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3688 items

NOTE: Only 1000 elements of total 3688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22071251.002023-06-118166Actual
410160.002022-01-117166Budget
387233705947.002024-09-114376Actual
21037164.002023-05-148156Actual
9474391.002022-06-118116Actual
399178.002022-01-116846Actual
20920136.002023-05-146716Actual
179351782.002023-02-116146Actual
261282770.002023-10-115466Actual
185011863.002021-11-116366Actual
1903918820.002023-03-132876Actual
47219800.002021-10-116016Budget
8557293.002022-05-148756Actual
22898110.002023-07-126716Actual
1188660.002022-08-116756Budget
721943.002022-04-136916Actual
130545951.002022-09-115366Actual
3291753.002024-04-126856Actual
1489811.002022-11-116946Actual
2809462700.002021-12-121136Actual
29582483.002024-01-118066Actual
184418000.002021-11-116066Budget
49621921.002022-02-116116Actual
405180.002022-01-117856Budget
746835.002022-04-137166Actual
168497761.002023-01-116026Actual
2511295435.002023-09-113176Actual
178969.002023-02-118226Actual
505723400.002022-02-116036Budget
2844768245.002023-12-121376Actual
518110.002022-02-118256Budget
170034422.002023-01-112376Actual
2833620.002021-12-127736Actual
26096313.002023-10-119046Actual
31785367.002024-03-129246Actual
2203653.002023-06-117856Actual
32922117.002024-04-127656Actual
3299133566.002024-04-123376Actual
3395470958.002024-05-131226Actual
317631110.002024-03-126246Actual
19048110117.002023-03-133976Actual
18872221.002023-03-138116Actual
6382272800.002022-03-1310166Budget
240784466.002023-08-112376Actual
3525655087.002024-06-111976Actual
3288517356.002024-04-126046Actual
32956441.002024-04-127766Actual
26154249.002023-10-118966Actual
130687600.002022-09-116366Budget
159243147.002022-12-125366Actual
8528111.002022-05-146756Actual
2408327176.002023-08-113276Actual
1898012.002023-03-138256Actual
26143106.002023-10-117466Actual
16845-279.002023-01-119116Actual
261746062.002023-10-112376Actual
3186014681.002024-03-122276Actual
13966363.002022-10-119266Actual
1901575.002023-03-138566Actual
30620263.002024-02-117636Actual
26069382.002023-10-118936Actual
23974244.002023-08-118936Actual
3286748.002024-04-127136Actual
84731404.002022-05-146146Actual
8368207.002022-05-148916Actual
5079480.002022-02-117736Budget
32932109.002024-04-128956Actual
1289442.002022-09-118326Actual
229452.002023-07-129626Actual
35181176.002024-06-118946Actual
272051163.002023-11-116246Actual
5167110.002022-02-117356Budget
30574451.002024-02-118716Actual
3522648.002024-06-117166Actual
976624312.002022-06-113876Actual
6304200.002022-03-138156Budget
20980161.002023-05-147436Actual
306609.002024-02-119646Actual
37543540.002024-08-119266Actual
7435200.002022-04-138756Budget
2837125.002023-12-128246Actual
85751300.002022-05-146166Budget
1300511800.002022-09-116056Budget
604100.002021-10-118436Budget
1802812485.002023-02-111876Actual
734917654.002022-04-136046Actual
28297-367.002023-12-129116Actual
630751.002022-03-138356Actual
3864424.002024-09-117156Actual
2496891.002023-09-118026Actual
2952688.002024-01-118346Actual
20974288.002023-05-146636Actual
25032285.002023-09-119246Actual
950368.002022-06-116726Actual
2608069.002023-10-116846Actual
33975139.002024-05-138726Actual
9579111.002022-06-118536Actual
8340105.002022-05-146816Actual
27251167.002023-11-119056Actual
119332083.002022-08-116166Actual
1200529962.002022-08-113476Actual
6136673.002022-03-136226Actual
6277957.002022-03-136156Actual
11703270.002022-08-117316Actual
295672220.002024-01-116166Actual
11812401.002022-08-118136Actual
40771.002022-01-115466Actual
38599424.002024-09-118136Actual
36314331.002024-07-126646Actual
9732380.002022-06-118766Budget
28346163.002023-12-128336Actual
10728372.002022-07-127746Actual
522120.002022-02-116966Actual
1693893.002023-01-117356Actual
526214391.002022-02-11776Actual
25048164.002023-09-118056Actual
1581663641.002022-12-121226Actual
6220585.002022-03-138736Actual
28361112.002023-12-126846Actual
10780300.002022-07-128056Actual
3174199.002024-03-126836Actual
1696024413.002023-01-116066Actual
303470667.002021-12-123576Actual
7356280.002022-04-136546Budget
1184560.002022-08-117146Budget
164073.002021-11-119416Actual
16869113.002023-01-118726Actual
511591.002022-02-116846Actual
97558321.002022-06-112276Actual
27223382.002023-11-118746Actual
731598.002022-04-136836Actual
2395978.002023-08-116836Actual
2739127.002021-12-127816Actual
38544319.002024-09-118116Actual
27131182.002023-11-117316Actual
37448582.002024-08-118036Actual
9512100.002022-06-117426Budget
1184290.002022-08-116846Actual
976121571.002022-06-113276Actual
12846109.002022-09-118316Actual
38533402.002024-09-116616Actual
9554100.002022-06-116836Budget
1794053.002023-02-116846Actual
416222906.002022-01-114076Actual
2404294.002023-08-116866Actual
272881045.002023-11-119766Actual
9709380.002022-06-117266Budget
2840914164.002023-12-125466Actual
30592107.002024-02-117626Actual
1307686.002022-09-116866Actual
608419656.002022-03-136016Actual
39386-105.002024-10-108576Actual
3292462.002024-04-127856Actual
1711104.002021-11-117436Actual
1168523442.002022-08-116016Actual
35092127.002024-06-117816Actual
9680112.002022-06-119256Actual
11894110.002022-08-117356Budget
6089280.002022-03-136516Budget
25046154.002023-09-117756Actual
1779380.002021-11-118746Budget
29580464.002024-01-117766Actual
4069-90.002022-01-119156Actual
2003081.002023-04-136866Actual
648100.002021-10-118346Budget
2293558.002023-07-128126Actual
95393.002022-06-119626Actual
2619023796.002023-10-114676Actual
1400019612.002022-10-1110076Actual
1793312.002023-02-119636Actual
2830095854.002023-12-121226Actual
19016340.002023-03-138766Actual
1604280.002021-11-116616Budget
28292118.002023-12-128416Actual
21927190.002023-06-117616Actual
8525100.002022-05-146556Budget
1388891.002022-10-116746Actual
168658.002023-01-118226Actual
11848138.002022-08-117446Actual
8515201.002022-05-149246Actual
1179652.002022-08-116936Actual
22951428.002023-07-126536Actual
5239310.002022-02-118166Actual
19035102297.002023-03-132176Actual
11900200.002022-08-117756Budget
13070246.002022-09-116566Actual
743749.002022-04-138956Actual
351068413.002024-06-116026Actual
3185566413.002024-03-121576Actual
16859172.002023-01-117426Actual
1701819810.002023-01-1110076Actual
277511.002021-12-126926Actual
628470.002022-03-136756Budget
289581.002021-12-128546Actual
2303121022.002023-07-126066Actual
1590421.002022-12-126956Actual
159314406.002022-12-126366Actual
1395825.002022-10-118266Actual
2603818.002023-10-118426Actual
285817200.002021-12-126046Budget
22069102.002023-06-117866Actual
293951.002021-12-128456Actual
16988550.002023-01-119766Actual
2784127.002021-12-127726Actual
27244144.002023-11-118156Actual
2721930.002023-11-118246Actual
10578223.002022-07-127316Actual
8621308.002022-05-149266Actual
7403100.002022-04-136556Budget
2109830934.002023-05-143276Actual
2839960.002023-12-128456Actual
18371219.002021-11-115466Actual
10602156.002022-07-128916Actual
1580888.002022-12-128416Actual
18979115.002023-03-138156Actual
1387324.002022-10-118236Actual
2301767.002023-07-128356Actual
31758-391.002024-03-129136Actual
2839482.002023-12-127856Actual
15860315.002022-12-128136Actual
18934336.002023-03-139036Actual
29570365.002024-01-116566Actual
118779598.002022-08-116056Actual
15895263.002022-12-129246Actual
8396131.002022-05-147626Actual
1392841.002022-10-118556Actual
737244.002021-10-117266Actual
1701528043.002023-01-114076Actual
517580.002022-02-117856Actual
3966136.002022-01-118336Actual
5064261.002022-02-116636Actual
5286247704.002022-02-114676Actual
2957552.002024-01-117166Actual
14972249.002022-11-119066Actual
1596586479.002022-12-121576Actual
14839938.002022-11-116226Actual
12879120.002022-09-117326Budget
1904195435.002023-03-133176Actual
3739893.002024-08-118516Actual
3179286.002024-03-126756Actual
26097-250.002023-10-119146Actual
12006128563.002022-08-113576Actual
8654361904.002022-05-144676Actual
7244527.002022-04-138716Actual
60871500.002022-03-136216Budget
6270-188.002022-03-139146Actual
191890735.002021-11-113576Actual
8397100.002022-05-147626Budget
32957136.002024-04-127866Actual
3186826915.002024-03-123476Actual
8361153.002022-05-148316Actual
3624543.002024-07-128216Actual
3746016470.002024-08-116046Actual
169598655.002023-01-115766Actual
12820380.002022-09-116516Budget
1071773.002022-07-126846Actual
22995120.002023-07-128946Actual
2496956.002023-09-118126Actual
34007639.002024-05-139236Actual
1597831149.002022-12-123476Actual
32961129.002024-04-128366Actual
2393825.002023-08-117826Actual
1380930.002022-10-116916Actual
27307147872.002023-11-113176Actual
389823.002022-01-117126Actual
52021800.002022-02-115466Budget
2947686.002024-01-118926Actual
23993353.002023-08-118046Actual
3853770.002024-09-117116Actual
1602286.002021-11-116516Actual
2951735.002024-01-117146Actual
18020299537.002023-02-1110166Actual
1080370000.002022-07-125666Budget
52311800.002022-02-117666Budget
3636213438.002024-07-125266Actual
4982430.002022-02-117716Actual
16918200.002023-01-118146Actual
2998100.002021-12-128466Budget
1591646.002022-12-128556Actual
22953192.002023-07-126736Actual
5259539102.002022-02-1110166Actual
37548395269.002024-08-11476Actual
526164.002021-10-116526Actual
1875405.002021-11-118066Actual
8468368.002022-05-149236Actual
5100302.002022-02-119236Actual
65367.002021-10-118546Actual
11953220.002022-08-117366Budget
37458512.002024-08-119236Actual
37445333.002024-08-117636Actual
1606135.002021-11-116716Actual
282752281.002023-12-126116Actual
1697998.002023-01-118366Actual
3872529624.002024-09-1110076Actual
3184511.002024-03-129666Actual
20930236.002023-05-148116Actual
5074213.002022-02-117336Actual
167510.002021-11-118226Budget
2723464.002023-11-116756Actual
6208550.002022-03-138036Budget
4992116.002022-02-118316Actual
2108635147.002023-05-141476Actual
2006820603.002023-04-132876Actual
838917.002022-05-146926Actual
1301765.002022-09-116856Actual
1170068.002022-08-117116Actual
501939.002022-02-116826Actual
3299742432.002024-04-124076Actual
1583839.002022-12-128926Actual
30704157.002024-02-117466Actual
36378137.002024-07-127366Actual
18907-94.002023-03-139126Actual
36421177986.002024-07-123976Actual
21984128.002023-06-117836Actual
2512028910.002023-09-114076Actual
389370.002022-01-116726Budget
857318100.002022-05-146066Budget
23024288.002023-07-129256Actual
488220.002021-10-117316Budget
502214.002022-02-117126Actual
362853296.002024-07-126136Actual
2389826522.002023-08-116016Actual
10675300.002022-07-127336Budget
2105925.002023-05-147166Actual
2401073.002023-08-116756Actual
21991416.002023-06-118736Actual
374331473889.002024-08-111136Actual
180898.002021-11-117656Actual
30658-186.002024-02-119146Actual
2093281.002023-05-148316Actual
36308646.002024-07-129236Actual
85231065.002022-05-146256Actual
7222266.002022-04-137316Actual
30663699.002024-02-116256Actual
3408492.002024-05-138366Actual
200182945.002023-04-135266Actual
3986226.002022-01-116546Actual
14959135.002022-11-117366Actual
63551629.002022-03-137666Actual
3063514823.002024-02-116046Actual
33993128.002024-05-137436Actual
29497679.002024-01-118036Actual
86318474.002022-05-14876Actual
3953280.002022-01-117636Budget
33977141.002024-05-139026Actual
2778100.002021-12-127326Budget
189141786.002023-03-136236Actual
1913144108.002021-11-112976Actual
2209610817.002023-06-112276Actual
2716837.002023-11-118526Actual
9612295.002022-06-117746Actual
1788541.002023-02-116726Actual
1192613549.002022-08-115366Actual
10572156.002022-07-126716Actual
170162152505.002023-01-114376Actual
1059990.002022-07-128516Budget
26112161.002023-10-117756Actual
35147151.002024-06-117836Actual
1201313715.002022-08-1110076Actual
10594100.002022-07-128316Budget
975086383.002022-06-111576Actual
24956284.002023-09-116226Actual
2298216.002023-07-127146Actual
2866280.002021-12-126646Budget
272832.002021-12-127116Actual
13012100.002022-09-116656Budget
2102214165.002023-05-146056Actual
16893.002021-11-119626Actual
741240.002022-04-137156Budget
8581369.002022-05-146566Actual
518218.002022-02-118256Actual
855250.002022-05-148356Budget
8606310.002022-05-148166Actual
21006156.002023-05-147446Actual
4093200.002022-01-116666Budget
2728177.002023-11-118566Actual
1196627.002022-08-118266Actual
1184180.002022-08-116846Budget
9659159.002022-06-117756Actual
12953-197.002022-09-119136Actual
340671235.002024-05-136266Actual
1076357.002022-07-126756Actual
13843131.002022-10-118026Actual
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834353.002022-05-147116Actual
35239416.002024-06-118766Actual
623973.002022-03-136846Actual
3755655087.002024-08-111976Actual
28289379.002023-12-128116Actual
11791380.002022-08-116636Budget
23912505.002023-08-118016Actual
8491200.002022-05-147446Budget
166590.002021-11-117626Actual
29437182.002024-01-117316Actual
260454.002023-10-119626Actual
23904134.002023-08-116816Actual
16900-256.002023-01-119136Actual
16890129.002023-01-117836Actual
29531297.002024-01-119046Actual
1188741.002022-08-116756Actual
16964189.002023-01-116566Actual
25030214.002023-09-119046Actual
2200539.002023-06-117146Actual
15875131.002022-12-126646Actual
1397315160.002022-10-11776Actual
838580.002022-05-146726Budget
28352-457.002023-12-129136Actual
505133.002021-10-118316Actual
23023-173.002023-07-129156Actual
855540.002022-05-148556Budget
20047244.002023-04-139066Actual
5067140.002022-02-116736Actual
13831668.002022-10-116226Actual
38614174.002024-09-116646Actual
29441130.002024-01-117816Actual
953470.002022-06-118926Actual
20979209.002023-05-147336Actual
72101900.002022-04-136216Budget
3515915.002024-06-119636Actual
8536120.002022-05-147356Budget
2844514675.002023-12-12776Actual
8482148.002022-05-146746Actual
35263256992.002024-06-112976Actual
317341323613.002024-03-121136Actual
32965292.002024-04-128966Actual
723740.002022-04-138216Budget
11823176.002022-08-118936Actual
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20034148.002023-04-137366Actual
37531446.002024-08-117766Actual
2609345.002023-10-118546Actual
37495128.002024-08-117356Actual
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21081352202.002023-05-14476Actual
4088950.002022-01-116266Budget
2501616.002023-09-117146Actual
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36389382.002024-07-128766Actual
2308124441.002023-07-123476Actual
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1713280.002021-11-117636Budget
5251228.002022-02-119066Actual
2722285.002023-11-118546Actual
2501294.002023-09-116646Actual
1586492.002022-12-128536Actual
131411481842.002022-09-114376Actual
19900260.002023-04-138116Actual
387106123.002024-09-112376Actual
15912160.002022-12-128156Actual
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9571380.002022-06-118136Budget
2492720344.002023-09-116016Actual
23059595.002023-07-129766Actual
3743428620.002024-08-116036Actual
6201312.002022-03-137636Actual
2292447.002023-07-126626Actual
13045103.002022-09-118956Actual
38539185.002024-09-117416Actual
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3067858.002024-02-118356Actual
239254671.002023-08-116026Actual
3397336.002024-05-138426Actual
2958429.002024-01-118266Actual
27171153.002023-11-119026Actual
30622147.002024-02-117836Actual
36240298.002024-07-127616Actual
13071223.002022-09-116666Actual
107551300.002022-07-126156Budget
303323947.002021-12-123476Actual
7359182.002022-04-136746Actual
73531400.002022-04-136246Budget
976822461.002022-06-114076Actual
13095280.002022-09-118166Budget
3063415.002024-02-119636Actual
375301213.002024-08-117666Actual
855010.002022-05-148256Budget
23911125.002023-08-117816Actual
128619300.002022-09-116026Budget
1492527.002022-11-117156Actual
1693615.002023-01-116956Actual
3632626.002024-07-128246Actual
13823226.002022-10-118916Actual
10888303011.002022-07-124676Actual
96838050.002022-06-115266Actual
34088200.002024-05-138966Actual
149457978.002022-11-115466Actual
2511423999.002023-09-113376Actual
3857360.002024-09-118326Actual
13815116.002022-10-117816Actual
24061265.002023-08-119266Actual
19046112777.002023-03-133776Actual
17871100.002023-02-118416Actual
24016125.002023-08-117656Actual
3013165931.002021-12-1210166Actual
1084790.002022-07-128466Budget
11835257.002022-08-116546Actual
3059717.002024-02-118226Actual
1393927039.002022-10-115766Actual
2000383.002023-04-137656Actual
31701273.002024-03-128916Actual
32854-89.002024-04-129126Actual
1199069393.002022-08-111376Actual
5030170.002022-02-117726Actual
2956112838.002024-01-115266Actual
11903280.002022-08-118056Budget
28151700.002021-12-126236Budget
3524412.002024-06-119666Actual
3297969616.002024-04-121576Actual
1992166.002023-04-137326Actual
2942821642.002024-01-116016Actual
3861015142.002024-09-116046Actual
3864259.002024-09-116856Actual
3745397.002024-08-118536Actual
6204562.002022-03-137736Actual
1691020.002023-01-116946Actual
23003169.002023-07-126556Actual
24936152.002023-09-117316Actual
974865987.002022-06-111376Actual
19939586074.002023-04-131136Actual
1489115371.002022-11-116046Actual
15882137.002022-12-127646Actual
29632040.002021-12-126266Actual
7507579787.002022-04-13676Actual
260501793.002023-10-116236Actual
27151507.002023-11-116226Actual
3072511569.002024-02-11776Actual
31790188.002024-03-126556Actual
14901115.002022-11-117446Actual
21977125.002023-06-116836Actual
7259200.002022-04-136526Budget
2506012537.002023-09-115266Actual
278741.002021-12-127826Actual
856347.002022-05-149456Actual
35264163303.002024-06-113176Actual
9629293.002022-06-118746Actual
1394021022.002022-10-116066Actual
2827424706.002023-12-126016Actual
9455199.002022-06-116716Actual
37574-95783.002024-08-114676Actual
352181786.002024-06-116166Actual
188582372.002023-03-136116Actual
1075211800.002022-07-126056Budget
25082270.002023-09-118166Actual
3181536.002024-03-125466Actual
24951298.002023-09-119216Actual
17921136.002023-02-117836Actual
4123124.002022-01-118466Actual
2504585.002023-09-117656Actual
8605480.002022-05-148066Budget
11753200.002022-08-117426Budget
177779.002021-11-118546Actual
14905283.002022-11-118046Actual
20921102.002023-05-146816Actual
3755011476.002024-08-11776Actual
10729380.002022-07-127746Budget
177130.002021-11-118246Budget
1789587.002023-02-118126Actual
10837131.002022-07-127866Actual
37456384.002024-08-119036Actual
2306647089.002023-07-121376Actual
18962225.002023-03-139246Actual
128171900.002022-09-116216Budget
362566943.002024-07-126026Actual
5109267.002022-02-116546Actual
15811205.002022-12-128916Actual
29467144.002024-01-117726Actual
14888-274.002022-11-119136Actual
1490474.002022-11-117846Actual
6113280.002022-03-138116Budget
3005268.002021-12-129066Actual
1198814380.002022-08-11776Actual
8584335.002022-05-146666Actual
13022127.002022-09-117356Actual
189894.002023-03-139656Actual
634186.002022-03-136766Actual
13996350000.002022-10-114276Actual
1192129.002022-08-119456Actual
3627211.002024-07-128226Actual
32895166.002024-04-127446Actual
6149110.002022-03-137326Budget
2293819.002023-07-128426Actual
1059234.002022-07-128216Actual
6616.002021-10-119646Actual
12952246.002022-09-119036Actual
580158.002021-10-116836Actual
2107177.002023-05-148566Actual
11943100.002022-08-116766Budget
1594778.002022-12-128366Actual
9723280.002022-06-118166Budget
6353103.002022-03-137466Actual
329414064.002024-04-125766Actual
21989111.002023-06-118436Actual
3641227704.002024-07-122876Actual
36331193.002024-07-128946Actual
108091900.002022-07-126166Budget
318173333.002024-03-125766Actual
7426200.002022-04-138156Budget
3291010.002024-04-129646Actual
8446280.002022-05-147636Budget
179596.002023-02-119646Actual
12901176.002022-09-118726Actual
1889041.002023-03-136826Actual
2566421333.002023-10-109376Actual
3990105.002022-01-116746Actual
4153138768.002022-01-112976Actual
2105760.002023-05-146866Actual
2001135.002023-04-138556Actual
17948259.002023-02-118046Actual
6234200.002022-03-136546Budget
31831879.002024-03-127666Actual
22021307.002023-06-119246Actual
256622133.302023-10-108576Actual
29537786.002024-01-116256Actual
15939118.002022-12-127366Actual
26065100.002023-10-118336Actual
25049102.002023-09-118156Actual
2606690.002023-10-118436Actual
29559246.002024-01-119256Actual
39831004.002022-01-116246Actual
24059199.002023-08-119066Actual
2393985.002023-08-118026Actual
8540169.002022-05-147656Actual
7471380.002022-04-137266Budget
306888356.002024-02-115366Actual
28378-245.002023-12-129146Actual
3877253.002022-01-119016Actual
8394134.002022-05-147426Actual
1290627.002022-09-119426Actual
329766567.002024-04-12876Actual
401130.002022-01-118246Budget
22897213.002023-07-126616Actual
6123480.002022-03-138716Budget
2201090.002023-06-117846Actual
58470.002021-10-117136Budget
26098418.002023-10-119246Actual
611430.002022-03-138216Budget
952420.002022-06-118226Budget
119341900.002022-08-116166Budget
8601380.002022-05-147766Budget
5126313.002022-02-117746Actual
2506522856.002023-09-116066Actual
638949491.002022-03-131476Actual
2986380.002021-12-127766Budget
6150109.002022-03-137426Actual
15958209808.002022-12-1210166Actual
6152122.002022-03-137626Actual
18936.002021-11-119666Actual
4000200.002022-01-117646Budget
17857.002021-11-119646Actual
8362138.002022-05-148416Actual
5075118.002022-02-117436Actual
30263402.002021-12-122376Actual
386111709.002024-09-116146Actual
1309729.002022-09-118266Actual
139101392.002022-10-116156Actual
13970216317.002022-10-1110166Actual
753021794.002022-04-134076Actual
34106189981.002024-05-132176Actual
36293281.002024-07-127336Actual
3065360.002024-02-118446Actual
412590.002022-01-118566Budget
15795105.002022-12-126716Actual
2611353.002023-10-117856Actual
613111232.002022-03-136026Actual
6298222.002022-03-137756Actual
639096899.002022-03-131576Actual
2401155.002023-08-116856Actual
406149.002022-01-118456Actual
2613794.002023-10-116766Actual
7335100.002022-04-138336Budget
2293332.002023-07-127826Actual
3523529.002024-06-118266Actual
16942300.002021-11-116136Budget
1296982.002022-09-116846Actual
35164183.002024-06-116646Actual
13001305.002022-09-119246Actual
35221337.002024-06-116566Actual
13109268.002022-09-119266Actual
23062294482.002023-07-12476Actual
966942.002022-06-118356Actual
1829-70.002021-11-119156Actual
967340.002022-06-118556Budget
22905337.002023-07-127716Actual
2308295546.002023-07-123576Actual
4022-168.002022-01-119146Actual
10852155.002022-07-128966Actual
2205235424.002023-06-115666Actual
2497120.002023-09-118326Actual
3291111264.002024-04-126056Actual
11839100.002022-08-116746Budget
1889178.002021-11-119066Actual
2006239785.002023-04-131976Actual
11850195.002022-08-117646Actual
1288294.002022-09-117626Actual
1288760.002022-09-117826Budget
729146.002021-10-116766Actual
840071.002022-05-147826Actual
33952600.002024-05-139216Actual
36340148.002024-07-126656Actual
3411434909.002024-05-133376Actual
12944100.002022-09-118336Budget
352732812053.002024-06-114376Actual
3951112.002022-01-117436Actual
9638688.002022-06-116156Actual
603112.002021-10-118436Actual
47120800.002021-10-116016Actual
27186293.002023-11-117336Actual
1065062.002022-07-128926Actual
329382709.002024-04-125366Actual
10735319.002022-07-128146Actual
2789200.002021-12-128026Budget
1397644704.002022-10-111476Actual
17868315.002023-02-118116Actual
16977267.002023-01-118166Actual
35230930.002024-06-117666Actual
1798722465.002023-02-115366Actual
33978-113.002024-05-139126Actual
2926129.002021-12-127656Actual
6246100.002022-03-137446Budget
2602464.002023-10-116626Actual
1579680.002022-12-126816Actual
78894236.002021-10-113176Actual
1718164.002021-11-117836Actual
1482881.002022-11-118416Actual
37418186.002024-08-117726Actual
8569113703.002022-05-145666Actual
2868152.002021-12-126746Actual
26185172592.002023-10-113976Actual
2943639.002024-01-117116Actual
2405467.002023-08-118366Actual
3855595111.002024-09-111226Actual
618123400.002022-03-136036Budget
7479344.002022-04-137766Actual
4033112.002022-01-116556Actual
9583176.002022-06-118936Actual
35089116.002024-06-117416Actual
1062150.002022-07-126826Budget
2816380.002021-12-126536Budget
37416160.002024-08-117426Actual
3845200.002022-01-116716Budget
2867100.002021-12-126746Budget
86532510717.002022-05-144376Actual
23020227.002023-07-128756Actual
1287618.002022-09-117126Actual
1701028370.002023-01-113476Actual
1399528910.002022-10-114076Actual
2007324229.002023-04-133476Actual
1182810.002022-08-119636Actual
5146-98.002022-02-119146Actual
16965172.002023-01-116666Actual
738393.002022-04-138346Actual
2870100.002021-12-126846Budget
17856342.002023-02-116516Actual
36371178.002024-07-126566Actual
10605320.002022-07-129216Actual
2497476.002023-09-118726Actual
612345.002021-10-119236Actual
60040.002021-10-118236Budget
3965100.002022-01-118336Budget
189401419.002023-03-136246Actual
1730120.002021-11-118536Actual
832725506.002022-05-146016Actual
966256.002022-06-117856Actual
25019113.002023-09-117646Actual
18988177.002023-03-139256Actual
37475275.002024-08-118146Actual
20975146.002023-05-146736Actual
2404328.002023-08-116966Actual
317331964299.002024-03-121036Actual
840716.002022-05-148226Actual
23988109.002023-08-117346Actual
3509881.002024-06-118516Actual
32891100.002024-04-126846Actual
2729955087.002023-11-111976Actual
522073.002022-02-116866Actual
2006724688.002023-04-132476Actual
3074542487.002024-02-113876Actual
1790166.002023-02-118926Actual
10769110.002022-07-127356Budget
3872240830.002024-09-114076Actual
30656151.002024-02-118946Actual
177398.002021-11-118346Actual
30591108.002024-02-117426Actual
7312100.002022-04-136736Budget
392840.002022-01-119426Actual
1287280.002022-09-116726Budget
41324761.002022-01-119466Actual
8496100.002022-05-147846Actual
35198197.002024-06-117756Actual
2394218.002023-08-118326Actual
5034225.002022-02-118026Actual
1902347500.002023-03-139966Actual
329981762722.002024-04-124376Actual
1582970.002022-12-127726Actual
1291128500.002022-09-116036Budget
10761100.002022-07-126656Budget
1642114378.002021-11-111226Actual
37498274.002024-08-117756Actual
738770.002022-04-138546Budget
31689266.002024-03-127316Actual
131283367.002022-09-112376Actual
608480.002021-10-118736Budget
9631156.002022-06-119046Actual
260366.002023-10-118226Actual
3869647500.002024-09-119966Actual
18942172.002023-03-136646Actual
3518611689.002024-06-116056Actual
638344.002021-10-117746Actual
1076612.002022-07-126956Actual
63321500.002022-03-136166Budget
3738629.002024-08-116916Actual
11757248.002022-08-117726Actual
351321692987.002024-06-111036Actual
9488-226.002022-06-119116Actual
10677100.002022-07-127436Budget
306081495580.002024-02-111136Actual
283312849.002023-12-126236Actual
181712.002021-11-118256Actual
274530.002021-12-128216Budget
12870105.002022-09-116626Actual
3854144.002022-01-117416Actual
119939604.002022-08-111876Actual
3742782.002024-08-118926Actual
3738742.002024-08-117116Actual
538160.002021-10-117426Actual
32851139.002024-04-128726Actual
26103106.002023-10-116556Actual
17911363.002023-02-116536Actual
10855319.002022-07-129266Actual
168793309.002023-01-116236Actual
10734280.002022-07-128146Budget
168030.002021-11-118526Budget
1722410.002021-11-118136Actual
3068910.002024-02-115466Actual
623796.002022-03-136746Actual
317324.002024-03-129626Actual
284153193.002023-12-126366Actual
26085135.002023-10-117646Actual
373802076.002024-08-116116Actual
1897365039.002021-11-1110166Actual
23909249.002023-08-117616Actual
38532442.002024-09-116516Actual
2999116.002021-12-128466Actual
1196730.002022-08-118266Budget
10657385512.002022-07-121136Actual
8479280.002022-05-146646Budget
1802311033.002023-02-11776Actual
24000156.002023-08-118946Actual
20993-282.002023-05-149136Actual
35183-216.002024-06-119146Actual
2730220.002021-12-127316Budget
3962372.002022-01-118136Actual
1786154.002023-02-117116Actual
748630.002022-04-138266Budget
1686479.002023-01-118126Actual
787124092.002021-10-112976Actual
27196120.002023-11-118536Actual
13944204.002022-10-116566Actual
15911259.002022-12-128056Actual
29585102.002024-01-118366Actual
20064122189.002023-04-132176Actual
4978100.002022-02-117416Budget
5090100.002022-02-118336Budget
16899320.002023-01-119036Actual
318128.002024-03-129656Actual
3393653.002024-05-137116Actual
36345116.002024-07-127356Actual
340608.002024-05-139656Actual
527721794.002022-02-113276Actual
3509529.002024-06-118216Actual
16907179.002023-01-116646Actual
27239129.002023-11-117456Actual
20962113.002023-05-148726Actual
8465179.002022-05-148936Actual
2933200.002021-12-128156Budget
36334396.002024-07-129246Actual
23970117.002023-08-118336Actual
85176.002022-05-149646Actual
10850380.002022-07-128766Budget
616645.002022-03-138426Actual
3408674.002024-05-138566Actual
2838550.002021-12-128036Budget
28403232.002023-12-129056Actual
271419800.002021-12-126016Budget
1587922.002022-12-127146Actual
240372247.002023-08-116266Actual
613096991.002022-03-131226Actual
11975380.002022-08-118766Budget
12823156.002022-09-116716Actual
3755478977.002024-08-111576Actual
29442515.002024-01-118016Actual
5120220.002022-02-117346Budget
11838200.002022-08-116646Budget
15862115.002022-12-128336Actual
15982196.002021-11-116116Actual
1087616153.002022-07-122876Actual
8452655.002022-05-148036Actual
848640.002022-05-147146Budget
23063320339.002023-07-12676Actual
3405449.002024-05-138556Actual
19018299.002023-03-139066Actual
219419.002023-06-119616Actual
36351198.002024-07-128156Actual
34112168797.002024-05-133176Actual
55110.002021-10-118226Budget
21096189072.002023-05-142976Actual
33938158.002024-05-137416Actual
14971162.002022-11-118966Actual
11941322.002022-08-116666Actual
14879495.002022-11-118036Actual
36242155.002024-07-127816Actual
3404171.002024-05-136856Actual
1887351.002021-11-118766Actual
3752646.002024-08-117166Actual
3996220.002022-01-117346Budget
1813202.002021-11-118056Actual
26008181.002023-10-118116Actual
1660100.002021-11-117326Budget
287350.002021-12-127146Budget
798-252025.702021-10-114376Actual
3635460.002024-07-128456Actual
3757041212.002024-08-113876Actual
11815100.002022-08-118336Budget
848720.002022-05-147146Actual
186020.002021-11-117166Actual
2294829838.002023-07-126036Actual
640820459.002022-03-134076Actual
32819394.002024-04-128116Actual
3526226058.002024-06-112876Actual
3180078.002024-03-127856Actual
3755517287.002024-08-111876Actual
18367300.002021-11-115366Actual
3741950.002024-08-117826Actual
4032100.002022-01-116556Budget
10633200.002022-07-127726Budget
2401874.002023-08-117856Actual
228942275.002023-07-126116Actual
15900214.002022-12-126556Actual
26043-97.002023-10-119126Actual
37410141.002024-08-116626Actual
18429600.002021-11-115766Budget
12977116.002022-09-117446Actual
528421571.002022-02-114076Actual
16852104.002023-01-116526Actual
2603560.002023-10-118126Actual
2948325786.002024-01-116036Actual
3865467.002024-09-118456Actual
855994.002022-05-148956Actual
158981893.002022-12-126156Actual
4126380.002022-01-118766Budget
38588336.002024-09-116636Actual
8592380.002022-05-147266Budget
374315.002024-08-119626Actual
9483112.002022-06-118516Actual
2505229.002023-09-118456Actual
53316.002021-10-116926Actual
18917118.002023-03-136736Actual
1494417426.002022-11-115366Actual
240362696.002023-08-116166Actual
27181200.002021-12-126216Budget
2093465.002023-05-148516Actual
230656406.002023-07-12876Actual
10579220.002022-07-127316Budget
2973100.002021-12-126866Budget
5002-191.002022-02-119116Actual
666898.002021-10-116256Actual
35120204.002024-06-118026Actual
1890-142.002021-11-119166Actual
2603090.002023-10-117426Actual
288829.002021-12-128246Actual
1284530.002022-09-118216Budget
5171131.002022-02-117656Actual
14914-162.002022-11-119146Actual
69420.002021-10-118256Budget
1890011.002023-03-138226Actual
3959601.002022-01-118036Actual
525747500.002022-02-119966Actual
23957193.002023-08-116636Actual
1892039.002023-03-137136Actual
128162000.002022-09-116116Budget
35153105.002024-06-118536Actual
390980.002022-01-117826Actual
22896235.002023-07-126516Actual
2109011486.002023-05-142076Actual
13933206.002022-10-119256Actual
3177722.002024-03-128246Actual
4002340.002022-01-117746Actual
386691947.002024-09-116266Actual
6104228.002022-03-137616Actual
505231.002022-02-119426Actual
21974365.002023-06-116536Actual
219598.002023-06-118226Actual
4972100.002022-02-116816Budget
622816000.002022-03-136046Budget
108577.002022-07-129666Actual
626109.002021-10-116746Actual
12929100.002022-09-117436Budget
628814.002022-03-136956Actual
23927384.002023-08-116226Actual

Generated 2024-11-10 10:09:22.719 UTC