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5888 items

NOTE: Only 1000 elements of total 5888 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24981854054.002023-07-231136Actual
3626143.002024-05-236726Actual
2951735.002023-11-227146Actual
2407511486.002023-06-222076Actual
158174922.002022-10-236026Actual
6279550.002022-01-226256Budget
1685447.002022-11-226726Actual
23922475.002023-06-229216Actual
8369318.002022-03-259016Actual
8447480.002022-03-257736Budget
2961033556.002023-11-222476Actual
511680.002021-12-236846Budget
507170.002021-12-237136Budget
964382.002022-04-226556Actual
2401874.002023-06-227856Actual
84214.002022-03-259626Actual
302230604.002021-10-231976Actual
35174364.002024-04-228046Actual
1892830.002023-01-228236Actual
35274-79533.002024-04-224676Actual
1584529838.002022-10-236036Actual
7214280.002022-02-226616Budget
3738629.002024-06-226916Actual
507029.002021-12-236936Actual
1588478.002022-10-237846Actual
8463585.002022-03-258736Actual
841344.002022-03-258526Actual
1697073.002022-11-227266Actual
283312849.002023-10-236236Actual
3024109144.002021-10-232176Actual
616750.002022-01-228426Budget
28353761.002023-10-239236Actual
1597220611.002022-10-232476Actual
16886262.002022-11-227336Actual
3065457.002023-12-238546Actual
2729645350.002023-09-221476Actual
38672319.002024-07-236666Actual
1903038619.002023-01-221476Actual
36293281.002024-05-237336Actual
3903100.002021-11-227426Budget
3281134.002024-02-226916Actual
8499380.002022-03-258046Budget
18949131.002023-01-227646Actual
3889100.002021-11-226526Budget
7375100.002022-02-227846Budget
3524647500.002024-04-229966Actual
272881045.002023-09-229766Actual
5006197670.002021-12-231226Actual
386682433.002024-07-236166Actual
514843.002021-12-239446Actual
7260226.002022-02-226526Actual
2942821642.002023-11-226016Actual
8350495.002022-03-257716Actual
34117141685.002024-03-243776Actual
17931-319.002022-12-239136Actual
9498750.002022-04-226226Budget
37529152.002024-06-227466Actual
3185566413.002024-01-221576Actual
2404328.002023-06-226966Actual
629198.002022-01-227356Actual
339301793.002024-03-246216Actual
3638883.002024-05-238566Actual
26068354.002023-08-228736Actual
74574389.002022-02-226366Actual
24931209.002023-07-236616Actual
8628547222.002022-03-25476Actual
38699406425.002024-07-23676Actual
23028862.002023-05-235466Actual
1888361364.002023-01-221226Actual
3066657.002023-12-236756Actual
840620.002022-03-258226Budget
3182625.002024-01-226966Actual
375191803.002024-06-226266Actual
1786154.002022-12-237116Actual
1699557252.002022-11-221376Actual
26007293.002023-08-228016Actual
2402264.002023-06-228356Actual
29489123.002023-11-226836Actual
28288613.002023-10-238016Actual
16906197.002022-11-226546Actual
3857453.002024-07-238426Actual
260471191867.002023-08-221136Actual
387018128.002024-07-23876Actual
3059717.002023-12-238226Actual
7372450.002022-02-227746Actual
27126237.002023-09-226616Actual
391857.002021-11-228426Actual
1798892985.002022-12-235666Actual
3518611689.002024-04-226056Actual
28294520.002023-10-238716Actual
855658.002022-03-258556Actual
6113280.002022-01-228116Budget
24938186.002023-07-237616Actual
639310084.002022-01-222076Actual
1804732644.002022-12-234676Actual
329379483.002024-02-225266Actual
514152.002021-12-238546Actual
34030209.002024-03-248946Actual
958791.002022-04-229436Actual
9532200.002022-04-228726Budget
968127.002022-04-229456Actual
7532281632.002022-02-224676Actual
3411342031.002024-03-243276Actual
722170.002022-02-227116Budget
27265311.002023-09-226666Actual
3514275.002024-04-227136Actual
97385112.002022-04-229466Actual
614640.002022-01-227126Budget
31797136.002024-01-227456Actual
3507924634.002024-04-226016Actual
3186326058.002024-01-222876Actual
399323.002021-11-226946Actual
36379113.002024-05-237466Actual
37497153.002024-06-227656Actual
6342100.002022-01-226766Budget
1801069.002022-12-238466Actual
28295298.002023-10-238916Actual
37391461.002024-06-227716Actual
14911227.002022-09-228746Actual
3295030.002024-02-226966Actual
8395100.002022-03-257426Budget
32999-33025.002024-02-224676Actual
23913312.002023-06-228116Actual
840716.002022-03-258226Actual
3403410.002024-03-249646Actual
5203212400.002021-12-235666Budget
189401419.002023-01-226246Actual
29580464.002023-11-227766Actual
36250343.002024-05-238916Actual
7328200.002022-02-227836Budget
2405319.002023-06-228266Actual
61822434.002022-01-226136Actual
2303010386.002023-05-235766Actual
97558321.002022-04-222276Actual
18941189.002023-01-226546Actual
18962225.002023-01-229246Actual
736341.002022-02-226946Actual
28348130.002023-10-238536Actual
2955116.002023-11-228256Actual
38658261.002024-07-239056Actual
27292416055.002023-09-22676Actual
855994.002022-03-258956Actual
8492211.002022-03-257646Actual
22952390.002023-05-236636Actual
1499319810.002022-09-222876Actual
7494380.002022-02-228766Budget
2603560.002023-08-228126Actual
17982111.002022-12-239056Actual
3887857.002021-11-226226Actual
1484890.002022-09-227626Actual
1490474.002022-09-227846Actual
1791536.002022-12-236936Actual
8627374699.002022-03-2510166Actual
3926-106.002021-11-229126Actual
2399862.002023-06-228546Actual
158731072.002022-10-236246Actual
3066743.002023-12-236856Actual
5062287.002021-12-236536Actual
32968598.002024-02-229266Actual
25069273.002023-07-236566Actual
2616864054.002023-08-221576Actual
6257280.002022-01-228146Budget
2611843.002023-08-228456Actual
3905134.002021-11-227626Actual
85667500.002022-03-255266Budget
1696691.002022-11-226766Actual
1582839.002022-10-237626Actual
303821349.002021-10-234076Actual
31754114.002024-01-228536Actual
3860100.002021-11-227816Budget
34014127.002024-03-246746Actual
3640655087.002024-05-231976Actual
158431886930.002022-10-231036Actual
611430.002022-01-228216Budget
23024288.002023-05-239256Actual
362814.002024-05-239626Actual
3871100.002021-11-228416Budget
406250.002021-11-228456Budget
2724840.002023-09-228556Actual
16863128.002022-11-228026Actual
9663198.002022-04-228056Actual
2306912485.002023-05-231876Actual
6122410.002022-01-228716Actual
3521719340.002024-04-226066Actual
6357322.002022-01-227766Actual
29518151.002023-11-227346Actual
31834458.002024-01-228066Actual
3634424.002024-05-237156Actual
32921141.002024-02-227456Actual
1787811.002022-12-239616Actual
9703100.002022-04-226866Budget
25030214.002023-07-239046Actual
3757239229.002024-06-224076Actual
3864317.002024-07-236956Actual
3958149.002021-11-227836Actual
179062003586.002022-12-231036Actual
1700831512.002022-11-223276Actual
2722285.002023-09-228546Actual
17949160.002022-12-238146Actual
865516000.002022-03-2510076Actual
6410311853.002022-01-224676Actual
5243112.002021-12-238366Actual
846992.002022-03-259436Actual
22953192.002023-05-236736Actual
501770.002021-12-236726Budget
38559162.002024-07-236526Actual
415492513.002021-11-223176Actual
5286247704.002021-12-234676Actual
1498580296.002022-09-221576Actual
38681459.002024-07-237766Actual
375606184.002024-06-222376Actual
524690.002021-12-238566Budget
3178713460.002024-01-226056Actual
2616729144.002023-08-221476Actual
29617136289.002023-11-223576Actual
306621539.002023-12-236156Actual
2299017.002023-05-238246Actual
7293200.002022-02-228726Budget
2718575.002023-09-227136Actual
9616380.002022-04-228046Budget
752825020.002022-02-223876Actual
404485.002021-11-227356Actual
1886276.002023-01-226716Actual
1892039.002023-01-227136Actual
4126380.002021-11-228766Budget
2615159.002023-08-228466Actual
3636549223.002024-05-235666Actual
640121794.002022-01-223276Actual
17870113.002022-12-238316Actual
8611100.002022-03-258366Budget
3283745.002024-02-226826Actual
30629520.002023-12-238736Actual
9552100.002022-04-226736Budget
34033428.002024-03-249246Actual
8436124.002022-03-256836Actual
30575284.002023-12-238916Actual
524032.002021-12-238266Actual
1897211.002023-01-227156Actual
27283208.002023-09-228966Actual
26062445.002023-08-228036Actual
8435100.002022-03-256736Budget
3872529624.002024-07-2310076Actual
976121571.002022-04-223276Actual
30673221.002023-12-237756Actual
17875359.002022-12-239016Actual
3065120.002023-12-238246Actual
8460100.002022-03-258436Budget
19019-239.002023-01-229166Actual
15863102.002022-10-238436Actual
7521126762.002022-02-222976Actual
1701819810.002022-11-2210076Actual
853429.002022-03-257156Actual
1488131.002022-09-228236Actual
26123-222.002023-08-229156Actual
168751086060.002022-11-221036Actual
6191169.002022-01-226736Actual
2299160.002023-05-238346Actual
25080111.002023-07-237866Actual
340989249.002024-03-24776Actual
8607280.002022-03-258166Budget
38534200.002024-07-236716Actual
8483113.002022-03-256846Actual
1593726.002022-10-237166Actual
2496671.002023-07-237726Actual
73061500.002022-02-226236Budget
30702214.002023-12-237266Actual
7275142.002022-02-227626Actual
9582585.002022-04-228736Actual
29479176.002023-11-229226Actual
3746830.002024-06-227146Actual
407137.002021-11-229456Actual
8368207.002022-03-258916Actual
9601100.002022-04-226846Budget
230744466.002023-05-232376Actual
2404294.002023-06-226866Actual
1887474.002023-01-228316Actual
5024110.002021-12-237326Budget
95931134.002022-04-226246Actual
15867363.002022-10-239036Actual
28296459.002023-10-239016Actual
3299133566.002024-02-223376Actual
3070144.002023-12-237166Actual
26043-97.002023-08-229126Actual
832725506.002022-03-256016Actual
306102379.002023-12-236136Actual
36295328.002024-05-237636Actual
2961126332.002023-11-222876Actual
189717.002023-01-226956Actual
2722911370.002023-09-226056Actual
24086147426.002023-06-223576Actual
2609248.002023-08-228446Actual
14959135.002022-09-227366Actual
2616047500.002023-08-229966Actual
352201679.002024-04-226366Actual
250683761.002023-07-236366Actual
3640247881.002024-05-231376Actual
23991272.002023-06-227746Actual
7471380.002022-02-227266Budget
3628429204.002024-05-236036Actual
8603129.002022-03-257866Actual
3629268.002024-05-237136Actual
960526.002022-04-227146Actual
738770.002022-02-228546Budget
3891170.002021-11-226626Actual
2961438028.002023-11-223276Actual
7474100.002022-02-227466Budget
2946140.002023-11-226826Actual
29437182.002023-11-227316Actual
24956284.002023-07-236226Actual
9585-216.002022-04-229136Actual
2403120443.002023-06-225266Actual
3869647500.002024-07-239966Actual
5130380.002021-12-238046Budget
158981893.002022-10-236156Actual
36386104.002024-05-238366Actual
746950.002022-02-227166Budget
51509700.002021-12-236056Budget
2609156.002023-08-228346Actual
34024260.002024-03-248146Actual
742710.002022-02-228256Budget
14905283.002022-09-228046Actual
24059199.002023-06-229066Actual
50592100.002021-12-236136Budget
7482480.002022-02-228066Budget
7218146.002022-02-226816Actual
392486.002021-11-228926Actual
39361009.002021-11-226236Actual
2954070.002023-11-226756Actual
34050182.002024-03-248156Actual
1685862.002022-11-227326Actual
16835124.002022-11-227816Actual
3168870.002024-01-227116Actual
2946318.002023-11-227126Actual
24997327.002023-07-238136Actual
283272322615.002023-10-231036Actual
351621248.002024-04-226246Actual
35190109.002024-04-226656Actual
18881288.002023-01-229216Actual
2405085.002023-06-227866Actual
9719100.002022-04-227866Budget
1583960.002022-10-239026Actual
27232139.002023-09-226556Actual
3862595.002021-11-228016Actual
28342166.002023-10-237836Actual
159314406.002022-10-236366Actual
240913556996.002023-06-224376Actual
32988216162.002024-02-222976Actual
189934512.002023-01-225766Actual
36243661.002024-05-238016Actual
32906218.002024-02-228946Actual
3289345.002024-02-227146Actual
27286427.002023-09-229266Actual
33948520.002024-03-248716Actual
1897752.002023-01-227856Actual
8539100.002022-03-257656Budget
2840711060.002023-10-235266Actual
2723464.002023-09-226756Actual
36266126.002024-05-237426Actual
7314100.002022-02-226836Budget
611894.002022-01-228416Actual
30583501.002023-12-236226Actual
36316123.002024-05-236846Actual
1580888.002022-10-238416Actual
1591549.002022-10-238456Actual
31835284.002024-01-228166Actual
7234384.002022-02-228116Actual
17913167.002022-12-236736Actual
35110137.002024-04-226626Actual
1803922060.002022-12-233376Actual
2304927.002023-05-238266Actual
318616184.002024-01-222376Actual
972873.002022-04-228466Actual
5190234.002021-12-238756Actual
2954215.002023-11-226956Actual
30657232.002023-12-239046Actual
6270-188.002022-01-229146Actual
15907186.002022-10-237456Actual
2615066.002023-08-228366Actual
3060925768.002023-12-236036Actual
515110400.002021-12-236056Actual
2496956.002023-07-238126Actual
3180078.002024-01-227856Actual
3519962.002024-04-227856Actual
37527487.002024-06-227266Actual
190374378.002023-01-222376Actual
2614670.002023-08-227866Actual
94492169.002022-04-226216Actual
30675272.002023-12-238056Actual
73978580.002022-02-226056Actual
3742782.002024-06-228926Actual
24993213.002023-07-237636Actual
36290151.002024-05-236836Actual
33931370.002024-03-246516Actual
864117074.002022-03-252476Actual
614450.002022-01-226826Budget
3741252.002024-06-226826Actual
7264101.002022-02-226726Actual
3860044.002024-07-238236Actual
15895263.002022-10-239246Actual
7345-216.002022-02-229136Actual
36322415.002024-05-237746Actual
959015600.002022-04-226046Budget
1592647839.002022-10-235666Actual
29512223.002023-11-226546Actual
303122461.002021-10-233276Actual
34076154.002024-03-247366Actual
26002117.002023-08-227316Actual
9665200.002022-04-228156Budget
95911700.002022-04-226146Actual
1798929953.002022-12-235766Actual
38605349.002024-07-238936Actual
40724.002021-11-229656Actual
1901394.002023-01-228366Actual
522360.002021-12-237166Budget
15869484.002022-10-239236Actual
947640.002022-04-228216Budget
2300717.002023-05-236956Actual
36287426.002024-05-236536Actual
31692519.002024-01-227716Actual
1594622.002022-10-238266Actual
375733742422.002024-06-224376Actual
8621308.002022-03-259266Actual
1800983.002022-12-238366Actual
526480280.002021-12-231376Actual
27314169895.002023-09-223976Actual
8423836918.002022-03-251136Actual
1589715371.002022-10-236056Actual
30558287.002023-12-236616Actual
37532132.002024-06-227866Actual
38597163.002024-07-237836Actual
3755655087.002024-06-221976Actual
4069-90.002021-11-229156Actual
18987-106.002023-01-229156Actual
3508575.002024-04-226816Actual
5173236.002021-12-237756Actual
63311482.002022-01-226166Actual
723638.002022-02-228216Actual
149425.002022-09-229656Actual
22959272.002023-05-237636Actual
3075029624.002023-12-2310076Actual
23059595.002023-05-239766Actual
35155290.002024-04-228936Actual
31756318.002024-01-228936Actual
16984315.002022-11-229066Actual
17877479.002022-12-239216Actual
15982109868.002022-10-233976Actual
30632-320.002023-12-239136Actual
30564152.002023-12-237416Actual
3187529006.002024-01-224676Actual
726913.002022-02-227126Actual
1583255.002022-10-238126Actual
7344270.002022-02-229036Actual
25019113.002023-07-237646Actual
29507704.002023-11-229236Actual
953041.002022-04-228526Actual
37521315.002024-06-226566Actual
30640104.002023-12-236746Actual
2728712.002023-09-229666Actual
16825347.002022-11-226516Actual
1896935.002023-01-226756Actual
2729817287.002023-09-221876Actual
976573407.002022-04-223776Actual
1890577.002023-01-228926Actual
26051263.002023-08-226536Actual
6339156.002022-01-226666Actual
7235380.002022-02-228116Budget
856712400.002022-03-255366Budget
30706389.002023-12-237766Actual
38557785.002024-07-236126Actual
752543020.002022-02-223476Actual
52071500.002021-12-236166Budget
36306484.002024-05-239036Actual
38640151.002024-07-236656Actual
3634983.002024-05-237856Actual
405716.002021-11-228256Actual
857418018.002022-03-256066Actual
404596.002021-11-227456Actual
158463061.002022-10-236136Actual
15894-158.002022-10-239146Actual
38544319.002024-07-238116Actual
2405654.002023-06-228566Actual
742151.002022-02-227856Actual
28369408.002023-10-238046Actual
35183-216.002024-04-229146Actual
3744280.002024-06-227136Actual
24947340.002023-07-238716Actual
28401277.002023-10-238756Actual
36359-188.002024-05-239156Actual
1583420.002022-10-238326Actual
15811205.002022-10-238916Actual
29530193.002023-11-228946Actual
33993128.002024-03-247436Actual
8643120090.002022-03-252976Actual
27272167.002023-09-227466Actual
2946848.002023-11-227826Actual
3952100.002021-11-227436Budget
2619023796.002023-08-224676Actual
1686067.002022-11-227626Actual
33943375.002024-03-248116Actual
2729955087.002023-09-221976Actual
2510271746.002023-07-231576Actual
3623760.002024-05-237116Actual
19024180483.002023-01-2210166Actual
1579680.002022-10-236816Actual
5156100.002021-12-236556Budget
3857360.002024-07-238326Actual
27183167.002023-09-226836Actual
25002416.002023-07-238736Actual
3298215558.002024-02-222076Actual
15875131.002022-10-236646Actual
304115696.002021-10-2310076Actual
2510710603.002023-07-232276Actual
7465100.002022-02-226866Budget
3171412.002024-01-226926Actual
168658.002022-11-228226Actual
4004100.002021-11-227846Budget
40744000.002021-11-225266Budget
61297.002022-01-229616Actual
40256.002021-11-229646Actual
23904134.002023-06-226816Actual
32880278.002024-02-228936Actual
2494322.002023-07-238216Actual
631140.002022-01-228556Actual
35089116.002024-04-227416Actual
31870182743.002024-01-223776Actual
189952505.002023-01-226166Actual
2307524914.002023-05-232476Actual
17961835.002022-12-236156Actual
38552-275.002024-07-239116Actual
2296685.002023-05-238436Actual
24027205.002023-06-229056Actual
29506-422.002023-11-229136Actual
516513.002021-12-237156Actual
189101434725.002023-01-221036Actual
15906127.002022-10-237356Actual
1683054.002022-11-227116Actual
4032100.002021-11-226556Budget
27306228168.002023-09-222976Actual
840955.002022-03-258326Actual
504246.002021-12-238426Actual
8345300.002022-03-257316Budget
19011260.002023-01-228166Actual
31784-220.002024-01-229146Actual
37482360.002024-06-229046Actual
14851169.002022-09-228026Actual
29579839.002023-11-227666Actual
168783309.002022-11-226136Actual
159843285908.002022-10-234376Actual
2600676.002023-08-227816Actual
32970429.002024-02-229766Actual
35196117.002024-04-227456Actual
2407138402.002023-06-221476Actual
38391797.002021-11-226216Actual
38560147.002024-07-236626Actual
35233470.002024-04-228066Actual
4049213.002021-11-227756Actual
307051091.002023-12-237666Actual
30624353.002023-12-238136Actual
17995210.002022-12-236666Actual
28352-457.002023-10-239136Actual
2950916825.002023-11-226046Actual
17881910.002022-12-236126Actual
36283832857.002024-05-231136Actual
8560144.002022-03-259056Actual
9709380.002022-04-227266Budget
405810.002021-11-228256Budget
2399522.002023-06-228246Actual
5086350.002021-12-238136Actual
6377206.002022-01-229266Actual
14849162.002022-09-227726Actual
35269133927.002024-04-223776Actual
6090291.002022-01-226516Actual
838917.002022-03-256926Actual
9580100.002022-04-228536Budget
2603148.002023-08-227626Actual
16990173111.002022-11-2210166Actual
7462280.002022-02-226666Budget
386668392.002024-07-235766Actual
2952688.002023-11-228346Actual
16912126.002022-11-227346Actual
516417.002021-12-236956Actual
976624312.002022-04-223876Actual
952850.002022-04-228426Budget
5204132765.002021-12-235666Actual
3855414.002024-07-239616Actual
3523787.002024-04-228466Actual
9451445.002022-04-226516Actual
738020.002022-02-228246Budget
3753895.002024-06-228566Actual
35130204.002024-04-229226Actual
31685200.002024-01-226716Actual
2715535.002023-09-226826Actual
1896772.002023-01-226556Actual
284556123.002023-10-232376Actual
36301144.002024-05-238336Actual
37568195089.002024-06-223576Actual
4970200.002021-12-236716Budget
28435253.002023-10-238966Actual
1498439734.002022-09-221476Actual
9480123.002022-04-228416Actual
1798620967.002022-12-235266Actual
29532-238.002023-11-229146Actual
27241204.002023-09-227756Actual
62759568.002022-01-226056Actual
28341610.002023-10-237736Actual
730227560.002022-02-226036Actual
37528208.002024-06-227366Actual
2406810956.002023-06-22776Actual
16876781963.002022-11-221136Actual
8417109.002022-03-259026Actual
2958429.002023-11-228266Actual
3029121422.002021-10-232976Actual
7283176.002022-02-228126Actual
40896100.002021-11-226366Budget
30620263.002023-12-237636Actual
35170133.002024-04-227446Actual
614162.002022-01-226726Actual
9737226.002022-04-229266Actual
32828660.002024-02-229216Actual
970750.002022-04-227166Budget
16971137.002022-11-227366Actual
725410100.002022-02-226026Budget
864215696.002022-03-252876Actual
729040.002022-02-228526Budget
250594.002023-07-239656Actual
1895647.002023-01-228446Actual
1489115371.002022-09-226046Actual
3744152.002024-06-226936Actual
731880.002022-02-227136Budget
15800139.002022-10-237416Actual
23021140.002023-05-238956Actual
3282041.002024-02-228216Actual
6138100.002022-01-226526Budget
3757041212.002024-06-223876Actual
9502138.002022-04-226626Actual
17919260.002022-12-237636Actual
5224350.002021-12-237266Actual
6282125.002022-01-226656Actual
2956211004.002023-11-225366Actual
38614174.002024-07-236646Actual
29596183407.002023-11-2210166Actual
3176773.002024-01-226846Actual
524130.002021-12-238266Budget
317371468.002024-01-226236Actual
6351131.002022-01-227366Actual
37483-288.002024-06-229146Actual
14932150.002022-09-228156Actual
3749983.002024-06-227856Actual
18934336.002023-01-229036Actual
5233372.002021-12-237766Actual
35152114.002024-04-228436Actual
17866125.002022-12-237816Actual
24015146.002023-06-227456Actual
397784.002021-11-229436Actual
26182168421.002023-08-223576Actual
28285309.002023-10-237616Actual
15857375.002022-10-237736Actual
30176911.002021-10-23876Actual
1587117406.002022-10-236046Actual
6107480.002022-01-227716Budget
640578265.002022-01-223776Actual
31798151.002024-01-227656Actual
3859256.002024-07-237136Actual
408417400.002021-11-226066Budget
31701273.002024-01-228916Actual
853340.002022-03-257156Budget
27250109.002023-09-228956Actual
261282770.002023-08-225466Actual
5111200.002021-12-236646Budget
16892308.002022-11-228136Actual
3170514.002024-01-229616Actual
976489720.002022-04-223576Actual
6269235.002022-01-229046Actual
5114100.002021-12-236746Budget
617635.002022-01-229426Actual
7336138.002022-02-228336Actual
24014104.002023-06-227356Actual
15959371587.002022-10-23476Actual
15921232.002022-10-239256Actual
2730840030.002023-09-223276Actual
25057-82.002023-07-239156Actual
3288517356.002024-02-226046Actual
6101220.002022-01-227316Budget
5126313.002021-12-237746Actual
3857293.002021-11-227616Actual
38588336.002024-07-236636Actual
30715190.002023-12-238966Actual
518218.002021-12-238256Actual
260501793.002023-08-226236Actual
3976380.002021-11-229236Actual
415117945.002021-11-222476Actual
503270.002021-12-237826Budget
35189120.002024-04-226556Actual
389370.002021-11-226726Budget
9551280.002022-04-226636Budget
860832.002022-03-258266Actual
15819303.002022-10-236226Actual
5055978385.002021-12-231136Actual
14841127.002022-09-226626Actual
3177493.002024-01-227846Actual
9676176.002022-04-228756Actual
3061737.002023-12-237136Actual
341212791099.002024-03-244376Actual
362566943.002024-05-236026Actual
3747892.002024-06-228446Actual
229461214948.002023-05-231036Actual
3299483332.002024-02-223776Actual
9606139.002022-04-227346Actual
3181820845.002024-01-226066Actual
1485872.002022-09-228926Actual
726840.002022-02-227126Budget
9501200.002022-04-226626Budget
374362937.002024-06-226236Actual
17955112.002022-12-238946Actual
1498812235.002022-09-222076Actual
85718700.002022-03-255766Budget
1698088.002022-11-228466Actual
17984148.002022-12-239256Actual
3866219581.002024-07-235266Actual
9597280.002022-04-226646Budget
4130-228.002021-11-229166Actual
179936290.002022-12-236366Actual
2299348.002023-05-238546Actual
4055200.002021-11-228156Budget
97563436.002022-04-222376Actual
6159280.002022-01-228026Budget
2714086.002023-09-228416Actual
2501782.002023-07-237346Actual
25089291.002023-07-239066Actual
364232331011.002024-05-234376Actual
2956621642.002023-11-226066Actual
9631156.002022-04-229046Actual
240628.002023-06-229666Actual
614347.002022-01-226826Actual
36314331.002024-05-236646Actual
28349554.002023-10-238736Actual
8528111.002022-03-256756Actual
4966280.002021-12-236516Budget
27133237.002023-09-227616Actual
1499627754.002022-09-223276Actual
9562100.002022-04-227436Budget
3741422.002024-06-227126Actual
730328300.002022-02-226036Budget
630942.002022-01-228456Actual
3626562.002024-05-237326Actual
17974169.002022-12-238056Actual
17867509.002022-12-238016Actual
2297950.002023-05-236746Actual
1494323235.002022-09-225266Actual
3639647500.002024-05-239966Actual
3064223.002023-12-236946Actual
32816504.002024-02-227716Actual
386703231.002024-07-236366Actual
3631736.002024-05-236946Actual
2601153.002023-08-228416Actual
640088243.002022-01-223176Actual
2612951898.002023-08-225666Actual
2838816.002023-10-236956Actual
159558.002022-10-239666Actual
1693893.002022-11-227356Actual
18961-135.002023-01-229146Actual
38691401.002024-07-239066Actual
30681243.002023-12-238756Actual
389823.002021-11-227126Actual
364106184.002024-05-232376Actual
374871711.002024-06-226156Actual
31822254.002024-01-226566Actual
30578582.002023-12-239216Actual
26120167.002023-08-228756Actual
497423.002021-12-237116Actual
1484522.002022-09-227126Actual
23015180.002023-05-238156Actual
8335280.002022-03-256616Budget
14861148.002022-09-229226Actual
14834388.002022-09-229216Actual
726660.002022-02-226826Budget
272948321.002023-09-22876Actual
30698136.002023-12-236766Actual
7312100.002022-02-226736Budget
743875.002022-02-229056Actual
401781.002021-11-228546Actual
7297172.002022-02-229226Actual
1789587.002022-12-238126Actual
504440.002021-12-238526Actual
1498612485.002022-09-221876Actual
27290341120.002023-09-2210166Actual
3753534.002024-06-228266Actual
351068413.002024-04-226026Actual
29457713.002023-11-226226Actual
5016100.002021-12-236626Budget
17892116.002022-12-237726Actual
2845632615.002023-10-232476Actual
2301953.002023-05-238556Actual
189391419.002023-01-226146Actual
7481100.002022-02-227866Budget
527721794.002021-12-233276Actual
158422.002022-10-239626Actual
19007755.002023-01-227666Actual
9723280.002022-04-228166Budget
3402783.002024-03-248446Actual
27143218.002023-09-228916Actual
845640.002022-03-258236Actual
261321870.002023-08-226166Actual
8522650.002022-03-256256Budget
3923200.002021-11-228726Budget
1902953557.002023-01-221376Actual
22988270.002023-05-238046Actual
23990151.002023-06-227646Actual
1585219.002022-10-236936Actual
33969176.002024-03-248026Actual
8548207.002022-03-258156Actual
3854885.002024-07-238516Actual
499133.002021-12-238216Actual
30639205.002023-12-236646Actual
15866236.002022-10-238936Actual
8527100.002022-03-256656Budget
24046166.002023-06-227366Actual
35182270.002024-04-229046Actual
149516506.002022-09-226366Actual
83321530.002022-03-256216Actual
36240298.002024-05-237616Actual
2615811.002023-08-229666Actual
6356380.002022-01-227766Budget
5063280.002021-12-236536Budget
9583176.002022-04-228936Actual
14999198269.002022-09-223576Actual
9754105139.002022-04-222176Actual
17912330.002022-12-236636Actual
2497541.002023-07-238926Actual
37410141.002024-06-226626Actual
1903212485.002023-01-221876Actual
512983.002021-12-237846Actual
720624336.002022-02-226016Actual
31832374.002024-01-227766Actual
14893788.002022-09-226246Actual
18007249.002022-12-238166Actual
15827111.002022-10-237426Actual
2611078.002023-08-227456Actual
4104216.002021-11-227366Actual
30656151.002023-12-238946Actual
842427560.002022-03-256036Actual
306955362.002023-12-236366Actual
14868393.002022-09-226536Actual
1586133.002022-10-238236Actual
621240.002022-01-228236Budget
3853770.002024-07-237116Actual
31729135.002024-01-229026Actual
26065100.002023-08-228336Actual
17879102841.002022-12-231226Actual
28404-186.002023-10-239156Actual
1693550.002022-11-226856Actual
2827424706.002023-10-236016Actual
62749700.002022-01-226056Budget
5000155.002021-12-238916Actual
967050.002022-04-228356Budget
22961128.002023-05-237836Actual
240362696.002023-06-226166Actual
5028100.002021-12-237626Budget
2842034.002023-10-236966Actual
23009108.002023-05-237356Actual
19006137.002023-01-227466Actual
3172631.002024-01-228526Actual
3860916.002024-07-239636Actual
26078187.002023-08-226646Actual
250671876.002023-07-236266Actual
3525914978.002024-04-222276Actual
37481234.002024-06-228946Actual
29563257.002023-11-225466Actual
2960617805.002023-11-222076Actual
38620129.002024-07-237446Actual
31802180.002024-01-228156Actual
27233126.002023-09-226656Actual
407951600.002021-11-225666Budget
63249092.002022-01-225366Actual
2946053.002023-11-226726Actual
25003253.002023-07-238936Actual
7258750.002022-02-226226Budget
632312700.002022-01-225366Budget
3410455087.002024-03-241976Actual
30716293.002023-12-239066Actual
2503411051.002023-07-236056Actual
1901227.002023-01-228266Actual
2295666.002023-05-237136Actual
29514104.002023-11-226746Actual
25046154.002023-07-237756Actual
35208172.002024-04-229056Actual
8545334.002022-03-258056Actual
17927100.002022-12-238536Actual
843836.002022-03-256936Actual
9736-136.002022-04-229166Actual
37465100.002024-06-226746Actual
32933167.002024-02-229056Actual
2715715.002023-09-227126Actual
158967.002022-10-239646Actual
2306647089.002023-05-231376Actual
36238263.002024-05-237316Actual
753021794.002022-02-224076Actual
386111709.002024-07-236146Actual
31809194.002024-01-229056Actual
864617529.002022-03-253376Actual
29478-106.002023-11-229126Actual
2396021.002023-06-226936Actual
96367644.002022-04-226056Actual
386359.002024-07-239646Actual
406149.002021-11-228456Actual
3059953.002023-12-238426Actual
738477.002022-02-228446Actual
2943526.002023-11-226916Actual
5092100.002021-12-238436Budget
7277255.002022-02-227726Actual
5258512100.002021-12-2310166Budget
37393543.002024-06-228016Actual
615670.002022-01-227826Budget
17006173460.002022-11-222976Actual
3741950.002024-06-227826Actual
294851852.002023-11-226236Actual
749180.002022-02-228466Budget
1797188.002022-12-237656Actual
4003280.002021-11-227746Budget
2715292.002023-09-226526Actual
31755554.002024-01-228736Actual
1490718.002022-09-228246Actual
352516047.002024-04-22876Actual
29598442660.002023-11-22676Actual
26145244.002023-08-227766Actual
33957356.002024-03-246226Actual
23003169.002023-05-236556Actual
14939178.002022-09-229056Actual
609729.002022-01-226916Actual
950368.002022-04-226726Actual
38599424.002024-07-238136Actual
158441083237.002022-10-231136Actual
84263300.002022-03-256136Budget
34003589.002024-03-248736Actual
3072978890.002023-12-231576Actual
24028-164.002023-06-229156Actual
30563208.002023-12-237316Actual
6094137.002022-01-226716Actual
17925125.002022-12-238336Actual
32890135.002024-02-226746Actual
3864280.002021-11-228116Budget
2831929.002023-10-238426Actual
15801200.002022-10-237616Actual
3750557.002024-06-228556Actual
3070030.002023-12-236966Actual
386691947.002024-07-236266Actual
1803828621.002022-12-233276Actual
352191588.002024-04-226266Actual
6092280.002022-01-226616Budget
14970302.002022-09-228766Actual
2501350.002023-07-236746Actual
1802939785.002022-12-231976Actual
25097348283.002023-07-23676Actual
36270167.002024-05-238026Actual
15944356.002022-10-238066Actual
9609200.002022-04-227446Budget
36289197.002024-05-236736Actual
189905414.002023-01-225266Actual
1498363326.002022-09-221376Actual
50089600.002021-12-236026Budget
261011279.002023-08-226156Actual
3870716595.002024-07-232076Actual
2960814830.002023-11-222276Actual
17918179.002022-12-237436Actual
967884.002022-04-229056Actual
2495363879.002023-07-231226Actual
951968.002022-04-227826Actual
29576212.002023-11-227266Actual
31710120.002024-01-226526Actual
38543515.002024-07-238016Actual
6173104.002022-01-229026Actual
4994100.002021-12-238416Budget
14860-89.002022-09-229126Actual
36239174.002024-05-237416Actual
306371065.002023-12-236246Actual
37382291.002024-06-226516Actual
9610200.002022-04-227646Budget
7309267.002022-02-226536Actual
9600100.002022-04-226746Budget
386618.002024-07-239656Actual
2603917.002023-08-228526Actual
2720215.002023-09-229636Actual
7230157.002022-02-227816Actual
25054151.002023-07-238756Actual
3065360.002023-12-238446Actual
16943211.002022-11-228056Actual
30746140131.002023-12-233976Actual
27220106.002023-09-228346Actual
2725920467.002023-09-225766Actual
729484.002022-02-228926Actual
3285027.002024-02-228526Actual
3974285.002021-11-229036Actual
25037116.002023-07-236556Actual
1581663641.002022-10-231226Actual
3631855.002024-05-237146Actual
2512028910.002023-07-234076Actual
1697998.002022-11-228366Actual
31773302.002024-01-227746Actual
36296589.002024-05-237736Actual
37569182333.002024-06-223776Actual

Generated 2024-09-21 07:40:06.408 UTC