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2913 items

NOTE: Only 1000 elements of total 2913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3055031223.002024-01-074075Actual
3705553.002021-12-076515Actual
178373752.002023-01-072375Actual
25920462.002023-09-069015Actual
33840492.002024-04-086615Actual
8224147.002022-04-098515Actual
15722249.002022-11-079415Actual
27120232543.002023-10-074675Actual
1374849.002022-09-066965Actual
94127.002022-05-079665Actual
3779650.002021-12-077765Budget
2933554896.002023-12-076015Actual
33889217.002024-04-088565Actual
1680234101.002022-12-071975Actual
3392723981.002024-04-0810075Actual
600028800.002022-02-066065Budget
7095480.002022-03-098115Budget
2285138.002023-06-078265Actual
3621926181.002024-06-073375Actual
24847175.002023-08-077815Actual
4842650.002022-01-077715Budget
13772721264.002022-09-06475Actual
32749894.002024-03-086665Actual
9383300.002022-05-077365Budget
5976206.002022-02-068315Actual
25935680.002023-09-066565Actual
33853252.002024-04-088315Actual
270550477.002021-11-073575Actual
3621523981.002024-06-072875Actual
38439655.002024-08-076515Actual
2599123210.002023-09-064675Actual
71203400.002022-03-095765Budget
13778153018.002022-09-061575Actual
31626386.002024-02-066765Actual
1878038.002023-02-068215Actual
9393650.002022-05-078065Budget
14775-163.002022-10-079165Actual
70683000.002022-03-096115Budget
1478038500.002022-10-079965Actual
18773290.002023-02-067315Actual
22871120869.002023-06-071575Actual
316011318.002024-02-068015Actual
4896750.002022-01-077265Budget
248683728.002023-08-076165Actual
4839380.002022-01-077615Budget
1681492967.002022-12-073575Actual
3162055973.002024-02-066065Actual
71154600.002022-03-095265Budget
1677178.002022-12-077165Actual
3737337874.002024-07-073875Actual
2190117861.002023-05-072475Actual
6024200.002022-02-067465Budget
24851143.002023-08-078315Actual
27035791.002023-10-076615Actual
49407408.002022-01-072075Actual
483490.002022-01-077115Budget
2289217999.002023-06-0710075Actual
37296466.002024-07-077415Actual
18784608.002023-02-068715Actual
3731955973.002024-07-076065Actual
27037302.002023-10-076815Actual
2091047942.002023-04-093975Actual
3740220.002021-12-079015Actual
382111886.002021-12-072875Actual
24888118.002023-08-078565Actual
9409-202.002022-05-079165Actual
373351155.002024-07-078065Actual
7155445.002022-03-098165Actual
27082162.002023-10-078465Actual
4854200.002022-01-078415Budget
492838500.002022-01-079965Actual
39384-13706.102024-09-059275Actual
2940225145.002023-12-07775Actual
6038200.002022-02-068365Budget
377060.002021-12-077165Budget
2710313483.002023-10-072075Actual
2710466980.002023-10-072175Actual
2286984721.002023-06-071375Actual
7149686.002022-03-097765Actual
361822084.002024-06-077665Actual
8258200.002022-04-096865Budget
5951509.002022-02-066615Actual
942737752.002022-05-072175Actual
27086270.002023-10-079065Actual
93882100.002022-05-077665Budget
1784448677.002023-01-073475Actual
33894530.002024-04-089265Actual
4956776615.002022-01-074375Actual
3741-176.002021-12-079115Actual
32759311.002024-03-087865Actual
28250110169.002023-11-071375Actual
31625766.002024-02-066665Actual
2940316189.002023-12-07875Actual
31639266.002024-02-068365Actual
22880154626.002023-06-072975Actual
3851831223.002024-08-073275Actual
20870203.002023-04-097865Actual
1374970.002022-09-067165Actual
2821319430.002023-11-075765Actual
718171963.002022-03-091375Actual
8198192.002022-04-096815Actual
3391733282.002024-04-083275Actual
8214840.002022-04-098015Actual
5960300.002022-02-067315Budget
350213009.002024-05-076265Actual
60042828.002022-02-066265Actual
270324424.002023-10-076115Actual
6030200.002022-02-067865Budget
3505314907.002024-05-07775Actual
21860294.002023-05-076565Actual
29415212040.002023-12-072975Actual
270220968.002021-11-073275Actual
1678053.002022-12-078265Actual
23815298.002023-07-077415Actual
6012200.002022-02-066765Budget
9351-163.002022-05-079115Actual
8325450854.002022-04-094675Actual
4848572.002022-01-078115Actual
71482100.002022-03-097665Budget
218582209.002023-05-076265Actual
36184254.002024-06-077865Actual
23824143.002023-07-078515Actual
7084300.002022-03-097315Budget
719831140.002022-03-093775Actual
4921142.002022-01-078965Actual
3852462974.002024-08-073975Actual
14760368.002022-10-077265Actual
495322052.002022-01-073875Actual
3279840059.002024-03-083875Actual
94292945.002022-05-072375Actual
3390714817.002024-04-081875Actual
27061146716.002023-10-075665Actual
32802724431.002024-03-084675Actual
28267174579.002023-11-073775Actual
1577840900.002022-11-073175Actual
25904189.002023-09-066815Actual
2387560934.002023-07-071475Actual
2280964.002023-06-077115Actual
4900200.002022-01-077465Budget
21871155.002023-05-077865Actual
29387231.002023-12-078365Actual
16767470.002022-12-076665Actual
7083273.002022-03-097315Actual
3391932559.002024-04-083475Actual
4929433300.002022-01-0710165Budget
28189122.002023-11-077115Actual
350635248.002024-05-072375Actual
59453100.002022-02-066115Budget
29401809449.002023-12-07675Actual
375161700.002021-12-075665Budget
25956-319.002023-09-069165Actual
1373893669.002022-09-065665Actual
188261150.002023-02-069765Actual
2286811296.002023-06-07875Actual
938080.002022-05-077165Budget
36154275.002024-06-078415Actual
21879137.002023-05-078965Actual
13717304.002022-09-067415Actual
3791200.002021-12-078465Budget
259344056.002023-09-066365Actual
2089534101.002023-04-091975Actual
9404100.002022-05-078565Budget
943921850.002022-05-073875Actual
4884380.002022-01-076565Budget
719335657.002022-03-093175Actual
21888433796.002023-05-07475Actual
1576515173.002022-11-07875Actual
2284288.002023-06-077165Actual
6027650.002022-02-067765Budget
718250974.002022-03-091475Actual
3622821865.002024-06-0710075Actual
15709644.002022-11-077715Actual
28247773118.002023-11-07675Actual
1480144310.002022-10-073475Actual
9400185.002022-05-078365Actual
7146267.002022-03-097465Actual
15720-201.002022-11-079115Actual
2288146943.002023-06-073175Actual
1578915282.002022-11-0710075Actual
31608255.002024-02-068915Actual
38186991.002021-12-072275Actual
25989-1073234.002023-09-064375Actual
29360313.002023-12-079415Actual
943858516.002022-05-073775Actual
3506212711.002024-05-072275Actual
3279968767.002024-03-083975Actual
3167025894.002024-02-063375Actual
3737630.002021-12-078715Actual
1673796.002022-12-077115Actual
17766135.002023-01-076815Actual
7150650.002022-03-097765Budget
38476187.002024-08-076865Actual
5984278.002022-02-069015Actual
21881-169.002023-05-079165Actual
1473356.002022-10-078215Actual
29358-349.002023-12-079115Actual
33873809.002024-04-086665Actual
5986371.002022-02-069215Actual
59443571.002022-02-066115Actual
3507534997.002024-05-074075Actual
942381338.002022-05-071575Actual
32767271.002024-03-088965Actual
36176188.002024-06-076865Actual
228313201.002023-06-075465Actual
48701.002022-01-075465Actual
932356.002022-05-077115Actual
375813000.002021-12-076365Budget
16752-256.002022-12-079115Actual
3721667.002021-12-077715Actual
4853190.002022-01-078415Actual
9337480.002022-05-078115Budget
936912818.002022-05-076365Actual
2288676946.002023-06-073775Actual
25962300467.002023-09-0610165Actual
338383241.002024-04-086215Actual
60022545.002022-02-066165Actual
32722643.002024-03-087615Actual
282431595.002023-11-079765Actual
6010535.002022-02-066665Actual
35039162.002024-05-078465Actual
12811842611.002022-08-074675Actual
21838875.002023-05-078015Actual
1379399166.002022-09-063775Actual
27046802.002023-10-078115Actual
3709252.002021-12-076715Actual
495813323.002022-01-0710075Actual
3620573282.002024-06-071375Actual
943113715.002022-05-072875Actual
1472575.002022-10-077115Actual
93563204.002022-05-075265Actual
24843245.002023-08-077315Actual
37293122.002024-07-076915Actual
16794619317.002022-12-07475Actual
7105650.002022-03-098715Budget
18820215.002023-02-068965Actual
22864379768.002023-06-0710165Actual
28235204.002023-11-078565Actual
3506767518.002024-05-073175Actual
7160157.002022-03-098365Actual
49267.002022-01-079665Actual
94248232.002022-05-071875Actual
37305240.002024-07-078515Actual
134791562.202022-09-058575Actual
208993828.002023-04-092375Actual
24914157602.002023-08-072975Actual
2595912.002023-09-069665Actual
281951216.002023-11-078015Actual
3278097119.002024-03-081375Actual
824527440.002022-04-096065Actual
2486740365.002023-08-076065Actual
3849632847.002024-08-079465Actual
33845426.002024-04-087315Actual
3734713.002024-07-079665Actual
16786327.002022-12-079065Actual
25918851.002023-09-068715Actual
6045139.002022-02-068965Actual
1578425512.002022-11-073875Actual
29394421.002023-12-079265Actual
6046214.002022-02-069065Actual
384481011.002024-08-077715Actual
228769272.002023-06-072275Actual
6044630.002022-02-068765Actual
5970850.002022-02-068015Budget
327478739.002024-03-086365Actual
32736321.002024-03-089415Actual
22854105.002023-06-078565Actual
14803141912.002022-10-073775Actual
31597466.002024-02-067415Actual
2821032384.002023-11-075365Actual
13746222.002022-09-066765Actual
599812107.002022-02-065765Actual
28239-293.002023-11-079165Actual
17778110.002023-01-078415Actual
4885322.002022-01-076565Actual
48748023.002022-01-075765Actual
3849943000.002024-08-079965Actual
157239.002022-11-079615Actual
259286072.002023-09-065465Actual
3767152.002021-12-076865Actual
208587856.002023-04-096365Actual
31618123781.002024-02-065665Actual
17775399.002023-01-078115Actual
37771232.002021-12-077665Actual
21875125.002023-05-078365Actual
3736772013.002024-07-073175Actual
37022520.002021-12-076215Actual
373411053.002024-07-078765Actual
1280837080.002022-08-073975Actual
830443823.002022-04-091475Actual
1479034101.002022-10-071975Actual
2189341799.002023-05-071475Actual
3708280.002021-12-076715Budget
7093650.002022-03-098015Budget
8274200.002022-04-097865Budget
177896609.002023-01-075365Actual
31631532.002024-02-067365Actual
38475246.002024-08-076765Actual
8289113.002022-04-098965Actual
3505797922.002024-05-071575Actual
48757600.002022-01-075765Budget
9399200.002022-05-078365Budget
248355119.002023-08-076115Actual
4903650.002022-01-077765Budget
18767452.002023-02-066515Actual
607317582.002022-02-063375Actual
20869716.002023-04-097765Actual
29378962.002023-12-077265Actual
3498666447.002024-05-076015Actual
2185194881.002023-05-071225Actual
24854608.002023-08-078715Actual
48792600.002022-01-076165Budget
7088339.002022-03-097615Actual
3617752.002024-06-076965Actual
15717608.002022-11-078715Actual
9359117863.002022-05-075665Actual
29359582.002023-12-079215Actual
59928000.002022-02-065365Budget
38459-286.002024-08-079115Actual
32754698.002024-03-087265Actual
601860.002022-02-067165Budget
2288925771.002023-06-074075Actual
1479518637.002022-10-072475Actual
8221100.002022-04-098415Budget
382014934.002021-12-072475Actual
18844148680.002023-02-062975Actual
5981650.002022-02-068715Budget
270419933.002021-11-073475Actual
25903256.002023-09-066715Actual
9347720.002022-05-078715Actual
25917188.002023-09-068515Actual
22813690.002023-06-077715Actual
8295334.002022-04-099765Actual
13720224.002022-09-067815Actual
3616382619.002024-06-071225Actual
7101130.002022-03-098415Actual
1681626827.002022-12-073875Actual
21872592.002023-05-078065Actual
29391205.002023-12-078965Actual
25908257.002023-09-067415Actual
338841240.002024-04-088065Actual
2388319802.002023-07-072475Actual
49013865.002022-01-077665Actual
2826025627.002023-11-072875Actual
350205158.002024-05-076165Actual
13726162.002022-09-068515Actual
25902499.002023-09-066615Actual
14736155.002022-10-078515Actual
31605235.002024-02-068415Actual
27078946.002023-10-078065Actual
316333894.002024-02-067665Actual
27054-322.002023-10-079115Actual
944035956.002022-05-073975Actual
1480544121.002022-10-073975Actual
2942435340.002023-12-074075Actual
22824-232.002023-06-079115Actual
16820639130.002022-12-074675Actual
20871811.002023-04-098065Actual
37495610.002021-12-075365Actual
2825314817.002023-11-071875Actual
29352293.002023-12-078315Actual
30530115039.002024-01-071375Actual
219141072000.002023-05-074675Actual
4897300.002022-01-077365Budget
2821723316.002023-11-076365Actual
327251336.002024-03-088015Actual
17805266.002023-01-077465Actual
3277213.002024-03-089665Actual
37328106.002024-07-077165Actual
23858143.002023-07-078465Actual
4916145.002022-01-078465Actual
2592727042.002023-09-065365Actual
24839162.002023-08-076715Actual
3793164.002021-12-078565Actual
8222160.002022-04-098415Actual
8225720.002022-04-098715Actual
71809994.002022-03-09875Actual
1679624785.002022-12-07775Actual
2385647.002023-07-078265Actual
3780684.002021-12-077765Actual
3388677.002024-04-088265Actual
14802164688.002022-10-073575Actual
3279336370.002024-03-083275Actual
25969111391.002023-09-061575Actual
37336715.002024-07-078165Actual
36144158.002024-06-077115Actual
188413790.002023-02-062375Actual
38488293.002024-08-078365Actual
7165630.002022-03-098765Actual
7089650.002022-03-097715Budget
270720029.002021-11-073875Actual
21849318.002023-05-079415Actual
157314514.002022-11-076165Actual
9355117503.002022-05-071225Actual
2288725775.002023-06-073875Actual
827940.002022-04-098265Actual
281824622.002023-11-076115Actual
37304259.002024-07-078415Actual
5978200.002022-02-068415Budget
16791679.002022-12-079765Actual
17784295.002023-01-079215Actual
2281750.002023-06-078215Actual
3735410425.002024-07-07875Actual
16809139758.002022-12-072975Actual
238819088.002023-07-072275Actual
3272784.002024-03-088215Actual
2826835325.002023-11-073875Actual
821852.002022-04-098215Actual
1880562.002023-02-066965Actual
35038195.002024-05-078365Actual
3504711.002024-05-079665Actual
37013080.002021-12-076115Actual
22816504.002023-06-078115Actual
27068208.002023-10-076765Actual
2826430785.002023-11-073375Actual
35076-242867.002024-05-074375Actual
16748149.002022-12-078515Actual
16800170564.002022-12-071575Actual
327885196.002024-03-082375Actual
1680719025.002022-12-072475Actual
930932000.002022-05-076015Actual
14723173.002022-10-076815Actual
2589857641.002023-09-066015Actual
17777135.002023-01-078315Actual
3735814817.002024-07-071875Actual
2490118811.002023-08-07775Actual
8228240.002022-04-099015Actual
383413062.002021-12-0710075Actual
21882281.002023-05-079265Actual
27034869.002023-10-076515Actual
1571341.002022-11-078215Actual
37313141508.002024-07-071225Actual
48801400.002022-01-076265Actual
15741219.002022-11-077365Actual
17846141611.002023-01-073775Actual
16744525.002022-12-078115Actual
3803134.002021-12-079765Actual
31635306.002024-02-067865Actual
4845924.002022-01-078015Actual
36190166.002024-06-078565Actual
23870626521.002023-07-07475Actual
3807129198.002021-12-07475Actual
24852122.002023-08-078415Actual
2826261675.002023-11-073175Actual
18817165.002023-02-068465Actual
2708056.002023-10-078265Actual
35004297.002024-05-078415Actual
21846336.002023-05-079015Actual
826180.002022-04-097165Budget
28221246.002023-11-076865Actual
3160380.002024-02-068215Actual
3504943000.002024-05-079965Actual
493554426.002022-01-071375Actual
36202478968.002024-06-07675Actual
33839542.002024-04-086515Actual
6037164.002022-02-068365Actual
27119955953.002023-10-074375Actual
18787-173.002023-02-069115Actual
1885128405.002023-02-063875Actual
35033873.002024-05-077765Actual
23809430.002023-07-076615Actual
1372358.002022-09-068215Actual
2182453775.002023-05-076015Actual
8226650.002022-04-098715Budget
18816185.002023-02-068365Actual
2185635880.002023-05-076065Actual
3391112838.002024-04-082275Actual
14769122.002022-10-078365Actual
28208220212.002023-11-071225Actual
1883213572.002023-02-06875Actual
24865119717.002023-08-075665Actual
38148232.002021-12-071875Actual
5987249.002022-02-069415Actual
23863-229.002023-07-079165Actual
9370480.002022-05-076565Budget
7159200.002022-03-098365Budget
316215743.002024-02-066165Actual
148071076351.002022-10-074375Actual
3503756.002024-05-078265Actual
22862668.002023-06-079765Actual
3711200.002021-12-076815Budget
3165513643.002024-02-06875Actual
1679010.002022-12-079665Actual
714070.002022-03-097165Actual
37372147603.002024-07-073775Actual
31673161199.002024-02-063775Actual
21870502.002023-05-077765Actual
21863102.002023-05-076865Actual
1680110701.002022-12-071875Actual
4865149237.002022-01-071225Actual
3391425862.002024-04-082875Actual
7078200.002022-03-096815Budget
17815675.002023-01-078765Actual
4957249296.002022-01-074675Actual
494138158.002022-01-072175Actual
228462877.002023-06-077665Actual
24846571.002023-08-077715Actual
20872502.002023-04-098165Actual
1376097.002022-09-068465Actual
5967227.002022-02-067815Actual
4827480.002022-01-076615Budget
9417443369.002022-05-07475Actual
35003335.002024-05-078315Actual
1280720232.002022-08-073875Actual
2597214076.002023-09-062075Actual
147633089.002022-10-077665Actual
17808197.002023-01-077865Actual
1676080441.002022-12-075665Actual
383336285.002021-12-074675Actual
28205509.002023-11-079215Actual
14773133.002022-10-078965Actual
270431145.002023-10-077715Actual
9348650.002022-05-078715Budget
361561215.002024-06-078715Actual
24877295.002023-08-077265Actual
6042131.002022-02-068565Actual
17804302.002023-01-077365Actual
93573800.002022-05-075265Budget
35029269.002024-05-077265Actual
209131064354.002023-04-094675Actual
3506927620.002024-05-073375Actual
7108195.002022-03-099015Actual
1882510.002023-02-069665Actual
2090892953.002023-04-093775Actual
22865610373.002023-06-07475Actual
5985-222.002022-02-069115Actual
17803661.002023-01-077265Actual
2819776.002023-11-078215Actual
7132480.002022-03-096665Budget
37330471.002024-07-077365Actual
937844.002022-05-076965Actual
28190501.002023-11-077315Actual
4873123664.002022-01-075665Actual
7170271.002022-03-099265Actual
81893000.002022-04-096115Budget
31629122.002024-02-067165Actual
2821458664.002023-11-076065Actual
32765226.002024-03-088565Actual
36175248.002024-06-076765Actual
17850505481.002023-01-074375Actual
373323510.002024-07-077665Actual
3501638.002024-05-075465Actual
4920650.002022-01-078765Budget
4951117406.002022-01-073575Actual
271214106.002021-11-0710075Actual
17809772.002023-01-078065Actual
23825608.002023-07-078715Actual
17819384.002023-01-079265Actual
2941954961.002023-12-073475Actual
2383839154.002023-07-076065Actual
3054021395.002024-01-072875Actual
481929000.002022-01-076015Budget
5954200.002022-02-066815Budget
23823162.002023-07-078415Actual
37303301.002024-07-078315Actual
38460478.002024-08-079215Actual
1379021402.002022-09-063375Actual
8196200.002022-04-096715Budget
2089758455.002023-04-092175Actual
818732960.002022-04-096015Actual
17826747734.002023-01-07675Actual
2283022786.002023-06-075365Actual
24882177.002023-08-077865Actual
4898245.002022-01-077365Actual
7074380.002022-03-096615Budget
37561900.002021-12-076265Actual
29425634925.002023-12-074375Actual
1474311.002022-10-079615Actual
3166931223.002024-02-063275Actual
27036391.002023-10-076715Actual
2597372474.002023-09-062175Actual
137843790.002022-09-062375Actual
1474710754.002022-10-075465Actual
5963380.002022-02-067615Budget
32753152.002024-03-087165Actual
3762380.002021-12-076665Budget
15753186.002022-11-078965Actual
2189265486.002023-05-071375Actual
49427062.002022-01-072275Actual
3054268667.002024-01-073175Actual
36221115892.002024-06-073575Actual
259442190.002023-09-067665Actual
82472300.002022-04-096165Budget
9407164.002022-05-078965Actual
29404118989.002023-12-071375Actual
7163100.002022-03-098565Budget
384383578.002024-08-076215Actual
59941.002022-02-065465Actual
2090425524.002023-04-093275Actual
28187269.002023-11-076815Actual
20875161.002023-04-098465Actual
23829432.002023-07-079215Actual
315887799.002024-02-066115Actual
249251455599.002023-08-074675Actual
1348115622.002022-09-059375Actual
597450.002022-02-068215Budget
371490.002021-12-077115Budget
3718200.002021-12-077415Budget
9373401.002022-05-076665Actual
2488542.002023-08-078265Actual
6023261.002022-02-067465Actual
823719190.002022-04-095365Actual
4919630.002022-01-078765Actual
2386843000.002023-07-079965Actual
23819779.002023-07-078015Actual
38192945.002021-12-072375Actual
270648962.002021-11-073775Actual
3852822806.002024-08-0710075Actual
31651443914.002024-02-0610165Actual
15712421.002022-11-078115Actual
15718163.002022-11-078915Actual
8278414.002022-04-098165Actual
31678776715.002024-02-064675Actual
13729363.002022-09-069015Actual
3775200.002021-12-077465Budget
28234220.002023-11-078465Actual
2287410058.002023-06-072075Actual
1474912298.002022-10-075765Actual
16740429.002022-12-077615Actual
3391661351.002024-04-083175Actual
20912-148500.002023-04-094375Actual
1884218831.002023-02-062475Actual
338501217.002024-04-088015Actual
2186429.002023-05-076965Actual
2826971414.002023-11-073975Actual
4899166.002022-01-077465Actual
3279022571.002024-03-082875Actual
4855200.002022-01-078515Budget
15728144604.002022-11-075665Actual
14748103936.002022-10-075665Actual
1373534262.002022-09-065265Actual
37309-346.002024-07-079115Actual
81912100.002022-04-096215Budget
25940105.002023-09-067165Actual
1884550289.002023-02-063175Actual
33847573.002024-04-087615Actual
941913543.002022-05-07775Actual
23860608.002023-07-078765Actual
35005268.002024-05-078515Actual
18777170.002023-02-067815Actual
713980.002022-03-097165Budget
2598033625.002023-09-063275Actual
2824827212.002023-11-07775Actual
25909458.002023-09-067615Actual
9341163.002022-05-078315Actual
22838546.002023-06-076665Actual
2190525028.002023-05-073275Actual
20865262.002023-04-097265Actual
33875304.002024-04-086865Actual
2825665438.002023-11-072175Actual
70692987.002022-03-096115Actual
2941734654.002023-12-073275Actual
7164126.002022-03-098565Actual
2941325805.002023-12-072475Actual
821750.002022-04-098215Budget
71848232.002022-03-091875Actual
22866564811.002023-06-07675Actual
2387910272.002023-07-072075Actual
604934287.002022-02-069465Actual
71887062.002022-03-092275Actual
15710176.002022-11-077815Actual
23855452.002023-07-078165Actual
8229-192.002022-04-099115Actual
361665.002024-06-075465Actual
30547163032.002024-01-073775Actual
27115174736.002023-10-073775Actual
3739144.002021-12-078915Actual
378859.002021-12-078265Actual
2089399529.002023-04-091575Actual
25978195576.002023-09-062975Actual
2287820579.002023-06-072475Actual
3501941897.002024-05-076065Actual
30527790647.002024-01-07675Actual
282361053.002023-11-078765Actual
5969907.002022-02-068015Actual
2820945338.002023-11-075265Actual
2598732596.002023-09-064075Actual
3278675992.002024-03-082175Actual
2935184.002023-12-078215Actual
2384753.002023-07-077165Actual
9335772.002022-05-078015Actual
187909.002023-02-069615Actual
384501179.002024-08-078015Actual
3279427620.002024-03-083375Actual
1781148.002023-01-078265Actual
29343106.002023-12-077115Actual
18819675.002023-02-068765Actual
36179637.002024-06-077265Actual
27067396.002023-10-076665Actual
484960.002022-01-078215Actual
3852337510.002024-08-073875Actual
29393-252.002023-12-079165Actual
27056312.002023-10-079415Actual
1573043997.002022-11-076065Actual
2490811343.002023-08-072075Actual
83107062.002022-04-092275Actual
14734194.002022-10-078315Actual
1883946791.002023-02-062175Actual
936227440.002022-05-076065Actual
2825516150.002023-11-072075Actual
327407768.002024-03-085365Actual
5966650.002022-02-067715Budget
33906111226.002024-04-081575Actual
1879610542.002023-02-065765Actual
17799203.002023-01-076765Actual
17770261.002023-01-077415Actual
25984128721.002023-09-063775Actual
2286032769.002023-06-079465Actual
327572142.002024-03-087665Actual
305385248.002024-01-072375Actual
23859130.002023-07-078565Actual
3736178807.002024-07-072175Actual
493926232.002022-01-071975Actual
17825664309.002023-01-07475Actual
3278159950.002024-03-081475Actual
713861.002022-03-096965Actual
28191363.002023-11-077415Actual
3734943000.002024-07-079965Actual
38454215.002024-08-078415Actual
3772224.002021-12-077265Actual
38457233.002024-08-078915Actual
4924291.002022-01-079265Actual
282116974.002023-11-075465Actual
3776188.002021-12-077465Actual
4843200.002022-01-077815Budget
33855202.002024-04-088515Actual
71172312.002022-03-095365Actual
2387217379.002023-07-07775Actual
2189017035.002023-05-07775Actual
71213211.002022-03-095765Actual
597359.002022-02-068215Actual
33885768.002024-04-088165Actual
384712761.002024-08-076265Actual
22855608.002023-06-078765Actual
1577517472.002022-11-072475Actual
32716403.002024-03-086715Actual
18828421711.002023-02-0610165Actual
17800158.002023-01-076865Actual
31609391.002024-02-069015Actual
3717250.002021-12-077415Actual
16732619.002022-12-076515Actual
238063893.002023-07-076115Actual
21845218.002023-05-078915Actual
3167635340.002024-02-064075Actual
2598538602.002023-09-063875Actual
1472450.002022-10-076915Actual
7192110940.002022-03-092975Actual
8299473488.002022-04-09475Actual
32715791.002024-03-086615Actual
930831000.002022-05-076015Budget
4846850.002022-01-078015Budget
21829264.002023-05-076715Actual
20861270.002023-04-096765Actual
293695081.002023-12-076165Actual
282711209261.002023-11-074375Actual
20881428.002023-04-099265Actual
25952161.002023-09-068565Actual
2380537943.002023-07-076015Actual
22825387.002023-06-079215Actual
18795130264.002023-02-065665Actual
3391327418.002024-04-082475Actual
9443519456.002022-05-074675Actual
384648990.002024-08-075265Actual
23871609347.002023-07-07675Actual
2288436769.002023-06-073475Actual
3384482.002024-04-087115Actual
18855922581.002023-02-064675Actual
35017111264.002024-05-075665Actual
2709243000.002023-10-079965Actual
32733428.002024-03-089015Actual
27069158.002023-10-076865Actual
3851928771.002024-08-073375Actual
60672886.002022-02-062375Actual
1776739.002023-01-076915Actual
71715217.002022-03-099465Actual
6013266.002022-02-066765Actual
23853184.002023-07-077865Actual
37571900.002021-12-076265Budget
29354234.002023-12-078515Actual
3734200.002021-12-078415Budget
30551649329.002024-01-074375Actual
944412800.002022-05-0710075Actual
327311134.002024-03-088715Actual
35066209982.002024-05-072975Actual
35044-216.002024-05-079165Actual
25938227.002023-09-066865Actual
8281140.002022-04-098365Actual
2705714.002023-10-079615Actual
5972480.002022-02-068115Budget
14774204.002022-10-079065Actual
1680815961.002022-12-072875Actual
25947901.002023-09-068065Actual
1378616980.002022-09-062875Actual
7103122.002022-03-098515Actual
2940714817.002023-12-071875Actual
7104100.002022-03-098515Budget
32720556.002024-03-087315Actual
2189510701.002023-05-071875Actual
16788436.002022-12-079265Actual
31652606055.002024-02-06475Actual
361501431.002024-06-078015Actual
4931748052.002022-01-07475Actual
32763282.002024-03-088365Actual
24845317.002023-08-077615Actual
2286343000.002023-06-079965Actual
37338248.002024-07-078365Actual
28184761.002023-11-076515Actual
36188207.002024-06-078365Actual
372876053.002024-07-076115Actual
137412709.002022-09-066165Actual
5961200.002022-02-067415Budget
832318871.002022-04-094075Actual
27044327.002023-10-077815Actual
16743848.002022-12-078015Actual
601742.002022-02-067165Actual
382840199.002021-12-073775Actual
3165043000.002024-02-069965Actual
3499378.002024-05-076915Actual
2190878189.002023-05-073575Actual
93689200.002022-05-076365Budget
4835300.002022-01-077315Budget
327134853.002024-03-086215Actual
13752326.002022-09-067465Actual
38480395.002024-08-077365Actual
293491301.002023-12-078015Actual
1373961182.002022-09-065765Actual
2286718577.002023-06-07775Actual
32791197634.002024-03-082975Actual
3276281.002024-03-088265Actual
3742294.002021-12-079215Actual
2487541.002023-08-076965Actual
16738386.002022-12-077315Actual
29380269.002023-12-077465Actual
218848.002023-05-079665Actual
38481281.002024-08-077465Actual
248802645.002023-08-077665Actual
21828518.002023-05-076615Actual
1675830109.002022-12-075365Actual
8292232.002022-04-099265Actual
20880-257.002023-04-099165Actual
31595176.002024-02-067115Actual
383117346.002021-12-074075Actual
15754286.002022-11-079065Actual
3505947217.002024-05-071975Actual
37308432.002024-07-079015Actual
8291-139.002022-04-099165Actual
8283100.002022-04-098465Budget
1779348438.002023-01-076065Actual
1475832.002022-10-076965Actual
2383318133.002023-07-075265Actual
281834109.002023-11-076215Actual
7168203.002022-03-099065Actual
37376-37220.002024-07-074375Actual
18803285.002023-02-066765Actual
2086488.002023-04-097165Actual
9371441.002022-05-076565Actual
282154815.002023-11-076165Actual
25919300.002023-09-068915Actual
13759117.002022-09-068365Actual
933950.002022-05-078215Budget
594329760.002022-02-066015Actual
9375203.002022-05-076765Actual
376940.002021-12-077165Actual
2388820779.002023-07-073375Actual
37465610.002021-12-075265Actual
18849101089.002023-02-063575Actual
2706524740.002023-10-076365Actual
7133554.002022-03-096665Actual
1784226763.002023-01-073275Actual
6014200.002022-02-066865Budget
9336650.002022-05-078015Budget
38446325.002024-08-077415Actual
2389423789.002023-07-074075Actual
29373437.002023-12-076665Actual
228297595.002023-06-075265Actual
2597971414.002023-09-063175Actual
137501101.002022-09-067265Actual
3732769.002024-07-076965Actual
30546164374.002024-01-073575Actual
1380117829.002022-09-0610075Actual
493774080.002022-01-071575Actual
384561053.002024-08-078715Actual
82693420.002022-04-097665Actual
38440596.002024-08-076615Actual
2592414.002023-09-069615Actual
594229000.002022-02-066015Budget
35010660.002024-05-079215Actual
2711638966.002023-10-073875Actual
4907749.002022-01-078065Actual
3616814163.002024-06-075765Actual
33915226452.002024-04-082975Actual
9386208.002022-05-077465Actual
31672180800.002024-02-063575Actual
3736014372.002024-07-072075Actual
23818191.002023-07-077815Actual
36216209982.002024-06-072975Actual
249109180.002023-08-072275Actual
157591480.002022-11-079765Actual
3054559219.002024-01-073475Actual
238394017.002023-07-076165Actual
3850947217.002024-08-071975Actual
14737743.002022-10-078715Actual
23845115.002023-07-076865Actual
717391.002022-03-099765Actual
1378111129.002022-09-062075Actual
21841194.002023-05-078315Actual
1783410915.002023-01-072075Actual
33891259.002024-04-088965Actual
4851200.002022-01-078315Budget
48783360.002022-01-076165Actual
3621835684.002024-06-073275Actual
15777159090.002022-11-072975Actual
37340198.002024-07-078565Actual
2593144078.002023-09-066065Actual
605810076.002022-02-06875Actual
37447.002021-12-079615Actual
3736133.002021-12-078515Actual
27094733543.002023-10-07475Actual
33880405.002024-04-087465Actual
8199200.002022-04-096815Budget
1575753289.002022-11-079465Actual
3392437742.002024-04-084075Actual
33874410.002024-04-086765Actual
18788288.002023-02-069215Actual
177869.002023-01-079615Actual
238669.002023-07-079665Actual
293642672.002023-12-075365Actual
1371586.002022-09-067115Actual
15708358.002022-11-077615Actual
3799-222.002021-12-079165Actual
2492128931.002023-08-073875Actual
24861120734.002023-08-071225Actual
603647.002022-02-068265Actual
3735315394.002024-07-07775Actual
3730286.002024-07-078215Actual
14739336.002022-10-079015Actual
31606223.002024-02-068515Actual
2939520272.002023-12-079465Actual
1675716058.002022-12-075265Actual
327231157.002024-03-087715Actual
177614145.002023-01-076115Actual
18785140.002023-02-068915Actual
3736522806.002024-07-072875Actual
24853114.002023-08-078515Actual
2936313364.002023-12-075265Actual
2703153903.002023-10-076015Actual
17774644.002023-01-078015Actual
167314328.002022-12-076215Actual
15762812279.002022-11-07475Actual
9358165000.002022-05-075665Budget
2185011.002023-05-079615Actual
25923423.002023-09-069415Actual
2590555.002023-09-066915Actual
60262900.002022-02-067665Budget
6051570.002022-02-069765Actual
28203382.002023-11-079015Actual
1782721815.002023-01-07775Actual
49022900.002022-01-077665Budget
3733147.002021-12-078415Actual
14726332.002022-10-077315Actual
94267738.002022-05-072075Actual
27052262.002023-10-078915Actual
1578020155.002022-11-073375Actual
33892397.002024-04-089065Actual
4913165.002022-01-078365Actual
13792111357.002022-09-063575Actual
1883810058.002023-02-062075Actual
28245647685.002023-11-0710165Actual
21844743.002023-05-078715Actual
384375368.002024-08-076115Actual
18789231.002023-02-069415Actual
23817620.002023-07-077715Actual
2287552502.002023-06-072175Actual
1779211015.002023-01-075765Actual
14722231.002022-10-076715Actual
282011053.002023-11-078715Actual
830726232.002022-04-091975Actual
3165693116.002024-02-061375Actual
16773332.002022-12-077365Actual
20887494396.002023-04-09475Actual
35035946.002024-05-078065Actual
3616215.002024-06-079615Actual
38494-346.002024-08-079165Actual
15768151732.002022-11-071575Actual
718526232.002022-03-091975Actual
5962228.002022-02-067415Actual
1576425530.002022-11-07775Actual
361649442.002024-06-075265Actual
719918411.002022-03-093875Actual
327411.002024-03-085465Actual
3506428225.002024-05-072475Actual
270721484.002023-10-077265Actual
13724203.002022-09-068315Actual
31645-309.002024-02-069165Actual
32761790.002024-03-088165Actual
3845272.002024-08-078215Actual
338813507.002024-04-087665Actual
373001389.002024-07-078015Actual
18809344.002023-02-067465Actual
24864784.002023-08-075465Actual
3843658126.002024-08-076015Actual

Generated 2024-10-06 11:44:31.770 UTC