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1977 items

NOTE: Only 1000 elements of total 1977 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38453253.002024-07-238315Actual
147939180.002022-09-222275Actual
14765154.002022-09-227865Actual
830443823.002022-03-251475Actual
16740429.002022-11-227615Actual
48213264.002021-12-236115Actual
600713000.002022-01-226365Budget
71154600.002022-02-225265Budget
9321168.002022-04-226815Actual
3619615642.002024-05-239465Actual
2825516150.002023-10-232075Actual
281931053.002023-10-237715Actual
16734281.002022-11-226715Actual
9335772.002022-04-228015Actual
2942435340.002023-11-224075Actual
15742202.002022-10-237465Actual
93573800.002022-04-225265Budget
27067396.002023-09-226665Actual
2704780.002023-09-228215Actual
1679010.002022-11-229665Actual
382515824.002021-11-223375Actual
372876053.002024-06-226115Actual
16786327.002022-11-229065Actual
25946219.002023-08-227865Actual
188409088.002023-01-222275Actual
2941830785.002023-11-223375Actual
37305240.002024-06-228515Actual
487628000.002021-12-236065Actual
93563204.002022-04-225265Actual
3851768817.002024-07-233175Actual
29360313.002023-11-229415Actual
1578020155.002022-10-233375Actual
17808197.002022-12-237865Actual
28261224394.002023-10-232975Actual
60507.002022-01-229665Actual
4919630.002021-12-238765Actual
36179637.002024-05-237265Actual
8223100.002022-03-258515Budget
3851015706.002024-07-232075Actual
9443519456.002022-04-224675Actual
603550.002022-01-228265Budget
18811729.002023-01-227765Actual
8214840.002022-03-258015Actual
82472300.002022-03-256165Budget
27058196091.002023-09-221225Actual
18822-264.002023-01-229165Actual
383336285.002021-11-224675Actual
495322052.002021-12-233875Actual
9402168.002022-04-228465Actual
38474468.002024-07-236665Actual
48203100.002021-12-236115Budget
4863252.002021-12-239415Actual
1880698.002023-01-227165Actual
2936313364.002023-11-225265Actual
4956776615.002021-12-234375Actual
4872142200.002021-12-235665Budget
3844366.002024-07-236915Actual
293491301.002023-11-228015Actual
831831903.002022-03-253475Actual
16742216.002022-11-227815Actual
37342226.002024-06-228965Actual
1475832.002022-09-226965Actual
37299349.002024-06-227815Actual
9353210.002022-04-229415Actual
373635248.002024-06-222375Actual
942235585.002022-04-221475Actual
9377154.002022-04-226865Actual
81912100.002022-03-256215Budget
2598129922.002023-08-223375Actual
2711344329.002023-09-223475Actual
487728800.002021-12-236065Budget
4885322.002021-12-236565Actual
3621835684.002024-05-233275Actual
1577618169.002022-10-232875Actual
24878272.002023-07-237365Actual
491150.002021-12-238265Budget
9331705.002022-04-227715Actual
282431595.002023-10-239765Actual
8285100.002022-03-258565Budget
383117346.002021-11-224075Actual
188261150.002023-01-229765Actual
4888154.002021-12-236765Actual
49347559.002021-12-23875Actual
2491220579.002023-07-232475Actual
1784448677.002022-12-233475Actual
281951216.002023-10-238015Actual
7130609.002022-02-226565Actual
18788288.002023-01-229215Actual
16791679.002022-11-229765Actual
14776272.002022-09-229265Actual
2599123210.002023-08-224675Actual
1474534435.002022-09-225265Actual
37377895602.002024-06-224675Actual
372891215.002024-06-226515Actual
1679716559.002022-11-22875Actual
15709644.002022-10-237715Actual
9409-202.002022-04-229165Actual
2821032384.002023-10-235365Actual
147184145.002022-09-226115Actual
24900697138.002023-07-23675Actual
937949.002022-04-227165Actual
7151188.002022-02-227865Actual
17803661.002022-12-237265Actual
14803141912.002022-09-223775Actual
3622460377.002024-05-233975Actual
930831000.002022-04-226015Budget
7203315767.002022-02-224675Actual
27061146716.002023-09-225665Actual
831715984.002022-03-253375Actual
1378925524.002022-08-223275Actual
494917262.002021-12-233375Actual
1377515301.002022-08-22875Actual
25964586269.002023-08-22675Actual
28206292.002023-10-239415Actual
27069158.002023-09-226865Actual
595656.002022-01-226915Actual
1783075521.002022-12-231475Actual
7084300.002022-02-227315Budget
3798278.002021-11-229065Actual
18784608.002023-01-228715Actual
9401100.002022-04-228465Budget
3795650.002021-11-228765Budget
486633698.002021-12-235265Actual
59462380.002022-01-226215Actual
25941405.002023-08-227265Actual
14741448.002022-09-229215Actual
7089650.002022-02-227715Budget
29378962.002023-11-227265Actual
8277380.002022-03-258165Budget
384712761.002024-07-236265Actual
29379380.002023-11-227365Actual
4830176.002021-12-236815Actual
8228240.002022-03-259015Actual
37352521261.002024-06-22675Actual
2593144078.002023-08-226065Actual
60253516.002022-01-227665Actual
1676080441.002022-11-225665Actual
14729728.002022-09-227715Actual
27077249.002023-09-227865Actual
9343136.002022-04-228415Actual
3803134.002021-11-229765Actual
9416320464.002022-04-2210165Actual
9381961.002022-04-227265Actual
6033459.002022-01-228165Actual
17826747734.002022-12-23675Actual
7145200.002022-02-227465Budget
18781131.002023-01-228315Actual
3776188.002021-11-227465Actual
3616814163.002024-05-235765Actual
2597624999.002023-08-222475Actual
6056503823.002022-01-22675Actual
384851301.002024-07-238065Actual
8194516.002022-03-256615Actual
48648.002021-12-239615Actual
383413062.002021-11-2210075Actual
1785217999.002022-12-2310075Actual
4904579.002021-12-237765Actual
711946600.002022-02-225665Budget
361561215.002024-05-238715Actual
6081361282.002022-01-224675Actual
16776689.002022-11-227765Actual
719335657.002022-02-223175Actual
38459-286.002024-07-239115Actual
38028.002021-11-229665Actual
378859.002021-11-228265Actual
25913644.002023-08-228115Actual
1577840900.002022-10-233175Actual
168063790.002022-11-222375Actual
27081195.002023-09-228365Actual
25907369.002023-08-227315Actual
8300438230.002022-03-25675Actual
27100123931.002023-09-221575Actual
18823440.002023-01-229265Actual
2589857641.002023-08-226015Actual
2821723316.002023-10-236365Actual
3616215.002024-05-239615Actual
382111886.002021-11-222875Actual
38451730.002024-07-238115Actual
71213211.002022-02-225765Actual
8252480.002022-03-256565Budget
48792600.002021-12-236165Budget
1674553.002022-11-228215Actual
9352272.002022-04-229215Actual
1677052.002022-11-226965Actual
606326232.002022-01-221975Actual
4831200.002021-12-236815Budget
7104100.002022-02-228515Budget
7090611.002022-02-227715Actual
7093650.002022-02-228015Budget
1576910701.002022-10-231875Actual
14737743.002022-09-228715Actual
9315480.002022-04-226515Budget
14727277.002022-09-227415Actual
2490213942.002023-07-23875Actual
712228560.002022-02-226065Actual
606814336.002022-01-222475Actual
2491722025.002023-07-233375Actual
1783210701.002022-12-231875Actual
494818299.002021-12-233275Actual
720031811.002022-02-223975Actual
483252.002021-12-236915Actual
15701485.002022-10-236615Actual
708280.002022-02-227115Budget
17822826.002022-12-239765Actual
1672946868.002022-11-226015Actual
1681752961.002022-11-223975Actual
29421107121.002023-11-223775Actual
718526232.002022-02-221975Actual
944035956.002022-04-223975Actual
14744162339.002022-09-221225Actual
27083157.002023-09-228565Actual
167752839.002022-11-227665Actual
9383300.002022-04-227365Budget
157314514.002022-10-236165Actual
4862380.002021-12-239215Actual
36161344.002024-05-239415Actual
8208408.002022-03-257615Actual
599133400.002022-01-225265Budget
17771327.002022-12-237615Actual
187654829.002023-01-226115Actual
71892886.002022-02-222375Actual
3847752.002024-07-236965Actual
38495577.002024-07-239265Actual
2941325805.002023-11-222475Actual
1379021402.002022-08-223375Actual
9329380.002022-04-227615Budget
1680815961.002022-11-222875Actual
28234220.002023-10-238465Actual
3736426343.002024-06-222475Actual
595772.002022-01-227115Actual
178369088.002022-12-232275Actual
48757600.002021-12-235765Budget
7102100.002022-02-228415Budget
28218702.002023-10-236565Actual
27037302.002023-09-226815Actual
13769951.002022-08-229765Actual
83112945.002022-03-252375Actual
1472575.002022-09-227115Actual
24898393699.002023-07-2310165Actual
1884316980.002023-01-222875Actual
1569742383.002022-10-236015Actual
1883468540.002023-01-221475Actual
36174468.002024-05-236665Actual
15787998937.002022-10-234375Actual
27066436.002023-09-226565Actual
937844.002022-04-226965Actual
1883122326.002023-01-22775Actual
282011053.002023-10-238715Actual
17798402.002022-12-236665Actual
7074380.002022-02-226615Budget
820180.002022-03-257115Budget
82482200.002022-03-256265Budget
4855200.002021-12-238515Budget
607140825.002022-01-223175Actual
9349133.002022-04-228915Actual
4914200.002021-12-238365Budget
3852822806.002024-07-2310075Actual
25952161.002023-08-228565Actual
282275143.002023-10-237665Actual
5980164.002022-01-228515Actual
9342200.002022-04-228315Budget
381738970.002021-11-222175Actual
3848784.002024-07-238265Actual
3793164.002021-11-228565Actual
4865149237.002021-12-231225Actual
71243141.002022-02-226165Actual
18829610670.002023-01-22475Actual
14781491939.002022-09-2210165Actual
9407164.002022-04-228965Actual
4857720.002021-12-238715Actual
36180373.002024-05-237365Actual
36226-263091.002024-05-234375Actual
157255504.002022-10-235265Actual
1782721815.002022-12-23775Actual
3736212838.002024-06-222275Actual
8219184.002022-03-258315Actual
9359117863.002022-04-225665Actual
27119955953.002023-09-224375Actual
38493432.002024-07-239065Actual
5996120100.002022-01-225665Budget
3771750.002021-11-227265Budget
2826261675.002023-10-233175Actual
187663512.002023-01-226215Actual
1476835.002022-09-228265Actual
37330471.002024-06-227365Actual
14760368.002022-09-227265Actual
1378248334.002022-08-222175Actual
248802645.002023-07-237665Actual
2711831223.002023-09-224075Actual
15702243.002022-10-236715Actual
9376200.002022-04-226865Budget
7192110940.002022-02-222975Actual
15710176.002022-10-237815Actual
177896609.002022-12-235365Actual
9355117503.002022-04-221225Actual
2491545844.002023-07-233175Actual
24882177.002023-07-237865Actual
18821330.002023-01-229065Actual
382737357.002021-11-223575Actual
378750.002021-11-228265Budget
1682116640.002022-11-2210075Actual
2942362325.002023-11-223975Actual
24884425.002023-07-238165Actual
9328200.002022-04-227415Budget
6034480.002022-01-228165Budget
38527999894.002024-07-234675Actual
9432120090.002022-04-222975Actual
49013865.002021-12-237665Actual
8254414.002022-03-256665Actual
488313000.002021-12-236365Budget
16788436.002022-11-229265Actual
29400452820.002023-11-22475Actual
270431145.002023-09-227715Actual
29426520029.002023-11-224675Actual
1577924284.002022-10-233275Actual
249251455599.002023-07-234675Actual
4836332.002021-12-237315Actual
1778817624.002022-12-235265Actual
6022345.002022-01-227365Actual
3794100.002021-11-228565Budget
293702540.002023-11-226265Actual
38461283.002024-07-239415Actual
5953280.002022-01-226715Budget
16777204.002022-11-227865Actual
15719251.002022-10-239015Actual
15761550422.002022-10-2310165Actual
15768151732.002022-10-231575Actual
2599221865.002023-08-2210075Actual
14757114.002022-09-226865Actual
7133554.002022-02-226665Actual
3733770.002024-06-228265Actual
9330392.002022-04-227615Actual
37338248.002024-06-228365Actual
270606186.002023-09-225465Actual
1681048766.002022-11-223175Actual
9317436.002022-04-226615Actual
8258200.002022-03-256865Budget
48801400.002021-12-236265Actual
720412147.002022-02-2210075Actual
7146267.002022-02-227465Actual
1680234101.002022-11-221975Actual
293695081.002023-11-226165Actual
489460.002021-12-237165Budget
7134273.002022-02-226765Actual
821750.002022-03-258215Budget
37297743.002024-06-227615Actual
1474622137.002022-09-225365Actual
29388189.002023-11-228465Actual
941438500.002022-04-229965Actual
27078946.002023-09-228065Actual
1781148.002022-12-238265Actual
493554426.002021-12-231375Actual
7141480.002022-02-227265Budget
13792111357.002022-08-223575Actual
717915208.002022-02-22775Actual
8255480.002022-03-256665Budget
59472200.002022-01-226215Budget
25983122974.002023-08-223575Actual
15788529763.002022-10-234675Actual
24890163.002023-07-238965Actual
719419443.002022-02-223275Actual
28223106.002023-10-237165Actual
147522231.002022-09-226265Actual
1479842698.002022-09-223175Actual
1883734101.002023-01-221975Actual
3621165438.002024-05-232175Actual
27042636.002023-09-227615Actual
18767452.002023-01-226515Actual
17763392.002022-12-236515Actual
14730219.002022-09-227815Actual
494138158.002021-12-232175Actual
38442234.002024-07-236815Actual
1784226763.002022-12-233275Actual
2820713.002023-10-239615Actual
293642672.002023-11-225365Actual
93132100.002022-04-226215Budget
27053403.002023-09-229015Actual
2708936904.002023-09-229465Actual
938080.002022-04-227165Budget
36189174.002024-05-238465Actual
14786110266.002022-09-221375Actual
6080643450.002022-01-224375Actual
188009488.002023-01-226365Actual
7095480.002022-02-228115Budget
2598538602.002023-08-223875Actual
15737101.002022-10-236865Actual
4891200.002021-12-236865Budget
27050224.002023-09-228515Actual
13778153018.002022-08-221575Actual
943418680.002022-04-223275Actual
28200211.002023-10-238515Actual
4843200.002021-12-237815Budget
28208220212.002023-10-231225Actual
36221115892.002024-05-233575Actual
824215991.002022-03-255765Actual
8275650.002022-03-258065Budget
71809994.002022-02-22875Actual
9408252.002022-04-229065Actual
38473515.002024-07-236565Actual
249109180.002023-07-232275Actual
36176188.002024-05-236865Actual
147537379.002022-09-226365Actual
1473356.002022-09-228215Actual
2937776.002023-11-227165Actual
25950202.002023-08-228365Actual
1377910701.002022-08-221875Actual
494415232.002021-12-232475Actual
37304259.002024-06-228415Actual
373061215.002024-06-228715Actual
8272630.002022-03-257765Actual
14769122.002022-09-228365Actual
9374200.002022-04-226765Budget
2710821395.002023-09-222875Actual
17766135.002022-12-236815Actual
2711638966.002023-09-223875Actual
25935680.002023-08-226565Actual
27073334.002023-09-227365Actual
25988350000.002023-08-224275Actual
270636112.002023-09-226165Actual
15700533.002022-10-236515Actual
4927465.002021-12-239765Actual
18813827.002023-01-228065Actual
2936849514.002023-11-226065Actual
82381.002022-03-255465Actual
2942722571.002023-11-2210075Actual
14755289.002022-09-226665Actual
361705093.002024-05-236165Actual
2597722336.002023-08-222875Actual
36181302.002024-05-237465Actual
7092185.002022-02-227815Actual
3832370197.002021-11-224375Actual
709843.002022-02-228215Actual
2711757431.002023-09-223975Actual
7166550.002022-02-228765Budget
7143300.002022-02-227365Budget
932480.002022-04-227115Budget
3850319465.002024-07-23775Actual
17800158.002022-12-236865Actual
18828421711.002023-01-2210165Actual
711833310.002022-02-225665Actual
384383578.002024-07-236215Actual
18809344.002023-01-227465Actual
28240488.002023-10-239265Actual
4835300.002021-12-237315Budget
3734713.002024-06-229665Actual
15728144604.002022-10-235665Actual
15735245.002022-10-236665Actual
29354234.002023-11-228515Actual
9400185.002022-04-228365Actual
71172312.002022-02-225365Actual
29345344.002023-11-227415Actual
384686743.002024-07-235765Actual
5971561.002022-01-228115Actual
3621926181.002024-05-233375Actual
17770261.002022-12-237415Actual
832613584.002022-03-2510075Actual
483490.002021-12-237115Budget
4886293.002021-12-236665Actual
248609.002023-07-239615Actual
3806106600.002021-11-2210165Budget
93872884.002022-04-227665Actual
3783650.002021-11-228065Budget
17831140574.002022-12-231575Actual
3822104076.002021-11-222975Actual
3620315618.002024-05-23775Actual
2598660377.002023-08-223975Actual
27079585.002023-09-228165Actual
1480916301.002022-09-2210075Actual
2566118617.002023-08-219375Actual
8193568.002022-03-256515Actual
8222160.002022-03-258415Actual
18787-173.002023-01-229115Actual
4907749.002021-12-238065Actual
9319200.002022-04-226715Budget
489349.002021-12-237165Actual
3734629169.002024-06-229465Actual
3784907.002021-11-228065Actual
2941424216.002023-11-222875Actual
147193224.002022-09-226215Actual
2710724730.002023-09-222475Actual
8197256.002022-03-256715Actual
271065301.002023-09-222375Actual
16766518.002022-11-226565Actual
6061101772.002022-01-221575Actual
15749163.002022-10-238365Actual
943921850.002022-04-223875Actual
1876442787.002023-01-226015Actual
17809772.002022-12-238065Actual
8199200.002022-03-256815Budget
16749743.002022-11-228715Actual
1882738500.002023-01-229965Actual
9344100.002022-04-228415Budget
2826336027.002023-10-233275Actual
944120015.002022-04-224075Actual
7100152.002022-02-228315Actual
2709011.002023-09-229665Actual
17812167.002022-12-238365Actual
93882100.002022-04-227665Budget
1673662.002022-11-226915Actual
2936716037.002023-11-225765Actual
18776614.002023-01-227715Actual
38486806.002024-07-238165Actual
28239-293.002023-10-239165Actual
2825314817.002023-10-231875Actual
37323690.002024-06-226565Actual
167656022.002022-11-226365Actual
18779395.002023-01-228115Actual
4917100.002021-12-238565Budget
15752608.002022-10-238765Actual
2486629527.002023-07-235765Actual
24858324.002023-07-239215Actual
5950480.002022-01-226615Budget
2591467.002023-08-228215Actual
3807129198.002021-11-22475Actual
29348315.002023-11-227815Actual
24888118.002023-07-238565Actual
16747160.002022-11-228415Actual
38148232.002021-11-221875Actual
3736178807.002024-06-222175Actual
60672886.002022-01-222375Actual
6053399500.002022-01-2210165Budget
60051900.002022-01-226265Budget
5968200.002022-01-227815Budget
718398949.002022-02-221575Actual
28185691.002023-10-236615Actual
3728658995.002024-06-226015Actual
270511134.002023-09-228715Actual
14754318.002022-09-226565Actual
6032650.002022-01-228065Budget
4951117406.002021-12-233575Actual
3731824972.002024-06-225765Actual
29415212040.002023-11-222975Actual
4858650.002021-12-238715Budget
2824443000.002023-10-239965Actual
4853190.002021-12-238415Actual
2825929569.002023-10-232475Actual
2710313483.002023-09-222075Actual
293471031.002023-11-227715Actual
373166729.002024-06-225465Actual
17785234.002022-12-239415Actual
167314328.002022-11-226215Actual
37339208.002024-06-228465Actual
17780608.002022-12-238715Actual
16800170564.002022-11-221575Actual
605716106.002022-01-22775Actual
5955192.002022-01-226815Actual
384561053.002024-07-238715Actual
9390650.002022-04-227765Budget
823719190.002022-03-255365Actual
60262900.002022-01-227665Budget
15746730.002022-10-238065Actual
8205200.002022-03-257415Budget
377060.002021-11-227165Budget
3764200.002021-11-226765Actual
7096436.002022-02-228115Actual
14766579.002022-09-228065Actual
7132480.002022-02-226665Budget
1571341.002022-10-238215Actual
1378034101.002022-08-221975Actual
9391205.002022-04-227865Actual
81893000.002022-03-256115Budget
2826835325.002023-10-233875Actual
38458358.002024-07-239015Actual
27114232138.002023-09-223575Actual
1480623045.002022-09-224075Actual
36227827938.002024-05-234675Actual
25660-16755.302023-08-219275Actual
4837216.002021-12-237415Actual
2940714817.002023-11-221875Actual
2940915261.002023-11-222075Actual
2491623045.002023-07-233275Actual
2826554118.002023-10-233475Actual
4915200.002021-12-238465Budget
27082162.002023-09-228465Actual
28194305.002023-10-237815Actual
3619711.002024-05-239665Actual
17818-230.002022-12-239165Actual
71471053.002022-02-227665Actual
2490949687.002023-07-232175Actual
6029192.002022-01-227865Actual
934046.002022-04-228215Actual
3735947217.002024-06-221975Actual
25943320.002023-08-227465Actual
28202248.002023-10-238915Actual
29382948.002023-11-227765Actual
8198192.002022-03-256815Actual
259266009.002023-08-225265Actual
2592972982.002023-08-225665Actual
15751130.002022-10-238565Actual
24872374.002023-07-236665Actual
17850505481.002022-12-234375Actual
709750.002022-02-228215Budget
6041100.002022-01-228565Budget
2821458664.002023-10-236065Actual
18786216.002023-01-229015Actual
361713056.002024-05-236265Actual
8213650.002022-03-258015Budget
17787146871.002022-12-231225Actual
6037164.002022-01-228365Actual
372886053.002024-06-226215Actual
1479615791.002022-09-222875Actual
1884848453.002023-01-223475Actual
28187269.002023-10-236815Actual
4900200.002021-12-237465Budget
2597014817.002023-08-221875Actual
384501179.002024-07-238015Actual
60042828.002022-01-226265Actual
2936662878.002023-11-225665Actual
3851524922.002024-07-232875Actual
177869.002022-12-239615Actual
16732619.002022-11-226515Actual
2709243000.002023-09-229965Actual
944412800.002022-04-2210075Actual
6046214.002022-01-229065Actual
259004140.002023-08-226215Actual
13787148680.002022-08-222975Actual
38526-14610.002024-07-234375Actual
17783-177.002022-12-239115Actual
38494-346.002024-07-239165Actual
4923-174.002021-12-239165Actual
943858516.002022-04-223775Actual
8225720.002022-03-258715Actual
37345462.002024-06-229265Actual
373411053.002024-06-228765Actual
1883213572.002023-01-22875Actual
6047-171.002022-01-229165Actual
1880562.002023-01-226965Actual
7099200.002022-02-228315Budget
8292232.002022-03-259265Actual
823622100.002022-03-255365Budget
37348952.002024-06-229765Actual
3622335689.002024-05-233875Actual
14732542.002022-09-228115Actual
2597971414.002023-08-223175Actual
1877270.002023-01-227115Actual
381526232.002021-11-221975Actual
3731512486.002024-06-225365Actual
820256.002022-03-257115Actual
293365069.002023-11-226115Actual
7094705.002022-02-228015Actual
4913165.002021-12-238365Actual
1474912298.002022-09-225765Actual
2939613.002023-11-229665Actual
830726232.002022-03-251975Actual
5986371.002022-01-229215Actual
38192945.002021-11-222375Actual
49407408.002021-12-232075Actual
8283100.002022-03-258465Budget
3736929922.002024-06-223375Actual
719737684.002022-02-223575Actual
3734943000.002024-06-229965Actual
3772224.002021-11-227265Actual
8209650.002022-03-257715Budget
29338702.002023-11-226515Actual
259307511.002023-08-225765Actual
38489259.002024-07-238465Actual
29358-349.002023-11-229115Actual
29420119024.002023-11-223575Actual
8227156.002022-03-258915Actual
37296466.002024-06-227415Actual
8207380.002022-03-257615Budget
3736772013.002024-06-223175Actual
13800124235.002022-08-224675Actual
24881595.002023-07-237765Actual
248692899.002023-07-236265Actual
36190166.002024-05-238565Actual
29359582.002023-11-229215Actual
37303301.002024-06-228315Actual
1480144310.002022-09-223475Actual
36173515.002024-05-236565Actual
25922616.002023-08-229215Actual
4859185.002021-12-238915Actual
25908257.002023-08-227415Actual
282585248.002023-10-232375Actual
3843658126.002024-07-236015Actual
2595912.002023-08-229665Actual
3852536370.002024-07-234075Actual
187909.002023-01-229615Actual
9405550.002022-04-228765Budget
1478513613.002022-09-22875Actual
24891251.002023-07-239065Actual
15783130827.002022-10-233775Actual
1379624780.002022-08-224075Actual
1379149272.002022-08-223475Actual
3796720.002021-11-228765Actual
3620947217.002024-05-231975Actual
373206891.002024-06-226165Actual
8271650.002022-03-257765Budget
8265300.002022-03-257365Actual
1681570376.002022-11-223775Actual
8291-139.002022-03-259165Actual
16783147.002022-11-228565Actual
8211200.002022-03-257815Budget
187928434.002023-01-225265Actual
7136203.002022-02-226865Actual
599812107.002022-01-225765Actual
24879268.002023-07-237465Actual
38460478.002024-07-239215Actual
1578626515.002022-10-234075Actual
7167132.002022-02-228965Actual
25940105.002023-08-227165Actual
38490234.002024-07-238565Actual
93652195.002022-04-226165Actual
3851165438.002024-07-232175Actual
7087380.002022-02-227615Budget
28191363.002023-10-237415Actual
3620797709.002024-05-231575Actual
18782108.002023-01-228415Actual
14721458.002022-09-226615Actual
17773171.002022-12-237815Actual
1883810058.002023-01-222075Actual
6044630.002022-01-228765Actual
2825447217.002023-10-231975Actual
71262200.002022-02-226265Budget
7131480.002022-02-226565Budget
1577517472.002022-10-232475Actual
38475246.002024-07-236765Actual
28237238.002023-10-238965Actual
27093549789.002023-09-2210165Actual
4838200.002021-12-237415Budget
1783917490.002022-12-232875Actual
372901105.002024-06-226615Actual
82519200.002022-03-256365Budget
9334204.002022-04-227815Actual
27052262.002023-09-228915Actual
16756137834.002022-11-221225Actual
48688700.002021-12-235365Budget
2596784422.002023-08-221375Actual
2933554896.002023-11-226015Actual
9413419.002022-04-229765Actual
18768411.002023-01-226615Actual
600614529.002022-01-226365Actual
36193290.002024-05-239065Actual
28220328.002023-10-236765Actual
29397432.002023-11-229765Actual
8264383.002022-03-257265Actual
270324424.002023-09-226115Actual
6055537826.002022-01-22475Actual
9393650.002022-04-228065Budget
59928000.002022-01-225365Budget
28221246.002023-10-236865Actual
481832640.002021-12-236015Actual
38467134705.002024-07-235665Actual
1474710754.002022-09-225465Actual
4842650.002021-12-237715Budget
7109-156.002022-02-229115Actual
2818876.002023-10-236915Actual
2592414.002023-08-229615Actual
14734194.002022-09-228315Actual
2590686.002023-08-227115Actual
7163100.002022-02-228565Budget
24871412.002023-07-236565Actual
939753.002022-04-228265Actual
1779613218.002022-12-236365Actual
1879742608.002023-01-226065Actual
4931748052.002021-12-23475Actual
373331031.002024-06-227765Actual
4861-228.002021-12-239115Actual
943774805.002022-04-223575Actual
3775200.002021-11-227465Budget
29365344.002023-11-225465Actual
1574847.002022-10-238265Actual
248708858.002023-07-236365Actual
939850.002022-04-228265Budget
831540451.002022-03-253175Actual
3792185.002021-11-228465Actual
7153720.002022-02-228065Actual
25918851.002023-08-228715Actual
9338478.002022-04-228115Actual
258995915.002023-08-226115Actual
7086200.002022-02-227415Budget
2492128931.002023-07-233875Actual
60667062.002022-01-222275Actual
39384-13706.102024-08-219275Actual
27088360.002023-09-229265Actual
71252300.002022-02-226165Budget
8284116.002022-03-258465Actual
5966650.002022-01-227715Budget
832077240.002022-03-253775Actual
188103137.002023-01-227665Actual
36198416.002024-05-239765Actual
8281140.002022-03-258365Actual
25902499.002023-08-226615Actual
4884380.002021-12-236565Budget
29373437.002023-11-226665Actual
8297498900.002022-03-2510165Budget
8290174.002022-03-259065Actual
6013266.002022-01-226765Actual
27035791.002023-09-226615Actual
9370480.002022-04-226565Budget
6024200.002022-01-227465Budget
4930481412.002021-12-2310165Actual
3621212838.002024-05-232275Actual
15706324.002022-10-237315Actual
18808371.002023-01-227365Actual
5969907.002022-01-228015Actual
381237392.002021-11-221475Actual
25920462.002023-08-229015Actual
18789231.002023-01-229415Actual
9345100.002022-04-228515Budget
832235956.002022-03-253975Actual
17774644.002022-12-238015Actual
941913543.002022-04-22775Actual
37329749.002024-06-227265Actual
936329200.002022-04-226065Budget
5983181.002022-01-228915Actual
4909464.002021-12-238165Actual
1782110.002022-12-239665Actual
16809139758.002022-11-222975Actual
18773290.002023-01-227315Actual
2826025627.002023-10-232875Actual
29350806.002023-11-228115Actual
29399267291.002023-11-2210165Actual
606536940.002022-01-222175Actual
382625454.002021-11-223475Actual
147512975.002022-09-226165Actual
943629015.002022-04-223475Actual
38441304.002024-07-236715Actual
187984372.002023-01-226165Actual
4920650.002021-12-238765Budget
7075363.002022-02-226615Actual
382014934.002021-11-222475Actual
1573827.002022-10-236965Actual
25903256.002023-08-226715Actual
6042131.002022-01-228565Actual
1681126763.002022-11-223275Actual
147943790.002022-09-222375Actual
25909458.002023-08-227615Actual
293373943.002023-11-226215Actual
823516100.002022-03-255265Budget
9327205.002022-04-227415Actual
16750208.002022-11-228915Actual
13776110173.002022-08-221375Actual
3849713.002024-07-239665Actual
38447562.002024-07-237615Actual
25945788.002023-08-227765Actual
282711209261.002023-10-234375Actual
25923423.002023-08-229415Actual
17784295.002022-12-239215Actual
27085176.002023-09-228965Actual
18816185.002023-01-228365Actual
605810076.002022-01-22875Actual
825011514.002022-03-256365Actual
270911384.002023-09-229765Actual
9332650.002022-04-227715Budget
2941076696.002023-11-222175Actual
4848572.002021-12-238115Actual
14764513.002022-09-227765Actual
14742318.002022-09-229415Actual
36183846.002024-05-237765Actual
2825712584.002023-10-232275Actual
4918132.002021-12-238565Actual
25955399.002023-08-229065Actual
1779195800.002022-12-235665Actual
157271363.002022-10-235465Actual
3852462974.002024-07-233975Actual
18795130264.002023-01-225665Actual
1885086241.002023-01-223775Actual
18774290.002023-01-227415Actual
1478422199.002022-09-22775Actual
14767359.002022-09-228165Actual
9385200.002022-04-227465Budget
5975200.002022-01-228315Budget
1477745759.002022-09-229465Actual
38439655.002024-07-236515Actual
71727.002022-02-229665Actual
824527440.002022-03-256065Actual
8287630.002022-03-258765Actual
493634394.002021-12-231475Actual
717780042.002022-02-22475Actual
16733563.002022-11-226615Actual
826046.002022-03-256965Actual
17819384.002022-12-239265Actual
16773332.002022-11-227365Actual
16735215.002022-11-226815Actual
29375176.002023-11-226865Actual
5963380.002022-01-227615Budget
3737337874.002024-06-223875Actual
1681823293.002022-11-224075Actual
25960693.002023-08-229765Actual
384823478.002024-07-237665Actual
37334299.002024-06-227865Actual
27115174736.002023-09-223775Actual
3735653689.002024-06-221475Actual
1884720986.002023-01-223375Actual
3737468517.002024-06-223975Actual
8215480.002022-03-258115Budget
372981337.002024-06-227715Actual
1576768279.002022-10-231475Actual
1784320571.002022-12-233375Actual
25917188.002023-08-228515Actual
9403148.002022-04-228565Actual
37291540.002024-06-226715Actual
29404118989.002023-11-221375Actual
9316380.002022-04-226615Budget
595890.002022-01-227115Budget
3735315394.002024-06-22775Actual
14788137493.002022-09-221575Actual
14774204.002022-09-229065Actual
1777638.002022-12-238215Actual
38440596.002024-07-236615Actual
1379545545.002022-08-223975Actual
1676247990.002022-11-226065Actual
178373752.002022-12-232375Actual
3938515229.002024-08-219375Actual
1783334101.002022-12-231975Actual
281834109.002023-10-236215Actual
17810478.002022-12-238165Actual
8268200.002022-03-257465Budget
28225471.002023-10-237365Actual
382419443.002021-11-223275Actual
14802164688.002022-09-223575Actual
8276668.002022-03-258065Actual
27044327.002023-09-227815Actual
384981070.002024-07-239765Actual
2490811343.002023-07-232075Actual
37324627.002024-06-226665Actual
1881553.002023-01-228265Actual
2598033625.002023-08-223275Actual
1480022857.002022-09-223375Actual
15762812279.002022-10-23475Actual
3732214983.002024-06-226365Actual
6027650.002022-01-227765Budget
3846953820.002024-07-236065Actual
1577243841.002022-10-232175Actual
17825664309.002022-12-23475Actual
2936286424.002023-11-221225Actual
37311334.002024-06-229415Actual
708040.002022-02-226915Actual
3789206.002021-11-228365Actual
13771489463.002022-08-2210165Actual
28226342.002023-10-237465Actual
2596143000.002023-08-229965Actual
24874142.002023-07-236865Actual
4924291.002021-12-239265Actual
71162400.002022-02-225365Budget
4856167.002021-12-238515Actual
1673796.002022-11-227115Actual
27086270.002023-09-229065Actual
3621015113.002024-05-232075Actual
4903650.002021-12-237765Budget
599029058.002022-01-225265Actual
5961200.002022-01-227415Budget
2490118811.002023-07-23775Actual
14726332.002022-09-227315Actual
259901455599.002023-08-224575Actual
38455202.002024-07-238515Actual
3779650.002021-11-227765Budget
16795827984.002022-11-22675Actual
16746185.002022-11-228315Actual
4896750.002021-12-237265Budget
492549548.002021-12-239465Actual
82702100.002022-03-257665Budget
71868314.002022-02-222075Actual
5964408.002022-01-227615Actual
157433276.002022-10-237665Actual
3622031180.002024-05-233475Actual
17846141611.002022-12-233775Actual
16772903.002022-11-227265Actual
27039131.002023-09-227115Actual
15707328.002022-10-237415Actual
259324071.002023-08-226165Actual
71143854.002022-02-225265Actual
4825520.002021-12-236515Actual
1877145.002023-01-226915Actual
2598244321.002023-08-223475Actual
25984128721.002023-08-223775Actual
270754052.002023-09-227665Actual
48699628.002021-12-235365Actual
4916145.002021-12-238465Actual
708170.002022-02-227115Actual
486733700.002021-12-235265Budget
7144354.002022-02-227365Actual
7142231.002022-02-227265Actual
16794619317.002022-11-22475Actual
714070.002022-02-227165Actual
607436678.002022-01-223475Actual
93672200.002022-04-226265Budget
3622297604.002024-05-233775Actual
18849101089.002023-01-223575Actual
147788.002022-09-229665Actual
719638480.002022-02-223475Actual
1779348438.002022-12-236065Actual
818631000.002022-03-256015Budget
2825665438.002023-10-232175Actual
2597372474.002023-08-222175Actual
94286991.002022-04-222275Actual
49022900.002021-12-237665Budget
943515024.002022-04-223375Actual
3851928771.002024-07-233375Actual
48701.002021-12-235465Actual
16741772.002022-11-227715Actual
38484314.002024-07-237865Actual
60022545.002022-01-226165Actual
4932377959.002021-12-23675Actual
24889608.002023-07-238765Actual
373323510.002024-06-227665Actual
4852209.002021-12-238315Actual
1676120073.002022-11-225765Actual
827940.002022-03-258265Actual

Generated 2024-09-21 11:03:09.472 UTC