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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2720318897.002023-09-226046Actual
850479.002022-03-258346Actual
3297969616.002024-02-221576Actual
1793312.002022-12-239636Actual
626280.002022-01-228446Budget
35140167.002024-04-226836Actual
26007293.002023-08-228016Actual
519186.002021-12-238956Actual
37524110.002024-06-226866Actual
139412372.002022-08-226166Actual
3512799.002024-04-228926Actual
260454.002023-08-229626Actual
15959371587.002022-10-23476Actual
3519962.002024-04-227856Actual
3291924.002024-02-227156Actual
38606537.002024-07-239036Actual
524130.002021-12-238266Budget
2845729350.002023-10-232876Actual
17948259.002022-12-238046Actual
9699177.002022-04-226666Actual
741112.002022-02-227156Actual
962670.002022-04-228546Budget
976624312.002022-04-223876Actual
15933150.002022-10-236666Actual
8592380.002022-03-257266Budget
860832.002022-03-258266Actual
2943639.002023-11-227116Actual
2958781.002023-11-228566Actual
1581663641.002022-10-231226Actual
27146447.002023-09-229216Actual
639096899.002022-01-221576Actual
29594662.002023-11-229766Actual
3865560.002024-07-238556Actual
261882692190.002023-08-224376Actual
1399330685.002022-08-223876Actual
28288613.002023-10-238016Actual
6238100.002022-01-226746Budget
14958650.002022-09-227266Actual
3742211.002024-06-228226Actual
36280168.002024-05-239226Actual
37521315.002024-06-226566Actual
8548207.002022-03-258156Actual
2955116.002023-11-228256Actual
3169999.002024-01-228516Actual
15800139.002022-10-237416Actual
13878162.002022-08-228936Actual
3737925290.002024-06-226016Actual
2613020528.002023-08-225766Actual
3517780.002024-04-228346Actual
8366527.002022-03-258716Actual
3073017287.002023-12-231876Actual
34047280.002024-03-247756Actual
3754413.002024-06-229666Actual
972425.002022-04-228266Actual
527818275.002021-12-233376Actual
3171881.002024-01-227626Actual
35145314.002024-04-227636Actual
9700280.002022-04-226666Budget
26098418.002023-08-229246Actual
32864160.002024-02-226736Actual
14929204.002022-09-227756Actual
16984315.002022-11-229066Actual
3412325510.002024-03-2410076Actual
3284697.002024-02-228126Actual
2953512769.002023-11-226056Actual
159843285908.002022-10-234376Actual
52021800.002021-12-235466Budget
26148179.002023-08-228166Actual
32898106.002024-02-227846Actual
622610.002022-01-229636Actual
29557184.002023-11-229056Actual
3639411.002024-05-239666Actual
189934512.002023-01-225766Actual
3070144.002023-12-237166Actual
2960555087.002023-11-221976Actual
36398230341.002024-05-23476Actual
318526990.002024-01-22876Actual
3511252.002024-04-226826Actual
5190234.002021-12-238756Actual
8539100.002022-03-257656Budget
17890148.002022-12-237426Actual
2830646.002023-10-236726Actual
189894.002023-01-229656Actual
3298632302.002024-02-222476Actual
1791536.002022-12-236936Actual
8617380.002022-03-258766Budget
28353761.002023-10-239236Actual
8648117169.002022-03-253576Actual
25122-49545.002023-07-234676Actual
7471380.002022-02-227266Budget
294301332.002023-11-226216Actual
189636.002023-01-229646Actual
519540.002021-12-239456Actual
6123480.002022-01-228716Budget
29492240.002023-11-227336Actual
952947.002022-04-228426Actual
2728712.002023-09-229666Actual
37540263.002024-06-228966Actual
38657170.002024-07-238956Actual
362821289157.002024-05-231036Actual
3638792.002024-05-238466Actual
3290477.002024-02-228546Actual
7258750.002022-02-226226Budget
18022355787.002022-12-23676Actual
30645145.002023-12-237446Actual
29433125.002023-11-226716Actual
13991144960.002022-08-223576Actual
7260226.002022-02-226526Actual
37498274.002024-06-227756Actual
14989116370.002022-09-222176Actual
37401386.002024-06-229016Actual
5084550.002021-12-238036Budget
9470200.002022-04-227816Budget
18036157848.002022-12-232976Actual
1593477.002022-10-236766Actual
975717248.002022-04-222476Actual
32845157.002024-02-228026Actual
5143293.002021-12-238746Actual
6314200.002022-01-228756Budget
1684711.002022-11-229616Actual
1898237.002023-01-228456Actual
28424176.002023-10-237466Actual
2609345.002023-08-228546Actual
8436124.002022-03-256836Actual
9561122.002022-04-227436Actual
520516380.002021-12-236066Actual
34091409.002024-03-249266Actual
2839720.002023-10-238256Actual
352134361.002024-04-225366Actual
5235128.002021-12-237866Actual
7330648.002022-02-228036Actual
19017194.002023-01-228966Actual
36346123.002024-05-237456Actual
613096991.002022-01-221226Actual
957340.002022-04-228236Budget
284251138.002023-10-237666Actual
1591316.002022-10-238256Actual
1391615.002022-08-226956Actual
2716260.002023-09-227826Actual
32897364.002024-02-227746Actual
743440.002022-02-228556Budget
38614174.002024-07-236646Actual
16986421.002022-11-229266Actual
34000144.002024-03-248336Actual
850580.002022-03-258346Budget
31731180.002024-01-229226Actual
6236182.002022-01-226646Actual
8370-254.002022-03-259116Actual
35107690.002024-04-226126Actual
618027040.002022-01-226036Actual
189094.002023-01-229626Actual
968856700.002022-04-225666Budget
3172631.002024-01-228526Actual
30576436.002023-12-239016Actual
2722195.002023-09-228446Actual
7234384.002022-02-228116Actual
31700485.002024-01-228716Actual
3524647500.002024-04-229966Actual
27131182.002023-09-227316Actual
1795345.002022-12-238546Actual
34056129.002024-03-248956Actual
864117074.002022-03-252476Actual
8484100.002022-03-256846Budget
3412038028.002024-03-244076Actual
33950450.002024-03-249016Actual
6152122.002022-01-227626Actual
13987116010.002022-08-223176Actual
721943.002022-02-226916Actual
614162.002022-01-226726Actual
1797929.002022-12-238556Actual
638949491.002022-01-221476Actual
2949944.002023-11-228236Actual
34046155.002024-03-247656Actual
8601380.002022-03-257766Budget
36313364.002024-05-236546Actual
8417109.002022-03-259026Actual
26142125.002023-08-227366Actual
158721786.002022-10-236146Actual
375204876.002024-06-226366Actual
1903038619.002023-01-221476Actual
34030209.002024-03-248946Actual
8593731.002022-03-257266Actual
31773302.002024-01-227746Actual
316822798.002024-01-226216Actual
838760.002022-03-256826Actual
32891100.002024-02-226846Actual
26042121.002023-08-229026Actual
16828120.002022-11-226816Actual
36331193.002024-05-238946Actual
61774.002022-01-229626Actual
1387570.002022-08-228436Actual
73531400.002022-02-226246Budget
34071106.002024-03-246766Actual
28405310.002023-10-239256Actual
36381347.002024-05-237766Actual
3525655087.002024-04-221976Actual
3397336.002024-03-248426Actual
28385143.002023-10-236656Actual
5090100.002021-12-238336Budget
15892128.002022-10-238946Actual
30601208.002023-12-238726Actual
35236101.002024-04-228366Actual
1585219.002022-10-236936Actual
16843228.002022-11-228916Actual
3514150.002024-04-226936Actual
352732812053.002024-04-224376Actual
1886525.002023-01-227116Actual
1587668.002022-10-236746Actual
1893184.002023-01-228536Actual
3281134.002024-02-226916Actual
61781116030.002022-01-221036Actual
85781100.002022-03-256266Budget
3757041212.002024-06-223876Actual
740843.002022-02-226856Actual
18961-135.002023-01-229146Actual
8337200.002022-03-256716Budget
2843299.002023-10-238466Actual
28429300.002023-10-238166Actual
8605480.002022-03-258066Budget
13906-169.002022-08-229146Actual
1484522.002022-09-227126Actual
31848222214.002024-01-2210166Actual
738570.002022-02-228446Budget
3744280.002024-06-227136Actual
17927100.002022-12-238536Actual
36268136.002024-05-237726Actual
35146566.002024-04-227736Actual
6253129.002022-01-227846Actual
170179970.002022-11-224676Actual
1389687.002022-08-227846Actual
1797188.002022-12-237656Actual
9559237.002022-04-227336Actual
6271313.002022-01-229246Actual
31721173.002024-01-228026Actual
611430.002022-01-228216Budget
36320184.002024-05-237446Actual
15801200.002022-10-237616Actual
8441245.002022-03-257336Actual
32854-89.002024-02-229126Actual
954228300.002022-04-226036Budget
60861800.002022-01-226116Budget
3282915.002024-02-229616Actual
28303546.002023-10-236226Actual
26155382.002023-08-229066Actual
3752532.002024-06-226966Actual
9694901.002022-04-226266Actual
850770.002022-03-258446Budget
953041.002022-04-228526Actual
3523881.002024-04-228566Actual
9665200.002022-04-228156Budget
2717099.002023-09-228926Actual
261331403.002023-08-226266Actual
1493315.002022-09-228256Actual
3744152.002024-06-226936Actual
14931242.002022-09-228056Actual
3402875.002024-03-248546Actual
964929.002022-04-226856Actual
1589052.002022-10-238546Actual
31775368.002024-01-228046Actual
36372162.002024-05-236666Actual
13904137.002022-08-228946Actual
8524241.002022-03-256556Actual
3177722.002024-01-228246Actual
18001158.002022-12-237366Actual
1582970.002022-10-237726Actual
18006401.002022-12-238066Actual
27196120.002023-09-228536Actual
6193130.002022-01-226836Actual
1582315.002022-10-236826Actual
29448451.002023-11-228716Actual
27172-122.002023-09-229126Actual
63788257.002022-01-229466Actual
351611783.002024-04-226146Actual
36392-287.002024-05-239166Actual
386668392.002024-07-235766Actual
6373351.002022-01-228766Actual
1493550.002022-09-228456Actual
27239129.002023-09-227456Actual
3739533.002024-06-228216Actual
1388319088.002022-08-226046Actual
951194.002022-04-227326Actual
753021794.002022-02-224076Actual
7213394.002022-02-226616Actual
3634983.002024-05-237856Actual
32877109.002024-02-228436Actual
851298.002022-03-258946Actual
729484.002022-02-228926Actual
6297200.002022-01-227756Budget
972980.002022-04-228466Budget
6337172.002022-01-226566Actual
752014934.002022-02-222876Actual
36279-101.002024-05-239126Actual
3073155087.002023-12-231976Actual
32999-33025.002024-02-224676Actual
8619231.002022-03-259066Actual
1801167.002022-12-238566Actual
2602811.002023-08-227126Actual
3523787.002024-04-228466Actual
35126174.002024-04-228726Actual
168497761.002022-11-226026Actual
1690891.002022-11-226746Actual
27250109.002023-09-228956Actual
15881123.002022-10-237446Actual
3749983.002024-06-227856Actual
7301302611.002022-02-221136Actual
3410515904.002024-03-242076Actual
6215120.002022-01-228436Actual
149828277.002022-09-22876Actual
2607992.002023-08-226746Actual
3395959.002024-03-246626Actual
18915252.002023-01-226536Actual
1597831149.002022-10-233476Actual
6348380.002022-01-227266Budget
28442276502.002023-10-2310166Actual
8612100.002022-03-258466Actual
28297-367.002023-10-239116Actual
608419656.002022-01-226016Actual
2950816.002023-11-229636Actual
32963103.002024-02-228566Actual
3184511.002024-01-229666Actual
16873112.002022-11-229226Actual
36235144.002024-05-236816Actual
2838816.002023-10-236956Actual
36247135.002024-05-238416Actual
16924149.002022-11-228946Actual
27252-134.002023-09-229156Actual
28304102.002023-10-236526Actual
26021667.002023-08-226126Actual
9522139.002022-04-228126Actual
27192409.002023-09-228136Actual
1583255.002022-10-238126Actual
1582630.002022-10-237326Actual
723740.002022-02-228216Budget
3061737.002023-12-237136Actual
38624356.002024-07-238046Actual
626470.002022-01-228546Budget
6100189.002022-01-227316Actual
37541405.002024-06-229066Actual
38632259.002024-07-239046Actual
3521411.002024-04-225466Actual
158256.002022-10-237126Actual
1492361.002022-09-226856Actual
27136489.002023-09-228016Actual
1804732644.002022-12-234676Actual
9745399924.002022-04-22676Actual
148359.002022-09-229616Actual
3061625.002023-12-236936Actual
3522534.002024-04-226966Actual
73968700.002022-02-226056Budget
3295030.002024-02-226966Actual
3864424.002024-07-237156Actual
630066.002022-01-227856Actual
5203212400.002021-12-235666Budget
261276158.002023-08-225366Actual
36414166450.002024-05-233176Actual
746950.002022-02-227166Budget
29617136289.002023-11-223576Actual
16834432.002022-11-227716Actual
18998200.002023-01-226566Actual
1484683.002022-09-227326Actual
15901195.002022-10-236656Actual
14928113.002022-09-227656Actual
18014246.002022-12-239066Actual
34005479.002024-03-249036Actual
28325153.002023-10-239226Actual
8611100.002022-03-258366Budget
36348263.002024-05-237756Actual
2831698.002023-10-238126Actual
519737737.002021-12-235266Actual
27214203.002023-09-227646Actual
8597100.002022-03-257466Budget
36359-188.002024-05-239156Actual
6161157.002022-01-228126Actual
38651208.002024-07-238156Actual
1790827427.002022-12-236036Actual
149501342.002022-09-226266Actual
317881105.002024-01-226156Actual
35197110.002024-04-227656Actual
7336138.002022-02-228336Actual
6268153.002022-01-228946Actual
1795248.002022-12-238446Actual
3069112534.002023-12-235766Actual
30638225.002023-12-236546Actual
28383872.002023-10-236256Actual
30563208.002023-12-237316Actual
362862397.002024-05-236236Actual
149166.002022-09-229646Actual
2718575.002023-09-227136Actual
3063514823.002023-12-236046Actual
15874144.002022-10-236546Actual
28365180.002023-10-237446Actual
1904728844.002023-01-223876Actual
38621167.002024-07-237646Actual
9501200.002022-04-226626Budget
30569344.002023-12-238116Actual
38721164802.002024-07-233976Actual
853181.002022-03-256856Actual
1592720980.002022-10-235766Actual
3871726742.002024-07-233476Actual
5232380.002021-12-237766Budget
14869357.002022-09-226636Actual
38640151.002024-07-236656Actual
329414064.002024-02-225766Actual
14927183.002022-09-227456Actual
7362137.002022-02-226846Actual
970468.002022-04-226866Actual
521110512.002021-12-236366Actual
6124140.002022-01-228916Actual
375301213.002024-06-227666Actual
2954151.002023-11-226856Actual
3746016470.002024-06-226046Actual
3061587.002023-12-236836Actual
3519418.002024-04-227156Actual
96508.002022-04-226956Actual
17007116185.002022-11-223176Actual
17974169.002022-12-238056Actual
86532510717.002022-03-254376Actual
26015339.002023-08-229016Actual
62291500.002022-01-226146Budget
30566446.002023-12-237716Actual
16836499.002022-11-228016Actual
31752143.002024-01-228336Actual
35242-270.002024-04-229166Actual
295111208.002023-11-226246Actual
9742231400.002022-04-2210166Budget
2837125.002023-10-238246Actual
28333505.002023-10-236636Actual
3066812.002023-12-236956Actual
27267116.002023-09-226866Actual
3755718324.002024-06-222076Actual
18860151.002023-01-226516Actual
8616410.002022-03-258766Actual
32935223.002024-02-229256Actual
15891265.002022-10-238746Actual
38674120.002024-07-236866Actual
3870716595.002024-07-232076Actual
2954870.002023-11-227856Actual
952660.002022-04-228326Budget
1586492.002022-10-238536Actual
52071500.002021-12-236166Budget
33933174.002024-03-246716Actual
36347146.002024-05-237656Actual
2830810.002023-10-236926Actual
3288517356.002024-02-226046Actual
28313139.002023-10-237726Actual
36242155.002024-05-237816Actual
3392824971.002024-03-246016Actual
31791171.002024-01-226656Actual
3626562.002024-05-237326Actual
139679.002022-08-229666Actual
9726100.002022-04-228366Budget
7473220.002022-02-227366Budget
5171131.002021-12-237656Actual
74771051.002022-02-227666Actual
31749653.002024-01-228036Actual
16900-256.002022-11-229136Actual
2605526.002023-08-226936Actual
1394820.002022-08-226966Actual
970296.002022-04-226766Actual
1893710.002023-01-229636Actual
3510413.002024-04-229616Actual
743240.002022-02-228456Budget
33994298.002024-03-247636Actual
521796.002021-12-236766Actual
14831189.002022-09-228916Actual
2615811.002023-08-229666Actual
31833113.002024-01-227866Actual
373811557.002024-06-226216Actual
8351480.002022-03-257716Budget
362302502.002024-05-236116Actual
3862392.002024-07-237846Actual
36258498.002024-05-236226Actual
31798151.002024-01-227656Actual
609860.002022-01-227116Budget
3174199.002024-01-226836Actual
7217100.002022-02-226816Budget
26143106.002023-08-227466Actual
1482881.002022-09-228416Actual
6139120.002022-01-226626Actual
295672220.002023-11-226166Actual
38593248.002024-07-237336Actual
3283920.002024-02-227126Actual
30738244980.002023-12-232976Actual
27164138.002023-09-228126Actual
3396450.002024-03-247326Actual
15950302.002022-10-238766Actual
752417156.002022-02-223376Actual
8464550.002022-03-258736Budget
9451445.002022-04-226516Actual
3635220.002024-05-238256Actual
8536120.002022-03-257356Budget
28437-311.002023-10-239166Actual
3410930106.002024-03-242476Actual
3866723714.002024-07-236066Actual
26162338062.002023-08-22476Actual
85796500.002022-03-256366Budget
260752020.002023-08-226146Actual
95941400.002022-04-226246Budget
31690186.002024-01-227416Actual
8620-185.002022-03-259166Actual
612868.002022-01-229416Actual
150044137561.002022-09-224376Actual
16898208.002022-11-228936Actual
1387324.002022-08-228236Actual
15917227.002022-10-238756Actual
17963127.002022-12-236556Actual
2958429.002023-11-228266Actual
34013256.002024-03-246646Actual
2729955087.002023-09-221976Actual
841344.002022-03-258526Actual
1500570077.002022-09-224676Actual
3526633902.002024-04-223376Actual
3292462.002024-02-227856Actual
3520351.002024-04-228356Actual
35223153.002024-04-226766Actual
52005391.002021-12-235366Actual
3065457.002023-12-238546Actual
3869647500.002024-07-239966Actual
2715535.002023-09-226826Actual
31790188.002024-01-226556Actual
1802769022.002022-12-231576Actual
725252334.002022-02-221226Actual
38595302.002024-07-237636Actual
2833655.002023-10-236936Actual
8654361904.002022-03-254676Actual
508734.002021-12-238236Actual
38719186022.002024-07-233776Actual
15857375.002022-10-237736Actual
362814.002024-05-239626Actual
15925198.002022-10-235466Actual
15819303.002022-10-236226Actual
9716372.002022-04-227766Actual
723638.002022-02-228216Actual
3058811.002023-12-236926Actual
8396131.002022-03-257626Actual
958810.002022-04-229636Actual
86403402.002022-03-252376Actual
30685257.002023-12-239256Actual
33946116.002024-03-248416Actual
159226.002022-10-239656Actual
30595262.002023-12-238026Actual
9474391.002022-04-228116Actual
31846498.002024-01-229766Actual
1394772.002022-08-226866Actual
17877479.002022-12-239216Actual
8602100.002022-03-257866Budget
3294221872.002024-02-226066Actual
3516669.002024-04-226846Actual
9616380.002022-04-228046Budget
1397315160.002022-08-22776Actual
3870262792.002024-07-231376Actual
169632181.002022-11-226366Actual
16887208.002022-11-227436Actual
35138452.002024-04-226636Actual
31703-336.002024-01-229116Actual
31830141.002024-01-227466Actual
26004144.002023-08-227616Actual
306621539.002023-12-236156Actual
37390256.002024-06-227616Actual
631240.002022-01-228556Budget
9601100.002022-04-226846Budget
726575.002022-02-226826Actual
3397692.002024-03-248926Actual
16846466.002022-11-229216Actual
149914422.002022-09-222376Actual
2957437.002023-11-226966Actual
27285-256.002023-09-229166Actual
14972249.002022-09-229066Actual
950940.002022-04-227126Budget
7483397.002022-02-228066Actual
1791652.002022-12-237136Actual
3525457454.002024-04-221576Actual
317621269.002024-01-226146Actual
32949105.002024-02-226866Actual
26102746.002023-08-226256Actual
27182220.002023-09-226736Actual
9523200.002022-04-228126Budget
2610972.002023-08-227356Actual
14815106.002022-09-226716Actual
5093100.002021-12-238536Budget
1485046.002022-09-227826Actual
13992112002.002022-08-223776Actual
3637464.002024-05-236866Actual
34006-383.002024-03-249136Actual
944524800.002022-04-226016Budget
1899243261.002023-01-225666Actual
27218291.002023-09-228146Actual
731598.002022-02-226836Actual
33937240.002024-03-247316Actual
2956621642.002023-11-226066Actual
8627374699.002022-03-2510166Actual
31738277.002024-01-226536Actual
2716647.002023-09-228326Actual
17982111.002022-12-239056Actual
37569182333.002024-06-223776Actual
640088243.002022-01-223176Actual
96911621.002022-04-226166Actual
855250.002022-03-258356Budget
29518151.002023-11-227346Actual
3402694.002024-03-248346Actual
1900095.002023-01-226766Actual
3058915.002023-12-237126Actual
8361153.002022-03-258316Actual
527934058.002021-12-233476Actual
8562192.002022-03-259256Actual
29438134.002023-11-227416Actual
9663198.002022-04-228056Actual
8418-87.002022-03-259126Actual
2953410.002023-11-229646Actual
9585-216.002022-04-229136Actual
15907186.002022-10-237456Actual
3399143.002024-03-247136Actual
17929259.002022-12-238936Actual
85726244.002022-03-255766Actual
6127288.002022-01-229216Actual
84761400.002022-03-256246Budget
2731342062.002023-09-223876Actual
3520444.002024-04-228456Actual
2947238.002023-11-228326Actual
37383265.002024-06-226616Actual
16952-110.002022-11-229156Actual
6254380.002022-01-228046Budget
1588478.002022-10-237846Actual
32894180.002024-02-227346Actual
36382114.002024-05-237866Actual
31708802.002024-01-226126Actual
385831393582.002024-07-231136Actual
1494417426.002022-09-225366Actual
1490718.002022-09-228246Actual
3171341.002024-01-226826Actual
17957-138.002022-12-239146Actual
5136100.002021-12-238346Budget
6278574.002022-01-226256Actual
1490957.002022-09-228446Actual
26163320272.002023-08-22676Actual
74586500.002022-02-226366Budget
29588451.002023-11-228766Actual
17874233.002022-12-238916Actual
752287644.002022-02-223176Actual
3064332.002023-12-237146Actual
158463061.002022-10-236136Actual
316812239.002024-01-226116Actual
36246150.002024-05-238316Actual
168751086060.002022-11-221036Actual
640578265.002022-01-223776Actual
17875359.002022-12-239016Actual
6151100.002022-01-227426Budget
30631400.002023-12-239036Actual
835944.002022-03-258216Actual
15856208.002022-10-237636Actual
28358328.002023-10-236546Actual
970750.002022-04-227166Budget
28278436.002023-10-236616Actual
8511351.002022-03-258746Actual
16983205.002022-11-228966Actual
967755.002022-04-228956Actual
738770.002022-02-228546Budget
1699939785.002022-11-221976Actual
6190100.002022-01-226736Budget
30614121.002023-12-236736Actual
509494.002021-12-238536Actual
7379275.002022-02-228146Actual
6333741.002022-01-226266Actual
5174200.002021-12-237756Budget
339811508328.002024-03-241036Actual
1583420.002022-10-238326Actual
2730433870.002023-09-222476Actual
8368207.002022-03-258916Actual
16832181.002022-11-227416Actual
1803013483.002022-12-232076Actual
3181536.002024-01-225466Actual
26051263.002023-08-226536Actual
169947869.002022-11-22876Actual
14849162.002022-09-227726Actual
14820147.002022-09-227416Actual
97141159.002022-04-227666Actual
30672123.002023-12-237656Actual
3299540787.002024-02-223876Actual
38604554.002024-07-238736Actual
1684853087.002022-11-221226Actual
965692.002022-04-227456Actual
139834466.002022-08-222376Actual
307051091.002023-12-237666Actual
32807335.002024-02-226516Actual
2609248.002023-08-228446Actual
25089291.002023-07-239066Actual
7292234.002022-02-228726Actual
31691288.002024-01-227616Actual
9711148.002022-04-227366Actual
17006173460.002022-11-222976Actual
1388967.002022-08-226846Actual
52081310.002021-12-236166Actual
7241100.002022-02-228416Budget
3069097870.002023-12-235666Actual
3056132.002023-12-236916Actual
3185110832.002024-01-22776Actual
8462112.002022-03-258536Actual
842427560.002022-03-256036Actual
740770.002022-02-226756Budget
260492465.002023-08-226136Actual
32923210.002024-02-227756Actual
35187960.002024-04-226156Actual
7270120.002022-02-227326Budget
305561637.002023-12-236216Actual
748630.002022-02-228266Budget
965463.002022-04-227356Actual
5157174.002021-12-236556Actual
952514.002022-04-228226Actual
1692911930.002022-11-226056Actual
33932336.002024-03-246616Actual
189952505.002023-01-226166Actual
847114040.002022-03-256046Actual
3511422.002024-04-227126Actual
29531297.002023-11-229046Actual
5243112.002021-12-238366Actual
32974328379.002024-02-22676Actual
2831066.002023-10-237326Actual
7392-142.002022-02-229146Actual
3400916470.002024-03-246046Actual
36276139.002024-05-238726Actual
29555243.002023-11-228756Actual
2951735.002023-11-227146Actual
318134444.002024-01-225266Actual
18949131.002023-01-227646Actual
3068047.002023-12-238556Actual
38678221.002024-07-237366Actual
30632-320.002023-12-239136Actual
29441130.002023-11-227816Actual
7391178.002022-02-229046Actual
38659-209.002024-07-239156Actual
2612616423.002023-08-225266Actual
27233126.002023-09-226656Actual
859136.002022-03-257166Actual
8466276.002022-03-259036Actual
744748060.002022-02-225666Actual
38634345.002024-07-239246Actual
30560110.002023-12-236816Actual
2511327465.002023-07-233276Actual
832725506.002022-03-256016Actual
8585168.002022-03-256766Actual
34003589.002024-03-248736Actual
3179528.002024-01-227156Actual
733440.002022-02-228236Budget
2828275.002023-10-237116Actual
28315158.002023-10-238026Actual
9471159.002022-04-227816Actual
260761516.002023-08-226246Actual
848720.002022-03-257146Actual
3641722572.002024-05-233476Actual
1887560.002023-01-228416Actual
1493455.002022-09-228356Actual
2602370.002023-08-226526Actual
8584335.002022-03-256666Actual
8500200.002022-03-258146Budget
1496964.002022-09-228566Actual
515110400.002021-12-236056Actual
1903339785.002023-01-221976Actual
17879102841.002022-12-231226Actual
34019160.002024-03-247446Actual
28346163.002023-10-238336Actual
35271155812.002024-04-223976Actual
27198343.002023-09-228936Actual
1485629.002022-09-228526Actual
2613921.002023-08-226966Actual
31695351.002024-01-228116Actual
970520.002022-04-226966Actual
3511169.002024-04-226726Actual
8561-115.002022-03-259156Actual
37420186.002024-06-228026Actual
27227492.002023-09-229246Actual
37388203.002024-06-227316Actual
17984148.002022-12-239256Actual
33993128.002024-03-247436Actual
75016.002022-02-229666Actual
33988137.002024-03-246736Actual
13921222.002022-08-227756Actual
8362138.002022-03-258416Actual
149181685.002022-09-226156Actual
3746721.002024-06-226946Actual
271501217.002023-09-226126Actual
1798722465.002022-12-235366Actual
15794202.002022-10-236616Actual
36304589.002024-05-238736Actual
3509881.002024-04-228516Actual
260277.002023-08-226926Actual
260366.002023-08-228226Actual
3067858.002023-12-238356Actual
51061500.002021-12-236146Budget
627271.002022-01-229446Actual
16901427.002022-11-229236Actual
339821167738.002024-03-241136Actual
2610495.002023-08-226656Actual
13957246.002022-08-228166Actual
3074133566.002023-12-233376Actual
3525718497.002024-04-222076Actual
306066.002023-12-239626Actual
28417312.002023-10-236666Actual
37445333.002024-06-227636Actual
3183889.002024-01-228466Actual
13955102.002022-08-227866Actual
16976433.002022-11-228066Actual
9618200.002022-04-228146Budget
1393927039.002022-08-225766Actual
168658.002022-11-228226Actual
94937878.002022-04-226026Actual
865192139.002022-03-253976Actual
5216177.002021-12-236666Actual
5172100.002021-12-237656Budget
862547500.002022-03-259966Actual
6110480.002022-01-228016Budget
9600100.002022-04-226746Budget
30578582.002023-12-239216Actual
8453406.002022-03-258136Actual
18012378.002022-12-238766Actual
25997153.002023-08-226616Actual
17938137.002022-12-236646Actual
1390915070.002022-08-226056Actual
840860.002022-03-258326Budget
1397812485.002022-08-221876Actual
30613225.002023-12-236636Actual
37456384.002024-06-229036Actual
3296037.002024-02-228266Actual
1500131298.002022-09-223876Actual
516250.002021-12-236856Budget
15865416.002022-10-238736Actual
26083122.002023-08-227346Actual
9572401.002022-04-228136Actual
616550.002022-01-228326Budget
38646125.002024-07-237456Actual
6208550.002022-01-228036Budget
6353103.002022-01-227466Actual
149611425.002022-09-227666Actual
1588864.002022-10-238346Actual
13924152.002022-08-228156Actual
973080.002022-04-228566Budget
3640517287.002024-05-231876Actual
271241531.002023-09-226216Actual
2847025510.002023-10-2310076Actual
26077206.002023-08-226546Actual
862211521.002022-03-259466Actual
3396849.002024-03-247826Actual
2728177.002023-09-228566Actual
8450169.002022-03-257836Actual
14836126504.002022-09-221226Actual
1890011.002023-01-228226Actual
37469145.002024-06-227346Actual
3870914978.002024-07-232276Actual
628814.002022-01-226956Actual
3745397.002024-06-228536Actual
3404332.002024-03-247156Actual
2831929.002023-10-238426Actual
157912185.002022-10-236116Actual
37472333.002024-06-227746Actual
52699988.002021-12-232076Actual
1493643.002022-09-228556Actual
9641650.002022-04-226256Budget
35190109.002024-04-226656Actual
34022104.002024-03-247846Actual
26044161.002023-08-229226Actual
7440100.002022-02-229256Actual
32921141.002024-02-227456Actual
3185617287.002024-01-221876Actual
3857453.002024-07-238426Actual
272731333.002023-09-227666Actual
28463240599.002023-10-233576Actual
7271131.002022-02-227326Actual
7367220.002022-02-227346Budget
746723.002022-02-226966Actual
26120167.002023-08-228756Actual
35258159130.002024-04-222176Actual
35096102.002024-04-228316Actual
6140100.002022-01-226626Budget
168793309.002022-11-226236Actual
9458152.002022-04-226816Actual
35083187.002024-04-226616Actual
27142451.002023-09-228716Actual
751430604.002022-02-221976Actual
26097-250.002023-08-229146Actual
2723548.002023-09-226856Actual
13930101.002022-08-228956Actual
35093483.002024-04-228016Actual
6277957.002022-01-226156Actual
84281654.002022-03-256236Actual
18966484.002023-01-226256Actual
86237.002022-03-259666Actual
26057168.002023-08-227336Actual
510414040.002021-12-236046Actual
6104228.002022-01-227616Actual
3174228.002024-01-226936Actual
2510271746.002023-07-231576Actual
28277480.002023-10-236516Actual
614270.002022-01-226726Budget
30673221.002023-12-237756Actual
1796713.002022-12-236956Actual
16992393489.002022-11-22676Actual
26052239.002023-08-226636Actual
73521942.002022-02-226146Actual
36308646.002024-05-239236Actual
27240113.002023-09-227656Actual
7309267.002022-02-226536Actual
18959110.002023-01-228946Actual
38695532.002024-07-239766Actual
26159816.002023-08-229766Actual
28403232.002023-10-239056Actual
36391359.002024-05-239066Actual
8496100.002022-03-257846Actual
37409156.002024-06-226526Actual
968762964.002022-04-225666Actual
1687055.002022-11-228926Actual
33947106.002024-03-248516Actual
26145244.002023-08-227766Actual
6213100.002022-01-228336Budget
2838755.002023-10-236856Actual
5126313.002021-12-237746Actual
329366.002024-02-229656Actual
3631736.002024-05-236946Actual
729151.002022-02-228526Actual
7402125.002022-02-226556Actual
30626120.002023-12-238336Actual
33996168.002024-03-247836Actual
7224200.002022-02-227416Budget
6233200.002022-01-226546Actual
3867652.002024-07-237166Actual
1482792.002022-09-228316Actual
6276950.002022-01-226156Budget
623973.002022-01-226846Actual
7360100.002022-02-226746Budget
28339202.002023-10-237436Actual
3405449.002024-03-248556Actual
976573407.002022-04-223776Actual
3070030.002023-12-236966Actual
27225369.002023-09-229046Actual
31730-108.002024-01-229126Actual
2846946667.002023-10-234676Actual
38619130.002024-07-237346Actual
27266157.002023-09-226766Actual
525418996.002021-12-239466Actual
3064176.002023-12-236846Actual
6257280.002022-01-228146Budget
2510710603.002023-07-232276Actual
27180491.002023-09-226536Actual
7245480.002022-02-228716Budget
1799780.002022-12-236866Actual
31753125.002024-01-228436Actual
317631110.002024-01-226246Actual
744410600.002022-02-225266Budget
7505168821.002022-02-2210166Actual
28367375.002023-10-237746Actual
29613151018.002023-11-223176Actual
29530193.002023-11-228946Actual
2957552.002023-11-227166Actual
3297831196.002024-02-221476Actual
741381.002022-02-227356Actual
8497100.002022-03-257846Budget
36421177986.002024-05-233976Actual
946053.002022-04-227116Actual
3739893.002024-06-228516Actual
36296589.002024-05-237736Actual
738127.002022-02-228246Actual
38620129.002024-07-237446Actual
36424-128799.002024-05-234676Actual
527317597.002021-12-232476Actual
1796643.002022-12-236856Actual
2729311729.002023-09-22776Actual
1496622.002022-09-228266Actual
29456872.002023-11-226126Actual
727879.002022-02-227826Actual
29437182.002023-11-227316Actual
188591078.002023-01-226216Actual
17980151.002022-12-238756Actual
8570125100.002022-03-255666Budget
9659159.002022-04-227756Actual
26153229.002023-08-228766Actual
2834547.002023-10-238236Actual
8528111.002022-03-256756Actual
37457-307.002024-06-229136Actual
750911595.002022-02-22876Actual
283303420.002023-10-236136Actual
27187192.002023-09-227436Actual
18984151.002023-01-228756Actual
18005106.002022-12-237866Actual
3407322.002024-03-246966Actual
3402527.002024-03-248246Actual
139346.002022-08-229656Actual
32966448.002024-02-229066Actual
30715190.002023-12-238966Actual
188851093.002023-01-226126Actual
6342100.002022-01-226766Budget
1889374.002023-01-227326Actual
1793971.002022-12-236746Actual
2727828.002023-09-228266Actual
2603560.002023-08-228126Actual
63282525.002022-01-225766Actual
25075225.002023-07-237266Actual
1904195435.002023-01-223176Actual
2605490.002023-08-226836Actual
273036123.002023-09-222376Actual
3856255.002024-07-236826Actual
364106184.002024-05-232376Actual
32914157.002024-02-226556Actual

Generated 2024-09-21 05:25:26.240 UTC