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1911 items

NOTE: Only 1000 elements of total 1911 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38522141566.002024-07-223775Actual
1267343056.002022-07-226015Actual
3390218714.002024-03-23775Actual
22816504.002023-05-228115Actual
1493810.002021-09-218715Actual
22852131.002023-05-228365Actual
18785140.002023-01-218915Actual
27048281.002023-09-218315Actual
2286984721.002023-05-221375Actual
36227827938.002024-05-224675Actual
28252168539.002023-10-221575Actual
31667212040.002024-01-212975Actual
93548.002022-04-219615Actual
1154439376.002022-06-216015Actual
5976206.002022-01-218315Actual
4872142200.002021-12-225665Budget
1672946868.002022-11-216015Actual
2288925771.002023-05-224075Actual
7103122.002022-02-218515Actual
33885768.002024-03-238165Actual
824097300.002022-03-245665Budget
1278238500.002022-07-229965Actual
1979250815.002023-02-216015Actual
18787-173.002023-01-219115Actual
1520306.002021-09-216565Actual
493554426.002021-12-221375Actual
17810478.002022-12-228165Actual
5966650.002022-01-217715Budget
3054835689.002023-12-223875Actual
2283278998.002023-05-225665Actual
93672200.002022-04-216265Budget
823415352.002022-03-245265Actual
24898393699.002023-07-2210165Actual
1982427579.002023-02-215765Actual
28223106.002023-10-227165Actual
1495211.002021-09-218915Actual
4898245.002021-12-227365Actual
7131480.002022-02-216565Budget
19835827.002023-02-217265Actual
17765182.002022-12-226715Actual
147184145.002022-09-216115Actual
10526246.002022-05-229265Actual
3732214983.002024-06-216365Actual
304909785.002023-12-225365Actual
27074267.002023-09-217465Actual
17846141611.002022-12-223775Actual
24874142.002023-07-226865Actual
14748103936.002022-09-215665Actual
831215531.002022-03-242475Actual
1042436800.002022-05-226015Actual
147522231.002022-09-216265Actual
15718163.002022-10-228915Actual
706627160.002022-02-216015Actual
1480623045.002022-09-214075Actual
3765200.002021-11-216765Budget
607317582.002022-01-213375Actual
37542600.002021-11-216165Budget
37022520.002021-11-216215Actual
6037164.002022-01-218365Actual
2287552502.002023-05-222175Actual
12777-130.002022-07-229165Actual
3351900.002021-08-216215Budget
13764194.002022-08-219065Actual
36195387.002024-05-229265Actual
2190525028.002023-04-213275Actual
1675716058.002022-11-215265Actual
30478264.002023-12-228315Actual
1377910701.002022-08-211875Actual
31624842.002024-01-216565Actual
208587856.002023-03-246365Actual
821852.002022-03-248215Actual
36180373.002024-05-227365Actual
38441304.002024-07-226715Actual
304937339.002023-12-225765Actual
15715125.002022-10-228415Actual
70692987.002022-02-216115Actual
248959.002023-07-229665Actual
1159324000.002022-06-215265Budget
1987018249.002023-02-212475Actual
6020726.002022-01-217265Actual
36149.002021-08-218215Actual
25909458.002023-08-217615Actual
384658990.002024-07-225365Actual
13773765093.002022-08-21675Actual
2937776.002023-11-217165Actual
156129118.002021-09-219465Actual
1053773549.002022-05-221375Actual
15768151732.002022-10-221575Actual
20878209.002023-03-248965Actual
371490.002021-11-217115Budget
488224070.002021-12-226365Actual
16778827.002022-11-218065Actual
2385647.002023-06-218265Actual
3844491.002024-07-227115Actual
11614200.002022-06-216765Budget
23895-223978.002023-06-214375Actual
3275298.002024-02-216965Actual
708280.002022-02-217115Budget
9328200.002022-04-217415Budget
248683728.002023-07-226165Actual
3851165438.002024-07-222175Actual
1577517472.002022-10-222475Actual
9373401.002022-04-216665Actual
7083273.002022-02-217315Actual
8271650.002022-03-247765Budget
1167897213.002022-06-213775Actual
12810169387.002022-07-224375Actual
14775-163.002022-09-219165Actual
18818147.002023-01-218565Actual
487628000.002021-12-226065Actual
3165043000.002024-01-219965Actual
25941405.002023-08-217265Actual
13772721264.002022-08-21475Actual
2086361.002023-03-246965Actual
338481031.002024-03-237715Actual
2189341799.002023-04-211475Actual
2711131566.002023-09-213275Actual
8207380.002022-03-247615Budget
17766135.002022-12-226815Actual
20875161.002023-03-248465Actual
27100123931.002023-09-211575Actual
157255504.002022-10-225265Actual
3048714.002023-12-229615Actual
12749650.002022-07-227265Budget
9371441.002022-04-216565Actual
494917262.002021-12-223375Actual
1577618169.002022-10-222875Actual
9349133.002022-04-218915Actual
20848294.002023-03-249415Actual
17770261.002022-12-227415Actual
18812204.002023-01-217865Actual
2821458664.002023-10-226065Actual
8272630.002022-03-247765Actual
12692191.002022-07-227415Actual
305074138.002023-12-227665Actual
9409-202.002022-04-219165Actual
3846953820.002024-07-226065Actual
24851143.002023-07-228315Actual
2939843000.002023-11-219965Actual
27066436.002023-09-216565Actual
6041100.002022-01-218565Budget
1578154699.002022-10-223475Actual
22837601.002023-05-226565Actual
38483958.002024-07-227765Actual
83068232.002022-03-241875Actual
26228.002021-10-229615Actual
1480022857.002022-09-213375Actual
10498266.002022-05-227265Actual
8227156.002022-03-248915Actual
8221100.002022-03-248415Budget
607918871.002022-01-214075Actual
381237392.002021-11-211475Actual
18807316.002023-01-217265Actual
38526-14610.002024-07-224375Actual
33900644392.002024-03-23475Actual
208573810.002023-03-246265Actual
19840161.002023-02-217865Actual
11683766976.002022-06-214675Actual
1043871.002022-05-226915Actual
3392570203.002024-03-234375Actual
105041542.002022-05-227665Actual
1377515301.002022-08-21875Actual
4851200.002021-12-228315Budget
6061101772.002022-01-211575Actual
22838546.002023-05-226665Actual
32754698.002024-02-217265Actual
8198192.002022-03-246815Actual
1492190.002021-09-218515Actual
7135200.002022-02-216765Budget
13763126.002022-08-218965Actual
116221115.002022-06-217265Actual
11585177.002022-06-218915Actual
20907121643.002023-03-243575Actual
32736321.002024-02-219415Actual
40470.002021-08-217165Budget
17825664309.002022-12-22475Actual
32765226.002024-02-218565Actual
24887125.002023-07-228465Actual
316224595.002024-01-216265Actual
32761790.002024-02-218165Actual
384500.002021-08-215765Budget
15736135.002022-10-226765Actual
1783820579.002022-12-222475Actual
15787998937.002022-10-224375Actual
11633650.002022-06-218065Budget
14756150.002022-09-216765Actual
43838500.002021-08-219965Actual
1558171.002021-09-219065Actual
1163750.002022-06-218265Budget
17784295.002022-12-229215Actual
366200.002021-08-218415Budget
1274880.002022-07-227165Budget
2683161000.002021-10-2210165Budget
719918411.002022-02-213875Actual
2597722336.002023-08-212875Actual
720031811.002022-02-213975Actual
270721484.002023-09-217265Actual
30547163032.002023-12-223775Actual
1680458537.002022-11-212175Actual
3723200.002021-11-217815Budget
830582387.002022-03-241575Actual
3053513483.002023-12-222075Actual
258995915.002023-08-216115Actual
2388647642.002023-06-213175Actual
8290174.002022-03-249065Actual
483252.002021-12-226915Actual
9390650.002022-04-217765Budget
3760424.002021-11-216565Actual
3502890.002024-04-217165Actual
2597214076.002023-08-212075Actual
188103137.002023-01-217665Actual
2491989077.002023-07-223575Actual
373411053.002024-06-218765Actual
93573800.002022-04-215265Budget
24849416.002023-07-228115Actual
719737684.002022-02-213575Actual
34990712.002024-04-216615Actual
715845.002022-02-218265Actual
137688.002022-08-219665Actual
495322052.002021-12-223875Actual
2388820779.002023-06-213375Actual
249251455599.002023-07-224675Actual
2595912.002023-08-219665Actual
6010535.002022-01-216665Actual
13712264.002022-08-216715Actual
16738386.002022-11-217315Actual
3850814817.002024-07-221875Actual
1546480.002021-09-218165Budget
3735653689.002024-06-211475Actual
6009380.002022-01-216565Budget
83107062.002022-03-242275Actual
1273613495.002022-07-226365Actual
23815298.002023-06-217415Actual
4846850.002021-12-228015Budget
1471744894.002022-09-216015Actual
3772224.002021-11-217265Actual
714070.002022-02-217165Actual
24878272.002023-07-227365Actual
23828-259.002023-06-219115Actual
3774300.002021-11-217365Budget
9442278149.002022-04-214375Actual
137533463.002022-08-217665Actual
3850595724.002024-07-221375Actual
2388416301.002023-06-212875Actual
15714146.002022-10-228315Actual
936329200.002022-04-216065Budget
23810216.002023-06-216715Actual
9374200.002022-04-216765Budget
7152200.002022-02-217865Budget
1877145.002023-01-216915Actual
2487661.002023-07-227165Actual
1987928142.002023-02-213875Actual
383035207.002021-11-213975Actual
3848784.002024-07-228265Actual
7153720.002022-02-218065Actual
14720503.002022-09-216515Actual
13728236.002022-08-218915Actual
20846-247.002023-03-249115Actual
15742202.002022-10-227465Actual
2189856047.002023-04-212175Actual
16769180.002022-11-216865Actual
20844201.002023-03-248915Actual
70683000.002022-02-216115Budget
13771489463.002022-08-2110165Actual
932480.002022-04-217115Budget
19854459.002023-02-219765Actual
4837216.002021-12-227415Actual
1272418780.002022-07-225465Actual
372981337.002024-06-217715Actual
8208408.002022-03-247615Actual
33131600.002021-08-216015Budget
4903650.002021-12-227765Budget
11621650.002022-06-217265Budget
9321168.002022-04-216815Actual
20845309.002023-03-249015Actual
711946600.002022-02-215665Budget
248961043.002023-07-229765Actual
14782789001.002022-09-21475Actual
10489560.002022-05-226665Actual
1474311.002022-09-219615Actual
13711518.002022-08-216615Actual
293812258.002023-11-217665Actual
11650329.002022-06-219265Actual
1541162.002021-09-217865Actual
2491220579.002023-07-222475Actual
36190166.002024-05-228565Actual
15763758661.002022-10-22675Actual
431113.002021-08-218965Actual
4840400.002021-12-227615Actual
2938666.002023-11-218265Actual
10467-188.002022-05-229115Actual
198689272.002023-02-212275Actual
3621212838.002024-05-222275Actual
316645301.002024-01-212375Actual
1474622137.002022-09-215365Actual
1474912298.002022-09-215765Actual
3782200.002021-11-217865Budget
9404100.002022-04-218565Budget
2615720.002021-10-228715Actual
28219638.002023-10-226665Actual
825011514.002022-03-246365Actual
607140825.002022-01-213175Actual
71127.002022-02-219615Actual
24853114.002023-07-228515Actual
159039327.002021-09-213975Actual
35066209982.002024-04-212975Actual
37484800.002021-11-215365Budget
15744547.002022-10-227765Actual
420480.002021-08-218165Budget
336480.002021-08-216515Budget
16754309.002022-11-219415Actual
27055537.002023-09-219215Actual
116043058.002022-06-216165Actual
2085485031.002023-03-245665Actual
3852822806.002024-07-2210075Actual
10486616.002022-05-226565Actual
371363.002021-11-217115Actual
14722231.002022-09-216715Actual
373214020.002024-06-216265Actual
12759200.002022-07-227865Budget
1463380.002021-09-216615Budget
282585248.002023-10-222375Actual
238512843.002023-06-217665Actual
19806788.002023-02-218015Actual
137501101.002022-08-217265Actual
3278927418.002024-02-212475Actual
5949550.002022-01-216515Budget
818631000.002022-03-246015Budget
1551100.002021-09-218465Budget
36149353.002024-05-227815Actual
30505450.002023-12-227365Actual
2598244321.002023-08-213475Actual
3735576625.002024-06-211375Actual
11612342.002022-06-216665Actual
316341085.002024-01-217765Actual
29388189.002023-11-218465Actual
21889464440.002023-04-21675Actual
19829336.002023-02-216565Actual
607681091.002022-01-213775Actual
16749743.002022-11-218715Actual
830112911.002022-03-24775Actual
372220.002021-08-219015Actual
38490234.002024-07-228565Actual
383117346.002021-11-214075Actual
483364.002021-12-227115Actual
19872133812.002023-02-212975Actual
3506428225.002024-04-212475Actual
18803285.002023-01-216765Actual
9386208.002022-04-217465Actual
38474468.002024-07-226665Actual
10529138.002022-05-229765Actual
7142231.002022-02-217265Actual
15761550422.002022-10-2210165Actual
606912931.002022-01-212875Actual
376940.002021-11-217165Actual
942737752.002022-04-212175Actual
148568.002021-09-218215Actual
369720.002021-08-218715Actual
17803661.002022-12-227265Actual
19844135.002023-02-218365Actual
3391067955.002024-03-232175Actual
38473515.002024-07-226565Actual
259290.002021-10-227115Budget
1280438180.002022-07-223475Actual
1379399166.002022-08-213775Actual
36145649.002024-05-227315Actual
1782338500.002022-12-229965Actual
23825608.002023-06-218715Actual
13757351.002022-08-218165Actual
358850.002021-08-218015Budget
2940316189.002023-11-21875Actual
1373644051.002022-08-215365Actual
3832370197.002021-11-214375Actual
23823162.002023-06-218415Actual
2287334101.002023-05-221975Actual
18782108.002023-01-218415Actual
13716365.002022-08-217315Actual
2827037399.002023-10-224075Actual
2940584182.002023-11-211475Actual
1167919220.002022-06-213875Actual
19807488.002023-02-218115Actual
368138.002021-08-218515Actual
32722643.002024-02-217615Actual
2936113.002023-11-219615Actual
9403148.002022-04-218565Actual
2585380.002021-10-226615Budget
11649-198.002022-06-219165Actual
25782700.002021-10-226115Budget
8289113.002022-03-248965Actual
81883296.002022-03-246115Actual
15737101.002022-10-226865Actual
28267174579.002023-10-223775Actual
8287630.002022-03-248765Actual
1780268.002022-12-227165Actual
36260.002021-08-218215Budget
218919288.002023-04-21875Actual
36141486.002024-05-226715Actual
71154600.002022-02-215265Budget
2388938388.002023-06-213475Actual
361713056.002024-05-226265Actual
3501423999.002024-04-215265Actual
31629122.002024-01-217165Actual
30511669.002023-12-228165Actual
4900200.002021-12-227465Budget
126754417.002022-07-226115Actual
270720029.002021-10-223875Actual
15009.002021-09-219615Actual
36174468.002024-05-226665Actual
116052600.002022-06-216165Budget
30471356.002023-12-227415Actual
373001389.002024-06-218015Actual
1491200.002021-09-218515Budget
489460.002021-12-227165Budget
1783210701.002022-12-221875Actual
3278514224.002024-02-212075Actual
1578425512.002022-10-223875Actual
10432647.002022-05-226615Actual
188009488.002023-01-216365Actual
16819922226.002022-11-214375Actual
7101130.002022-02-218415Actual
28266196019.002023-10-223575Actual
35034249.002024-04-217865Actual
28196752.002023-10-228115Actual
238416800.002023-06-216365Actual
7099200.002022-02-218315Budget
2707044.002023-09-216965Actual
126762650.002022-07-226215Actual
1476835.002022-09-218265Actual
1533218.002021-09-217365Actual
383413062.002021-11-2110075Actual
12739390.002022-07-226565Actual
104832100.002022-05-226265Budget
8285100.002022-03-248565Budget
13756567.002022-08-218065Actual
21888433796.002023-04-21475Actual
2388722550.002023-06-213275Actual
38481281.002024-07-227465Actual
7096436.002022-02-218115Actual
71868314.002022-02-212075Actual
494513062.002021-12-222875Actual
427112.002021-08-218565Actual
8267215.002022-03-247465Actual
823622100.002022-03-245365Budget
167593139.002022-11-215465Actual
60022545.002022-01-216165Actual
10534454012.002022-05-22675Actual
293695081.002023-11-216165Actual
38516218220.002024-07-222975Actual
5984278.002022-01-219015Actual
718740919.002022-02-212175Actual
594229000.002022-01-216015Budget
1673662.002022-11-216915Actual
1268648.002022-07-226915Actual
147633089.002022-09-217665Actual
3808343048.002021-11-21675Actual
3705553.002021-11-216515Actual
2083188.002023-03-247115Actual
267913986.002021-10-229465Actual
11551480.002022-06-216515Actual
5983181.002022-01-218915Actual
4527062.002021-08-212275Actual
3166931223.002024-01-213275Actual
2389226827.002023-06-213875Actual
168059088.002022-11-212275Actual
10445380.002022-05-227615Budget
3384354.002024-03-236915Actual
22866564811.002023-05-22675Actual
11556168.002022-06-216815Actual
2589857641.002023-08-216015Actual
22862668.002023-05-229765Actual
17816187.002022-12-228965Actual
373351155.002024-06-218065Actual
3621926181.002024-05-223375Actual
1055520232.002022-05-223875Actual
20871811.002023-03-248065Actual
59888.002022-01-219615Actual
348301.002021-08-217315Actual
1472362.002021-09-217315Actual
20884538.002023-03-249765Actual
2597372474.002023-08-212175Actual
12727120396.002022-07-225665Actual
25988350000.002023-08-214275Actual
2286343000.002023-05-229965Actual
25917188.002023-08-218515Actual
3274256234.002024-02-215665Actual
2597412838.002023-08-212275Actual
3762380.002021-11-216665Budget
31618123781.002024-01-215665Actual
9318224.002022-04-216715Actual
3054426757.002023-12-223375Actual
12762650.002022-07-228065Budget
2710512584.002023-09-212275Actual
14767359.002022-09-218165Actual
717780042.002022-02-21475Actual
7143300.002022-02-217365Budget
13745442.002022-08-216665Actual
14721458.002022-09-216615Actual
8273178.002022-03-247865Actual
8204300.002022-03-247315Budget
2598660377.002023-08-213975Actual
4860285.002021-12-229015Actual
22856140.002023-05-228965Actual
359550.002021-08-218115Budget
17809772.002022-12-228065Actual
31600343.002024-01-217815Actual
3167438602.002024-01-213875Actual
24843245.002023-07-227315Actual
1465252.002021-09-216715Actual
25946219.002023-08-217865Actual
23820482.002023-06-218115Actual
2686271202.002021-10-22675Actual
33872889.002024-03-236565Actual
23870626521.002023-06-21475Actual
2386843000.002023-06-219965Actual
263126400.002021-10-226065Budget
27077249.002023-09-217865Actual
8219184.002022-03-248315Actual
14781491939.002022-09-2110165Actual
375161700.002021-11-215665Budget
12776162.002022-07-229065Actual
1483550.002021-09-218115Budget
373331031.002024-06-217765Actual
11613380.002022-06-216665Budget
15762812279.002022-10-22475Actual
944412800.002022-04-2110075Actual
1479111450.002022-09-212075Actual
1460480.002021-09-216515Budget
5948560.002022-01-216515Actual
12707189.002022-07-228415Actual
127342100.002022-07-226265Budget
146990.002021-09-217115Actual
3498666447.002024-04-216015Actual
25920462.002023-08-219015Actual
3743207.002021-11-219415Actual
17815675.002022-12-228765Actual
1377780334.002022-08-211475Actual
21903145704.002023-04-212975Actual
1535200.002021-09-217465Budget
38453253.002024-07-228315Actual
33897626.002024-03-239765Actual
60032600.002022-01-216165Budget
12710200.002022-07-228515Budget
5979200.002022-01-218515Budget
21873366.002023-04-218165Actual
12726103500.002022-07-225665Budget
1375833.002022-08-218265Actual
2597624999.002023-08-212475Actual
821750.002022-03-248215Budget
22812383.002023-05-227615Actual
10515146.002022-05-228365Actual
5951509.002022-01-216615Actual
48757600.002021-12-225765Budget
9335772.002022-04-218015Actual
12771100.002022-07-228565Budget
14730219.002022-09-217815Actual
832119220.002022-03-243875Actual
2601200.002021-10-227815Budget
11626173.002022-06-217465Actual
12781563.002022-07-229765Actual
4904579.002021-12-227765Actual
1573827.002022-10-226965Actual
1373311.002022-08-219615Actual
1884316980.002023-01-212875Actual
932356.002022-04-217115Actual
127552800.002022-07-227665Budget
293841118.002023-11-218065Actual
8295334.002022-03-249765Actual
9443519456.002022-04-214675Actual
605968016.002022-01-211375Actual
35033873.002024-04-217765Actual
248362559.002023-07-226215Actual
15372703.002021-09-217665Actual
167643939.002022-11-216265Actual
259286072.002023-08-215465Actual
37495610.002021-11-215365Actual
38028.002021-11-219665Actual
39384-13706.102024-08-209275Actual
5972480.002022-01-218115Budget
1467200.002021-09-216815Budget
11562322.002022-06-217315Actual
1163854.002022-06-218265Actual
10500300.002022-05-227365Budget
1047210648.002022-05-225265Actual
3054021395.002023-12-222875Actual
3052443000.002023-12-229965Actual
1784849815.002022-12-223975Actual
7086200.002022-02-217415Budget
266657.002021-10-228265Actual
27081195.002023-09-218365Actual
48811900.002021-12-226265Budget
361561215.002024-05-228715Actual
3390847217.002024-03-231975Actual
19863124317.002023-02-211575Actual
12761598.002022-07-228065Actual
1577111771.002022-10-222075Actual
1054344653.002022-05-222175Actual
3736133.002021-11-218515Actual
38449301.002024-07-227815Actual
127947738.002022-07-222075Actual
282301192.002023-10-228065Actual
19848153.002023-02-218965Actual
1543650.002021-09-218065Budget
9353210.002022-04-219415Actual
10509650.002022-05-228065Budget
10469228.002022-05-229415Actual
1987855240.002023-02-213775Actual
1681492967.002022-11-213575Actual
36140970.002024-05-226615Actual
23860608.002023-06-218765Actual
4920650.002021-12-228765Budget
30518353.002023-12-229065Actual
157589.002022-10-229665Actual
8197256.002022-03-246715Actual
116272800.002022-06-217665Budget
32734-342.002024-02-219115Actual
228773790.002023-05-222375Actual
2676268.002021-10-229065Actual
718526232.002022-02-211975Actual
719112670.002022-02-212875Actual
494138158.002021-12-222175Actual
269156410.002021-10-221575Actual
3506523981.002024-04-212875Actual
1157558.002022-06-218215Actual
270334424.002023-09-216215Actual
25936619.002023-08-216665Actual
6047-171.002022-01-219165Actual
270431145.002023-09-217715Actual
3773301.002021-11-217365Actual
12717264.002022-07-229415Actual
327478739.002024-02-216365Actual
104803816.002022-05-226165Actual
1680719025.002022-11-212475Actual
32770556.002024-02-219265Actual
3501941897.002024-04-216065Actual
147090.002021-09-217115Budget
228354100.002023-05-226265Actual
21847-269.002023-04-219115Actual
8205200.002022-03-247415Budget
3507035952.002024-04-213475Actual
38186991.002021-11-212275Actual
37552534.002021-11-216165Actual
1531280.002021-09-217265Budget
29392315.002023-11-219065Actual
4829240.002021-12-226715Actual
8252480.002022-03-246565Budget
486733700.002021-12-225265Budget
93661920.002022-04-216265Actual
20887494396.002023-03-24475Actual
3049449639.002023-12-226065Actual
719831140.002022-02-213775Actual
4917100.002021-12-228565Budget
2492247642.002023-07-223975Actual
38460478.002024-07-229215Actual
33866109060.002024-03-235665Actual
2599123210.002023-08-214675Actual
3807129198.002021-11-21475Actual
104812600.002022-05-226165Budget
9382480.002022-04-217265Budget
23832161691.002023-06-211225Actual
1055640825.002022-05-223975Actual
16748149.002022-11-218515Actual
13787148680.002022-08-212975Actual
327126066.002024-02-216115Actual
19811131.002023-02-218515Actual
9319200.002022-04-216715Budget
20902136788.002023-03-242975Actual
37324627.002024-06-216665Actual
327311134.002024-02-218715Actual
2940225145.002023-11-21775Actual
25902499.002023-08-216615Actual
93689200.002022-04-216365Budget
82702100.002022-03-247665Budget
1054613589.002022-05-222475Actual
3386430615.002024-03-235265Actual
2189265486.002023-04-211375Actual
187941130.002023-01-215465Actual
17790111.002022-12-225465Actual
2089399529.002023-03-241575Actual
27120232543.002023-09-214675Actual
3736522806.002024-06-212875Actual
493634394.002021-12-221475Actual
218526255.002023-04-215265Actual
3779650.002021-11-217765Budget
3791200.002021-11-218465Budget
30499657.002023-12-226665Actual
2942237510.002023-11-213875Actual
158622143.002021-09-213475Actual
3619943000.002024-05-229965Actual
1780144.002022-12-226965Actual
7102100.002022-02-218415Budget
3165914817.002024-01-211875Actual
10508200.002022-05-227865Budget
1507800.002021-09-215465Budget
719517422.002022-02-213375Actual
375231680.002021-11-216065Actual
7168203.002022-02-219065Actual
33857226.002024-03-238915Actual
11639189.002022-06-218365Actual
21845218.002023-04-218915Actual
60628232.002022-01-211875Actual
23826211.002023-06-218915Actual
24844236.002023-07-227415Actual
116009293.002022-06-215765Actual
3737533282.002024-06-214075Actual
36173515.002024-05-226565Actual
48951444.002021-12-227265Actual
1045550.002022-05-228215Budget
14786110266.002022-09-211375Actual
2091047942.002023-03-243975Actual
198263512.002023-02-216165Actual
20853153.002023-03-245465Actual
826263.002022-03-247165Actual
3504943000.002024-04-219965Actual
15712421.002022-10-228115Actual
126744200.002022-07-226115Budget
22839270.002023-05-226765Actual
327231157.002024-02-217715Actual
17777135.002022-12-228315Actual
3506170363.002024-04-212175Actual
10466235.002022-05-229015Actual
828050.002022-03-248265Budget
27036391.002023-09-216715Actual
32753152.002024-02-217165Actual
9344100.002022-04-218415Budget
9359117863.002022-04-215665Actual
2287058175.002023-05-221475Actual
936010682.002022-04-215765Actual
944120015.002022-04-214075Actual
33883308.002024-03-237865Actual
2598360.002021-10-227615Actual
3279427620.002024-02-213375Actual
34997654.002024-04-217615Actual
11630669.002022-06-217765Actual
1522380.002021-09-216665Budget
18777170.002023-01-217815Actual
3775200.002021-11-217465Budget
15701485.002022-10-226615Actual
1681355640.002022-11-213475Actual
1278811363.002022-07-22875Actual
4842650.002021-12-227715Budget
599916900.002022-01-215765Budget
9396380.002022-04-218165Budget
832613584.002022-03-2410075Actual
1571341.002022-10-228215Actual
599812107.002022-01-215765Actual
25916208.002023-08-218415Actual
3731955973.002024-06-216065Actual
3163876.002024-01-218265Actual
1272522500.002022-07-225465Budget
3790200.002021-11-218365Budget
2085541262.002023-03-246065Actual
13776110173.002022-08-211375Actual
8196200.002022-03-246715Budget
338377130.002024-03-236115Actual
315887799.002024-01-216115Actual
37291540.002024-06-216715Actual
20860553.002023-03-246665Actual
71809994.002022-02-21875Actual
36158459.002024-05-229015Actual
38467134705.002024-07-225665Actual
1274639.002022-07-226965Actual
238819088.002023-06-212275Actual
2190966310.002023-04-213775Actual
30532143897.002023-12-221575Actual
3054337056.002023-12-223275Actual
2090633383.002023-03-243475Actual
116062100.002022-06-216265Budget
2593968.002023-08-216965Actual
1280315184.002022-07-223375Actual
9334204.002022-04-217815Actual
2288436769.002023-05-223475Actual
937949.002022-04-217165Actual
28190501.002023-10-227315Actual
4931748052.002021-12-22475Actual
18814512.002023-01-218165Actual
481832640.002021-12-226015Actual
36151886.002024-05-228115Actual
11641164.002022-06-218465Actual
22853108.002023-05-228465Actual
259148.002021-10-227115Actual
1378034101.002022-08-211975Actual
30509266.002023-12-227865Actual
494818299.002021-12-223275Actual
22840203.002023-05-226865Actual
8233133051.002022-03-241225Actual
1676247990.002022-11-216065Actual
709843.002022-02-218215Actual
27049241.002023-09-218415Actual
1783410915.002022-12-222075Actual
13724203.002022-08-218315Actual
10439100.002022-05-227115Budget
6055537826.002022-01-21475Actual
1986534101.002023-02-211975Actual
2490118811.002023-07-22775Actual
20861270.002023-03-246765Actual
137843790.002022-08-212375Actual
2593144078.002023-08-216065Actual
1372358.002022-08-218215Actual
3720371.002021-11-217615Actual
2084910.002023-03-249615Actual
3739144.002021-11-218915Actual
105369080.002022-05-22875Actual
3736832252.002024-06-213275Actual
1472450.002022-09-216915Actual
3740220.002021-11-219015Actual
3616215.002024-05-229615Actual
30504880.002023-12-227265Actual
24865119717.002023-07-225665Actual
2382151.002023-06-218215Actual
3852536370.002024-07-224075Actual
5950480.002022-01-216615Budget
384911053.002024-07-228765Actual
28247773118.002023-10-22675Actual
396380.002021-08-216665Budget
3783650.002021-11-218065Budget
38501650677.002024-07-22475Actual
2189510701.002023-04-211875Actual
338841240.002024-03-238065Actual
375038587.002021-11-215665Actual
30498723.002023-12-226565Actual
19803449.002023-02-217615Actual
7111192.002022-02-219415Actual
2491722025.002023-07-223375Actual
3161926634.002024-01-215765Actual
30530115039.002023-12-221375Actual
94248232.002022-04-211875Actual
37295702.002024-06-217315Actual
6008588.002022-01-216565Actual
35005268.002024-04-218515Actual
27085176.002023-09-218965Actual
17774644.002022-12-228015Actual
487728800.002021-12-226065Budget
21829264.002023-04-216715Actual
1884550289.002023-01-213175Actual
35025277.002024-04-216765Actual
127562999.002022-07-227665Actual
60672886.002022-01-212375Actual
12740354.002022-07-226665Actual
4891200.002021-12-226865Budget
395380.002021-08-216565Budget
14802164688.002022-09-213575Actual
15706326.002021-09-21875Actual
13730-290.002022-08-219115Actual
11611376.002022-06-216565Actual
262671400.002021-10-225665Budget
29426520029.002023-11-214675Actual
23849236.002023-06-217365Actual
3164813.002024-01-219665Actual
70701901.002022-02-216215Actual
94127.002022-04-219665Actual
19805208.002023-02-217815Actual
19801429.002023-02-217315Actual
3767152.002021-11-216865Actual
943418680.002022-04-213275Actual
7203315767.002022-02-214675Actual
35071134124.002024-04-213575Actual
18781131.002023-01-218315Actual
5961200.002022-01-217415Budget
11591169150.002022-06-211225Actual
2490610701.002023-07-221875Actual
8291-139.002022-03-249165Actual
23827324.002023-06-219015Actual
36175248.002024-05-226765Actual
45513062.002021-08-212875Actual
2280840.002023-05-226915Actual
21894101248.002023-04-211575Actual
1884218831.002023-01-212475Actual
5982720.002022-01-218715Actual
18811729.002023-01-217765Actual
45817346.002021-08-213275Actual
2282711.002023-05-229615Actual
127351823.002022-07-226265Actual
2088310.002023-03-249665Actual
12778216.002022-07-229265Actual
2940714817.002023-11-211875Actual
1370751308.002022-08-216015Actual
14770102.002022-09-218465Actual
29378962.002023-11-217265Actual
38492281.002024-07-228965Actual
9372480.002022-04-216665Budget
12678477.002022-07-226515Actual
19798248.002023-02-216815Actual
1779348438.002022-12-226065Actual
941913543.002022-04-21775Actual
29397432.002023-11-219765Actual
832318871.002022-03-244075Actual
37331338.002024-06-217465Actual
2820945338.002023-10-225265Actual
2658676.002021-10-227765Actual
338561134.002024-03-238715Actual
29404118989.002023-11-211375Actual
9329380.002022-04-217615Budget
37307281.002024-06-218915Actual
11553480.002022-06-216615Budget
33879547.002024-03-237365Actual
60042828.002022-01-216265Actual
495813323.002021-12-2210075Actual
2594260.002021-10-227315Actual
1494750.002021-09-218715Budget
104708.002022-05-229615Actual
37013080.002021-11-216115Actual
7166550.002022-02-218765Budget
607436678.002022-01-213475Actual
2651291.002021-10-227365Actual
2942362325.002023-11-213975Actual
259324071.002023-08-216165Actual
3911800.002021-08-216265Budget
37328106.002024-06-217165Actual
12694380.002022-07-227615Budget
2183157.002023-04-216915Actual
5954200.002022-01-216815Budget
33888239.002024-03-238465Actual
4843200.002021-12-227815Budget
1985920486.002023-02-21775Actual
1680110701.002022-11-211875Actual
2652300.002021-10-227365Budget
384375368.002024-07-226115Actual
16747160.002022-11-218415Actual
393831522.902024-08-208575Actual
27061146716.002023-09-215665Actual
71172312.002022-02-215365Actual
3849943000.002024-07-229965Actual
1475036239.002022-09-216065Actual
603550.002022-01-218265Budget
11587-218.002022-06-219115Actual
15751130.002022-10-228565Actual
2383420400.002023-06-215365Actual
456114372.002021-08-212975Actual
18801623.002023-01-216565Actual
35042176.002024-04-218965Actual
13720224.002022-08-217815Actual
37317123371.002024-06-215665Actual
1272128300.002022-07-225265Budget
373206891.002024-06-216165Actual
1573316512.002022-10-226365Actual
6056503823.002022-01-21675Actual
2653200.002021-10-227465Budget
2593300.002021-10-227315Budget
6048285.002022-01-219265Actual
19795726.002023-02-216515Actual
1982361159.002023-02-215665Actual
35035946.002024-04-218065Actual
1883946791.002023-01-212175Actual
35001921.002024-04-218115Actual
1882510.002023-01-219665Actual
3279673015.002024-02-213575Actual
3501638.002024-04-215465Actual
23885142734.002023-06-212975Actual
26948972.002021-10-222075Actual
486633698.002021-12-225265Actual
32730234.002024-02-218515Actual
1681752961.002022-11-213975Actual
943774805.002022-04-213575Actual
2490811343.002023-07-222075Actual
2596784422.002023-08-211375Actual
33033920.002021-08-216015Actual
9315480.002022-04-216515Budget
93642300.002022-04-216165Budget
11571898.002022-06-218015Actual
361649442.002024-05-225265Actual
2487541.002023-07-226965Actual
1577924284.002022-10-223275Actual
3167144887.002024-01-213475Actual
10510690.002022-05-228065Actual
12696650.002022-07-227715Budget
71243141.002022-02-216165Actual
374294.002021-08-219215Actual
3390310111.002024-03-23875Actual
304634413.002023-12-226215Actual
3390916298.002024-03-232075Actual
34996346.002024-04-217415Actual
4899166.002021-12-227465Actual
177944970.002022-12-226165Actual
15709644.002022-10-227715Actual
156438500.002021-09-219965Actual
37325328.002024-06-216765Actual
21833365.002023-04-217315Actual
21841194.002023-04-218315Actual
1678053.002022-11-218265Actual
1053985354.002022-05-221575Actual
11572850.002022-06-218015Budget
32769-334.002024-02-219165Actual
3501399997.002024-04-211225Actual
38439655.002024-07-226515Actual
12785391698.002022-07-22475Actual
28235204.002023-10-228565Actual
145437080.002021-09-216015Actual
1165158365.002022-06-219465Actual
36143107.002024-05-226915Actual
3278159950.002024-02-211475Actual
3719380.002021-11-217615Budget
27087-216.002023-09-219165Actual
9377154.002022-04-216865Actual
3389613.002024-03-239665Actual
45916943.002021-08-213375Actual
2667200.002021-10-228365Actual
15707328.002022-10-227415Actual
2089410701.002023-03-241875Actual
1563337.002021-09-219765Actual
37371151141.002024-06-213575Actual

Generated 2024-09-20 14:39:54.880 UTC