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6566 items

NOTE: Only 1000 elements of total 6566 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249544621.002023-09-116026Actual
192223128.002021-11-114076Actual
2953512769.002024-01-116056Actual
29514104.002024-01-116746Actual
2969280.002021-12-126666Budget
31746284.002024-03-127636Actual
34097325862.002024-05-13676Actual
408321424.002022-01-116066Actual
850963.002022-05-148546Actual
29498421.002024-01-118136Actual
386691947.002024-09-116266Actual
12888200.002022-09-118026Budget
5234100.002022-02-117866Budget
2728082.002023-11-118466Actual
1200822659.002022-08-113876Actual
9586360.002022-06-119236Actual
7311242.002022-04-136636Actual
36332297.002024-07-129046Actual
514070.002022-02-118546Budget
2841221039.002023-12-126066Actual
5250149.002022-02-118966Actual
31784-220.002024-03-129146Actual
13046157.002022-09-119056Actual
8349280.002022-05-147616Budget
4994100.002022-02-118416Budget
13924152.002022-10-118156Actual
1305659200.002022-09-115466Budget
9613380.002022-06-117746Budget
17862210.002023-02-117316Actual
26155382.002023-10-119066Actual
13871406.002022-10-118036Actual
3755655087.002024-08-111976Actual
2933200.002021-12-128156Budget
23982138.002023-08-116546Actual
35263256992.002024-06-112976Actual
1590296.002022-12-126756Actual
12835280.002022-09-117616Budget
34001123.002024-05-138436Actual
3973185.002022-01-118936Actual
14889457.002022-11-119236Actual
38647148.002024-09-117656Actual
23970117.002023-08-118336Actual
2497120.002023-09-118326Actual
2729780714.002023-11-111576Actual
8432325.002022-05-146636Actual
18880-173.002023-03-139116Actual
855250.002022-05-148356Budget
24040253.002023-08-116666Actual
16925228.002023-01-119046Actual
15952244.002022-12-129066Actual
2506522856.002023-09-116066Actual
34039190.002024-05-136656Actual
32851139.002024-04-128726Actual
2721133.002023-11-117146Actual
2611353.002023-10-117856Actual
516070.002022-02-116756Budget
94482100.002022-06-116116Budget
3975-228.002022-01-119136Actual
7230157.002022-04-137816Actual
18044103375.002023-02-113976Actual
28416343.002023-12-126566Actual
511591.002022-02-116846Actual
630860.002022-03-138356Budget
13879249.002022-10-119036Actual
1796820.002023-02-117156Actual
192515086.002021-11-1110076Actual
31850349546.002024-03-12676Actual
22111-42114.002023-06-114676Actual
4095151.002022-01-116766Actual
36306484.002024-07-129036Actual
2830916.002023-12-127126Actual
4977220.002022-02-117316Budget
50541495532.002022-02-111036Actual
2732155.002021-12-127416Actual
3870914978.002024-09-112276Actual
13814389.002022-10-117716Actual
3636213438.002024-07-125266Actual
2397811.002023-08-119636Actual
39388-1050.002024-10-109376Actual
6134850.002022-03-136126Budget
35090225.002024-06-117616Actual
18004363.002023-02-117766Actual
34047280.002024-05-137756Actual
2293274.002023-07-127726Actual
22970306.002023-07-129036Actual
386801134.002024-09-117666Actual
2720215.002023-11-119636Actual
5014100.002022-02-116526Budget
27258112975.002023-11-115666Actual
329379483.002024-04-125266Actual
2612951898.002023-10-115666Actual
1888410649.002023-03-136026Actual
7367220.002022-04-137346Budget
5132192.002022-02-118146Actual
352134361.002024-06-115366Actual
6217112.002022-03-138536Actual
1788630.002023-02-116826Actual
32934-134.002024-04-129156Actual
12826100.002022-09-116816Budget
3746721.002024-08-116946Actual
857318100.002022-05-146066Budget
751510084.002022-04-132076Actual
3186229793.002024-03-122476Actual
2734200.002021-12-127616Budget
3640010311.002024-07-12776Actual
2980243.002021-12-127366Actual
9552100.002022-06-116736Budget
13093480.002022-09-118066Budget
1698088.002023-01-118466Actual
14861148.002022-11-119226Actual
834270.002022-05-147116Budget
636890.002022-03-138466Budget
3996220.002022-01-117346Budget
1310280.002022-09-118566Budget
5171131.002022-02-117656Actual
291470.002021-12-126756Budget
2943234.002021-12-128756Actual
5203212400.002022-02-115666Budget
12881118.002022-09-117426Actual
2730526607.002023-11-112876Actual
3408578.002024-05-138466Actual
7355410.002022-04-136546Actual
522241.002022-02-117166Actual
29665392.002021-12-126366Actual
3180078.002024-03-127856Actual
2208347500.002023-06-119966Actual
7420200.002022-04-137756Budget
38693535.002024-09-119266Actual
352606123.002024-06-112376Actual
35209-138.002024-06-119156Actual
14979559894.002022-11-11476Actual
2503411051.002023-09-116056Actual
3931345147.002022-01-111136Actual
39841000.002022-01-116246Budget
7485280.002022-04-138166Budget
2946140.002024-01-116826Actual
84291500.002022-05-146236Budget
23968321.002023-08-118136Actual
51964.002022-02-119656Actual
2879213.002021-12-127646Actual
19011260.002023-03-138166Actual
3525655087.002024-06-111976Actual
16957258.002023-01-115466Actual
504440.002022-02-118526Actual
5155832.002022-02-116256Actual
9473550.002022-06-118016Budget
3638529.002024-07-128266Actual
6257280.002022-03-138146Budget
387106123.002024-09-112376Actual
5156100.002022-02-116556Budget
3516594.002024-06-116746Actual
41631334567.002022-01-114376Actual
3007358.002021-12-129266Actual
2846742832.002023-12-124076Actual
2508676.002023-09-118566Actual
2303879.002023-07-126866Actual
2399677.002023-08-118346Actual
955839.002022-06-117136Actual
317881105.002024-03-126156Actual
27272167.002023-11-117466Actual
522120.002022-02-116966Actual
9585-216.002022-06-119136Actual
2599960.002023-10-116816Actual
410047.002022-01-117166Actual
1894519.002023-03-136946Actual
4982430.002022-02-117716Actual
250336.002023-09-119646Actual
31752143.002024-03-128336Actual
35099451.002024-06-118716Actual
640121794.002022-03-133276Actual
40771.002022-01-115466Actual
37523145.002024-08-116766Actual
28427117.002023-12-127866Actual
2723100.002021-12-126716Budget
18921169.002023-03-137336Actual
37390256.002024-08-117616Actual
192451056.002021-11-114676Actual
2740492.002021-12-128016Actual
74457800.002022-04-135366Budget
2996130.002021-12-128366Actual
511680.002022-02-116846Budget
22986204.002023-07-127746Actual
3868534.002024-09-118266Actual
329382709.002024-04-125366Actual
220819.002023-06-119666Actual
2289979.002023-07-126816Actual
1482881.002022-11-118416Actual
97477998.002022-06-11876Actual
375301213.002024-08-117666Actual
28453183595.002023-12-122176Actual
3519962.002024-06-117856Actual
2729566776.002023-11-111376Actual
40903260.002022-01-116366Actual
73521942.002022-04-136146Actual
7214280.002022-04-136616Budget
3184747500.002024-03-129966Actual
31832374.002024-03-127766Actual
1489916.002022-11-117146Actual
158422.002022-12-129626Actual
2736426.002021-12-127716Actual
5252-182.002022-02-119166Actual
15953-195.002022-12-129166Actual
2998100.002021-12-128466Budget
416022895.002022-01-113876Actual
1309729.002022-09-118266Actual
73053307.002022-04-136136Actual
414630604.002022-01-111976Actual
2852300.002021-12-129036Actual
14877449.002022-11-117736Actual
74423.002022-04-139656Actual
2210680520.002023-06-113776Actual
405716.002022-01-118256Actual
406057.002022-01-118356Actual
38651208.002024-09-118156Actual
13996350000.002022-10-114276Actual
1396170.002022-10-118566Actual
9570648.002022-06-118036Actual
14901115.002022-11-117446Actual
13954323.002022-10-117766Actual
17874233.002023-02-118916Actual
31809194.002024-03-129056Actual
35089116.002024-06-117416Actual
3938280.002022-01-116536Budget
2838010.002023-12-129646Actual
329441571.002024-04-126266Actual
52021800.002022-02-115466Budget
6153100.002022-03-137626Budget
340671235.002024-05-136266Actual
14958650.002022-11-117266Actual
8616410.002022-05-148766Actual
27194150.002023-11-118336Actual
7248-218.002022-04-139116Actual
63273500.002022-03-135766Budget
638880489.002022-03-131376Actual
26144542.002023-10-117666Actual
1798620967.002023-02-115266Actual
2878200.002021-12-127646Budget
6366100.002022-03-138366Budget
28142176.002021-12-126236Actual
38690261.002024-09-118966Actual
17946222.002023-02-117746Actual
2396130.002023-08-117136Actual
36379113.002024-07-127466Actual
1292651.002022-09-117136Actual
2407921970.002023-08-112476Actual
131259604.002022-09-112076Actual
3625558234.002024-07-121226Actual
13970216317.002022-10-1110166Actual
13991144960.002022-10-113576Actual
5097148.002022-02-118936Actual
294050.002021-12-128456Budget
6382272800.002022-03-1310166Budget
12993100.002022-09-118446Budget
2722195.002023-11-118446Actual
3177971.002024-03-128446Actual
2863280.002021-12-126546Budget
1495620.002022-11-116966Actual
32895166.002024-04-127446Actual
3187338028.002024-03-124076Actual
27200-421.002023-11-119136Actual
229751311.002023-07-126146Actual
3179528.002024-03-127156Actual
72994.002022-04-139626Actual
60851572.002022-03-136116Actual
9582585.002022-06-118736Actual
35147151.002024-06-117836Actual
7465100.002022-04-136866Budget
1594622.002022-12-128266Actual
41459604.002022-01-111876Actual
630514.002022-03-138256Actual
3869129.002022-01-118316Actual
33949293.002024-05-138916Actual
340361604.002024-05-136156Actual
2841098035.002023-12-125666Actual
9629293.002022-06-118746Actual
27244144.002023-11-118156Actual
8457100.002022-05-148336Budget
2210231223.002023-06-113276Actual
1586133.002022-12-128236Actual
9595280.002022-06-116546Budget
8383200.002022-05-146626Budget
3296037.002024-04-128266Actual
970296.002022-06-116766Actual
970750.002022-06-117166Budget
3742211.002024-08-118226Actual
1200298681.002022-08-113176Actual
6298222.002022-03-137756Actual
8430358.002022-05-146536Actual
1686822.002023-01-118526Actual
614718.002022-03-137126Actual
5154550.002022-02-116256Budget
1889748.002023-03-137826Actual
15795105.002022-12-126716Actual
3401628.002024-05-136946Actual
3012215700.002021-12-1210166Budget
37403515.002024-08-119216Actual
1594391.002022-12-127866Actual
12976100.002022-09-117446Budget
2291974781.002023-07-121226Actual
9472632.002022-06-118016Actual
52639730.002022-02-11876Actual
965888.002022-06-117656Actual
966942.002022-06-118356Actual
1793971.002023-02-116746Actual
32965292.002024-04-128966Actual
3641722572.002024-07-123476Actual
34055277.002024-05-138756Actual
32961129.002024-04-128366Actual
1701819810.002023-01-1110076Actual
23913312.002023-08-118116Actual
3988200.002022-01-116646Budget
13944204.002022-10-116566Actual
7324280.002022-04-137636Budget
32970429.002024-04-129766Actual
37569182333.002024-08-113776Actual
9470200.002022-06-117816Budget
190480142.002021-11-111576Actual
7326480.002022-04-137736Budget
27240113.002023-11-117656Actual
28338321.002023-12-127336Actual
18984151.002023-03-138756Actual
28289379.002023-12-128116Actual
3868894.002024-09-118566Actual
8399236.002022-05-147726Actual
2297415973.002023-07-126046Actual
34002116.002024-05-138536Actual
8417109.002022-05-149026Actual
22060148.002023-06-116766Actual
27164138.002023-11-118126Actual
392840.002022-01-119426Actual
2210898881.002023-06-113976Actual
29456872.002024-01-116126Actual
964741.002022-06-116756Actual
6210380.002022-03-138136Budget
3510579964.002024-06-111226Actual
8434169.002022-05-146736Actual
3854144.002022-01-117416Actual
3853251.002022-01-117316Actual
37475275.002024-08-118146Actual
31781312.002024-03-128746Actual
2723721.002023-11-117156Actual
1485310.002022-11-118226Actual
2927231.002021-12-127756Actual
49641500.002022-02-116216Budget
23993353.002023-08-118046Actual
2294267.002023-07-129026Actual
383522464.002022-01-116016Actual
28444433301.002023-12-12676Actual
19004151.002023-03-137266Actual
138369.002022-10-116926Actual
271752796203.002023-11-111036Actual
28383872.002023-12-126256Actual
1489741.002022-11-116846Actual
1384481.002022-10-118126Actual
2790100.002021-12-128126Budget
36377129.002024-07-127266Actual
31748160.002024-03-127836Actual
32807335.002024-04-126516Actual
1685610.002023-01-116926Actual
1801710.002023-02-119666Actual
2841116590.002023-12-125766Actual
34024260.002024-05-138146Actual
9720430.002022-06-118066Actual
6193130.002022-03-136836Actual
23024288.002023-07-129256Actual
525747500.002022-02-119966Actual
4103217.002022-01-117266Actual
2294076.002023-07-128726Actual
2715875.002023-11-117326Actual
29452499.002024-01-119216Actual
16982340.002023-01-118766Actual
8403280.002022-05-148026Budget
2731755589.002023-11-114676Actual
2617055087.002023-10-111976Actual
23012229.002023-07-127756Actual
6235200.002022-03-136646Budget
37515107728.002024-08-115666Actual
3632626.002024-07-128246Actual
609932.002022-03-137116Actual
22077181.002023-06-118966Actual
13047-126.002022-09-119156Actual
611430.002022-03-138216Budget
261331403.002023-10-116266Actual
15800139.002022-12-127416Actual
3521719340.002024-06-116066Actual
30119000.002021-12-129966Actual
975310180.002022-06-112076Actual
2725620467.002023-11-115366Actual
1580629.002022-12-128216Actual
8362138.002022-05-148416Actual
7529102252.002022-04-133976Actual
272960.002021-12-127116Budget
6304200.002022-03-138156Budget
38553459.002024-09-119216Actual
2947-94.002021-12-129156Actual
5190234.002022-02-118756Actual
28298612.002023-12-129216Actual
6092280.002022-03-136616Budget
303821349.002021-12-124076Actual
37409156.002024-08-116526Actual
8627374699.002022-05-1410166Actual
28621400.002021-12-126246Budget
630610.002022-03-138256Budget
33975139.002024-05-138726Actual
35210230.002024-06-119256Actual
2831929.002023-12-128426Actual
279183.002021-12-128126Actual
16850637.002023-01-116126Actual
29560.002021-12-125466Budget
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8344213.002022-05-147316Actual
1495571.002022-11-116866Actual
36371178.002024-07-126566Actual
36347146.002024-07-127656Actual
2721023.002023-11-116946Actual
511727.002022-02-116946Actual
26183144561.002023-10-113776Actual
864215696.002022-05-142876Actual
2880382.002021-12-127746Actual
38646125.002024-09-117456Actual
32834134.002024-04-126526Actual
5260844715.002022-02-11476Actual
16851797.002023-01-116226Actual
28325153.002023-12-129226Actual
38689451.002024-09-118766Actual
7478380.002022-04-137766Budget
13945186.002022-10-116666Actual
385852878.002024-09-116136Actual
36380664.002024-07-127666Actual
27144335.002023-11-119016Actual
9722266.002022-06-118166Actual
23907234.002023-08-117316Actual
5189200.002022-02-118756Budget
27215366.002023-11-117746Actual
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29059700.002021-12-126056Budget
29547232.002024-01-117756Actual
40871500.002022-01-116266Actual
31764204.002024-03-126546Actual
2510439785.002023-09-111976Actual
2297312.002023-07-129636Actual
3871131361.002024-09-112476Actual
6356380.002022-03-137766Budget
9599101.002022-06-116746Actual
22047182.002023-06-119256Actual
522360.002022-02-117166Budget
5047200.002022-02-118726Budget
189651065.002023-03-136156Actual
3290477.002024-04-128546Actual
640088243.002022-03-133176Actual
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3756730180.002024-08-113476Actual
35102-262.002024-06-119116Actual
1383530.002022-10-116826Actual
26148179.002023-10-118166Actual
13968778.002022-10-119766Actual
5133280.002022-02-118146Budget
168658.002023-01-118226Actual
2822176.002021-12-126836Actual
272611639.002023-11-116166Actual
363371919.002024-07-126156Actual
12866657.002022-09-116226Actual
972788.002022-06-118366Actual
13966363.002022-10-119266Actual
8462112.002022-05-148536Actual
61297.002022-03-139616Actual
38683536.002024-09-118066Actual
188582372.002023-03-136116Actual
1500618027.002022-11-1110076Actual
7218146.002022-04-136816Actual
2496539.002023-09-117626Actual
25076180.002023-09-117366Actual
28418157.002023-12-126766Actual
3521575570.002024-06-115666Actual
1795156.002023-02-118346Actual
35120204.002024-06-118026Actual
8482148.002022-05-146746Actual
2845414978.002023-12-122276Actual
1890577.002023-03-138926Actual
841671.002022-05-148926Actual
33969176.002024-05-138026Actual
34079362.002024-05-137766Actual
16972131.002023-01-117466Actual
3862392.002024-09-117846Actual
2831280.002021-12-127636Budget
7392-142.002022-04-139146Actual
17982111.002023-02-119056Actual
32865123.002024-04-126836Actual
2294490.002023-07-129226Actual
1788541.002023-02-116726Actual
9632-125.002022-06-119146Actual
2407275396.002023-08-111576Actual
1313528555.002022-09-113476Actual
4005116.002022-01-117846Actual
1898237.002023-03-138456Actual
2844150.002021-12-128336Actual
7300441070.002022-04-131036Actual
3395959.002024-05-136626Actual
2295666.002023-07-127136Actual
25090-233.002023-09-119166Actual
2502753.002023-09-118546Actual
1582041.002022-12-126526Actual
52071500.002022-02-116166Budget
157921639.002022-12-126216Actual
29519136.002024-01-117446Actual
1381831.002022-10-118216Actual
864726990.002022-05-143476Actual
38679164.002024-09-117466Actual
5216177.002022-02-116666Actual
22905337.002023-07-127716Actual
352191588.002024-06-116266Actual
27231817.002023-11-116256Actual
26185172592.002023-10-113976Actual
385059.002022-01-117116Actual
24937151.002023-09-117416Actual
23962162.002023-08-117336Actual
965110.002022-06-117156Actual
2722280.002021-12-126616Budget
2392954.002023-08-116626Actual
130871196.002022-09-117666Actual
741798.002022-04-137656Actual
1787811.002023-02-119616Actual
26182168421.002023-10-113576Actual
7331401.002022-04-138136Actual
3185353480.002024-03-121376Actual
1304262.002022-09-118556Actual
3945100.002022-01-116836Budget
728763.002022-04-138326Actual
617268.002022-03-138926Actual
271792726.002023-11-116236Actual
27277282.002023-11-118166Actual
5258512100.002022-02-1110166Budget
1498612485.002022-11-111876Actual
24995127.002023-09-117836Actual
14914-162.002022-11-119146Actual
179361039.002023-02-116246Actual
18888106.002023-03-136626Actual
139088.002022-10-119646Actual
74551100.002022-04-136266Budget
1798172.002023-02-118956Actual
190287286.002023-03-13876Actual
7532281632.002022-04-134676Actual
27139104.002023-11-118316Actual
31756318.002024-03-128936Actual
2397919088.002023-08-116046Actual
179921515.002023-02-116266Actual
6279550.002022-03-136256Budget
19040156114.002023-03-132976Actual
3746674.002024-08-116846Actual
15944356.002022-12-128066Actual
744311817.002022-04-135266Actual
16869113.002023-01-118726Actual
190630604.002021-11-111976Actual
31745130.002024-03-127436Actual
750911595.002022-04-13876Actual
36378137.002024-07-127366Actual
27199526.002023-11-119036Actual
738127.002022-04-138246Actual
35096102.002024-06-118316Actual
1297360.002022-09-117146Budget
946053.002022-06-117116Actual
4094298.002022-01-116666Actual
5194177.002022-02-119256Actual
16914148.002023-01-117646Actual
4124110.002022-01-118566Actual
3855595111.002024-09-111226Actual
403950.002022-01-116856Budget
239338.002023-08-117126Actual
374352643.002024-08-116136Actual
3526541631.002024-06-113276Actual
14895103.002022-11-116646Actual
2875198.002021-12-127346Actual
2399767.002023-08-118446Actual
9555117.002022-06-116836Actual
505625272.002022-02-116036Actual
85657493.002022-05-145266Actual
277338.002021-12-126826Actual
7440100.002022-04-139256Actual
5049107.002022-02-119026Actual
2291177.002023-07-128416Actual
6152122.002022-03-137626Actual
3900110.002022-01-117326Budget
856811240.002022-05-145366Actual
273164820988.002023-11-114376Actual
31843-277.002024-03-129166Actual
12944100.002022-09-118336Budget
1496392.002022-11-117866Actual
35182270.002024-06-119046Actual
729040.002022-04-138526Budget
746723.002022-04-136966Actual
2833620.002021-12-127736Actual
32948140.002024-04-126766Actual
36397167985.002024-07-1210166Actual
967236.002022-06-118456Actual
17970165.002023-02-117456Actual
249792.002023-09-119626Actual
5068100.002022-02-116836Budget
29459105.002024-01-116626Actual
1683054.002023-01-117116Actual
34050182.002024-05-138156Actual
36258498.002024-07-126226Actual
13953870.002022-10-117666Actual
3014189356.002021-12-12476Actual
329431796.002024-04-126166Actual
13895293.002022-10-117746Actual
16859172.002023-01-117426Actual
1399030015.002022-10-113476Actual
6201312.002022-03-137636Actual
2605490.002023-10-116836Actual
1901483.002023-03-138466Actual
26097-250.002023-10-119146Actual
9502138.002022-06-116626Actual
24032239.002023-08-115466Actual
34004311.002024-05-138936Actual
617635.002022-03-139426Actual
2723893.002023-11-117356Actual
38687103.002024-09-118466Actual
1580888.002022-12-128416Actual
15945221.002022-12-128166Actual
13870106.002022-10-117836Actual
2500711.002023-09-119636Actual
27201702.002023-11-119236Actual
63321500.002022-03-136166Budget
2954321.002024-01-117156Actual
6203480.002022-03-137736Budget
32881427.002024-04-129036Actual
13907281.002022-10-119246Actual
6363280.002022-03-138166Budget
36278126.002024-07-129026Actual
1898141.002023-03-138356Actual
3410455087.002024-05-131976Actual
3853644.002024-09-116916Actual
12833100.002022-09-117416Budget
2874220.002021-12-127346Budget
14972249.002022-11-119066Actual
13951142.002022-10-117366Actual
3176932.002024-03-127146Actual
169632181.002023-01-116366Actual
36339163.002024-07-126556Actual
1398926424.002022-10-113376Actual
7512105521.002022-04-131576Actual
18924370.002023-03-137736Actual
85231065.002022-05-146256Actual
3871635916.002024-09-113376Actual
1303860.002022-09-118356Budget
318191924.002024-03-126166Actual
8497100.002022-05-147846Budget
24985217.002023-09-116536Actual
2839380.002021-12-128136Budget
2828313.002021-12-127336Actual
282452.002021-12-126936Actual
85718700.002022-05-145766Budget
518650.002022-02-118456Budget
14902116.002022-11-117646Actual
851911830.002022-05-146056Actual
8351480.002022-05-147716Budget
1694836.002023-01-118556Actual
13043293.002022-09-118756Actual
35268164149.002024-06-113576Actual
292040.002021-12-127156Budget
504050.002022-02-118326Budget
9699177.002022-06-116666Actual
28278436.002023-12-126616Actual
3632790.002024-07-128346Actual
1487239.002022-11-116936Actual
36313364.002024-07-126546Actual
28348130.002023-12-128536Actual
13861210.002022-10-116636Actual
3745034.002024-08-118236Actual
40754700.002022-01-115366Budget
26178163004.002023-10-113176Actual
7231200.002022-04-137816Budget
3753895.002024-08-118566Actual
3871227978.002024-09-112876Actual
35200237.002024-06-118056Actual
15805279.002022-12-128116Actual
8491200.002022-05-147446Budget
7398858.002022-04-136156Actual
28332554.002023-12-126536Actual
524032.002022-02-118266Actual
239511839928.002023-08-111036Actual
17865432.002023-02-117716Actual
362302502.002024-07-126116Actual
6267380.002022-03-138746Budget
8585168.002022-05-146766Actual
624080.002022-03-136846Budget
1587668.002022-12-126746Actual
16882202.002023-01-116736Actual
3187626881.002024-03-1210076Actual
3631019871.002024-07-126046Actual
630066.002022-03-137856Actual
38631168.002024-09-118946Actual
285596.002021-12-129436Actual
629980.002022-03-137856Budget
1894629.002023-03-137146Actual
1284990.002022-09-118416Budget
3174199.002024-03-126836Actual
13830668.002022-10-116126Actual
9554100.002022-06-116836Budget
3410930106.002024-05-132476Actual
2934167.002021-12-128156Actual
2614670.002023-10-117866Actual
26120167.002023-10-118756Actual
27146447.002023-11-119216Actual
411830.002022-01-118266Budget
3402527.002024-05-138246Actual
2739127.002021-12-127816Actual
13104410.002022-09-118766Actual
8541200.002022-05-147756Budget
14823104.002022-11-117816Actual
3755255001.002024-08-111376Actual
28311134.002023-12-127426Actual
32814148.002024-04-127416Actual
964670.002022-06-116756Budget
2616729144.002023-10-111476Actual
6260100.002022-03-138346Budget
191730707.002021-11-113476Actual
34019160.002024-05-137446Actual
7419176.002022-04-137756Actual
170179970.002023-01-114676Actual
129601900.002022-09-116146Budget
4047100.002022-01-117656Budget
1201313715.002022-08-1110076Actual
3283660.002024-04-126726Actual
1693615.002023-01-116956Actual
8381174.002022-05-146526Actual
36288387.002024-07-126636Actual
4030510.002022-01-116256Actual
24060-159.002023-08-119166Actual
294851852.002024-01-116236Actual
352201679.002024-06-116366Actual
36280168.002024-07-129226Actual
4048118.002022-01-117656Actual
250351360.002023-09-116156Actual
28434382.002023-12-128766Actual
363681758.002024-07-126166Actual
32878104.002024-04-128536Actual
375142007.002024-08-115466Actual
4096100.002022-01-116766Budget
60871500.002022-03-136216Budget
15886186.002022-12-128146Actual
1484522.002022-11-117126Actual
27171153.002023-11-119026Actual
1700012235.002023-01-112076Actual
3636610079.002024-07-125766Actual
3525329029.002024-06-111476Actual
28431111.002023-12-128366Actual
18958227.002023-03-138746Actual
9655100.002022-06-117456Budget
4148101323.002022-01-112176Actual
280238.002021-12-128926Actual
15974169992.002022-12-122976Actual
35110137.002024-06-116626Actual
950553.002022-06-116826Actual
139834466.002022-10-112376Actual
1696691.002023-01-116766Actual
5251228.002022-02-119066Actual
52011120.002022-02-115466Actual
120112804602.002022-08-114376Actual
5050-86.002022-02-119126Actual
16924149.002023-01-118946Actual
38593248.002024-09-117336Actual
37394336.002024-08-118116Actual
9481100.002022-06-118416Budget
37477102.002024-08-118346Actual
2405085.002023-08-117866Actual
36386104.002024-07-128366Actual
636423.002022-03-138266Actual
2603327.002023-10-117826Actual
2974135.002021-12-126866Actual
9484480.002022-06-118716Budget
23055305.002023-07-129066Actual
2829170.002021-12-127436Actual
32869147.002024-04-127436Actual
4020137.002022-01-118946Actual
728418.002022-04-138226Actual
34119155812.002024-05-133976Actual
404011.002022-01-116956Actual
35180312.002024-06-118746Actual
2843200.002021-12-128336Budget
2300578.002023-07-126756Actual
3635370.002024-07-128356Actual
5192133.002022-02-119056Actual
28288613.002023-12-128016Actual
1397644704.002022-10-111476Actual
9486185.002022-06-118916Actual
22960490.002023-07-127736Actual
25117102582.002023-09-113776Actual
1289940.002022-09-118526Budget
1596365489.002022-12-121376Actual
1300269.002022-09-119446Actual
7361100.002022-04-136846Budget
9512100.002022-06-117426Budget
3752646.002024-08-117166Actual
17974169.002023-02-118056Actual
7483397.002022-04-138066Actual
1903166308.002023-03-131576Actual
23085120854.002023-07-123976Actual
2731342062.002023-11-113876Actual
3401740.002024-05-137146Actual
18879216.002023-03-139016Actual
22068370.002023-06-117766Actual
3404171.002024-05-136856Actual
7275142.002022-04-137626Actual
18959110.002023-03-138946Actual
8336261.002022-05-146616Actual
250996965.002023-09-11876Actual
23909249.002023-08-117616Actual
148632233805.002022-11-111036Actual
29503554.002024-01-118736Actual
23975376.002023-08-119036Actual
13921222.002022-10-117756Actual
18020299537.002023-02-1110166Actual
31798151.002024-03-127656Actual
9601100.002022-06-116846Budget
1903339785.002023-03-131976Actual
24047188.002023-08-117466Actual
3751725095.002024-08-116066Actual
38587370.002024-09-116536Actual
3176820.002024-03-126946Actual
2303121022.002023-07-126066Actual
2913100.002021-12-126656Budget
19008323.002023-03-137766Actual
273036123.002023-11-112376Actual
2830095854.002023-12-121226Actual
36232421.002024-07-126516Actual
14836126504.002022-11-111226Actual
32828660.002024-04-129216Actual
9489378.002022-06-119216Actual
3512536.002024-06-118526Actual
2301953.002023-07-128556Actual
32853111.002024-04-129026Actual
2401874.002023-08-117856Actual
2295543.002023-07-126936Actual
1287740.002022-09-117126Budget
1903411985.002023-03-132076Actual
2401322.002023-08-117156Actual
169612004.002023-01-116166Actual
18908158.002023-03-139226Actual
2508495.002023-09-118366Actual
1312290552.002022-09-111576Actual
37439234.002024-08-116736Actual
3848100.002022-01-116816Budget
2497884.002023-09-119226Actual
28377306.002023-12-129046Actual
17892116.002023-02-117726Actual
27233126.002023-11-116656Actual
742260.002022-04-137856Budget
25119100679.002023-09-113976Actual
9533176.002022-06-118726Actual
5131310.002022-02-118046Actual
363691099.002024-07-126266Actual
32827-396.002024-04-129116Actual
8603129.002022-05-147866Actual
32808305.002024-04-126616Actual
83321530.002022-05-146216Actual
28435253.002023-12-128966Actual
29533396.002024-01-119246Actual
741381.002022-04-137356Actual
2405319.002023-08-118266Actual
284468666.002023-12-12876Actual
5055978385.002022-02-111136Actual
2829915.002023-12-129616Actual
835840.002022-05-148216Budget
249614.002023-09-116926Actual
1301765.002022-09-116856Actual
27301158561.002023-11-112176Actual
3866723714.002024-09-116066Actual
850870.002022-05-148546Budget
2983158.002021-12-127466Actual
1684711.002023-01-119616Actual
634462.002022-03-136866Actual
843980.002022-05-147136Budget
2603148.002023-10-117626Actual
750347500.002022-04-139966Actual
23964213.002023-08-117636Actual
17920467.002023-02-117736Actual
29555243.002024-01-118756Actual
38622299.002024-09-117746Actual
13010100.002022-09-116556Budget
3862622.002024-09-118246Actual
2601062.002023-10-118316Actual
526214391.002022-02-11776Actual
250648955.002023-09-115766Actual
28611560.002021-12-126246Actual
2501438.002023-09-116846Actual
22069102.002023-06-117866Actual
4972100.002022-02-116816Budget
38533402.002024-09-116616Actual
303561833.002021-12-123776Actual
7360100.002022-04-136746Budget
8489220.002022-05-147346Budget
18013160.002023-02-118966Actual
26061104.002023-10-117836Actual
9607220.002022-06-117346Budget
27197520.002023-11-118736Actual
975717248.002022-06-112476Actual
24017224.002023-08-117756Actual
2205311332.002023-06-115766Actual
3875480.002022-01-118716Budget
375118.002024-08-119656Actual
31828171.002024-03-127266Actual
374069563.002024-08-116026Actual
352124361.002024-06-115266Actual
1307960.002022-09-117166Budget
2842149.002023-12-127166Actual
7482480.002022-04-138066Budget
15891265.002022-12-128746Actual
1310187.002022-09-118466Actual
37445333.002024-08-117636Actual
19103402.002021-11-112376Actual
1389687.002022-10-117846Actual
2717726565.002023-11-116036Actual
26053122.002023-10-116736Actual
2505229.002023-09-118456Actual
385301994.002024-09-116116Actual
3741950.002024-08-117826Actual
2504218.002023-09-117156Actual
16986421.002023-01-119266Actual
28323115.002023-12-129026Actual
1298830.002022-09-118246Budget
5239310.002022-02-118166Actual
27163223.002023-11-118026Actual
16837309.002023-01-118116Actual
240628.002023-08-119666Actual
744748060.002022-04-135666Actual
36252-421.002024-07-129116Actual
3997152.002022-01-117346Actual
26008181.002023-10-118116Actual
28286556.002023-12-127716Actual
509494.002022-02-118536Actual
35208172.002024-06-119056Actual
13032351.002022-09-118056Actual
34095226464.002024-05-1310166Actual
9562100.002022-06-117436Budget
27216116.002023-11-117846Actual
9516200.002022-06-117726Budget
2749100.002021-12-128416Budget
3393653.002024-05-137116Actual
1312144827.002022-09-111476Actual
294811308707.002024-01-111036Actual
5145123.002022-02-119046Actual
131278156.002022-09-112276Actual
12920200.002022-09-116736Budget
9697280.002022-06-116566Budget
25037116.002023-09-116556Actual
12921156.002022-09-116736Actual
23921-285.002023-08-119116Actual
22916-220.002023-07-129116Actual
13044200.002022-09-118756Budget
8596164.002022-05-147466Actual
4153138768.002022-01-112976Actual
25087378.002023-09-118766Actual
3175141.002024-03-128236Actual
95931134.002022-06-116246Actual
2395978.002023-08-116836Actual
30391573502.002021-12-124376Actual
22903153.002023-07-127416Actual
32822127.002024-04-128416Actual
3405118.002024-05-138256Actual
22947712469.002023-07-121136Actual
3511315.002024-06-116926Actual
8459120.002022-05-148436Actual
23061207726.002023-07-1210166Actual
1492418.002022-11-116956Actual
2843299.002023-12-128466Actual
130591653.002022-09-115766Actual
505723400.002022-02-116036Budget
4968322.002022-02-116616Actual
36257783.002024-07-126126Actual
12822280.002022-09-116616Budget
27191661.002023-11-118036Actual
2290134.002023-07-127116Actual
614640.002022-03-137126Budget
1393512979.002022-10-115266Actual
3627211.002024-07-128226Actual
2398614.002023-08-116946Actual
1682229561.002023-01-116016Actual
1902953557.002023-03-131376Actual
3640715731.002024-07-122076Actual
3526722649.002024-06-113476Actual
33967126.002024-05-137726Actual
12980385.002022-09-117746Actual
18987-106.002023-03-139156Actual
31824118.002024-03-126766Actual
277440.002021-12-126826Budget
31831879.002024-03-127666Actual
1295610.002022-09-119636Actual
1387667.002022-10-118536Actual
840955.002022-05-148326Actual
6170234.002022-03-138726Actual
18942172.002023-03-136646Actual
284141943.002023-12-126266Actual
2729955087.002023-11-111976Actual
19009104.002023-03-137866Actual
32819394.002024-04-128116Actual
3516669.002024-06-116846Actual
2845130.002021-12-128436Actual
36319214.002024-07-127346Actual
19048110117.002023-03-133976Actual

Generated 2024-11-10 19:26:42.728 UTC