-083375Actual
3506767518.002024-05-073175Actual
12744200.002022-08-076865Budget
1166746764.002022-07-072175Actual
28238366.002023-11-079065Actual
208682618.002023-04-097665Actual
16800170564.002022-12-071575Actual
25913644.002023-09-068115Actual
1577034101.002022-11-071975Actual
5959353.002022-02-067315Actual
12699850.002022-08-078015Budget
3847876.002024-08-077165Actual
16769180.002022-12-076865Actual
4923-174.002022-01-079165Actual
9328200.002022-05-077415Budget
2088543000.002023-04-099965Actual
1378520384.002022-09-062475Actual
1280837080.002022-08-073975Actual
3775200.002021-12-077465Budget
2488542.002023-08-078265Actual
93103200.002022-05-076115Actual
3277911990.002024-03-08875Actual
18773290.002023-02-067315Actual
36202478968.002024-06-07675Actual
2383318133.002023-07-075265Actual
37299349.002024-07-077815Actual
33861293.002024-04-089415Actual
15709644.002022-11-077715Actual
1882438637.002023-02-069465Actual
238352252.002023-07-075465Actual
3739144.002021-12-078915Actual
26967132.002021-11-072275Actual
23829432.002023-07-079215Actual
9394808.002022-05-078065Actual
9327205.002022-05-077415Actual
33855202.002024-04-088515Actual
27079585.002023-10-078165Actual
1681048766.002022-12-073175Actual
2822270.002023-11-076965Actual
27100123931.002023-10-071575Actual
8192480.002022-04-096515Budget
4839380.002022-01-077615Budget
22805360.002023-06-076615Actual
3166312838.002024-02-062275Actual
3728468.002021-12-078115Actual
3805112205.002021-12-0710165Actual
3736929922.002024-07-073375Actual
158334458.002021-10-073175Actual
137423048.002022-09-066265Actual
15108048.002021-10-075765Actual
9405550.002022-05-078765Budget
29353262.002023-12-078415Actual
1577924284.002022-11-073275Actual
28250110169.002023-11-071375Actual
3773301.002021-12-077365Actual
831983083.002022-04-093575Actual
3764200.002021-12-076765Actual
1778817624.002023-01-075265Actual
715845.002022-03-098265Actual
1167637264.002022-07-073475Actual
8277380.002022-04-098165Budget
820057.002022-04-096915Actual
1476441.002021-10-077615Actual
18830678620.002023-02-06675Actual
29375176.002023-12-076865Actual
15792886.002021-10-072375Actual
25910825.002023-09-067715Actual
1378843173.002022-09-063175Actual
2596784422.002023-09-061375Actual
24851143.002023-08-078315Actual
21835421.002023-05-077615Actual
1779613218.002023-01-076365Actual
37339208.002024-07-078465Actual
2593968.002023-09-066965Actual
2185523459.002023-05-075765Actual
147791061.002022-10-079765Actual
37366199692.002024-07-072975Actual
17798402.002023-01-076665Actual
24845317.002023-08-077615Actual
943921850.002022-05-073875Actual
59453100.002022-02-066115Budget
24865119717.002023-08-075665Actual
15151996.002021-10-076165Actual
157526232.002021-10-071975Actual
148568.002021-10-078215Actual
16740429.002022-12-077615Actual
1565305900.002021-10-0710165Budget
6022345.002022-02-067365Actual
2283022786.002023-06-075365Actual
4885322.002022-01-076565Actual
26322600.002021-11-076165Budget
1479925028.002022-10-073275Actual
29358-349.002023-12-079115Actual
16766518.002022-12-076565Actual
382111886.002021-12-072875Actual
3391327418.002024-04-082475Actual
1783917490.002023-01-072875Actual
4856167.002022-01-078515Actual
489349.002022-01-077165Actual
20876145.002023-04-098565Actual
27115174736.002023-10-073775Actual
157591480.002022-11-079765Actual
932248.002022-05-076915Actual
3504617767.002024-05-079465Actual
2596611725.002023-09-06875Actual
5987249.002022-02-069415Actual
3705553.002021-12-076515Actual
71272856.002022-03-096265Actual
16777204.002022-12-077865Actual
1477745759.002022-10-079465Actual
9410336.002022-05-079265Actual
8324435902.002022-04-094375Actual
2388722550.002023-07-073275Actual
15702243.002022-11-076715Actual
137533463.002022-09-067665Actual
1531280.002021-10-077265Budget
6032650.002022-02-068065Budget
3734200.002021-12-078415Budget
2587160.002021-11-076715Actual
3718200.002021-12-077415Budget
1490200.002021-10-078415Budget
4904579.002022-01-077765Actual
3847216183.002024-08-076365Actual
11584720.002022-07-078715Actual
2089534101.002023-04-091975Actual
4908650.002022-01-078065Budget
35023604.002024-05-076565Actual
11648247.002022-07-079065Actual
2826554118.002023-11-073475Actual
6021300.002022-02-067365Budget
2380537943.002023-07-076015Actual
3938515229.002024-09-059375Actual
2287410058.002023-06-072075Actual
2639380.002021-11-076565Budget
11550550.002022-07-076515Budget
16773332.002022-12-077365Actual
33863123735.002024-04-081225Actual
481929000.002022-01-076015Budget
22823290.002023-06-079015Actual
71154600.002022-03-095265Budget
3772224.002021-12-077265Actual
1883213572.002023-02-06875Actual
259290.002021-11-077115Budget
127972945.002022-08-072375Actual
20874181.002023-04-098365Actual
3392368767.002024-04-083975Actual
37340198.002024-07-078565Actual
382737357.002021-12-073575Actual
2090522025.002023-04-093375Actual
1681126763.002022-12-073275Actual
35034249.002024-05-077865Actual
48701.002022-01-075465Actual
147788.002022-10-079665Actual
717584800.002022-03-0910165Budget
32755593.002024-03-087365Actual
115474444.002022-07-076115Actual
3774300.002021-12-077365Budget
28223106.002023-11-077165Actual
327432913.002024-03-085765Actual
6034480.002022-02-068165Budget
373323510.002024-07-077665Actual
1681752961.002022-12-073975Actual
9350204.002022-05-079015Actual
2651291.002021-11-077365Actual
17808197.002023-01-077865Actual
24859246.002023-08-079415Actual
1570579.002022-11-077115Actual
20861270.002023-04-096765Actual
3503756.002024-05-078265Actual
1880562.002023-02-066965Actual
5971561.002022-02-068115Actual
12715-226.002022-08-079115Actual
1497-259.002021-10-079115Actual
718171963.002022-03-091375Actual
2595828824.002023-09-069465Actual
2657550.002021-11-077765Budget
82492195.002022-04-096265Actual
270642546.002023-10-076265Actual
22847668.002023-06-077765Actual
492838500.002022-01-079965Actual
21887312797.002023-05-0710165Actual
264870.002021-11-077165Budget
37571900.002021-12-076265Budget
15787998937.002022-11-074375Actual
37352521261.002024-07-07675Actual
8256200.002022-04-096765Budget
3389843000.002024-04-089965Actual
37323690.002024-07-076565Actual
36159-367.002024-06-079115Actual
1054939702.002022-06-073175Actual
270220968.002021-11-073275Actual
2285138.002023-06-078265Actual
3727480.002021-12-078115Budget
228313201.002023-06-075465Actual
27050224.002023-10-078515Actual
937949.002022-05-077165Actual
8264383.002022-04-097265Actual
4920650.002022-01-078765Budget
26551650.002021-11-077665Actual
15787062.002021-10-072275Actual
4919630.002022-01-078765Actual
14773133.002022-10-078965Actual
158417346.002021-10-073275Actual
1776739.002023-01-076915Actual
17805266.002023-01-077465Actual
293373943.002023-12-076215Actual
1784723934.002023-01-073875Actual
1374311012.002022-09-066365Actual
1524144.002021-10-076765Actual
228354100.002023-06-076265Actual
36191891.002024-06-078765Actual
81883296.002022-04-096115Actual
22854105.002023-06-078565Actual
2937112028.002023-12-076365Actual
1783334101.002023-01-071975Actual
32732278.002024-03-088915Actual
2387312186.002023-07-07875Actual
11565392.002022-07-077615Actual
2589857641.002023-09-066015Actual
3849943000.002024-08-079965Actual
2586200.002021-11-076715Budget
238394017.002023-07-076165Actual
38148232.002021-12-071875Actual
35011358.002024-05-079415Actual
4957249296.002022-01-074675Actual
1479200.002021-10-077815Budget
824097300.002022-04-095665Budget
37372147603.002024-07-073775Actual
832077240.002022-04-093775Actual
393831522.902024-09-058575Actual
21830198.002023-05-076815Actual
830363762.002022-04-091375Actual
494917262.002022-01-073375Actual
1473356.002022-10-078215Actual
59888.002022-02-069615Actual
31673161199.002024-02-063775Actual
9314480.002022-05-076515Actual
1280217918.002022-08-073275Actual
23848340.002023-07-077265Actual
338821105.002024-04-087765Actual
151916097.002021-10-076365Actual
13718421.002022-09-067615Actual
3390310111.002024-04-08875Actual
38106860.002021-12-07875Actual
361649442.002024-06-075265Actual
36140970.002024-06-076615Actual
29372480.002023-12-076565Actual
17815675.002023-01-078765Actual
48783360.002022-01-076165Actual
37338248.002024-07-078365Actual
21881-169.002023-05-079165Actual
13724203.002022-09-068315Actual
3165513643.002024-02-06875Actual
22880154626.002023-06-072975Actual
83107062.002022-04-092275Actual
12738480.002022-08-076565Budget
35077845348.002024-05-074675Actual
32770556.002024-03-089265Actual
17800158.002023-01-076865Actual
15722249.002022-11-079415Actual
4851200.002022-01-078315Budget
2826835325.002023-11-073875Actual
177869.002023-01-079615Actual
1578154699.002022-11-073475Actual
153070.002021-10-077165Budget
2827325862.002023-11-0710075Actual
20871811.002023-04-098065Actual
157738564.002021-10-072175Actual
12712650.002022-08-078715Budget
373214020.002024-07-076265Actual
115464200.002022-07-076115Budget
178369088.002023-01-072275Actual
46435207.002021-09-063975Actual
228344100.002023-06-076165Actual
71143854.002022-03-095265Actual
20875161.002023-04-098465Actual
1573944.002022-11-077165Actual
5970850.002022-02-068015Budget
2491545844.002023-08-073175Actual
8287630.002022-04-098765Actual
706627160.002022-03-096015Actual
38489259.002024-08-078465Actual
38490234.002024-08-078565Actual
24891251.002023-08-079065Actual
1480916301.002022-10-0710075Actual
2941662325.002023-12-073175Actual
6055537826.002022-02-06475Actual
137688.002022-09-069665Actual
147537379.002022-10-076365Actual
248362559.002023-08-076215Actual
37334299.002024-07-077865Actual
28237238.002023-11-078965Actual
16754309.002022-12-079415Actual
3505314907.002024-05-07775Actual
36176188.002024-06-076865Actual
1536175.002021-10-077465Actual
27109187338.002023-10-072975Actual
3808343048.002021-12-07675Actual
7144354.002022-03-097365Actual
33926820976.002024-04-084675Actual
12696650.002022-08-077715Budget
16753426.002022-12-079215Actual
1677178.002022-12-077165Actual
1475832.002022-10-076965Actual
362135301.002024-06-072375Actual
17850505481.002023-01-074375Actual
7077200.002022-03-096715Budget
8193568.002022-04-096515Actual
33839542.002024-04-086515Actual
1784320571.002023-01-073375Actual
1785217999.002023-01-0710075Actual
7149686.002022-03-097765Actual
12786568166.002022-08-07675Actual
11658521905.002022-07-07675Actual
137839272.002022-09-062275Actual
820180.002022-04-097115Budget
605968016.002022-02-061375Actual
930831000.002022-05-076015Budget
115970.002022-07-075465Budget
32759311.002024-03-087865Actual
3620645980.002024-06-071475Actual
11682760334.002022-07-074375Actual
1373644051.002022-09-065365Actual
33841265.002024-04-086715Actual
25978195576.002023-09-062975Actual
29399267291.002023-12-0710165Actual
12763370.002022-08-078165Actual
282585248.002023-11-072375Actual
12683225.002022-08-076715Actual
33849318.002024-04-087815Actual
3850947217.002024-08-071975Actual
2191024460.002023-05-073875Actual
338813507.002024-04-087665Actual
8314113226.002022-04-092975Actual
14803141912.002022-10-073775Actual
384648990.002024-08-075265Actual
13722563.002022-09-068115Actual
36180373.002024-06-077365Actual
600128280.002022-02-066065Actual
18821330.002023-02-069065Actual
13725182.002022-09-068415Actual
31629122.002024-02-067165Actual
485050.002022-01-078215Budget
37310576.002024-07-079215Actual
603647.002022-02-068265Actual
13726162.002022-09-068515Actual
829329232.002022-04-099465Actual
3505947217.002024-05-071975Actual
718526232.002022-03-091975Actual
1555550.002021-10-078765Budget
1154540500.002022-07-076015Budget
29348315.002023-12-077815Actual
375231680.002021-12-076065Actual
2619-213.002021-11-079115Actual
18854378712.002023-02-064375Actual
3162884.002024-02-066965Actual
2090892953.002023-04-093775Actual
1549132.002021-10-078365Actual
2711131566.002023-10-073275Actual
167752839.002022-12-077665Actual
1675511.002022-12-079615Actual
1278811363.002022-08-07875Actual
21833365.002023-05-077315Actual
25948558.002023-09-068165Actual
932480.002022-05-077115Budget
1167335956.002022-07-073175Actual
1161980.002022-07-077165Budget
830443823.002022-04-091475Actual
17812167.002023-01-078365Actual
157233532.002021-10-071475Actual
31639266.002024-02-068365Actual
37022520.002021-12-076215Actual
3391067955.002024-04-082175Actual
20865262.002023-04-097265Actual
934046.002022-05-078215Actual
22807140.002023-06-076815Actual
1373534262.002022-09-065265Actual
2942722571.002023-12-0710075Actual
718740919.002022-03-092175Actual
22852131.002023-06-078365Actual
1560228.002021-10-079265Actual
18795130264.002023-02-065665Actual
3619711.002024-06-079665Actual
71262200.002022-03-096265Budget
1558171.002021-10-079065Actual
248959.002023-08-079665Actual
18783105.002023-02-068515Actual
282116974.002023-11-075465Actual
3722650.002021-12-077715Budget
35042176.002024-05-078965Actual
33889217.002024-04-088565Actual
8227156.002022-04-098915Actual
12757540.002022-08-077765Actual
3850411602.002024-08-07875Actual
13787148680.002022-09-062975Actual
115493000.002022-07-076215Budget
17769263.002023-01-077315Actual
3832370197.002021-12-074375Actual
3846213.002024-08-079615Actual
32728293.002024-03-088315Actual
71299200.002022-03-096365Budget
82328.002022-04-099615Actual
384791618.002024-08-077265Actual
17846141611.002023-01-073775Actual
1495211.002021-10-078915Actual
715750.002022-03-098265Budget
4914200.002022-01-078365Budget
2585380.002021-11-076615Budget
81893000.002022-04-096115Budget
27058196091.002023-10-071225Actual
2286032769.002023-06-079465Actual
2686271202.002021-11-07675Actual
1277924228.002022-08-079465Actual
5985-222.002022-02-069115Actual
32802724431.002024-03-084675Actual
28261224394.002023-11-072975Actual
2617173.002021-11-078915Actual
3617752.002024-06-076965Actual
38475246.002024-08-076765Actual
8224147.002022-04-098515Actual
8278414.002022-04-098165Actual
15381700.002021-10-077665Budget
38521162263.002024-08-073575Actual
32782115104.002024-03-081575Actual
12678477.002022-08-076515Actual
11642100.002022-07-078465Budget
36194-232.002024-06-079165Actual
266540.002021-11-078265Budget
3277818038.002024-03-08775Actual
23859130.002023-07-078565Actual
7072480.002022-03-096515Budget
2705714.002023-10-079615Actual
2288725775.002023-06-073875Actual
1155848.002022-07-076915Actual
17818-230.002023-01-079165Actual
7137200.002022-03-096865Budget
1055520232.002022-06-073875Actual
2387560934.002023-07-071475Actual
3621926181.002024-06-073375Actual
2597624999.002023-09-062475Actual
2611177.002021-11-078415Actual
7141480.002022-03-097265Budget

Generated 2024-10-06 10:04:56.829 UTC