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5626 items

NOTE: Only 1000 elements of total 5626 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303624784.002021-10-233876Actual
1313825020.002022-07-233876Actual
13116110379.002022-07-23476Actual
7323293.002022-02-227636Actual
36246150.002024-05-238316Actual
3066743.002023-12-236856Actual
6122410.002022-01-228716Actual
38599424.002024-07-238136Actual
17903-81.002022-12-239126Actual
1897211.002023-01-227156Actual
383618600.002021-11-226016Budget
12953-197.002022-07-239136Actual
36294165.002024-05-237436Actual
352509183.002024-04-22776Actual
3072762944.002023-12-231376Actual
3395315.002024-03-249616Actual
29556.002021-10-235466Actual
6301246.002022-01-228056Actual
18962225.002023-01-229246Actual
3288517356.002024-02-226046Actual
1693467.002022-11-226756Actual
6222276.002022-01-229036Actual
35137497.002024-04-226536Actual
38532442.002024-07-236516Actual
1382710.002022-08-229616Actual
3072511569.002023-12-23776Actual
18908158.002023-01-229226Actual
5100302.002021-12-239236Actual
1310090.002022-07-238466Budget
19048110117.002023-01-223976Actual
37438471.002024-06-226636Actual
1682229561.002022-11-226016Actual
9584270.002022-04-229036Actual
7235380.002022-02-228116Budget
9453404.002022-04-226616Actual
72072190.002022-02-226116Actual
15885299.002022-10-238046Actual
28464195099.002023-10-233776Actual
41091800.002021-11-227666Budget
951968.002022-04-227826Actual
96911621.002022-04-226166Actual
3408326.002024-03-248266Actual
1788630.002022-12-236826Actual
12938550.002022-07-238036Budget
2960555087.002023-11-221976Actual
746835.002022-02-227166Actual
18005106.002022-12-237866Actual
2830592.002023-10-236626Actual
30612249.002023-12-236536Actual
38541519.002024-07-237716Actual
36296589.002024-05-237736Actual
374881089.002024-06-226256Actual
12918307.002022-07-236636Actual
1301485.002022-07-236756Actual
386691947.002024-07-236266Actual
7335100.002022-02-228336Budget
15801200.002022-10-237616Actual
1393852225.002022-08-225666Actual
628921.002022-01-227156Actual
17865432.002022-12-237716Actual
18941189.002023-01-226546Actual
13126119076.002022-07-232176Actual
965692.002022-04-227456Actual
8431280.002022-03-256536Budget
34095226464.002024-03-2410166Actual
753314324.002022-02-2210076Actual
1399030015.002022-08-223476Actual
1587117406.002022-10-236046Actual
1303520.002022-07-238256Budget
841671.002022-03-258926Actual
1594778.002022-10-238366Actual
35172302.002024-04-227746Actual
40871500.002021-11-226266Actual
35158594.002024-04-229236Actual
7482480.002022-02-228066Budget
7507579787.002022-02-22676Actual
37473108.002024-06-227846Actual
1903339785.002023-01-221976Actual
7502131.002022-02-229766Actual
1690891.002022-11-226746Actual
34088200.002024-03-248966Actual
32966448.002024-02-229066Actual
28288613.002023-10-238016Actual
13872251.002022-08-228136Actual
9600100.002022-04-226746Budget
3857453.002024-07-238426Actual
514070.002021-12-238546Budget
38651208.002024-07-238156Actual
38693535.002024-07-239266Actual
3986226.002021-11-226546Actual
30603207.002023-12-239026Actual
39294.002021-11-229626Actual
743133.002022-02-228456Actual
33996168.002024-03-247836Actual
386371387.002024-07-236156Actual
8513151.002022-03-259046Actual
3520351.002024-04-228356Actual
189961252.002023-01-226266Actual
15867363.002022-10-239036Actual
17006173460.002022-11-222976Actual
6221179.002022-01-228936Actual
4136167185.002021-11-2210166Actual
3854788.002024-07-238416Actual
31864223368.002024-01-222976Actual
32816504.002024-02-227716Actual
38660348.002024-07-239256Actual
7495351.002022-02-228766Actual
14833-233.002022-09-229116Actual
5073220.002021-12-237336Budget
15875131.002022-10-236646Actual
7460234.002022-02-226566Actual
6137133.002022-01-226526Actual
16951138.002022-11-229056Actual
28378-245.002023-10-239146Actual
8604501.002022-03-258066Actual
2836233.002023-10-236946Actual
28283286.002023-10-237316Actual
838860.002022-03-256826Budget
9629293.002022-04-228746Actual
834353.002022-03-257116Actual
306867.002023-12-239656Actual
513530.002021-12-238246Budget
18936448.002023-01-229236Actual
9737226.002022-04-229266Actual
16918200.002022-11-228146Actual
14931242.002022-09-228056Actual
391764.002021-11-228326Actual
1700519216.002022-11-222876Actual
189132551.002023-01-226136Actual
36251526.002024-05-239016Actual
35182270.002024-04-229046Actual
3971468.002021-11-228736Actual
611894.002022-01-228416Actual
392151.002021-11-228526Actual
3624543.002024-05-238216Actual
15952244.002022-10-239066Actual
6382272800.002022-01-2210166Budget
6093200.002022-01-226716Budget
17894140.002022-12-238026Actual
19006137.002023-01-227466Actual
157921639.002022-10-236216Actual
29438134.002023-11-227416Actual
16825347.002022-11-226516Actual
15917227.002022-10-238756Actual
6103100.002022-01-227416Budget
35116157.002024-04-227426Actual
33988137.002024-03-246736Actual
32870295.002024-02-227636Actual
3525914978.002024-04-222276Actual
28349554.002023-10-238736Actual
3396310.002024-03-247126Actual
13084120.002022-07-237466Actual
9717380.002022-04-227766Budget
17882662.002022-12-236226Actual
148112551.002022-09-226116Actual
1384481.002022-08-228126Actual
18013160.002022-12-238966Actual
13047-126.002022-07-239156Actual
13918102.002022-08-227356Actual
414710180.002021-11-222076Actual
97691591582.002022-04-224376Actual
391510.002021-11-228226Budget
62291500.002022-01-226146Budget
3173528620.002024-01-226036Actual
3171881.002024-01-227626Actual
6202280.002022-01-227636Budget
29036.002021-10-239646Actual
29591-262.002023-11-229166Actual
3956480.002021-11-227736Budget
5158158.002021-12-236656Actual
3182739.002024-01-227166Actual
1793971.002022-12-236746Actual
148379142.002022-09-226026Actual
2837125.002023-10-238246Actual
31750405.002024-01-228136Actual
385160.002021-11-227116Budget
38698390930.002024-07-23476Actual
50541495532.002021-12-231036Actual
38593248.002024-07-237336Actual
3296037.002024-02-228266Actual
6217112.002022-01-228536Actual
31872147073.002024-01-223976Actual
38640151.002024-07-236656Actual
32883569.002024-02-229236Actual
284684005897.002023-10-234376Actual
7532281632.002022-02-224676Actual
4114480.002021-11-228066Budget
3631019871.002024-05-236046Actual
37470132.002024-06-227446Actual
857318100.002022-03-256066Budget
84214.002022-03-259626Actual
628470.002022-01-226756Budget
4985131.002021-12-237816Actual
403839.002021-11-226856Actual
9552100.002022-04-226736Budget
13860231.002022-08-226536Actual
740659.002022-02-226756Actual
3641543232.002024-05-233276Actual
3517622.002024-04-228246Actual
3746830.002024-06-227146Actual
3410714978.002024-03-242276Actual
31692519.002024-01-227716Actual
15956412.002022-10-239766Actual
6236182.002022-01-226646Actual
32948140.002024-02-226766Actual
3878-202.002021-11-229116Actual
9612295.002022-04-227746Actual
8594220.002022-03-257366Budget
13073100.002022-07-236766Budget
296018000.002021-10-236066Budget
38401500.002021-11-226216Budget
40780.002021-11-225466Budget
738477.002022-02-228446Actual
62759568.002022-01-226056Actual
8587100.002022-03-256866Budget
49641500.002021-12-236216Budget
6314200.002022-01-228756Budget
976089617.002022-04-223176Actual
29550165.002023-11-228156Actual
1894385.002023-01-226746Actual
1492280.002022-09-226756Actual
1298830.002022-07-238246Budget
158174922.002022-10-236026Actual
307268392.002023-12-23876Actual
640337196.002022-01-223476Actual
3630041.002024-05-238236Actual
14874234.002022-09-227336Actual
3744152.002024-06-226936Actual
14860-89.002022-09-229126Actual
41459604.002021-11-221876Actual
31771135.002024-01-227446Actual
2724840.002023-09-228556Actual
621240.002022-01-228236Budget
16872-67.002022-11-229126Actual
844065.002022-03-257136Actual
28303546.002023-10-236226Actual
389486.002021-11-226726Actual
28404-186.002023-10-239156Actual
374611352.002024-06-226146Actual
12950550.002022-07-238736Budget
35143293.002024-04-227336Actual
3074737628.002023-12-234076Actual
9457100.002022-04-226816Budget
362853296.002024-05-236136Actual
1801069.002022-12-238466Actual
6149110.002022-01-227326Budget
35139225.002024-04-226736Actual
860832.002022-03-258266Actual
518360.002021-12-238356Budget
16982340.002022-11-228766Actual
31870182743.002024-01-223776Actual
340989249.002024-03-24776Actual
1893710.002023-01-229636Actual
3870110.002021-11-228416Actual
3397111.002024-03-248226Actual
8333287.002022-03-256516Actual
3856200.002021-11-227616Budget
2978550.002021-10-237266Budget
9577117.002022-04-228436Actual
7322100.002022-02-227436Budget
36276139.002024-05-238726Actual
967050.002022-04-228356Budget
32923210.002024-02-227756Actual
34076154.002024-03-247366Actual
17890148.002022-12-237426Actual
139412372.002022-08-226166Actual
33997666.002024-03-248036Actual
2949036.002023-11-226936Actual
34020198.002024-03-247646Actual
3404221.002024-03-246956Actual
397784.002021-11-229436Actual
1689330.002022-11-228236Actual
35263256992.002024-04-222976Actual
3996220.002021-11-227346Budget
35091405.002024-04-227716Actual
8468368.002022-03-259236Actual
14882109.002022-09-228336Actual
3064223.002023-12-236946Actual
75016.002022-02-229666Actual
138041959.002022-08-226216Actual
130535700.002022-07-235366Budget
5062287.002021-12-236536Actual
17931-319.002022-12-239136Actual
1804819810.002022-12-2310076Actual
3402527.002024-03-248246Actual
37523145.002024-06-226766Actual
15848185.002022-10-236536Actual
4989316.002021-12-238116Actual
740770.002022-02-226756Budget
293074.002021-10-237856Actual
9617348.002022-04-228046Actual
13811191.002022-08-227316Actual
29442515.002023-11-228016Actual
30558287.002023-12-236616Actual
3756730180.002024-06-223476Actual
362312224.002024-05-236216Actual
3412325510.002024-03-2410076Actual
28370253.002023-10-238146Actual
5037200.002021-12-238126Budget
611430.002022-01-228216Budget
3408578.002024-03-248466Actual
32970429.002024-02-229766Actual
13027281.002022-07-237756Actual
18004363.002022-12-237766Actual
306888356.002023-12-235366Actual
1394820.002022-08-226966Actual
190219.002023-01-229666Actual
31832374.002024-01-227766Actual
15891265.002022-10-238746Actual
3527040362.002024-04-223876Actual
1698947500.002022-11-229966Actual
850322.002022-03-258246Actual
1591457.002022-10-238356Actual
837610088.002022-03-256026Actual
17914126.002022-12-236836Actual
1701819810.002022-11-2210076Actual
414010588.002021-11-22776Actual
976329674.002022-04-223476Actual
27243232.002023-09-228056Actual
865516000.002022-03-2510076Actual
8603129.002022-03-257866Actual
3073414978.002023-12-232276Actual
628649.002022-01-226856Actual
750815333.002022-02-22776Actual
864117074.002022-03-252476Actual
12983128.002022-07-237846Actual
2946318.002023-11-227126Actual
3291010.002024-02-229646Actual
1383530.002022-08-226826Actual
35230930.002024-04-227666Actual
3526722649.002024-04-223476Actual
13843131.002022-08-228026Actual
3633615585.002024-05-236056Actual
1488488.002022-09-228536Actual
30623570.002023-12-238036Actual
3170673330.002024-01-221226Actual
158463061.002022-10-236136Actual
9640382.002022-04-226256Actual
1582315.002022-10-236826Actual
32874376.002024-02-228136Actual
9502138.002022-04-226626Actual
8561-115.002022-03-259156Actual
2982200.002021-10-237466Budget
33975139.002024-03-248726Actual
3171341.002024-01-226826Actual
3870012993.002024-07-23776Actual
8445312.002022-03-257636Actual
1594869.002022-10-238466Actual
33967126.002024-03-247726Actual
622610.002022-01-229636Actual
3285272.002024-02-228926Actual
35231428.002024-04-227766Actual
1304150.002022-07-238556Budget
617268.002022-01-228926Actual
731759.002022-02-227136Actual
503368.002021-12-237826Actual
28342166.002023-10-237836Actual
416022895.002021-11-223876Actual
8497100.002022-03-257846Budget
15813-252.002022-10-239116Actual
3524647500.002024-04-229966Actual
14839938.002022-09-226226Actual
3067717.002023-12-238256Actual
51994600.002021-12-235366Budget
3739533.002024-06-228216Actual
15940127.002022-10-237466Actual
19026364334.002023-01-22676Actual
28402151.002023-10-238956Actual
15958209808.002022-10-2310166Actual
2842034.002023-10-236966Actual
14938116.002022-09-228956Actual
3741252.002024-06-226826Actual
6377206.002022-01-229266Actual
5097148.002021-12-238936Actual
36302125.002024-05-238436Actual
2726019977.002023-09-226066Actual
3058915.002023-12-237126Actual
838580.002022-03-256726Budget
2954151.002023-11-226856Actual
750347500.002022-02-229966Actual
29531297.002023-11-229046Actual
84761400.002022-03-256246Budget
3511422.002024-04-227126Actual
17954227.002022-12-238746Actual
1496870.002022-09-228466Actual
2731342062.002023-09-223876Actual
2730433870.002023-09-222476Actual
1688445.002022-11-226936Actual
6270-188.002022-01-229146Actual
3626776.002024-05-237626Actual
503270.002021-12-237826Budget
36234190.002024-05-236716Actual
28424176.002023-10-237466Actual
1287876.002022-07-237326Actual
1887659.002023-01-228516Actual
180334378.002022-12-232376Actual
16923265.002022-11-228746Actual
3295030.002024-02-226966Actual
33950450.002024-03-249016Actual
37536118.002024-06-228366Actual
40815572.002021-11-225766Actual
7390116.002022-02-228946Actual
3640247881.002024-05-231376Actual
637090.002022-01-228566Budget
4120137.002021-11-228366Actual
13968778.002022-08-229766Actual
29538146.002023-11-226556Actual
733340.002022-02-228236Actual
628814.002022-01-226956Actual
7240118.002022-02-228416Actual
2983158.002021-10-237466Actual
29597238758.002023-11-22476Actual
3862392.002024-07-237846Actual
13008985.002022-07-236256Actual
273036123.002023-09-222376Actual
13082171.002022-07-237366Actual
4139374891.002021-11-22676Actual
3404095.002024-03-246756Actual
1383288.002022-08-226526Actual
97141159.002022-04-227666Actual
30720631.002023-12-239766Actual
30724419631.002023-12-23676Actual
3871131361.002024-07-232476Actual
1693550.002022-11-226856Actual
18927289.002023-01-228136Actual
2960384990.002023-11-221576Actual
15807100.002022-10-238316Actual
3296913.002024-02-229666Actual
7398858.002022-02-226156Actual
14973-199.002022-09-229166Actual
630610.002022-01-228256Budget
1889041.002023-01-226826Actual
29665392.002021-10-236366Actual
1489011.002022-09-229636Actual
16957258.002022-11-225466Actual
63226700.002022-01-225266Budget
8450169.002022-03-257836Actual
3750220.002024-06-228256Actual
37437517.002024-06-226536Actual
284068.002023-10-239656Actual
340671235.002024-03-246266Actual
3061625.002023-12-236936Actual
35169135.002024-04-227346Actual
351353467.002024-04-226136Actual
9548332.002022-04-226536Actual
2838114168.002023-10-236056Actual
9455199.002022-04-226716Actual
27301158561.002023-09-222176Actual
9736-136.002022-04-229166Actual
179609042.002022-12-236056Actual
1592316784.002022-10-235266Actual
7313130.002022-02-226736Actual
3185617287.002024-01-221876Actual
838760.002022-03-256826Actual
7227280.002022-02-227616Budget
9481100.002022-04-228416Budget
13894163.002022-08-227646Actual
61841622.002022-01-226236Actual
952751.002022-04-228326Actual
3630917.002024-05-239636Actual
944524800.002022-04-226016Budget
32906218.002024-02-228946Actual
36279-101.002024-05-239126Actual
1492418.002022-09-226956Actual
130661300.002022-07-236266Budget
3059081.002023-12-237326Actual
14902116.002022-09-227646Actual
8605480.002022-03-258066Budget
179854.002022-12-239656Actual
31690186.002024-01-227416Actual
29571333.002023-11-226666Actual
37484480.002024-06-229246Actual
169287.002022-11-229646Actual
12909526197.002022-07-231136Actual
3892100.002021-11-226626Budget
2946117.002021-10-239056Actual
317621269.002024-01-226146Actual
7258750.002022-02-226226Budget
6193130.002022-01-226836Actual
32894180.002024-02-227346Actual
5113120.002021-12-236746Actual
29523400.002023-11-228046Actual
728856.002022-02-228426Actual
28392145.002023-10-237656Actual
3637464.002024-05-236866Actual
3509881.002024-04-228516Actual
28428484.002023-10-238066Actual
403950.002021-11-226856Budget
629980.002022-01-227856Budget
17014124400.002022-11-223976Actual
5209819.002021-12-236266Actual
408057287.002021-11-225666Actual
15803113.002022-10-237816Actual
15860315.002022-10-238136Actual
1489115371.002022-09-226046Actual
302065657.002021-10-231576Actual
3067858.002023-12-238356Actual
32953202.002024-02-227366Actual
3409211.002024-03-249666Actual
63356100.002022-01-226366Budget
856712400.002022-03-255366Budget
129123000.002022-07-236136Budget
5229100.002021-12-237466Budget
317341323613.002024-01-221136Actual
37416160.002024-06-227426Actual
2845729350.002023-10-232876Actual
14857151.002022-09-228726Actual
317324.002024-01-229626Actual
3291111264.002024-02-226056Actual
3289230.002024-02-226946Actual
504350.002021-12-238426Budget
16944131.002022-11-228156Actual
36290151.002024-05-236836Actual
4123124.002021-11-228466Actual
63311482.002022-01-226166Actual
328052601.002024-02-226116Actual
3861015142.002024-07-236046Actual
35094299.002024-04-228116Actual
2956453774.002023-11-225666Actual
1484347.002022-09-226826Actual
1389687.002022-08-227846Actual
12904-66.002022-07-239126Actual
2960246479.002023-11-221476Actual
12923200.002022-07-236836Budget
27307147872.002023-09-223176Actual
291760.002021-10-236856Budget
374621014.002024-06-226246Actual
13913137.002022-08-226656Actual
34058-159.002024-03-249156Actual
2925100.002021-10-237656Budget
6361380.002022-01-228066Actual
8546200.002022-03-258056Budget
860930.002022-03-258266Budget
9659159.002022-04-227756Actual
386359.002024-07-239646Actual
3071371.002023-12-238566Actual
8462112.002022-03-258536Actual
13964272.002022-08-229066Actual
34029347.002024-03-248746Actual
748886.002022-02-228366Actual
3859256.002024-07-237136Actual
7399950.002022-02-226156Budget
1790827427.002022-12-236036Actual
35222307.002024-04-226666Actual
3942100.002021-11-226736Budget
9641650.002022-04-226256Budget
40851500.002021-11-226166Budget
129152300.002022-07-236236Budget
74586500.002022-02-226366Budget
17956172.002022-12-239046Actual
14825256.002022-09-228116Actual
317331964299.002024-01-221036Actual
41324761.002021-11-229466Actual
631934.002022-01-229456Actual
5233372.002021-12-237766Actual
843980.002022-03-257136Budget
1889585.002023-01-227626Actual
5068100.002021-12-236836Budget
37410141.002024-06-226626Actual
2962138428.002023-11-224076Actual
5026118.002021-12-237426Actual
28323115.002023-10-239026Actual
18018642.002022-12-239766Actual
3187529006.002024-01-224676Actual
38576208.002024-07-238726Actual
6205168.002022-01-227836Actual
1789164.002022-12-237626Actual
27291370972.002023-09-22476Actual
3179528.002024-01-227156Actual
3985200.002021-11-226546Budget
374321969652.002024-06-221036Actual
7475129.002022-02-227466Actual
1305795000.002022-07-235666Budget
6092280.002022-01-226616Budget
62301752.002022-01-226146Actual
5142380.002021-12-238746Budget
51061500.002021-12-236146Budget
4966280.002021-12-236516Budget
850665.002022-03-258446Actual
1303622.002022-07-238256Actual
18899109.002023-01-228126Actual
37509-194.002024-06-229156Actual
307356184.002023-12-232376Actual
3953280.002021-11-227636Budget
83292551.002022-03-256116Actual
384938.002021-11-226916Actual
31731180.002024-01-229226Actual
295655502.002023-11-225766Actual
5243112.002021-12-238366Actual
9565480.002022-04-227736Budget
37403515.002024-06-229216Actual
5136100.002021-12-238346Budget
1893184.002023-01-228536Actual
31700485.002024-01-228716Actual
416222906.002021-11-224076Actual
6318128.002022-01-229256Actual
294050.002021-10-238456Budget
969018018.002022-04-226066Actual
9566550.002022-04-227736Actual
32821144.002024-02-228316Actual
41503367.002021-11-222376Actual
2945462969.002023-11-221226Actual
31850349546.002024-01-22676Actual
3636549223.002024-05-235666Actual
8379807.002022-03-256226Actual
521990.002021-12-236866Budget
30718391.002023-12-239266Actual
8365122.002022-03-258516Actual
129133071.002022-07-236136Actual
2927231.002021-10-237756Actual
5076100.002021-12-237436Budget
35269133927.002024-04-223776Actual
622592.002022-01-229436Actual
4124110.002021-11-228566Actual
628565.002022-01-226756Actual
1789587.002022-12-238126Actual
640578265.002022-01-223776Actual
31791171.002024-01-226656Actual
34057199.002024-03-249056Actual
34089306.002024-03-249066Actual
28284189.002023-10-237416Actual
1496622.002022-09-228266Actual
318191924.002024-01-226166Actual
3742211.002024-06-228226Actual
524499.002021-12-238466Actual
3640655087.002024-05-231976Actual
291816.002021-10-236956Actual
178879.002022-12-236926Actual
3862595.002021-11-228016Actual
963449.002022-04-229446Actual
3642041637.002024-05-233876Actual
518840.002021-12-238556Budget
504540.002021-12-238526Budget
2943639.002023-11-227116Actual
7375100.002022-02-227846Budget
3861666.002024-07-236846Actual
295111208.002023-11-226246Actual
84741600.002022-03-256146Budget
3525655087.002024-04-221976Actual
36381347.002024-05-237766Actual
18978186.002023-01-228056Actual
636779.002022-01-228366Actual
14958650.002022-09-227266Actual
3176115461.002024-01-226046Actual
6101220.002022-01-227316Budget
36397167985.002024-05-2310166Actual
852970.002022-03-256756Budget
5003319.002021-12-239216Actual
94492169.002022-04-226216Actual
7462280.002022-02-226666Budget
3511169.002024-04-226726Actual
31811259.002024-01-229256Actual
3877253.002021-11-229016Actual
13880-199.002022-08-229136Actual
6249207.002022-01-227646Actual
2990480.002021-10-238066Budget
7393238.002022-02-229246Actual
9572401.002022-04-228136Actual
12921156.002022-07-236736Actual
16851797.002022-11-226226Actual
514152.002021-12-238546Actual
33942606.002024-03-248016Actual
3291816.002024-02-226956Actual
2731029706.002023-09-223476Actual
17918179.002022-12-237436Actual
9607220.002022-04-227346Budget
3521411.002024-04-225466Actual
1591549.002022-10-238456Actual
3186734573.002024-01-223376Actual
13044200.002022-07-238756Budget
386618.002024-07-239656Actual
34091409.002024-03-249266Actual
1392743.002022-08-228456Actual
516513.002021-12-237156Actual
27311268365.002023-09-223576Actual
30684-154.002023-12-239156Actual
27290341120.002023-09-2210166Actual
2724743.002023-09-228456Actual
292040.002021-10-237156Budget
29443319.002023-11-228116Actual
3170514.002024-01-229616Actual
17913167.002022-12-236736Actual
723740.002022-02-228216Budget
503810.002021-12-238226Budget
3006-214.002021-10-239166Actual
1901394.002023-01-228366Actual
36359-188.002024-05-239156Actual
14937189.002022-09-228756Actual
3285929469.002024-02-226036Actual
37474445.002024-06-228046Actual
3870517287.002024-07-231876Actual
29594662.002023-11-229766Actual
375129497.002024-06-225266Actual
38699406425.002024-07-23676Actual
3516017373.002024-04-226046Actual
957340.002022-04-228236Budget
1289940.002022-07-238526Budget
385569563.002024-07-236026Actual
19024180483.002023-01-2210166Actual
6190100.002022-01-226736Budget
37482360.002024-06-229046Actual
31808126.002024-01-228956Actual
744410600.002022-02-225266Budget
3407433.002024-03-247166Actual
5085380.002021-12-238136Budget
13034217.002022-07-238156Actual
3862777.002024-07-238346Actual
7372450.002022-02-227746Actual
13048210.002022-07-239256Actual
391857.002021-11-228426Actual
272621845.002023-09-226266Actual
1804022912.002022-12-233476Actual
3519962.002024-04-227856Actual
3396849.002024-03-247826Actual
37446599.002024-06-227736Actual
34005479.002024-03-249036Actual
13070246.002022-07-236566Actual
404011.002021-11-226956Actual
95921600.002022-04-226146Budget
735015600.002022-02-226046Budget
18006401.002022-12-238066Actual
362821289157.002024-05-231036Actual
7230157.002022-02-227816Actual
9520280.002022-04-228026Budget
9722266.002022-04-228166Actual
1292580.002022-07-237136Budget
9665200.002022-04-228156Budget
294811308707.002023-11-221036Actual
3074542487.002023-12-233876Actual
28311134.002023-10-237426Actual
4968322.002021-12-236616Actual
33987256.002024-03-246636Actual
131198965.002022-07-23876Actual
51964.002021-12-239656Actual
8489220.002022-03-257346Budget
38534200.002024-07-236716Actual
8417109.002022-03-259026Actual
362862397.002024-05-236236Actual
967434.002022-04-228556Actual
35242-270.002024-04-229166Actual
3178064.002024-01-228546Actual
31842346.002024-01-229066Actual
3890187.002021-11-226526Actual
15980161437.002022-10-233776Actual
3284284.002024-02-227626Actual
294938.002021-10-239456Actual
15921232.002022-10-239256Actual
129073.002022-07-239626Actual
36305315.002024-05-238936Actual
13805302.002022-08-226516Actual
8491200.002022-03-257446Budget
7436176.002022-02-228756Actual
4004100.002021-11-227846Budget
1394772.002022-08-226866Actual
8393120.002022-03-257326Budget
32913925.002024-02-226256Actual
34031321.002024-03-249046Actual
752543020.002022-02-223476Actual
16912126.002022-11-227346Actual
3067949.002023-12-238456Actual
3741950.002024-06-227826Actual
13085100.002022-07-237466Budget
1489811.002022-09-226946Actual
9645100.002022-04-226656Budget
33931370.002024-03-246516Actual
1399528910.002022-08-224076Actual
631140.002022-01-228556Actual
31708802.002024-01-226126Actual
864726990.002022-03-253476Actual
9580100.002022-04-228536Budget
36380664.002024-05-237666Actual
1488131.002022-09-228236Actual
29475139.002023-11-228726Actual
27240113.002023-09-227656Actual
28426407.002023-10-237766Actual
3889100.002021-11-226526Budget
31702420.002024-01-229016Actual
1484522.002022-09-227126Actual
9701100.002022-04-226766Budget
29582483.002023-11-228066Actual
32956441.002024-02-227766Actual
35229165.002024-04-227466Actual
1582839.002022-10-237626Actual
30613225.002023-12-236636Actual
399280.002021-11-226846Budget
1699939785.002022-11-221976Actual
61822434.002022-01-226136Actual
9495850.002022-04-226126Budget
16965172.002022-11-226666Actual
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1391722.002022-08-227156Actual
28277480.002023-10-236516Actual
41631334567.002021-11-224376Actual
6282125.002022-01-226656Actual
8538148.002022-03-257456Actual
5015103.002021-12-236626Actual
40724.002021-11-229656Actual
38540288.002024-07-237616Actual
3284834.002024-02-228326Actual
5152950.002021-12-236156Budget
507229.002021-12-237136Actual
34077128.002024-03-247466Actual
28333505.002023-10-236636Actual
3508621.002024-04-226916Actual
3845200.002021-11-226716Budget
179351782.002022-12-236146Actual
3169999.002024-01-228516Actual
14869357.002022-09-226636Actual
865192139.002022-03-253976Actual
973080.002022-04-228566Budget
1396076.002022-08-228466Actual
3745397.002024-06-228536Actual
16897454.002022-11-228736Actual
36348263.002024-05-237756Actual
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1307686.002022-07-236866Actual
7424188.002022-02-228056Actual
38659-209.002024-07-239156Actual
33949293.002024-03-248916Actual
397914352.002021-11-226046Actual
179093095.002022-12-236136Actual
17922561.002022-12-238036Actual
1902953557.002023-01-221376Actual
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37506277.002024-06-228756Actual
8558200.002022-03-258756Budget
8351480.002022-03-257716Budget
3742531.002024-06-228526Actual
13095280.002022-07-238166Budget
3865467.002024-07-238456Actual
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38692-321.002024-07-239166Actual
6139120.002022-01-226626Actual
837510100.002022-03-256026Budget
8442220.002022-03-257336Budget
34024260.002024-03-248146Actual
853050.002022-03-256856Budget
3632626.002024-05-238246Actual
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3858425502.002024-07-236036Actual
28368103.002023-10-237846Actual
1582970.002022-10-237726Actual
2933200.002021-10-238156Budget
19035102297.002023-01-222176Actual
12943128.002022-07-238336Actual
52723402.002021-12-232376Actual
612090.002022-01-228516Budget
3970109.002021-11-228536Actual
8436124.002022-03-256836Actual
744841300.002022-02-225666Budget
38590130.002024-07-236836Actual
3073017287.002023-12-231876Actual
1583615.002022-10-238526Actual
52071500.002021-12-236166Budget
37497153.002024-06-227656Actual
18934336.002023-01-229036Actual
8606310.002022-03-258166Actual
3746721.002024-06-226946Actual
13046157.002022-07-239056Actual
29501136.002023-11-228436Actual
741013.002022-02-226956Actual
34032-257.002024-03-249146Actual
131102328.002022-07-239466Actual
13853117.002022-08-229226Actual
9743201253.002022-04-2210166Actual
38650336.002024-07-238056Actual
294576.002021-10-238956Actual
170162152505.002022-11-224376Actual
4091328.002021-11-226566Actual
840071.002022-03-257826Actual
13981119509.002022-08-222176Actual
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32854-89.002024-02-229126Actual
4055200.002021-11-228156Budget
1305882568.002022-07-235666Actual
4069-90.002021-11-229156Actual
16992393489.002022-11-22676Actual
9726100.002022-04-228366Budget
329414064.002024-02-225766Actual
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1580629.002022-10-238216Actual
31869203048.002024-01-223576Actual
7419176.002022-02-227756Actual
1499010817.002022-09-222276Actual
302814629.002021-10-232876Actual
519540.002021-12-239456Actual
291470.002021-10-236756Budget
28384157.002023-10-236556Actual
273164820988.002023-09-224376Actual
13028200.002022-07-237756Budget
974613405.002022-04-22776Actual
31831879.002024-01-227666Actual
4103217.002021-11-227266Actual
19045124080.002023-01-223576Actual
18922153.002023-01-227436Actual
9675200.002022-04-228756Budget
14823104.002022-09-227816Actual
8394134.002022-03-257426Actual
1312916900.002022-07-232476Actual
2847025510.002023-10-2310076Actual
317363524.002024-01-226136Actual
861580.002022-03-258566Budget
8465179.002022-03-258936Actual
2906850.002021-10-236156Budget
614162.002022-01-226726Actual
405810.002021-11-228256Budget
1803828621.002022-12-233276Actual
1301640.002022-07-236856Budget
1592647839.002022-10-235666Actual
169632181.002022-11-226366Actual
3852220.002021-11-227316Budget
85809742.002022-03-256366Actual
17974169.002022-12-238056Actual
1897357.002023-01-227356Actual
1904427798.002023-01-223476Actual
2841116590.002023-10-235766Actual
1296982.002022-07-236846Actual
742710.002022-02-228256Budget
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18942172.002023-01-226646Actual
36322415.002024-05-237746Actual
6104228.002022-01-227616Actual
13999-22858.002022-08-224676Actual
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1797346.002022-12-237856Actual
12987280.002022-07-238146Budget
1800983.002022-12-238366Actual
36268136.002024-05-237726Actual
33977141.002024-03-249026Actual
28321139.002023-10-238726Actual
7276200.002022-02-227726Budget
3408492.002024-03-248366Actual
5173236.002021-12-237756Actual
7324280.002022-02-227636Budget
4980200.002021-12-237616Budget
7344270.002022-02-229036Actual
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85718700.002022-03-255766Budget
729040.002022-02-228526Budget
31772168.002024-01-227646Actual
8501233.002022-03-258146Actual
37456384.002024-06-229036Actual
38678221.002024-07-237366Actual
1685862.002022-11-227326Actual
35180312.002024-04-228746Actual
17964116.002022-12-236656Actual
394488.002021-11-226836Actual
3071190.002023-12-238366Actual
847215600.002022-03-256046Budget
7425116.002022-02-228156Actual
5014100.002021-12-236526Budget
624120.002022-01-226946Actual
296222331636.002023-11-224376Actual
32845157.002024-02-228026Actual
12931306.002022-07-237636Actual
850479.002022-03-258346Actual
3907200.002021-11-227726Budget
36360313.002024-05-239256Actual
6248200.002022-01-227646Budget
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3073155087.002023-12-231976Actual
504870.002021-12-238926Actual
28292118.002023-10-238416Actual
394870.002021-11-227136Budget
1295820600.002022-07-236046Budget
31758-391.002024-01-229136Actual
15866236.002022-10-238936Actual
1489916.002022-09-227146Actual
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3000104.002021-10-238566Actual
3853770.002024-07-237116Actual
3866442.002024-07-235466Actual
38553459.002024-07-239216Actual
12927300.002022-07-237336Budget
406340.002021-11-228556Budget
35153105.002024-04-228536Actual
7366237.002022-02-227346Actual
608318600.002022-01-226016Budget
1799823.002022-12-236966Actual
7461213.002022-02-226666Actual
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17911363.002022-12-236536Actual
74771051.002022-02-227666Actual
12984497.002022-07-238046Actual
3625558234.002024-05-231226Actual
1388967.002022-08-226846Actual
12916338.002022-07-236536Actual
13013165.002022-07-236656Actual
7277255.002022-02-227726Actual
75004948.002022-02-229466Actual
3629268.002024-05-237136Actual
32915143.002024-02-226656Actual
295672220.002023-11-226166Actual
28436389.002023-10-239066Actual
130687600.002022-07-236366Budget
519186.002021-12-238956Actual

Generated 2024-09-21 08:34:18.247 UTC