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2038 items

NOTE: Only 1000 elements of total 2038 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3725757.002022-01-118015Actual
13717304.002022-10-117415Actual
16819922226.002023-01-114375Actual
167633939.002023-01-116165Actual
8205200.002022-05-147415Budget
4884380.002022-02-116565Budget
599029058.002022-03-135265Actual
1885086241.002023-03-133775Actual
1578020155.002022-12-123375Actual
16793401461.002023-01-1110165Actual
29379380.002024-01-117365Actual
18773290.002023-03-137315Actual
718398949.002022-04-131575Actual
6012200.002022-03-136765Budget
607436678.002022-03-133475Actual
157433276.002022-12-127665Actual
4839380.002022-02-117615Budget
384823478.002024-09-117665Actual
38500449538.002024-09-1110165Actual
38483958.002024-09-117765Actual
3734943000.002024-08-119965Actual
38186991.002022-01-112275Actual
3735576625.002024-08-111375Actual
1884218831.002023-03-132475Actual
2711638966.002023-11-113875Actual
18828421711.002023-03-1310165Actual
9333200.002022-06-117815Budget
933950.002022-06-118215Budget
11682760334.002022-08-114375Actual
3737823041.002024-08-1110075Actual
1279059657.002022-09-111475Actual
147791061.002022-11-119765Actual
16781185.002023-01-118365Actual
2933554896.002024-01-116015Actual
18855922581.002023-03-134675Actual
2712121630.002023-11-1110075Actual
9358165000.002022-06-115665Budget
14773133.002022-11-118965Actual
4956776615.002022-02-114375Actual
3741-176.002022-01-119115Actual
7159200.002022-04-138365Budget
49432886.002022-02-112375Actual
16783147.002023-01-118565Actual
14770102.002022-11-118465Actual
127928232.002022-09-111875Actual
13771489463.002022-10-1110165Actual
5967227.002022-03-137815Actual
4896750.002022-02-117265Budget
607839702.002022-03-133975Actual
28200211.002023-12-128515Actual
3803134.002022-01-119765Actual
2821319430.002023-12-125765Actual
7149686.002022-04-137765Actual
377060.002022-01-117165Budget
15752608.002022-12-128765Actual
826263.002022-05-147165Actual
3739144.002022-01-118915Actual
29387231.002024-01-118365Actual
605968016.002022-03-131375Actual
16791679.002023-01-119765Actual
607317582.002022-03-133375Actual
7166550.002022-04-138765Budget
5960300.002022-03-137315Budget
4932377959.002022-02-11675Actual
1376194.002022-10-118565Actual
715845.002022-04-138265Actual
3847216183.002024-09-116365Actual
13778153018.002022-10-111575Actual
38441304.002024-09-116715Actual
485050.002022-02-118215Budget
827940.002022-05-148265Actual
168063790.002023-01-112375Actual
7109-156.002022-04-139115Actual
36189174.002024-07-128465Actual
491150.002022-02-118265Budget
600128280.002022-03-136065Actual
7085193.002022-04-137415Actual
605238500.002022-03-139965Actual
3707480.002022-01-116615Budget
15763758661.002022-12-12675Actual
48222284.002022-02-116215Actual
1348115622.002022-10-109375Actual
384791618.002024-09-117265Actual
830443823.002022-05-141475Actual
1676080441.002023-01-115665Actual
38447562.002024-09-117615Actual
9413419.002022-06-119765Actual
18809344.002023-03-137465Actual
5962228.002022-03-137415Actual
59472200.002022-03-136215Budget
934046.002022-06-118215Actual
5954200.002022-03-136815Budget
9382480.002022-06-117265Budget
16751320.002023-01-119015Actual
15707328.002022-12-127415Actual
17829102065.002023-02-111375Actual
178062928.002023-02-117665Actual
26967132.002021-12-122275Actual
37339208.002024-08-118465Actual
70701901.002022-04-136215Actual
37377895602.002024-08-114675Actual
18821330.002023-03-139065Actual
3781227.002022-01-117865Actual
2825712584.002023-12-122275Actual
293841118.002024-01-118065Actual
4891200.002022-02-116865Budget
488224070.002022-02-116365Actual
147788.002022-11-119665Actual
15768151732.002022-12-121575Actual
2711831223.002023-11-114075Actual
28206292.002023-12-129415Actual
15709644.002022-12-127715Actual
3620645980.002024-07-121475Actual
83107062.002022-05-142275Actual
38494-346.002024-09-119165Actual
269913062.002021-12-122875Actual
48783360.002022-02-116165Actual
7134273.002022-04-136765Actual
16733563.002023-01-116615Actual
38449301.002024-09-117815Actual
1675511.002023-01-119615Actual
71727.002022-04-139665Actual
8264383.002022-05-147265Actual
1479034101.002022-11-111975Actual
5969907.002022-03-138015Actual
3760424.002022-01-116565Actual
127236747.002022-09-115365Actual
93563204.002022-06-115265Actual
13762540.002022-10-118765Actual
4903650.002022-02-117765Budget
1884316980.002023-03-132875Actual
1379399166.002022-10-113775Actual
48951444.002022-02-117265Actual
5972480.002022-03-138115Budget
4914200.002022-02-118365Budget
29350806.002024-01-118115Actual
37307281.002024-08-118915Actual
1272910100.002022-09-115765Budget
14775-163.002022-11-119165Actual
3761380.002022-01-116565Budget
7143300.002022-04-137365Budget
3785561.002022-01-118165Actual
71868314.002022-04-132075Actual
1376741346.002022-10-119465Actual
13724203.002022-10-118315Actual
26879491.002021-12-12775Actual
48748023.002022-02-115765Actual
12739390.002022-09-116565Actual
3796720.002022-01-118765Actual
13747162.002022-10-116865Actual
13797350000.002022-10-114275Actual
37542600.002022-01-116165Budget
4827480.002022-02-116615Budget
9326300.002022-06-117315Budget
830726232.002022-05-141975Actual
483490.002022-02-117115Budget
3789206.002022-01-118365Actual
1783820579.002023-02-112475Actual
6009380.002022-03-136565Budget
12745132.002022-09-116865Actual
382840199.002022-01-113775Actual
18767452.002023-03-136515Actual
3846213.002024-09-119615Actual
17783-177.002023-02-119115Actual
18819675.002023-03-138765Actual
7146267.002022-04-137465Actual
281931053.002023-12-127715Actual
4863252.002022-02-119415Actual
1784150764.002023-02-113175Actual
12709172.002022-09-118515Actual
2711061800.002023-11-113175Actual
38106860.002022-01-11875Actual
2821458664.002023-12-126065Actual
4857720.002022-02-118715Actual
4858650.002022-02-118715Budget
4855200.002022-02-118515Budget
1680311771.002023-01-112075Actual
13769951.002022-10-119765Actual
269816128.002021-12-122475Actual
3850814817.002024-09-111875Actual
1578549440.002022-12-123975Actual
1681048766.002023-01-113175Actual
481832640.002022-02-116015Actual
126744200.002022-09-116115Budget
1272128300.002022-09-115265Budget
29373437.002024-01-116665Actual
9408252.002022-06-119065Actual
5963380.002022-03-137615Budget
7072480.002022-04-136515Budget
1783334101.002023-02-111975Actual
12684200.002022-09-116815Budget
3794100.002022-01-118565Budget
13755151.002022-10-117865Actual
4861-228.002022-02-119115Actual
16774298.002023-01-117465Actual
2710247217.002023-11-111975Actual
36216209982.002024-07-122975Actual
14723173.002022-11-116815Actual
8255480.002022-05-146665Budget
1480144310.002022-11-113475Actual
1681126763.002023-01-113275Actual
11683766976.002022-08-114675Actual
7091200.002022-04-137815Budget
1373961182.002022-10-115765Actual
3726850.002022-01-118015Budget
1276636.002022-09-118265Actual
373323510.002024-08-117665Actual
94127.002022-06-119665Actual
1373534262.002022-10-115265Actual
1280919443.002022-09-114075Actual
4836332.002022-02-117315Actual
8223100.002022-05-148515Budget
18775341.002023-03-137615Actual
371490.002022-01-117115Budget
369929000.002022-01-116015Budget
38192945.002022-01-112375Actual
37325328.002024-08-116765Actual
3844491.002024-09-117115Actual
2824149067.002023-12-129465Actual
384561053.002024-09-118715Actual
7169-162.002022-04-139165Actual
4907749.002022-02-118065Actual
1576768279.002022-12-121475Actual
369828000.002022-01-116015Actual
12692191.002022-09-117415Actual
15711680.002022-12-128015Actual
12719109092.002022-09-111225Actual
1478422199.002022-11-11775Actual
14776272.002022-11-119265Actual
384981070.002024-09-119765Actual
13713198.002022-10-116815Actual
3798278.002022-01-119065Actual
147522231.002022-11-116265Actual
1781148.002023-02-118265Actual
3715300.002022-01-117315Budget
15741219.002022-12-127365Actual
188009488.002023-03-136365Actual
12760158.002022-09-117865Actual
7108195.002022-04-139015Actual
9375203.002022-06-116765Actual
38446325.002024-09-117415Actual
9394808.002022-06-118065Actual
28218702.002023-12-126565Actual
3766200.002022-01-116865Budget
493554426.002022-02-111375Actual
2709970136.002023-11-111475Actual
12752249.002022-09-117365Actual
28192585.002023-12-127615Actual
38489259.002024-09-118465Actual
3849632847.002024-09-119465Actual
1272811246.002022-09-115765Actual
818732960.002022-05-146015Actual
2937776.002024-01-117165Actual
6046214.002022-03-139065Actual
1782338500.002023-02-119965Actual
486633698.002022-02-115265Actual
37372147603.002024-08-113775Actual
1378111129.002022-10-112075Actual
1280217918.002022-09-113275Actual
4908650.002022-02-118065Budget
12714283.002022-09-119015Actual
1374970.002022-10-117165Actual
3784907.002022-01-118065Actual
3619711.002024-07-129665Actual
9374200.002022-06-116765Budget
12712650.002022-09-118715Budget
28272493773.002023-12-124675Actual
1673796.002023-01-117115Actual
9385200.002022-06-117465Budget
3797181.002022-01-118965Actual
28235204.002023-12-128565Actual
12767126.002022-09-118365Actual
3807129198.002022-01-11475Actual
3737533282.002024-08-114075Actual
177622638.002023-02-116215Actual
7151188.002022-04-137865Actual
2941325805.002024-01-112475Actual
4825520.002022-02-116515Actual
6048285.002022-03-139265Actual
719112670.002022-04-132875Actual
60051900.002022-03-136265Budget
16787-262.002023-01-119165Actual
13731484.002022-10-119215Actual
2826971414.002023-12-123975Actual
17804302.002023-02-117365Actual
177953479.002023-02-116265Actual
37345462.002024-08-119265Actual
8198192.002022-05-146815Actual
6022345.002022-03-137365Actual
7102100.002022-04-138415Budget
18813827.002023-03-138065Actual
178373752.002023-02-112375Actual
59941.002022-03-135465Actual
2818150053.002023-12-126015Actual
829638500.002022-05-149965Actual
714070.002022-04-137165Actual
9405550.002022-06-118765Budget
373166729.002024-08-115465Actual
376940.002022-01-117165Actual
14734194.002022-11-118315Actual
1576038500.002022-12-129965Actual
17845160287.002023-02-113575Actual
28189122.002023-12-127115Actual
71213211.002022-04-135765Actual
28186351.002023-12-126715Actual
9315480.002022-06-116515Budget
2940584182.002024-01-111475Actual
3735315394.002024-08-11775Actual
60042828.002022-03-136265Actual
3736832252.002024-08-113275Actual
37351596264.002024-08-11475Actual
1479111450.002022-11-112075Actual
936329200.002022-06-116065Budget
48701.002022-02-115465Actual
82390.002022-05-145465Budget
178369088.002023-02-112275Actual
126773000.002022-09-116215Budget
9328200.002022-06-117415Budget
7084300.002022-04-137315Budget
1679991078.002023-01-111475Actual
81902636.002022-05-146215Actual
134791562.202022-10-108575Actual
28198264.002023-12-128315Actual
38480395.002024-09-117365Actual
1884720986.002023-03-133375Actual
29392315.002024-01-119065Actual
12783337398.002022-09-1110165Actual
3776188.002022-01-117465Actual
269542001.002021-12-122175Actual
384481011.002024-09-117715Actual
372981337.002024-08-117715Actual
16794619317.002023-01-11475Actual
282275143.002023-12-127665Actual
3731824972.002024-08-115765Actual
1274639.002022-09-116965Actual
137086317.002022-10-116115Actual
606326232.002022-03-131975Actual
5996120100.002022-03-135665Budget
2710821395.002023-11-112875Actual
29345344.002024-01-117415Actual
2710724730.002023-11-112475Actual
832613584.002022-05-1410075Actual
38455202.002024-09-118515Actual
4835300.002022-02-117315Budget
494415232.002022-02-112475Actual
1673662.002023-01-116915Actual
12740354.002022-09-116665Actual
373206891.002024-08-116165Actual
38451730.002024-09-118115Actual
712228560.002022-04-136065Actual
7089650.002022-04-137715Budget
9370480.002022-06-116565Budget
29365344.002024-01-115465Actual
1578154699.002022-12-123475Actual
5976206.002022-03-138315Actual
2940225145.002024-01-11775Actual
12741380.002022-09-116665Budget
818631000.002022-05-146015Budget
16739322.002023-01-117415Actual
7131480.002022-04-136565Budget
4900200.002022-02-117465Budget
3619615642.002024-07-129465Actual
1577924284.002022-12-123275Actual
9400185.002022-06-118365Actual
127351823.002022-09-116265Actual
1573944.002022-12-127165Actual
17763392.002023-02-116515Actual
93661920.002022-06-116265Actual
13787148680.002022-10-112975Actual
3793164.002022-01-118565Actual
1373311.002022-10-119615Actual
2934270.002024-01-116915Actual
718171963.002022-04-131375Actual
29425634925.002024-01-114375Actual
3716336.002022-01-117315Actual
16776689.002023-01-117765Actual
28226342.002023-12-127465Actual
59453100.002022-03-136115Budget
491247.002022-02-118265Actual
12705215.002022-09-118315Actual
3764200.002022-01-116765Actual
372948.002022-01-118215Actual
3621765571.002024-07-123175Actual
939753.002022-06-118265Actual
1780144.002023-02-116965Actual
1876442787.002023-03-136015Actual
719517422.002022-04-133375Actual
3771750.002022-01-117265Budget
13716365.002022-10-117315Actual
4951117406.002022-02-113575Actual
3851015706.002024-09-112075Actual
7075363.002022-04-136615Actual
708040.002022-04-136915Actual
293551053.002024-01-118715Actual
15719251.002022-12-129015Actual
3621015113.002024-07-122075Actual
37340198.002024-08-118565Actual
7103122.002022-04-138515Actual
13765-155.002022-10-119165Actual
706627160.002022-04-136015Actual
9319200.002022-06-116715Budget
29374234.002024-01-116765Actual
17816187.002023-02-118965Actual
607140825.002022-03-133175Actual
3780684.002022-01-117765Actual
9332650.002022-06-117715Budget
943858516.002022-06-113775Actual
16788436.002023-01-119265Actual
1885128405.002023-03-133875Actual
14788137493.002022-11-111575Actual
28237238.002023-12-128965Actual
3851165438.002024-09-112175Actual
3723200.002022-01-117815Budget
717780042.002022-04-13475Actual
137533463.002022-10-117665Actual
2684169526.002021-12-1210165Actual
9344100.002022-06-118415Budget
3851212711.002024-09-112275Actual
8220200.002022-05-148315Budget
17781144.002023-02-118915Actual
1674553.002023-01-118215Actual
2821723316.002023-12-126365Actual
2826430785.002023-12-123375Actual
17780608.002023-02-118715Actual
37303301.002024-08-118315Actual
187654829.002023-03-136115Actual
4844229.002022-02-117815Actual
137501101.002022-10-117265Actual
4927465.002022-02-119765Actual
8267215.002022-05-147465Actual
943337080.002022-06-113175Actual
94292945.002022-06-112375Actual
27109187338.002023-11-112975Actual
7132480.002022-04-136665Budget
17784295.002023-02-119215Actual
1879742608.002023-03-136065Actual
5951509.002022-03-136615Actual
9392200.002022-06-117865Budget
37348952.002024-08-119765Actual
12707189.002022-09-118415Actual
4852209.002022-02-118315Actual
8231228.002022-05-149415Actual
606814336.002022-03-132475Actual
5987249.002022-03-139415Actual
12784320500.002022-09-1110165Budget
1679624785.002023-01-11775Actual
1373893669.002022-10-115665Actual
8257210.002022-05-146765Actual
717438500.002022-04-139965Actual
137688.002022-10-119665Actual
36227827938.002024-07-124675Actual
60253516.002022-03-137665Actual
709750.002022-04-138215Budget
7145200.002022-04-137465Budget
18791143381.002023-03-131225Actual
270911384.002023-11-119765Actual
3736178807.002024-08-112175Actual
1680815961.002023-01-112875Actual
147537379.002022-11-116365Actual
492838500.002022-02-119965Actual
7167132.002022-04-138965Actual
293471031.002024-01-117715Actual
2700114372.002021-12-122975Actual
17810478.002023-02-118165Actual
82702100.002022-05-147665Budget
8278414.002022-05-148165Actual
2826554118.002023-12-123475Actual
1280837080.002022-09-113975Actual
28190501.002023-12-127315Actual
17797443.002023-02-116565Actual
487728800.002022-02-116065Budget
14755289.002022-11-116665Actual
384705522.002024-09-116165Actual
16754309.002023-01-119415Actual
12764380.002022-09-118165Budget
15761550422.002022-12-1210165Actual
29421107121.002024-01-113775Actual
1378520384.002022-10-112475Actual
38493432.002024-09-119065Actual
17809772.002023-02-118065Actual
28203382.002023-12-129015Actual
14732542.002022-11-118115Actual
4898245.002022-02-117365Actual
3735947217.002024-08-111975Actual
37304259.002024-08-118415Actual
12750674.002022-09-117265Actual
4826473.002022-02-116615Actual
3711200.002022-01-116815Budget
16772903.002023-01-117265Actual
13773765093.002022-10-11675Actual
15703182.002022-12-126815Actual
17824440614.002023-02-1110165Actual
5982720.002022-03-138715Actual
13480-14059.802022-10-109275Actual
3736212838.002024-08-112275Actual
17773171.002023-02-117815Actual
18768411.002023-03-136615Actual
2936716037.002024-01-115765Actual
599812107.002022-03-135765Actual
1472575.002022-11-117115Actual
6042131.002022-03-138565Actual
12697244.002022-09-117815Actual
601659.002022-03-136965Actual
1784925524.002023-02-114075Actual
718250974.002022-04-131475Actual
12786568166.002022-09-11675Actual
127972945.002022-09-112375Actual
71262200.002022-04-136265Budget
1478513613.002022-11-11875Actual
157743752.002022-12-122375Actual
595890.002022-03-137115Budget
49013865.002022-02-117665Actual
29353262.002024-01-118415Actual
1376097.002022-10-118465Actual
127947738.002022-09-112075Actual
18788288.002023-03-139215Actual
6015196.002022-03-136865Actual
9372480.002022-06-116665Budget
9329380.002022-06-117615Budget
9404100.002022-06-118565Budget
384375368.002024-09-116115Actual
17803661.002023-02-117265Actual
1371586.002022-10-117115Actual
14767359.002022-11-118165Actual
187941130.002023-03-135465Actual
49388232.002022-02-111875Actual
7170271.002022-04-139265Actual
6056503823.002022-03-13675Actual
1778817624.002023-02-115265Actual
7083273.002022-04-137315Actual
9416320464.002022-06-1110165Actual
12753200.002022-09-117465Budget
18779395.002023-03-138115Actual
6030200.002022-03-137865Budget
375813000.002022-01-116365Budget
271065301.002023-11-112375Actual
7105650.002022-04-138715Budget
38461283.002024-09-119415Actual
282585248.002023-12-122375Actual
14735168.002022-11-118415Actual
4824550.002022-02-116515Budget
4918132.002022-02-118565Actual
1373731678.002022-10-115465Actual
12706200.002022-09-118315Budget
823516100.002022-05-145265Budget
9343136.002022-06-118415Actual
137412709.002022-10-116165Actual
28208220212.002023-12-121225Actual
12678477.002022-09-116515Actual
71892886.002022-04-132375Actual
2939613.002024-01-119665Actual
381237392.002022-01-111475Actual
37326246.002024-08-116865Actual
14782789001.002022-11-11475Actual
293373943.002024-01-116215Actual
15701485.002022-12-126615Actual
13754578.002022-10-117765Actual
831620015.002022-05-143275Actual
48699628.002022-02-115365Actual
28219638.002023-12-126665Actual
1377780334.002022-10-111475Actual
14764513.002022-11-117765Actual
12776162.002022-09-119065Actual
7168203.002022-04-139065Actual
595656.002022-03-136915Actual
14727277.002022-11-117415Actual
1479925028.002022-11-113275Actual
4843200.002022-02-117815Budget
2709243000.002023-11-119965Actual
2681371.002021-12-129765Actual
3779650.002022-01-117765Budget
127966991.002022-09-112275Actual
71127.002022-04-139615Actual
483364.002022-02-117115Actual
3718200.002022-01-117415Budget
830944653.002022-05-142175Actual
1776036732.002023-02-116015Actual
2941076696.002024-01-112175Actual
15712421.002022-12-128115Actual
13757351.002022-10-118165Actual
9320200.002022-06-116815Budget
4920650.002022-02-118765Budget
9350204.002022-06-119015Actual
7099200.002022-04-138315Budget
29372480.002024-01-116565Actual
8207380.002022-05-147615Budget
831831903.002022-05-143475Actual
1573043997.002022-12-126065Actual
29341246.002024-01-116815Actual
16795827984.002023-01-11675Actual
82693420.002022-05-147665Actual
6019750.002022-03-137265Budget
48801400.002022-02-116265Actual
12702480.002022-09-118115Budget
3622821865.002024-07-1210075Actual
7090611.002022-04-137715Actual
188409088.002023-03-132275Actual
1681626827.002023-01-113875Actual
38473515.002024-09-116565Actual
37342226.002024-08-118965Actual
3732167.002022-01-118315Actual
168059088.002023-01-112275Actual
1272026991.002022-09-115265Actual
4906194.002022-02-117865Actual
13729363.002022-10-119015Actual
7162100.002022-04-138465Budget
9373401.002022-06-116665Actual
13725182.002022-10-118415Actual
12778216.002022-09-119265Actual
6043650.002022-03-138765Budget
187994372.002023-03-136265Actual
12758550.002022-09-117765Budget
81893000.002022-05-146115Budget
36194-232.002024-07-129165Actual
12716378.002022-09-119215Actual
6054363227.002022-03-1310165Actual
706731000.002022-04-136015Budget
27087-216.002023-11-119165Actual
18822-264.002023-03-139165Actual
1680719025.002023-01-112475Actual
4922218.002022-02-119065Actual
1479842698.002022-11-113175Actual
2820945338.002023-12-125265Actual
157739272.002022-12-122275Actual
9403148.002022-06-118565Actual
1378616980.002022-10-112875Actual
605810076.002022-03-13875Actual
1569742383.002022-12-126015Actual
8272630.002022-05-147765Actual
29375176.002024-01-116865Actual
18784608.002023-03-138715Actual
6044630.002022-03-138765Actual
2709618866.002023-11-11775Actual
16741772.002023-01-117715Actual
27114232138.002023-11-113575Actual
3844366.002024-09-116915Actual
17813144.002023-02-118465Actual
8203353.002022-05-147315Actual
16768240.002023-01-116765Actual
38501650677.002024-09-11475Actual
71471053.002022-04-137665Actual
941913543.002022-06-11775Actual
29401809449.002024-01-11675Actual
18786216.002023-03-139015Actual
12775105.002022-09-118965Actual
137843790.002022-10-112375Actual
13772721264.002022-10-11475Actual
13751288.002022-10-117365Actual
157589.002022-12-129665Actual
384383578.002024-09-116215Actual
1267240500.002022-09-116015Budget
29393-252.002024-01-119165Actual
12738480.002022-09-116565Budget
2710313483.002023-11-112075Actual
29346573.002024-01-117615Actual
393831522.902024-10-108575Actual
13800124235.002022-10-114675Actual
375161700.002022-01-115665Budget
127562999.002022-09-117665Actual
1884848453.002023-03-133475Actual
37293122.002024-08-116915Actual
5948560.002022-03-136515Actual
12708200.002022-09-118415Budget
12751300.002022-09-117365Budget
1478038500.002022-11-119965Actual
15788529763.002022-12-124675Actual
1882510.002023-03-139665Actual
2942362325.002024-01-113975Actual
1478910701.002022-11-111875Actual
492549548.002022-02-119465Actual
1883610701.002023-03-131875Actual
600614529.002022-03-136365Actual
5955192.002022-03-136815Actual
12768100.002022-09-118365Budget
8193568.002022-05-146515Actual
270220968.002021-12-123275Actual
3763385.002022-01-116665Actual
4828280.002022-02-116715Budget
13766259.002022-10-119265Actual
18802566.002023-03-136665Actual
1168413453.002022-08-1110075Actual
15728144604.002022-12-125665Actual
607681091.002022-03-133775Actual
942381338.002022-06-111575Actual
29348315.002024-01-117815Actual
16752-256.002023-01-119115Actual
494818299.002022-02-113275Actual
71272856.002022-04-136265Actual
38467134705.002024-09-115665Actual
14722231.002022-11-116715Actual
16746185.002023-01-118315Actual
384658990.002024-09-115365Actual
126754417.002022-09-116115Actual
1577517472.002022-12-122475Actual
1776739.002023-02-116915Actual
2709894991.002023-11-111375Actual
3731200.002022-01-118315Budget
293365069.002024-01-116115Actual
486733700.002022-02-115265Budget
3851426074.002024-09-112475Actual
15740413.002022-12-127265Actual
12762650.002022-09-118065Budget
4842650.002022-02-117715Budget
2821032384.002023-12-125365Actual
3622534997.002024-07-124075Actual
3735814817.002024-08-111875Actual
383336285.002022-01-114675Actual
7087380.002022-04-137615Budget
12749650.002022-09-117265Budget
12777-130.002022-09-119165Actual
36192189.002024-07-128965Actual
17808197.002023-02-117865Actual
493312464.002022-02-11775Actual
1573316512.002022-12-126365Actual
82472300.002022-05-146165Budget
17812167.002023-02-118365Actual
604934287.002022-03-139465Actual
494513062.002022-02-112875Actual
380438500.002022-01-119965Actual
375038587.002022-01-115665Actual
494917262.002022-02-113375Actual
15754286.002022-12-129065Actual
2711344329.002023-11-113475Actual
3736522806.002024-08-112875Actual
9349133.002022-06-118915Actual
9321168.002022-06-116815Actual
8252480.002022-05-146565Budget
3722650.002022-01-117715Budget
14726332.002022-11-117315Actual
147939180.002022-11-112275Actual
17765182.002023-02-116715Actual
8283100.002022-05-148465Budget
15708358.002022-12-127615Actual
3620814817.002024-07-121875Actual
9338478.002022-06-118115Actual
7160157.002022-04-138365Actual
1377038500.002022-10-119965Actual
382625454.002022-01-113475Actual
36221115892.002024-07-123575Actual
93882100.002022-06-117665Budget
1679238500.002023-01-119965Actual
49347559.002022-02-11875Actual
1883396703.002023-03-131375Actual
2818876.002023-12-126915Actual
9401100.002022-06-118465Budget
2942237510.002024-01-113875Actual
38527999894.002024-09-114675Actual
9342200.002022-06-118315Budget
29383294.002024-01-117865Actual
385135196.002024-09-112375Actual
9377154.002022-06-116865Actual
12811842611.002022-09-114675Actual
1476835.002022-11-118265Actual
38439655.002024-09-116515Actual
3832370197.002022-01-114375Actual
15782152352.002022-12-123575Actual
5978200.002022-03-138415Budget
3849713.002024-09-119665Actual
127322084.002022-09-116165Actual
282281031.002023-12-127765Actual
2686271202.002021-12-12675Actual
2825929569.002023-12-122475Actual
17825664309.002023-02-11475Actual
372891215.002024-08-116515Actual
36226-263091.002024-07-124375Actual
8227156.002022-05-148915Actual
16740429.002023-01-117615Actual
48232200.002022-02-116215Budget
1377423075.002022-10-11775Actual
943418680.002022-06-113275Actual
28184761.002023-12-126515Actual
2819776.002023-12-128215Actual
18776614.002023-03-137715Actual
9327205.002022-06-117415Actual
2942722571.002024-01-1110075Actual
15714146.002022-12-128315Actual
82328.002022-05-149615Actual
14808340861.002022-11-114675Actual
29426520029.002024-01-114675Actual
717915208.002022-04-13775Actual
26885424.002021-12-12875Actual
4917100.002022-02-118565Budget
719831140.002022-04-133775Actual
8197256.002022-05-146715Actual
13776110173.002022-10-111375Actual
3728468.002022-01-118115Actual
8221100.002022-05-148415Budget
3799-222.002022-01-119165Actual
376842.002022-01-116965Actual
127806.002022-09-119665Actual
8192480.002022-05-146515Budget
157268256.002022-12-125365Actual
13734158259.002022-10-111225Actual
495435207.002022-02-113975Actual
60032600.002022-03-136165Budget
1277924228.002022-09-119465Actual
1278991190.002022-09-111375Actual
14761226.002022-11-117365Actual
3619943000.002024-07-129965Actual
38495577.002024-09-119265Actual
18844148680.002023-03-132975Actual
14774204.002022-11-119065Actual
271214106.002021-12-1210075Actual
2827325862.002023-12-1210075Actual
28247773118.002023-12-12675Actual
1274754.002022-09-117165Actual
5949550.002022-03-136515Budget
18777170.002023-03-137815Actual
17778110.002023-02-118415Actual
9389623.002022-06-117765Actual
4923-174.002022-02-119165Actual
5950480.002022-03-136615Budget
601860.002022-03-137165Budget
93642300.002022-06-116165Budget
597450.002022-03-138215Budget
3850656274.002024-09-111475Actual
271157496.002021-12-124675Actual
1883122326.002023-03-13775Actual
29360313.002024-01-119415Actual
483252.002022-02-116915Actual
17787146871.002023-02-111225Actual
3743207.002022-01-119415Actual
28221246.002023-12-126865Actual
18795130264.002023-03-135665Actual
6024200.002022-03-137465Budget
36195387.002024-07-129265Actual
13722563.002022-10-118115Actual
14765154.002022-11-117865Actual
29338702.002024-01-116515Actual
932248.002022-06-116915Actual
16766518.002023-01-116565Actual
37317123371.002024-08-115665Actual
8288550.002022-05-148765Budget
1272522500.002022-09-115465Budget
37366199692.002024-08-112975Actual
3850411602.002024-09-11875Actual
18803285.002023-03-136765Actual
9407164.002022-06-118965Actual
6020726.002022-03-137265Actual
2942435340.002024-01-114075Actual
18830678620.002023-03-13675Actual
1577111771.002022-12-122075Actual
5971561.002022-03-138115Actual
4846850.002022-02-118015Budget
18835143867.002023-03-131575Actual
37350416200.002024-08-1110165Actual
9348650.002022-06-118715Budget
16734281.002023-01-116715Actual
8324435902.002022-05-144375Actual
944412800.002022-06-1110075Actual
7154650.002022-04-138065Budget
2940847217.002024-01-111975Actual
1877145.002023-03-136915Actual
26948972.002021-12-122075Actual
29404118989.002024-01-111375Actual
167593139.002023-01-115465Actual
3938515229.002024-10-109375Actual
2826261675.002023-12-123175Actual
293642672.002024-01-115365Actual
37343347.002024-08-119065Actual
37571900.002022-01-116265Budget
1272418780.002022-09-115465Actual
7142231.002022-04-137265Actual
9353210.002022-06-119415Actual
281951216.002023-12-128015Actual
137839272.002022-10-112275Actual
6037164.002022-03-138365Actual
4929433300.002022-02-1110165Budget
2709011.002023-11-119665Actual
17800158.002023-02-116865Actual
14781491939.002022-11-1110165Actual
595772.002022-03-137115Actual
12715-226.002022-09-119115Actual
493774080.002022-02-111575Actual
27086270.002023-11-119065Actual
936115000.002022-06-115765Budget
293491301.002024-01-118015Actual
6047-171.002022-03-139165Actual
38475246.002024-09-116765Actual
4840400.002022-02-117615Actual
9314480.002022-06-116515Actual
3710189.002022-01-116815Actual
1477198.002022-11-118565Actual
603550.002022-03-138265Budget
48792600.002022-02-116165Budget
1474710754.002022-11-115465Actual
1575753289.002022-12-129465Actual
29358-349.002024-01-119115Actual
3783650.002022-01-118065Budget
3731955973.002024-08-116065Actual
5979200.002022-03-138515Budget
37296466.002024-08-117415Actual
15742202.002022-12-127465Actual
16735215.002023-01-116815Actual
1576910701.002022-12-121875Actual
8290174.002022-05-149065Actual
147184145.002022-11-116115Actual
37323690.002024-08-116565Actual
8277380.002022-05-148165Budget
12693427.002022-09-117615Actual
936227440.002022-06-116065Actual
1878038.002023-03-138215Actual
18781131.002023-03-138315Actual
7078200.002022-04-136815Budget
2826336027.002023-12-123275Actual
93548.002022-06-119615Actual
15787998937.002022-12-124375Actual
93672200.002022-06-116265Budget
3732214983.002024-08-116365Actual
8268200.002022-05-147465Budget
9406630.002022-06-118765Actual
607217537.002022-03-133275Actual
7104100.002022-04-138515Budget
1379545545.002022-10-113975Actual
18807316.002023-03-137265Actual
8298383801.002022-05-1410165Actual
37324627.002024-08-116665Actual
719737684.002022-04-133575Actual
494734084.002022-02-113175Actual
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59888.002022-03-139615Actual
8273178.002022-05-147865Actual
7165630.002022-04-138765Actual
820256.002022-05-147115Actual
18804210.002023-03-136865Actual
4921142.002022-02-118965Actual
5968200.002022-03-137815Budget
8209650.002022-05-147715Budget
382014934.002022-01-112475Actual
1378843173.002022-10-113175Actual
1784226763.002023-02-113275Actual
28266196019.002023-12-123575Actual
7077200.002022-04-136715Budget
3737468517.002024-08-113975Actual
8286112.002022-05-148565Actual
2941830785.002024-01-113375Actual
270550477.002021-12-123575Actual
28229302.002023-12-127865Actual
3800371.002022-01-119265Actual
17777135.002023-02-118315Actual
938080.002022-06-117165Budget
269326232.002021-12-121975Actual
37376-37220.002024-08-114375Actual
12743200.002022-09-116765Budget
2941734654.002024-01-113275Actual
14762240.002022-11-117465Actual
3734713.002024-08-119665Actual
373635248.002024-08-112375Actual
16748149.002023-01-118515Actual
36185977.002024-07-128065Actual
16786327.002023-01-119065Actual
823415352.002022-05-145265Actual
27083157.002023-11-118565Actual
15715125.002022-12-128415Actual
3730286.002024-08-118215Actual
13726162.002022-10-118515Actual
8195380.002022-05-146615Budget
4913165.002022-02-118365Actual
719419443.002022-04-133275Actual
3847752.002024-09-116965Actual
15721334.002022-12-129215Actual
15720-201.002022-12-129115Actual
15735245.002022-12-126665Actual
943515024.002022-06-113375Actual
1680234101.002023-01-111975Actual
1883468540.002023-03-131475Actual
6033459.002022-03-138165Actual
38522141566.002024-09-113775Actual
372901105.002024-08-116615Actual
29415212040.002024-01-112975Actual
8271650.002022-05-147765Budget
488313000.002022-02-116365Budget
36186605.002024-07-128165Actual
3847876.002024-09-117165Actual
127379600.002022-09-116365Budget
8225720.002022-05-148715Actual
37291540.002024-08-116715Actual
3737039407.002024-08-113475Actual
26928232.002021-12-121875Actual
821750.002022-05-148215Budget
1374849.002022-10-116965Actual
17814134.002023-02-118565Actual
8263480.002022-05-147265Budget
12785391698.002022-09-11475Actual
2710312375.002021-12-124375Actual
15736135.002022-12-126765Actual
36188207.002024-07-128365Actual
4890119.002022-02-116865Actual
824318400.002022-05-145765Budget
6021300.002022-03-137365Budget
49407408.002022-02-112075Actual
1578915282.002022-12-1210075Actual
36202478968.002024-07-12675Actual
384501179.002024-09-118015Actual
1880562.002023-03-136965Actual
1783210701.002023-02-111875Actual
1681570376.002023-01-113775Actual
489349.002022-02-117165Actual
17807655.002023-02-117765Actual
2685212755.002021-12-12475Actual

Generated 2024-11-10 13:22:58.441 UTC