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5165 items

NOTE: Only 1000 elements of total 5165 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29479176.002023-11-229226Actual
9469547.002022-04-227716Actual
26044161.002023-08-229226Actual
306941455.002023-12-236266Actual
33947106.002024-03-248516Actual
7358372.002022-02-226646Actual
261882692190.002023-08-224376Actual
32889270.002024-02-226646Actual
7465100.002022-02-226866Budget
38634345.002024-07-239246Actual
84761400.002022-03-256246Budget
188582372.002023-01-226116Actual
2605641.002023-08-227136Actual
28342166.002023-10-237836Actual
34031321.002024-03-249046Actual
239521272906.002023-06-221136Actual
1700422423.002022-11-222476Actual
31783275.002024-01-229046Actual
3065120.002023-12-238246Actual
3412038028.002024-03-244076Actual
9600100.002022-04-226746Budget
1801069.002022-12-238466Actual
38686117.002024-07-238366Actual
36279-101.002024-05-239126Actual
16957258.002022-11-225466Actual
1481722.002022-09-226916Actual
1592820495.002022-10-236066Actual
2405085.002023-06-227866Actual
95471500.002022-04-226236Budget
1794053.002022-12-236846Actual
9584270.002022-04-229036Actual
15857375.002022-10-237736Actual
328564.002024-02-229626Actual
97151500.002022-04-227666Budget
7393238.002022-02-229246Actual
38550224.002024-07-238916Actual
624340.002022-01-227146Budget
8430358.002022-03-256536Actual
32914157.002024-02-226556Actual
2730433870.002023-09-222476Actual
1496964.002022-09-228566Actual
35128153.002024-04-229026Actual
27151507.002023-09-226226Actual
6359100.002022-01-227866Budget
613111232.002022-01-226026Actual
949271109.002022-04-221226Actual
27220106.002023-09-228346Actual
35264163303.002024-04-223176Actual
2599316521.002023-08-226016Actual
34097325862.002024-03-24676Actual
148672806.002022-09-226236Actual
1699939785.002022-11-221976Actual
2500711.002023-07-239636Actual
2403385897.002023-06-225666Actual
74466752.002022-02-225366Actual
3519584.002024-04-227356Actual
9466304.002022-04-227616Actual
157921639.002022-10-236216Actual
7244527.002022-02-228716Actual
2950916825.002023-11-226046Actual
2508327.002023-07-238266Actual
745218100.002022-02-226066Budget
1683832.002022-11-228216Actual
33934127.002024-03-246816Actual
2511829150.002023-07-233876Actual
28287151.002023-10-237816Actual
295101381.002023-11-226146Actual
37508242.002024-06-229056Actual
8628547222.002022-03-25476Actual
3409447500.002024-03-249966Actual
387233705947.002024-07-234376Actual
271792726.002023-09-226236Actual
17890148.002022-12-237426Actual
25036907.002023-07-236256Actual
1597630067.002022-10-233276Actual
3756730180.002024-06-223476Actual
8511351.002022-03-258746Actual
37421115.002024-06-228126Actual
15813-252.002022-10-239116Actual
9465200.002022-04-227416Budget
526480280.002021-12-231376Actual
18978186.002023-01-228056Actual
36239174.002024-05-237416Actual
60851572.002022-01-226116Actual
32963103.002024-02-228566Actual
272301050.002023-09-226156Actual
8442220.002022-03-257336Budget
1786154.002022-12-237116Actual
9470200.002022-04-227816Budget
8648117169.002022-03-253576Actual
2607992.002023-08-226746Actual
340102028.002024-03-246146Actual
31801291.002024-01-228056Actual
2602811.002023-08-227126Actual
3182739.002024-01-227166Actual
3411026058.002024-03-242876Actual
1582137.002022-10-236626Actual
743331.002022-02-228556Actual
13971324618.002022-08-22476Actual
9569550.002022-04-228036Budget
15793223.002022-10-236516Actual
29529347.002023-11-228746Actual
34080110.002024-03-247866Actual
63204.002022-01-229656Actual
32822127.002024-02-228416Actual
6150109.002022-01-227426Actual
38693535.002024-07-239266Actual
1903610603.002023-01-222276Actual
26148179.002023-08-228166Actual
329766567.002024-02-22876Actual
2502660.002023-07-238446Actual
27239129.002023-09-227456Actual
38580276.002024-07-239226Actual
15810378.002022-10-238716Actual
1485872.002022-09-228926Actual
3511955.002024-04-227826Actual
864726990.002022-03-253476Actual
2946848.002023-11-227826Actual
617635.002022-01-229426Actual
1803828621.002022-12-233276Actual
8364100.002022-03-258516Budget
3626143.002024-05-236726Actual
25003253.002023-07-238936Actual
37542-324.002024-06-229166Actual
3745034.002024-06-228236Actual
36347146.002024-05-237656Actual
864617529.002022-03-253376Actual
34007639.002024-03-249236Actual
23967519.002023-06-228036Actual
8334380.002022-03-256516Budget
32897364.002024-02-227746Actual
6337172.002022-01-226566Actual
3284697.002024-02-228126Actual
75178239.002022-02-222276Actual
29449243.002023-11-228916Actual
84741600.002022-03-256146Budget
26155382.002023-08-229066Actual
972425.002022-04-228266Actual
37437517.002024-06-226536Actual
72994.002022-02-229626Actual
272731333.002023-09-227666Actual
845540.002022-03-258236Budget
33933174.002024-03-246716Actual
7248-218.002022-02-229116Actual
5180200.002021-12-238156Budget
1890577.002023-01-228926Actual
8558200.002022-03-258756Budget
863014956.002022-03-25776Actual
37531446.002024-06-227766Actual
14836126504.002022-09-221226Actual
3073725784.002023-12-232876Actual
30638225.002023-12-236546Actual
31841226.002024-01-228966Actual
2844514675.002023-10-23776Actual
7292234.002022-02-228726Actual
17917230.002022-12-237336Actual
8370-254.002022-03-259116Actual
3867652.002024-07-237166Actual
751163776.002022-02-221476Actual
340111352.002024-03-246246Actual
139749123.002022-08-22876Actual
28313139.002023-10-237726Actual
9718114.002022-04-227866Actual
23907234.002023-06-227316Actual
3064176.002023-12-236846Actual
23999302.002023-06-228746Actual
3401597.002024-03-246846Actual
1496622.002022-09-228266Actual
30646174.002023-12-237646Actual
8403280.002022-03-258026Budget
17982111.002022-12-239056Actual
158422.002022-10-239626Actual
36395632.002024-05-239766Actual
169545.002022-11-229656Actual
3299742432.002024-02-224076Actual
188851093.002023-01-226126Actual
95461607.002022-04-226236Actual
3294043823.002024-02-225666Actual
189401419.002023-01-226246Actual
170034422.002022-11-222376Actual
2506522856.002023-07-236066Actual
3063415.002023-12-239636Actual
34111220962.002024-03-242976Actual
1398210603.002022-08-222276Actual
32890135.002024-02-226746Actual
32817153.002024-02-227816Actual
1898237.002023-01-228456Actual
38687103.002024-07-238466Actual
3861015142.002024-07-236046Actual
1684098.002022-11-228416Actual
38578207.002024-07-239026Actual
31748160.002024-01-227836Actual
249529.002023-07-239616Actual
9610200.002022-04-227646Budget
260366.002023-08-228226Actual
38605349.002024-07-238936Actual
1399030015.002022-08-223476Actual
6110480.002022-01-228016Budget
31807277.002024-01-228756Actual
97558321.002022-04-222276Actual
2714086.002023-09-228416Actual
2842034.002023-10-236966Actual
8542304.002022-03-257756Actual
261656405.002023-08-22876Actual
2946212.002023-11-226926Actual
2395978.002023-06-226836Actual
728763.002022-02-228326Actual
7484246.002022-02-228166Actual
850870.002022-03-258546Budget
7423200.002022-02-228056Budget
9471159.002022-04-227816Actual
3068047.002023-12-238556Actual
25090-233.002023-07-239166Actual
33956855.002024-03-246126Actual
17859116.002022-12-236816Actual
273036123.002023-09-222376Actual
634462.002022-01-226866Actual
3067717.002023-12-238256Actual
306931819.002023-12-236166Actual
38607-430.002024-07-239136Actual
24039279.002023-06-226566Actual
3641722572.002024-05-233476Actual
139834466.002022-08-222376Actual
3291924.002024-02-227156Actual
7502131.002022-02-229766Actual
16899320.002022-11-229036Actual
1903038619.002023-01-221476Actual
850963.002022-03-258546Actual
3395315.002024-03-249616Actual
3396310.002024-03-247126Actual
239802154.002023-06-226146Actual
34078864.002024-03-247666Actual
31701273.002024-01-228916Actual
38619130.002024-07-237346Actual
240346388.002023-06-225766Actual
3521719340.002024-04-226066Actual
14813223.002022-09-226516Actual
1785324865.002022-12-236016Actual
178969.002022-12-238226Actual
17913167.002022-12-236736Actual
3058739.002023-12-236826Actual
29469170.002023-11-228026Actual
6357322.002022-01-227766Actual
36360313.002024-05-239256Actual
3298632302.002024-02-222476Actual
52311800.002021-12-237666Budget
14857151.002022-09-228726Actual
6106410.002022-01-227716Actual
2613871.002023-08-226866Actual
178879.002022-12-236926Actual
3636213438.002024-05-235266Actual
27276456.002023-09-228066Actual
3061587.002023-12-236836Actual
840071.002022-03-257826Actual
85211420.002022-03-256156Actual
29433125.002023-11-226716Actual
37540263.002024-06-228966Actual
6334950.002022-01-226266Budget
23988109.002023-06-227346Actual
169621503.002022-11-226266Actual
18881288.002023-01-229216Actual
35247218085.002024-04-2210166Actual
3752646.002024-06-227166Actual
5179179.002021-12-238156Actual
17006173460.002022-11-222976Actual
3872529624.002024-07-2310076Actual
17868315.002022-12-238116Actual
7328200.002022-02-227836Budget
30612249.002023-12-236536Actual
3168027273.002024-01-226016Actual
179913030.002022-12-236166Actual
736423.002022-02-227146Actual
31693141.002024-01-227816Actual
31691288.002024-01-227616Actual
16881408.002022-11-226636Actual
2723548.002023-09-226856Actual
9735170.002022-04-229066Actual
386668392.002024-07-235766Actual
16914148.002022-11-227646Actual
746723.002022-02-226966Actual
317621269.002024-01-226146Actual
75004948.002022-02-229466Actual
1596365489.002022-10-231376Actual
24931209.002023-07-236616Actual
35091405.002024-04-227716Actual
14959135.002022-09-227366Actual
8545334.002022-03-258056Actual
15969122649.002022-10-232176Actual
37521315.002024-06-226566Actual
27251167.002023-09-229056Actual
352124361.002024-04-225266Actual
35152114.002024-04-228436Actual
272578140.002023-09-225466Actual
30569344.002023-12-238116Actual
3870716595.002024-07-232076Actual
7339100.002022-02-228536Budget
35231428.002024-04-227766Actual
3185617287.002024-01-221876Actual
38551344.002024-07-239016Actual
8362138.002022-03-258416Actual
61781116030.002022-01-221036Actual
9498750.002022-04-226226Budget
3069217728.002023-12-236066Actual
2504744.002023-07-237856Actual
1886357.002023-01-226816Actual
2837125.002023-10-238246Actual
3411522354.002024-03-243476Actual
16940107.002022-11-227656Actual
35092127.002024-04-227816Actual
3862867.002024-07-238446Actual
3056246.002023-12-237116Actual
7314100.002022-02-226836Budget
3284443.002024-02-227826Actual
52699988.002021-12-232076Actual
15866236.002022-10-238936Actual
972530.002022-04-228266Budget
306371065.002023-12-236246Actual
25096272310.002023-07-23476Actual
9598198.002022-04-226646Actual
7414120.002022-02-227356Budget
38568212.002024-07-237726Actual
31753125.002024-01-228436Actual
832824800.002022-03-256016Budget
8621308.002022-03-259266Actual
23922475.002023-06-229216Actual
2407921970.002023-06-222476Actual
27148109158.002023-09-221226Actual
6224368.002022-01-229236Actual
31798151.002024-01-227656Actual
27223382.002023-09-228746Actual
1587117406.002022-10-236046Actual
2512320008.002023-07-2310076Actual
3637518.002024-05-236966Actual
2721930.002023-09-228246Actual
639310084.002022-01-222076Actual
13962340.002022-08-228766Actual
38596543.002024-07-237736Actual
8441245.002022-03-257336Actual
25030214.002023-07-239046Actual
36307-387.002024-05-239136Actual
7301302611.002022-02-221136Actual
9486185.002022-04-228916Actual
189651065.002023-01-226156Actual
3177722.002024-01-228246Actual
27145-268.002023-09-229116Actual
2729645350.002023-09-221476Actual
2397811.002023-06-229636Actual
2600918.002023-08-228216Actual
743440.002022-02-228556Budget
3293040.002024-02-228556Actual
63919604.002022-01-221876Actual
32996164602.002024-02-223976Actual
28402151.002023-10-238956Actual
14939178.002022-09-229056Actual
28280162.002023-10-236816Actual
1787291.002022-12-238516Actual
72561247.002022-02-226126Actual
27290341120.002023-09-2210166Actual
7232620.002022-02-228016Actual
256622133.302023-08-218576Actual
3074228199.002023-12-233476Actual
8605480.002022-03-258066Budget
1580888.002022-10-238416Actual
37430168.002024-06-229226Actual
180247115.002022-12-23876Actual
2504112.002023-07-236956Actual
8398200.002022-03-257726Budget
27197520.002023-09-228736Actual
37399485.002024-06-228716Actual
3171518.002024-01-227126Actual
9522139.002022-04-228126Actual
1493643.002022-09-228556Actual
3060925768.002023-12-236036Actual
28286556.002023-10-237716Actual
3067471.002023-12-237856Actual
31865159458.002024-01-223176Actual
362312224.002024-05-236216Actual
318201497.002024-01-226266Actual
1684711.002022-11-229616Actual
28378-245.002023-10-239146Actual
3169999.002024-01-228516Actual
30685257.002023-12-239256Actual
36248120.002024-05-238516Actual
36413218562.002024-05-232976Actual
249792.002023-07-239626Actual
2408525895.002023-06-223476Actual
364106184.002024-05-232376Actual
640493651.002022-01-223576Actual
17975104.002022-12-238156Actual
3283745.002024-02-226826Actual
25088189.002023-07-238966Actual
2617627430.002023-08-222876Actual
31822254.002024-01-226566Actual
37408883.002024-06-226226Actual
15938264.002022-10-237266Actual
15818606.002022-10-236126Actual
14859111.002022-09-229026Actual
8547200.002022-03-258156Budget
3186326058.002024-01-222876Actual
632699500.002022-01-225666Budget
8371424.002022-03-259216Actual
14920179.002022-09-226556Actual
189101434725.002023-01-221036Actual
6304200.002022-01-228156Budget
1498439734.002022-09-221476Actual
9474391.002022-04-228116Actual
8402259.002022-03-258026Actual
30591108.002023-12-237426Actual
2837290.002023-10-238346Actual
24092-36248.002023-06-224676Actual
6247105.002022-01-227446Actual
30639205.002023-12-236646Actual
1594391.002022-10-237866Actual
35094299.002024-04-228116Actual
2494562.002023-07-238416Actual
3756541631.002024-06-223276Actual
1893094.002023-01-228436Actual
363701293.002024-05-236366Actual
2501782.002023-07-237346Actual
35174364.002024-04-228046Actual
26094229.002023-08-228746Actual
3181536.002024-01-225466Actual
2728082.002023-09-228466Actual
284141943.002023-10-236266Actual
27285-256.002023-09-229166Actual
3639647500.002024-05-239966Actual
35169135.002024-04-227346Actual
6313234.002022-01-228756Actual
16876781963.002022-11-221136Actual
32923210.002024-02-227756Actual
9616380.002022-04-228046Budget
8643120090.002022-03-252976Actual
18004363.002022-12-237766Actual
14838844.002022-09-226126Actual
8454380.002022-03-258136Budget
3404878.002024-03-247856Actual
851653.002022-03-259446Actual
974613405.002022-04-22776Actual
1892039.002023-01-227136Actual
179361039.002022-12-236246Actual
62749700.002022-01-226056Budget
385312493.002024-07-236216Actual
960322.002022-04-226946Actual
968512100.002022-04-225366Budget
3173528620.002024-01-226036Actual
24977-50.002023-07-239126Actual
15795105.002022-10-236716Actual
27258112975.002023-09-225666Actual
25029139.002023-07-238946Actual
1583839.002022-10-238926Actual
1890011.002023-01-228226Actual
1588478.002022-10-237846Actual
37527487.002024-06-227266Actual
189636.002023-01-229646Actual
35147151.002024-04-227836Actual
3182589.002024-01-226866Actual
6100189.002022-01-227316Actual
1890139.002023-01-228326Actual
25095179100.002023-07-2310166Actual
36304589.002024-05-238736Actual
18926468.002023-01-228036Actual
731759.002022-02-227136Actual
726575.002022-02-226826Actual
3402694.002024-03-248346Actual
37457-307.002024-06-229136Actual
27277282.002023-09-228166Actual
30683193.002023-12-239056Actual
3172535.002024-01-228426Actual
6366100.002022-01-228366Budget
30626120.002023-12-238336Actual
2724262.002023-09-227856Actual
1598331512.002022-10-234076Actual
29513203.002023-11-226646Actual
2503411051.002023-07-236056Actual
24949224.002023-07-239016Actual
149191404.002022-09-226256Actual
2727828.002023-09-228266Actual
6214140.002022-01-228336Actual
35144194.002024-04-227436Actual
18933218.002023-01-228936Actual
628565.002022-01-226756Actual
37416160.002024-06-227426Actual
28350371.002023-10-238936Actual
18915252.002023-01-226536Actual
30655312.002023-12-238746Actual
14886223.002022-09-228936Actual
350811264.002024-04-226216Actual
3396849.002024-03-247826Actual
31759652.002024-01-229236Actual
7309267.002022-02-226536Actual
8449200.002022-03-257836Budget
853050.002022-03-256856Budget
742151.002022-02-227856Actual
1897027.002023-01-226856Actual
52718156.002021-12-232276Actual
1886415.002023-01-226916Actual
2839482.002023-10-237856Actual
6279550.002022-01-226256Budget
27161187.002023-09-227726Actual
25046154.002023-07-237756Actual
8569113703.002022-03-255666Actual
28325153.002023-10-239226Actual
864520237.002022-03-253276Actual
3408326.002024-03-248266Actual
31850349546.002024-01-22676Actual
8539100.002022-03-257656Budget
1799780.002022-12-236866Actual
24994382.002023-07-237736Actual
63551629.002022-01-227666Actual
159843285908.002022-10-234376Actual
9583176.002022-04-228936Actual
17856342.002022-12-236516Actual
86403402.002022-03-252376Actual
239415.002023-06-228226Actual
29492240.002023-11-227336Actual
17961835.002022-12-236156Actual
35103436.002024-04-229216Actual
31791171.002024-01-226656Actual
84731404.002022-03-256146Actual
32810116.002024-02-226816Actual
3169636.002024-01-228216Actual
28297-367.002023-10-239116Actual
1903339785.002023-01-221976Actual
16973724.002022-11-227666Actual
28419118.002023-10-236866Actual
3287537.002024-02-228236Actual
2606780.002023-08-228536Actual
35088162.002024-04-227316Actual
3404221.002024-03-246956Actual
9632-125.002022-04-229146Actual
3065360.002023-12-238446Actual
35101327.002024-04-229016Actual
9454280.002022-04-226616Budget
6096100.002022-01-226816Actual
29519136.002023-11-227446Actual
2408327176.002023-06-223276Actual
1887560.002023-01-228416Actual
32858661370.002024-02-221136Actual
189132551.002023-01-226136Actual
2723614.002023-09-226956Actual
28338321.002023-10-237336Actual
38645116.002024-07-237356Actual
7355410.002022-02-226546Actual
83311900.002022-03-256216Budget
179854.002022-12-239656Actual
329981762722.002024-02-224376Actual
375129497.002024-06-225266Actual
3745916.002024-06-229636Actual
18871357.002023-01-228016Actual
527414781.002021-12-232876Actual
33940520.002024-03-247716Actual
3411342031.002024-03-243276Actual
9709380.002022-04-227266Budget
855250.002022-03-258356Budget
8465179.002022-03-258936Actual
9737226.002022-04-229266Actual
2838816.002023-10-236956Actual
9495850.002022-04-226126Budget
9720430.002022-04-228066Actual
36398230341.002024-05-23476Actual
15814420.002022-10-239216Actual
951880.002022-04-227826Budget
3068716712.002023-12-235266Actual
271501217.002023-09-226126Actual
1499319810.002022-09-222876Actual
1698947500.002022-11-229966Actual
9499152.002022-04-226526Actual
847010.002022-03-259636Actual
95911700.002022-04-226146Actual
1894385.002023-01-226746Actual
964929.002022-04-226856Actual
23901398.002023-06-226516Actual
32934-134.002024-02-229156Actual
14912132.002022-09-228946Actual
35116157.002024-04-227426Actual
3071371.002023-12-238566Actual
2407439785.002023-06-221976Actual
2831277.002023-10-237626Actual
7505168821.002022-02-2210166Actual
2394974.002023-06-229226Actual
3298155087.002024-02-221976Actual
1801167.002022-12-238566Actual
17932532.002022-12-239236Actual
24026133.002023-06-228956Actual
3186229793.002024-01-222476Actual
9512100.002022-04-227426Budget
29544102.002023-11-227356Actual
609729.002022-01-226916Actual
1397563635.002022-08-221376Actual
30644144.002023-12-237346Actual
976624312.002022-04-223876Actual
37470132.002024-06-227446Actual
2505229.002023-07-238456Actual
386618.002024-07-239656Actual
1590421.002022-10-236956Actual
6352100.002022-01-227466Budget
30596162.002023-12-238126Actual
1904321818.002023-01-223376Actual
950553.002022-04-226826Actual
13987116010.002022-08-223176Actual
168793309.002022-11-226236Actual
2566421333.002023-08-219376Actual
857318100.002022-03-256066Budget
31738277.002024-01-226536Actual
9540812721.002022-04-221036Actual
612868.002022-01-229416Actual
32900265.002024-02-228146Actual
5233372.002021-12-237766Actual
16861121.002022-11-227726Actual
8367480.002022-03-258716Budget
2390660.002023-06-227116Actual
296222331636.002023-11-224376Actual
32807335.002024-02-226516Actual
34039190.002024-03-246656Actual
271241531.002023-09-226216Actual
1802634511.002022-12-231476Actual
86237.002022-03-259666Actual
28368103.002023-10-237846Actual
2494660.002023-07-238516Actual
3298017287.002024-02-221876Actual
7223300.002022-02-227316Budget
340608.002024-03-249656Actual
27311268365.002023-09-223576Actual
9473550.002022-04-228016Budget
35146566.002024-04-227736Actual
2605526.002023-08-226936Actual
2955348.002023-11-228456Actual
83292551.002022-03-256116Actual
3527040362.002024-04-223876Actual
8468368.002022-03-259236Actual
30605276.002023-12-239226Actual
15979171222.002022-10-233576Actual
318526990.002024-01-22876Actual
35175225.002024-04-228146Actual
249291461.002023-07-236216Actual
17882662.002022-12-236226Actual
32832690.002024-02-226126Actual
36348263.002024-05-237756Actual
1588864.002022-10-238346Actual
6186280.002022-01-226536Budget
32873608.002024-02-228036Actual
29443319.002023-11-228116Actual
731627.002022-02-226936Actual
848533.002022-03-256946Actual
1489011.002022-09-229636Actual
18936448.002023-01-229236Actual
14888-274.002022-09-229136Actual
6102137.002022-01-227416Actual
19025246701.002023-01-22476Actual
27314169895.002023-09-223976Actual
14851169.002022-09-228026Actual
23977501.002023-06-229236Actual
630514.002022-01-228256Actual
7337100.002022-02-228436Budget
95393.002022-04-229626Actual
34056129.002024-03-248956Actual
36278126.002024-05-239026Actual
363618.002024-05-239656Actual
35139225.002024-04-226736Actual
3630041.002024-05-238236Actual
7474100.002022-02-227466Budget
37385102.002024-06-226816Actual
31697124.002024-01-228316Actual
17949160.002022-12-238146Actual
3297147500.002024-02-229966Actual
8617380.002022-03-258766Budget
15908136.002022-10-237656Actual
2715715.002023-09-227126Actual
374611352.002024-06-226146Actual
36283832857.002024-05-231136Actual
38603123.002024-07-238536Actual
9523200.002022-04-228126Budget
1592720980.002022-10-235766Actual
24067352320.002023-06-22676Actual
306955362.002023-12-236366Actual
33986281.002024-03-246536Actual
32816504.002024-02-227716Actual
32953202.002024-02-227366Actual
14958650.002022-09-227266Actual
1898012.002023-01-228256Actual
1597010710.002022-10-232276Actual
1485436.002022-09-228326Actual
37507157.002024-06-228956Actual
73521942.002022-02-226146Actual
271782454.002023-09-226136Actual
283312849.002023-10-236236Actual
14823104.002022-09-227816Actual
37392139.002024-06-227816Actual
3074133566.002023-12-233376Actual
30593193.002023-12-237726Actual
29486357.002023-11-226536Actual
3298215558.002024-02-222076Actual
84263300.002022-03-256136Budget
362853296.002024-05-236136Actual
14964360.002022-09-228066Actual
23078120854.002023-05-233176Actual
2723464.002023-09-226756Actual
1397812485.002022-08-221876Actual
61822434.002022-01-226136Actual
32959351.002024-02-228166Actual
35221337.002024-04-226566Actual
6190100.002022-01-226736Budget
6253129.002022-01-227846Actual
855172.002022-03-258356Actual
1489115371.002022-09-226046Actual
73061500.002022-02-226236Budget
2500197.002023-07-238536Actual
96965233.002022-04-226366Actual
31840382.002024-01-228766Actual
3075029624.002023-12-2310076Actual
179921515.002022-12-236266Actual
2613115195.002023-08-226066Actual
637090.002022-01-228566Budget
1490085.002022-09-227346Actual
307268392.002023-12-23876Actual
960440.002022-04-227146Budget
37429-101.002024-06-229126Actual
352116.002024-04-229656Actual
1582970.002022-10-237726Actual
2601153.002023-08-228416Actual
38540288.002024-07-237616Actual
16900-256.002022-11-229136Actual
35163201.002024-04-226546Actual
3635220.002024-05-238256Actual
3074737628.002023-12-234076Actual
26141142.002023-08-227266Actual
31837102.002024-01-228366Actual
18022355787.002022-12-23676Actual
341212791099.002024-03-244376Actual
14876249.002022-09-227636Actual
148624.002022-09-229626Actual
25038106.002023-07-236656Actual
7246177.002022-02-228916Actual
24086147426.002023-06-223576Actual
3627432.002024-05-238426Actual
9716372.002022-04-227766Actual
26112161.002023-08-227756Actual
35110137.002024-04-226626Actual
249706.002023-07-238226Actual
8594220.002022-03-257366Budget
7321107.002022-02-227436Actual
373811557.002024-06-226216Actual
28434382.002023-10-238766Actual
3632626.002024-05-238246Actual
2950816.002023-11-229636Actual
63541800.002022-01-227666Budget
31709602.002024-01-226226Actual
26013270.002023-08-228716Actual
3870262792.002024-07-231376Actual
3852924298.002024-07-236016Actual
2394576.002023-06-228726Actual
1494729044.002022-09-225766Actual
1597724969.002022-10-233376Actual
25023180.002023-07-238146Actual
965110.002022-04-227156Actual
5193-106.002021-12-239156Actual
949410100.002022-04-226026Budget
31823231.002024-01-226666Actual
752417156.002022-02-223376Actual
17984148.002022-12-239256Actual
30672123.002023-12-237656Actual
9607220.002022-04-227346Budget
1694257.002022-11-227856Actual
8548207.002022-03-258156Actual
24059199.002023-06-229066Actual
2832275.002023-10-238926Actual
18018642.002022-12-239766Actual
283561497.002023-10-236146Actual
2951577.002023-11-226846Actual
1905133346.002023-01-224676Actual
35242-270.002024-04-229166Actual
8515201.002022-03-259246Actual
8546200.002022-03-258056Budget
8495379.002022-03-257746Actual
339301793.002024-03-246216Actual
17001120836.002022-11-222176Actual
38692-321.002024-07-239166Actual
2617117114.002023-08-222076Actual
31722107.002024-01-228126Actual
36299412.002024-05-238136Actual
9478100.002022-04-228316Budget
18998200.002023-01-226566Actual
526551574.002021-12-231476Actual
3872038663.002024-07-233876Actual
1901394.002023-01-228366Actual
37401386.002024-06-229016Actual
26083122.002023-08-227346Actual
28315158.002023-10-238026Actual
37549402944.002024-06-22676Actual
3525329029.002024-04-221476Actual
743749.002022-02-228956Actual
8627374699.002022-03-2510166Actual
32877109.002024-02-228436Actual
843980.002022-03-257136Budget
33952600.002024-03-249216Actual
169632181.002022-11-226366Actual
16917324.002022-11-228046Actual
24009144.002023-06-226656Actual
35099451.002024-04-228716Actual
626470.002022-01-228546Budget
3870340642.002024-07-231476Actual
851911830.002022-03-256056Actual
9719100.002022-04-227866Budget
35121126.002024-04-228126Actual
8417109.002022-03-259026Actual
35249302391.002024-04-22676Actual
3860044.002024-07-238236Actual
24955568.002023-07-236126Actual
622610.002022-01-229636Actual
29465148.002023-11-227426Actual
16842416.002022-11-228716Actual
1585169.002022-10-236836Actual
30650209.002023-12-238146Actual
842036.002022-03-259426Actual
3866442.002024-07-235466Actual
17863179.002022-12-237416Actual
24964111.002023-07-237426Actual
352732812053.002024-04-224376Actual
522073.002021-12-236866Actual
33942606.002024-03-248016Actual
611531.002022-01-228216Actual
18887118.002023-01-226526Actual
2946318.002023-11-227126Actual
16827157.002022-11-226716Actual
30563208.002023-12-237316Actual
8607280.002022-03-258166Budget
31745130.002024-01-227436Actual
524032.002021-12-238266Actual
37456384.002024-06-229036Actual
28361112.002023-10-236846Actual
518557.002021-12-238456Actual
13972456166.002022-08-22676Actual
612090.002022-01-228516Budget
30560110.002023-12-236816Actual
7241100.002022-02-228416Budget
1700831512.002022-11-223276Actual
14940-142.002022-09-229156Actual
24930230.002023-07-236516Actual
35187960.002024-04-226156Actual
37469145.002024-06-227346Actual
2609016.002023-08-228246Actual
6342100.002022-01-226766Budget
1898586.002023-01-228956Actual
6107480.002022-01-227716Budget
1788541.002022-12-236726Actual
848720.002022-03-257146Actual
8535148.002022-03-257356Actual
15975103275.002022-10-233176Actual
148379142.002022-09-226026Actual
16926-182.002022-11-229146Actual
636890.002022-01-228466Budget
29442515.002023-11-228016Actual
838681.002022-03-256726Actual
38719186022.002024-07-233776Actual
3063514823.002023-12-236046Actual
30566446.002023-12-237716Actual
37482360.002024-06-229046Actual
1591549.002022-10-238456Actual
350803033.002024-04-226116Actual
1598618820.002022-10-2310076Actual
14915271.002022-09-229246Actual
32921141.002024-02-227456Actual
37448582.002024-06-228036Actual
24047188.002023-06-227466Actual
28453183595.002023-10-232176Actual
3177971.002024-01-228446Actual
1494323235.002022-09-225266Actual
30578582.002023-12-239216Actual
3179286.002024-01-226756Actual
946170.002022-04-227116Budget
2728712.002023-09-229666Actual
51994600.002021-12-235366Budget
305551870.002023-12-236116Actual
38558785.002024-07-236226Actual
1484347.002022-09-226826Actual
3521411.002024-04-225466Actual
3168870.002024-01-227116Actual
2841221039.002023-10-236066Actual
1583776.002022-10-238726Actual
25111159582.002023-07-232976Actual
30623570.002023-12-238036Actual
3284929.002024-02-228426Actual
32961129.002024-02-228366Actual
3745397.002024-06-228536Actual
190219.002023-01-229666Actual
1693550.002022-11-226856Actual
24057302.002023-06-228766Actual
168233033.002022-11-226116Actual
18872221.002023-01-228116Actual
6361380.002022-01-228066Actual
25000109.002023-07-238436Actual
37563254592.002024-06-222976Actual
1597831149.002022-10-233476Actual
2962328031.002023-11-224676Actual
2730526607.002023-09-222876Actual
2397919088.002023-06-226046Actual
26178163004.002023-08-223176Actual
7330648.002022-02-228036Actual
32870295.002024-02-227636Actual
38671351.002024-07-236566Actual
2511423999.002023-07-233376Actual
17931-319.002022-12-239136Actual
28369408.002023-10-238046Actual
7376444.002022-02-228046Actual
7308280.002022-02-226536Budget
31846498.002024-01-229766Actual
9721480.002022-04-228066Budget
29448451.002023-11-228716Actual
3871227978.002024-07-232876Actual
621140.002022-01-228236Actual
1590533.002022-10-237156Actual
2952776.002023-11-228446Actual
5234100.002021-12-237866Budget
35274-79533.002024-04-224676Actual
15804450.002022-10-238016Actual
94919.002022-04-229616Actual
36331193.002024-05-238946Actual
847114040.002022-03-256046Actual
3865375.002024-07-238356Actual
2602370.002023-08-226526Actual
38614174.002024-07-236646Actual
36418112879.002024-05-233576Actual
387106123.002024-07-232376Actual
169041992.002022-11-226146Actual
5228104.002021-12-237466Actual
1900220.002023-01-226966Actual
6189331.002022-01-226636Actual
5178289.002021-12-238056Actual
18044103375.002022-12-233976Actual
37440179.002024-06-226836Actual
32879554.002024-02-228736Actual
15906127.002022-10-237356Actual
86379315.002022-03-252076Actual
5203212400.002021-12-235666Budget
36383463.002024-05-238066Actual
25997153.002023-08-226616Actual
250336.002023-07-239646Actual
5238280.002021-12-238166Budget
29550165.002023-11-228156Actual
8399236.002022-03-257726Actual
24014104.002023-06-227356Actual
953041.002022-04-228526Actual
24985217.002023-07-236536Actual
1581510.002022-10-239616Actual
32915143.002024-02-226656Actual
26084105.002023-08-227446Actual
1579722.002022-10-236916Actual
35239416.002024-04-228766Actual
631562.002022-01-228956Actual
636530.002022-01-228266Budget
84214.002022-03-259626Actual
3286635.002024-02-226936Actual
24029273.002023-06-229256Actual
2599878.002023-08-226716Actual
616940.002022-01-228526Budget
2836233.002023-10-236946Actual
839126.002022-03-257126Actual
18896154.002023-01-227726Actual
31870182743.002024-01-223776Actual
84751404.002022-03-256246Actual
6109100.002022-01-227816Budget
149501342.002022-09-226266Actual
1697998.002022-11-228366Actual
36357153.002024-05-238956Actual
38651208.002024-07-238156Actual
1701028370.002022-11-223476Actual
840620.002022-03-258226Budget
520617400.002021-12-236066Budget
35236101.002024-04-228366Actual
32825322.002024-02-228916Actual
5225380.002021-12-237266Budget
15953-195.002022-10-239166Actual
250594.002023-07-239656Actual
34070200.002024-03-246666Actual
3284078.002024-02-227326Actual
73043300.002022-02-226136Budget
3636610079.002024-05-235766Actual
31756318.002024-01-228936Actual
27180491.002023-09-226536Actual
23994218.002023-06-228146Actual
16837309.002022-11-228116Actual
631240.002022-01-228556Budget
29497679.002023-11-228036Actual
251084422.002023-07-232376Actual
30647312.002023-12-237746Actual
51964.002021-12-239656Actual
1793312.002022-12-239636Actual
2946140.002023-11-226826Actual
15912160.002022-10-238156Actual
738477.002022-02-228446Actual
7405113.002022-02-226656Actual
2838755.002023-10-236856Actual
9759132096.002022-04-222976Actual
3402783.002024-03-248446Actual
3291111264.002024-02-226056Actual
9595280.002022-04-226546Budget
949089.002022-04-229416Actual
2496956.002023-07-238126Actual
17919260.002022-12-237636Actual
3291753.002024-02-226856Actual

Generated 2024-09-21 05:29:31.840 UTC