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2304 items

NOTE: Only 1000 elements of total 2304 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7090611.002022-04-137715Actual
177614145.002023-02-116115Actual
2933554896.002024-01-116015Actual
32714869.002024-04-126515Actual
167752839.002023-01-117665Actual
6080643450.002022-03-134375Actual
32763282.002024-04-128365Actual
35026208.002024-06-116865Actual
27074267.002023-11-117465Actual
29415212040.002024-01-112975Actual
831620015.002022-05-143275Actual
7150650.002022-04-137765Budget
6030200.002022-03-137865Budget
5954200.002022-03-136815Budget
4920650.002022-02-118765Budget
49427062.002022-02-112275Actual
1474912298.002022-11-115765Actual
6054363227.002022-03-1310165Actual
32755593.002024-04-127365Actual
3166931223.002024-03-123275Actual
29389185.002024-01-118565Actual
3622534997.002024-07-124075Actual
3386214.002024-05-139615Actual
24844236.002023-09-117415Actual
38501650677.002024-09-11475Actual
2940316189.002024-01-11875Actual
8325450854.002022-05-144675Actual
167656022.002023-01-116365Actual
8295334.002022-05-149765Actual
5971561.002022-03-138115Actual
38484314.002024-09-117865Actual
595772.002022-03-137115Actual
2936313364.002024-01-115265Actual
32754698.002024-04-127265Actual
2825712584.002023-12-122275Actual
24877295.002023-09-117265Actual
9406630.002022-06-118765Actual
8224147.002022-05-148515Actual
2941112838.002024-01-112275Actual
1578626515.002022-12-124075Actual
3049449639.002024-02-116065Actual
16744525.002023-01-118115Actual
7203315767.002022-04-134675Actual
38440596.002024-09-116615Actual
37296466.002024-08-117415Actual
24847175.002023-09-117815Actual
709750.002022-04-138215Budget
1782721815.002023-02-11775Actual
1479252447.002022-11-112175Actual
248959.002023-09-119665Actual
24846571.002023-09-117715Actual
8282200.002022-05-148365Budget
2487661.002023-09-117165Actual
33855202.002024-05-138515Actual
9353210.002022-06-119415Actual
157255504.002022-12-125265Actual
28235204.002023-12-128565Actual
1783820579.002023-02-112475Actual
3164813.002024-03-129665Actual
3054337056.002024-02-113275Actual
29391205.002024-01-118965Actual
831715984.002022-05-143375Actual
17790111.002023-02-115465Actual
831540451.002022-05-143175Actual
3852822806.002024-09-1110075Actual
829638500.002022-05-149965Actual
27036391.002023-11-116715Actual
8209650.002022-05-147715Budget
16733563.002023-01-116615Actual
3506428225.002024-06-112475Actual
17813144.002023-02-118465Actual
1885324780.002023-03-134075Actual
8281140.002022-05-148365Actual
9331705.002022-06-117715Actual
14797138270.002022-11-112975Actual
15750143.002022-12-128465Actual
316071215.002024-03-128715Actual
3386430615.002024-05-135265Actual
7146267.002022-04-137465Actual
350061215.002024-06-118715Actual
18801623.002023-03-136565Actual
33857226.002024-05-138915Actual
713861.002022-04-136965Actual
60628232.002022-03-131875Actual
3620315618.002024-07-12775Actual
2711226181.002023-11-113375Actual
36157298.002024-07-128915Actual
3502760.002024-06-116965Actual
1576425530.002022-12-12775Actual
2598732596.002023-10-114075Actual
9392200.002022-06-117865Budget
350549600.002024-06-11875Actual
30508917.002024-02-117765Actual
70683000.002022-04-136115Budget
3053513483.002024-02-112075Actual
24864784.002023-09-115465Actual
338657653.002024-05-135365Actual
3500295.002024-06-118215Actual
14808340861.002022-11-114675Actual
18787-173.002023-03-139115Actual
2709713618.002023-11-11875Actual
33880405.002024-05-137465Actual
718250974.002022-04-131475Actual
8206232.002022-05-147415Actual
2710114817.002023-11-111875Actual
384686743.002024-09-115765Actual
3736212838.002024-08-112275Actual
1883610701.002023-03-131875Actual
18817165.002023-03-138465Actual
5997126471.002022-03-135665Actual
17831140574.002023-02-111575Actual
338501217.002024-05-138015Actual
16772903.002023-01-117265Actual
3390714817.002024-05-131875Actual
1475947.002022-11-117165Actual
35025277.002024-06-116765Actual
157268256.002022-12-125365Actual
930932000.002022-06-116015Actual
9403148.002022-06-118565Actual
3851426074.002024-09-112475Actual
832235956.002022-05-143975Actual
17800158.002023-02-116865Actual
361665.002024-07-125465Actual
35036585.002024-06-118165Actual
936227440.002022-06-116065Actual
27088360.002023-11-119265Actual
7084300.002022-04-137315Budget
7159200.002022-04-138365Budget
2940847217.002024-01-111975Actual
59928000.002022-03-135365Budget
94267738.002022-06-112075Actual
29387231.002024-01-118365Actual
1881553.002023-03-138265Actual
17803661.002023-02-117265Actual
1480623045.002022-11-114075Actual
29365344.002024-01-115465Actual
3053674423.002024-02-112175Actual
33887271.002024-05-138365Actual
9348650.002022-06-118715Budget
1776036732.002023-02-116015Actual
27082162.002023-11-118465Actual
14786110266.002022-11-111375Actual
259344056.002023-10-116365Actual
2596143000.002023-10-119965Actual
33894530.002024-05-139265Actual
18774290.002023-03-137415Actual
942381338.002022-06-111575Actual
27120232543.002023-11-114675Actual
38481281.002024-09-117465Actual
3736772013.002024-08-113175Actual
35001921.002024-06-118115Actual
3850595724.002024-09-111375Actual
83107062.002022-05-142275Actual
606814336.002022-03-132475Actual
7144354.002022-04-137365Actual
6015196.002022-03-136865Actual
3501941897.002024-06-116065Actual
25969111391.002023-10-111575Actual
33840492.002024-05-136615Actual
3731512486.002024-08-115365Actual
25901548.002023-10-116515Actual
2941076696.002024-01-112175Actual
35024549.002024-06-116665Actual
17777135.002023-02-118315Actual
30499657.002024-02-116665Actual
32735571.002024-04-129215Actual
148071076351.002022-11-114375Actual
29425634925.002024-01-114375Actual
3054958679.002024-02-113975Actual
25923423.002023-10-119415Actual
25903256.002023-10-116715Actual
157314514.002022-12-126165Actual
3619943000.002024-07-129965Actual
3504617767.002024-06-119465Actual
932480.002022-06-117115Budget
14783680659.002022-11-11675Actual
719918411.002022-04-133875Actual
373061215.002024-08-118715Actual
491150.002022-02-118265Budget
327465909.002024-04-126265Actual
7077200.002022-04-136715Budget
93872884.002022-06-117665Actual
5960300.002022-03-137315Budget
597359.002022-03-138215Actual
711325181.002022-04-131225Actual
600028800.002022-03-136065Budget
8255480.002022-05-146665Budget
94127.002022-06-119665Actual
16739322.002023-01-117415Actual
38486806.002024-09-118165Actual
32732278.002024-04-128915Actual
8278414.002022-05-148165Actual
3851524922.002024-09-112875Actual
373001389.002024-08-118015Actual
25921-370.002023-10-119115Actual
3277213.002024-04-129665Actual
2595828824.002023-10-119465Actual
282361053.002023-12-128765Actual
28204-306.002023-12-129115Actual
495322052.002022-02-113875Actual
1578425512.002022-12-123875Actual
2709618866.002023-11-11775Actual
4909464.002022-02-118165Actual
32769-334.002024-04-129165Actual
9372480.002022-06-116665Budget
1681823293.002023-01-114075Actual
9329380.002022-06-117615Budget
2598129922.002023-10-113375Actual
31594122.002024-03-126915Actual
36154275.002024-07-128415Actual
293841118.002024-01-118065Actual
2491623045.002023-09-113275Actual
2492128931.002023-09-113875Actual
14764513.002022-11-117765Actual
32733428.002024-04-129015Actual
3851165438.002024-09-112175Actual
2826261675.002023-12-123175Actual
3274256234.002024-04-125665Actual
15742202.002022-12-127465Actual
2598660377.002023-10-113975Actual
2598244321.002023-10-113475Actual
2711757431.002023-11-113975Actual
1679010.002023-01-119665Actual
9418391050.002022-06-11675Actual
831215531.002022-05-142475Actual
338901053.002024-05-138765Actual
8254414.002022-05-146665Actual
944035956.002022-06-113975Actual
30525489268.002024-02-1110165Actual
30486299.002024-02-119415Actual
3390847217.002024-05-131975Actual
30469114.002024-02-117115Actual
3501423999.002024-06-115265Actual
36143107.002024-07-126915Actual
9320200.002022-06-116815Budget
9351-163.002022-06-119115Actual
831983083.002022-05-143575Actual
7169-162.002022-04-139165Actual
30519-282.002024-02-119165Actual
17845160287.002023-02-113575Actual
18767452.002023-03-136515Actual
32728293.002024-04-128315Actual
2940915261.002024-01-112075Actual
1677178.002023-01-117165Actual
82492195.002022-05-146265Actual
30471356.002024-02-117415Actual
601860.002022-03-137165Budget
36155250.002024-07-128515Actual
30505450.002024-02-117365Actual
9383300.002022-06-117365Budget
3735576625.002024-08-111375Actual
3732214983.002024-08-116365Actual
8268200.002022-05-147465Budget
147943790.002022-11-112375Actual
1776739.002023-02-116915Actual
3054559219.002024-02-113475Actual
2492617999.002023-09-1110075Actual
27037302.002023-11-116815Actual
16774298.002023-01-117465Actual
1681626827.002023-01-113875Actual
7156380.002022-04-138165Budget
33861293.002024-05-139415Actual
316491113.002024-03-129765Actual
601659.002022-03-136965Actual
495519062.002022-02-114075Actual
717780042.002022-04-13475Actual
719112670.002022-04-132875Actual
25916208.002023-10-118415Actual
17778110.002023-02-118415Actual
157433276.002022-12-127665Actual
82472300.002022-05-146165Budget
943113715.002022-06-112875Actual
24889608.002023-09-118765Actual
2821319430.002023-12-125765Actual
2941734654.002024-01-113275Actual
178369088.002023-02-112275Actual
3272784.002024-04-128215Actual
14730219.002022-11-117815Actual
71127.002022-04-139615Actual
3734629169.002024-08-119465Actual
31625766.002024-03-126665Actual
825011514.002022-05-146365Actual
3389843000.002024-05-139965Actual
7111192.002022-04-139415Actual
9345100.002022-06-118515Budget
93642300.002022-06-116165Budget
1477745759.002022-11-119465Actual
2709970136.002023-11-111475Actual
16748149.002023-01-118515Actual
2825174219.002023-12-121475Actual
71471053.002022-04-137665Actual
33879547.002024-05-137365Actual
1883734101.002023-03-131975Actual
493312464.002022-02-11775Actual
16767470.002023-01-116665Actual
27093549789.002023-11-1110165Actual
3621523981.002024-07-122875Actual
28205509.002023-12-129215Actual
8272630.002022-05-147765Actual
24843245.002023-09-117315Actual
2491847823.002023-09-113475Actual
293702540.002024-01-116265Actual
16749743.002023-01-118715Actual
71809994.002022-04-13875Actual
2484134.002023-09-116915Actual
1680815961.002023-01-112875Actual
71252300.002022-04-136165Budget
30501248.002024-02-116865Actual
361654721.002024-07-125365Actual
373635248.002024-08-112375Actual
2936286424.002024-01-111225Actual
2490118811.002023-09-11775Actual
818732960.002022-05-146015Actual
16809139758.002023-01-112975Actual
27115174736.002023-11-113775Actual
3165420608.002024-03-12775Actual
34989783.002024-06-116515Actual
1782814954.002023-02-11875Actual
305074138.002024-02-117665Actual
3505576321.002024-06-111375Actual
3735947217.002024-08-111975Actual
17782221.002023-02-119015Actual
31677294113.002024-03-124375Actual
282711209261.002023-12-124375Actual
35077845348.002024-06-114675Actual
15788529763.002022-12-124675Actual
36144158.002024-07-127115Actual
715750.002022-04-138265Budget
2597372474.002023-10-112175Actual
24839162.002023-09-116715Actual
36186605.002024-07-128165Actual
606536940.002022-03-132175Actual
17809772.002023-02-118065Actual
3506767518.002024-06-113175Actual
17769263.002023-02-117315Actual
14731875.002022-11-118015Actual
3280032939.002024-04-124075Actual
38455202.002024-09-118515Actual
493554426.002022-02-111375Actual
327478739.002024-04-126365Actual
259266009.002023-10-115265Actual
3046878.002024-02-116915Actual
823622100.002022-05-145365Budget
9350204.002022-06-119015Actual
33872889.002024-05-136565Actual
32801-26686.002024-04-124375Actual
30470508.002024-02-117315Actual
7160157.002022-04-138365Actual
25943320.002023-10-117465Actual
1681126763.002023-01-113275Actual
2710821395.002023-11-112875Actual
3850319465.002024-09-11775Actual
23890147194.002023-08-113575Actual
2825516150.002023-12-122075Actual
24851143.002023-09-118315Actual
18783105.002023-03-138515Actual
3385272.002024-05-138215Actual
304811134.002024-02-118715Actual
3846213.002024-09-119615Actual
3055031223.002024-02-114075Actual
2826336027.002023-12-123275Actual
33906111226.002024-05-131575Actual
2592414.002023-10-119615Actual
1478513613.002022-11-11875Actual
71887062.002022-04-132275Actual
1880562.002023-03-136965Actual
30485492.002024-02-119215Actual
256591861.702023-10-108575Actual
33901505576.002024-05-13675Actual
31604279.002024-03-128315Actual
3273714.002024-04-129615Actual
1570453.002022-12-126915Actual
3852462974.002024-09-113975Actual
30527790647.002024-02-11675Actual
24914157602.002023-09-112975Actual
38480395.002024-09-117365Actual
1478765343.002022-11-111475Actual
372886053.002024-08-116215Actual
29373437.002024-01-116665Actual
156993914.002022-12-126215Actual
2825447217.002023-12-121975Actual
27067396.002023-11-116665Actual
2941325805.002024-01-112475Actual
31595176.002024-03-127115Actual
36226-263091.002024-07-124375Actual
7161135.002022-04-138465Actual
3389613.002024-05-139665Actual
29358-349.002024-01-119115Actual
29404118989.002024-01-111375Actual
2941662325.002024-01-113175Actual
494917262.002022-02-113375Actual
25950202.002023-10-118365Actual
35005268.002024-06-118515Actual
2597147217.002023-10-111975Actual
6027650.002022-03-137765Budget
25945788.002023-10-117765Actual
2593968.002023-10-116965Actual
373214020.002024-08-116265Actual
607839702.002022-03-133975Actual
15724179804.002022-12-121225Actual
25946219.002023-10-117865Actual
2597014817.002023-10-111875Actual
718171963.002022-04-131375Actual
9409-202.002022-06-119165Actual
17814134.002023-02-118565Actual
9342200.002022-06-118315Budget
28202248.002023-12-128915Actual
157589.002022-12-129665Actual
9374200.002022-06-116765Budget
31618123781.002024-03-125665Actual
16750208.002023-01-118915Actual
37328106.002024-08-117165Actual
2710247217.002023-11-111975Actual
2818876.002023-12-126915Actual
3391425862.002024-05-132875Actual
37308432.002024-08-119015Actual
5977185.002022-03-138415Actual
2706249639.002023-11-116065Actual
293365069.002024-01-116115Actual
6038200.002022-03-138365Budget
18786216.002023-03-139015Actual
2711131566.002023-11-113275Actual
36191891.002024-07-128765Actual
38502580146.002024-09-11675Actual
17829102065.002023-02-111375Actual
168059088.002023-01-112275Actual
27049241.002023-11-118415Actual
24892-201.002023-09-119165Actual
16819922226.002023-01-114375Actual
3277443000.002024-04-129965Actual
37291540.002024-08-116715Actual
6033459.002022-03-138165Actual
713980.002022-04-137165Budget
941913543.002022-06-11775Actual
2942237510.002024-01-113875Actual
83068232.002022-05-141875Actual
36221115892.002024-07-123575Actual
2597214076.002023-10-112075Actual
5959353.002022-03-137315Actual
384712761.002024-09-116265Actual
1576038500.002022-12-129965Actual
27069158.002023-11-116865Actual
25952161.002023-10-118565Actual
3505649921.002024-06-111475Actual
35066209982.002024-06-112975Actual
1678940314.002023-01-119465Actual
9400185.002022-06-118365Actual
31652606055.002024-03-12475Actual
1573316512.002022-12-126365Actual
38460478.002024-09-119215Actual
718398949.002022-04-131575Actual
37338248.002024-08-118365Actual
24898393699.002023-09-1110165Actual
494513062.002022-02-112875Actual
36160612.002024-07-129215Actual
937844.002022-06-116965Actual
37307281.002024-08-118915Actual
24853114.002023-09-118515Actual
29382948.002024-01-117765Actual
5948560.002022-03-136515Actual
2941830785.002024-01-113375Actual
9344100.002022-06-118415Budget
28190501.002023-12-127315Actual
36198416.002024-07-129765Actual
1780144.002023-02-116965Actual
2596784422.002023-10-111375Actual
821852.002022-05-148215Actual
7091200.002022-04-137815Budget
28267174579.002023-12-123775Actual
15763758661.002022-12-12675Actual
3166275018.002024-03-122175Actual
1882510.002023-03-139665Actual
83112945.002022-05-142375Actual
32726827.002024-04-128115Actual
17804302.002023-02-117365Actual
606912931.002022-03-132875Actual
3728658995.002024-08-116015Actual
33900644392.002024-05-13475Actual
16794619317.002023-01-11475Actual
71243141.002022-04-136165Actual
4952107678.002022-02-113775Actual
30465710.002024-02-116615Actual
37325328.002024-08-116765Actual
30526681549.002024-02-11475Actual
18789231.002023-03-139415Actual
25947901.002023-10-118065Actual
2821032384.002023-12-125365Actual
24855158.002023-09-118915Actual
14766579.002022-11-118065Actual
826180.002022-05-147165Budget
9359117863.002022-06-115665Actual
608212539.002022-03-1310075Actual
157743752.002022-12-122375Actual
14729728.002022-11-117715Actual
31672180800.002024-03-123575Actual
3620797709.002024-07-121575Actual
3053447217.002024-02-111975Actual
30541187338.002024-02-112975Actual
38490234.002024-09-118565Actual
605716106.002022-03-13775Actual
601742.002022-03-137165Actual
720031811.002022-04-133975Actual
49432886.002022-02-112375Actual
32729257.002024-04-128415Actual
31646514.002024-03-129265Actual
16787-262.002023-01-119165Actual
1479615791.002022-11-112875Actual
3622335689.002024-07-123875Actual
8198192.002022-05-146815Actual
15736135.002022-12-126765Actual
3506927620.002024-06-113375Actual
1782110.002023-02-119665Actual
9358165000.002022-06-115665Budget
3505314907.002024-06-11775Actual
1473356.002022-11-118215Actual
24905128273.002023-09-111575Actual
1778817624.002023-02-115265Actual
493926232.002022-02-111975Actual
2711638966.002023-11-113875Actual
2597624999.002023-10-112475Actual
8314113226.002022-05-142975Actual
7132480.002022-04-136665Budget
24861120734.002023-09-111225Actual
1577517472.002022-12-122475Actual
29343106.002024-01-117115Actual
187928434.002023-03-135265Actual
2491317999.002023-09-112875Actual
16773332.002023-01-117365Actual
14757114.002022-11-116865Actual
30530115039.002024-02-111375Actual
818631000.002022-05-146015Budget
384911053.002024-09-118765Actual
18830678620.002023-03-13675Actual
16768240.002023-01-116765Actual
6010535.002022-03-136665Actual
30518353.002024-02-119065Actual
27058196091.002023-11-111225Actual
28261224394.002023-12-122975Actual
3507334596.002024-06-113875Actual
717391.002022-04-139765Actual
595890.002022-03-137115Budget
37352521261.002024-08-11675Actual
305385248.002024-02-112375Actual
27053403.002023-11-119015Actual
25911252.002023-10-117815Actual
27095680941.002023-11-11675Actual
9442278149.002022-06-114375Actual
188009488.002023-03-136365Actual
32719131.002024-04-127115Actual
35011358.002024-06-119415Actual
3507468168.002024-06-113975Actual
3735315394.002024-08-11775Actual
361377952.002024-07-126115Actual
60262900.002022-03-137665Budget
9410336.002022-06-119265Actual
3849713.002024-09-119665Actual
3938515229.002024-10-109375Actual
270511134.002023-11-118715Actual
5967227.002022-03-137815Actual
384383578.002024-09-116215Actual
708040.002022-04-136915Actual
327231157.002024-04-127715Actual
24900697138.002023-09-11675Actual
2703153903.002023-11-116015Actual
36153313.002024-07-128315Actual
8222160.002022-05-148415Actual
2936849514.002024-01-116065Actual
32753152.002024-04-127165Actual
9399200.002022-06-118365Budget
2491220579.002023-09-112475Actual
34994122.002024-06-117115Actual
18803285.002023-03-136765Actual
7143300.002022-04-137365Budget
9402168.002022-06-118465Actual
1570579.002022-12-127115Actual
29401809449.002024-01-11675Actual
8277380.002022-05-148165Budget
93661920.002022-06-116265Actual
606049374.002022-03-131475Actual
32730234.002024-04-128515Actual
32717302.002024-04-126815Actual
9317436.002022-06-116615Actual
3505814817.002024-06-111875Actual
372981337.002024-08-117715Actual
3736929922.002024-08-113375Actual
1679716559.002023-01-11875Actual
17822826.002023-02-119765Actual
3504711.002024-06-119665Actual
28191363.002023-12-127415Actual
71143854.002022-04-135265Actual
327432913.002024-04-125765Actual
31678776715.002024-03-124675Actual
36189174.002024-07-128465Actual
94248232.002022-06-111875Actual
3844491.002024-09-117115Actual
2490213942.002023-09-11875Actual
361391067.002024-07-126515Actual
37348952.002024-08-119765Actual
832119220.002022-05-143875Actual
1884848453.002023-03-133475Actual
2821723316.002023-12-126365Actual
938080.002022-06-117165Budget
24881595.002023-09-117765Actual
3846953820.002024-09-116065Actual
29359582.002024-01-119215Actual
15777159090.002022-12-122975Actual
167314328.002023-01-116215Actual
37331338.002024-08-117465Actual
31598743.002024-03-127615Actual
2705714.002023-11-119615Actual
1574847.002022-12-128265Actual
2707044.002023-11-116965Actual
15756381.002022-12-129265Actual
14728404.002022-11-117615Actual
59462380.002022-03-136215Actual
94286991.002022-06-112275Actual
3733770.002024-08-118265Actual
350001488.002024-06-118015Actual
36184254.002024-07-127865Actual
8228240.002022-05-149015Actual
37344-278.002024-08-119165Actual
1480144310.002022-11-113475Actual
3390472044.002024-05-131375Actual
338377130.002024-05-136115Actual
1880698.002023-03-137165Actual
17787146871.002023-02-111225Actual
29372480.002024-01-116565Actual
37330471.002024-08-117365Actual
830443823.002022-05-141475Actual
3164729715.002024-03-129465Actual
18773290.002023-03-137315Actual
7136203.002022-04-136865Actual
14772540.002022-11-118765Actual
7095480.002022-04-138115Budget
24883687.002023-09-118065Actual
8299473488.002022-05-14475Actual
3501215.002024-06-119615Actual
187909.002023-03-139615Actual
824097300.002022-05-145665Budget
4930481412.002022-02-1110165Actual
2485041.002023-09-118215Actual
34996346.002024-06-117415Actual
1883468540.002023-03-131475Actual
38445456.002024-09-117315Actual
17798402.002023-02-116665Actual
327251336.002024-04-128015Actual
32765226.002024-04-128565Actual
18784608.002023-03-138715Actual
9338478.002022-06-118115Actual
8196200.002022-05-146715Budget
362049579.002024-07-12875Actual
3392368767.002024-05-133975Actual
6048285.002022-03-139265Actual
603550.002022-03-138265Budget
14788137493.002022-11-111575Actual
361385963.002024-07-126215Actual
81893000.002022-05-146115Budget
187994372.002023-03-136265Actual
2711061800.002023-11-113175Actual
7164126.002022-04-138565Actual
1673662.002023-01-116915Actual
2712121630.002023-11-1110075Actual
18819675.002023-03-138765Actual
31596702.002024-03-127315Actual
327126066.002024-04-126115Actual
38488293.002024-09-118365Actual
9373401.002022-06-116665Actual
71727.002022-04-139665Actual
29420119024.002024-01-113575Actual
16784675.002023-01-118765Actual
15707328.002022-12-127415Actual
15753186.002022-12-128965Actual
1578915282.002022-12-1210075Actual
14744162339.002022-11-111225Actual
7145200.002022-04-137465Budget
14781491939.002022-11-1110165Actual
82693420.002022-05-147665Actual
28233256.002023-12-128365Actual
38441304.002024-09-116715Actual
2820713.002023-12-129615Actual
24845317.002023-09-117615Actual
33845426.002024-05-137315Actual
31644386.002024-03-129065Actual
604934287.002022-03-139465Actual
28237238.002023-12-128965Actual
1577111771.002022-12-122075Actual
599029058.002022-03-135265Actual
27109187338.002023-11-112975Actual
28212150832.002023-12-125665Actual
9315480.002022-06-116515Budget
605238500.002022-03-139965Actual
2937648.002024-01-116965Actual
271065301.002023-11-112375Actual
37339208.002024-08-118465Actual
29354234.002024-01-118515Actual
717915208.002022-04-13775Actual
8298383801.002022-05-1410165Actual
3392236417.002024-05-133875Actual
81912100.002022-05-146215Budget
1674553.002023-01-118215Actual
147788.002022-11-119665Actual
718526232.002022-04-131975Actual
1883946791.002023-03-132175Actual
4903650.002022-02-117765Budget
59937264.002022-03-135365Actual
16778827.002023-01-118065Actual
373411053.002024-08-118765Actual
361713056.002024-07-126265Actual
315901215.002024-03-126515Actual
14721458.002022-11-116615Actual
2389717320.002023-08-1110075Actual
3278159950.002024-04-121475Actual
31651443914.002024-03-1210165Actual
28238366.002023-12-129065Actual
5965734.002022-03-137715Actual
2490811343.002023-09-112075Actual
315887799.002024-03-126115Actual
3271159119.002024-04-126015Actual
2709243000.002023-11-119965Actual
2492326267.002023-09-114075Actual
603647.002022-03-138265Actual
18855922581.002023-03-134675Actual
384823478.002024-09-117665Actual
7137200.002022-04-136865Budget
2597971414.002023-10-113175Actual
30466365.002024-02-116715Actual
29397432.002024-01-119765Actual
2490734101.002023-09-111975Actual
2940584182.002024-01-111475Actual
28239-293.002023-12-129165Actual
29394421.002024-01-119265Actual
1572927521.002022-12-125765Actual
16746185.002023-01-118315Actual
3388677.002024-05-138265Actual
33839542.002024-05-136515Actual
315896499.002024-03-126215Actual
24874142.002023-09-116865Actual
2936113.002024-01-119615Actual
14773133.002022-11-118965Actual
25978195576.002023-10-112975Actual
36190166.002024-07-128565Actual
3622031180.002024-07-123475Actual
3736014372.002024-08-112075Actual
27100123931.002023-11-111575Actual
719517422.002022-04-133375Actual
27068208.002023-11-116765Actual
3620573282.002024-07-121375Actual
37343347.002024-08-119065Actual
37292405.002024-08-116815Actual
29421107121.002024-01-113775Actual
259442190.002023-10-117665Actual
187984372.002023-03-136165Actual
492838500.002022-02-119965Actual
494734084.002022-02-113175Actual
25956-319.002023-10-119165Actual
3279840059.002024-04-123875Actual
2825929569.002023-12-122475Actual
1681220571.002023-01-113375Actual
9375203.002022-06-116765Actual
2492247642.002023-09-113975Actual
3391661351.002024-05-133175Actual
82328.002022-05-149615Actual
9391205.002022-06-117865Actual
30547163032.002024-02-113775Actual
3505797922.002024-06-111575Actual
27048281.002023-11-118315Actual
3166527150.002024-03-122475Actual
59888.002022-03-139615Actual
15706324.002022-12-127315Actual
2486335432.002023-09-115365Actual
6044630.002022-03-138765Actual
3053925268.002024-02-112475Actual
33920129749.002024-05-133575Actual
384561053.002024-09-118715Actual
93548.002022-06-119615Actual
605810076.002022-03-13875Actual
38442234.002024-09-116815Actual
3390218714.002024-05-13775Actual
38507122991.002024-09-111575Actual
9417443369.002022-06-11475Actual
2596611725.002023-10-11875Actual
3847752.002024-09-116965Actual
71299200.002022-04-136365Budget
38449301.002024-09-117815Actual
32767271.002024-04-128965Actual
187654829.002023-03-136115Actual
8193568.002022-05-146515Actual
3613664584.002024-07-126015Actual
27066436.002023-11-116565Actual
4951117406.002022-02-113575Actual
3161926634.002024-03-125765Actual
8230320.002022-05-149215Actual
35051393204.002024-06-11475Actual
27035791.002023-11-116615Actual
36202478968.002024-07-12675Actual
36175248.002024-07-126765Actual
38476187.002024-09-116865Actual
6008588.002022-03-136565Actual
327661053.002024-04-128765Actual
1885128405.002023-03-133875Actual
177622638.002023-02-116215Actual
71154600.002022-04-135265Budget
9333200.002022-06-117815Budget
18804210.002023-03-136865Actual
4957249296.002022-02-114675Actual
8253455.002022-05-146565Actual
3849632847.002024-09-119465Actual
1577840900.002022-12-123175Actual
81883296.002022-05-146115Actual
35038195.002024-06-118365Actual
1882438637.002023-03-139465Actual
29385691.002024-01-118165Actual
2937776.002024-01-117165Actual
31631532.002024-03-127365Actual
31592540.002024-03-126715Actual
2488542.002023-09-118265Actual
24871412.002023-09-116565Actual
259324071.002023-10-116165Actual
14802164688.002022-11-113575Actual
259755196.002023-10-112375Actual
71162400.002022-04-135365Budget
8205200.002022-05-147415Budget
2825665438.002023-12-122175Actual
2819776.002023-12-128215Actual
7105650.002022-04-138715Budget
28234220.002023-12-128465Actual
3279427620.002024-04-123375Actual
27084891.002023-11-118765Actual
59472200.002022-03-136215Budget
24924-277997.002023-09-114375Actual
30482240.002024-02-118915Actual
28199229.002023-12-128415Actual
941438500.002022-06-119965Actual
1884316980.002023-03-132875Actual
37297743.002024-08-117615Actual
60667062.002022-03-132275Actual
14727277.002022-11-117415Actual
327134853.002024-04-126215Actual
24840122.002023-09-116815Actual
599812107.002022-03-135765Actual
35017111264.002024-06-115665Actual
1785217999.002023-02-1110075Actual
1477198.002022-11-118565Actual
8207380.002022-05-147615Budget
3277113707.002024-04-129465Actual
25922616.002023-10-119215Actual
3621765571.002024-07-123175Actual
3166624216.002024-03-122875Actual
27077249.002023-11-117865Actual
5964408.002022-03-137615Actual
493634394.002022-02-111475Actual
188261150.002023-03-139765Actual
17783-177.002023-02-119115Actual
3167635340.002024-03-124075Actual
350188999.002024-06-115765Actual
1479111450.002022-11-112075Actual
37310576.002024-08-119215Actual
25902499.002023-10-116615Actual
9336650.002022-06-118015Budget
2591467.002023-10-118215Actual
1878038.002023-03-138215Actual
37294176.002024-08-117115Actual
8203353.002022-05-147315Actual
38516218220.002024-09-112975Actual
25962300467.002023-10-1110165Actual
28250110169.002023-12-121375Actual
384981070.002024-09-119765Actual
32721383.002024-04-127415Actual
3054426757.002024-02-113375Actual
1680110701.002023-01-111875Actual
35044-216.002024-06-119165Actual
304909785.002024-02-115365Actual
24873189.002023-09-116765Actual
24856243.002023-09-119015Actual
942235585.002022-06-111475Actual
24891251.002023-09-119065Actual
25942400.002023-10-117365Actual
361705093.002024-07-126165Actual
38500449538.002024-09-1110165Actual
3048714.002024-02-119615Actual
60032600.002022-03-136165Budget
3387110332.002024-05-136365Actual
7086200.002022-04-137415Budget
3055322100.002024-02-1110075Actual
29344471.002024-01-117315Actual
3052211.002024-02-119665Actual
2705916493.002023-11-115265Actual
8257210.002022-05-146765Actual
16793401461.002023-01-1110165Actual
36193290.002024-07-129065Actual
373331031.002024-08-117765Actual
16785213.002023-01-118965Actual
9381961.002022-06-117265Actual
9443519456.002022-06-114675Actual
24857-194.002023-09-119115Actual
25951180.002023-10-118465Actual
33860464.002024-05-139215Actual
18823440.002023-03-139265Actual
32782115104.002024-04-121575Actual
944120015.002022-06-114075Actual
1577618169.002022-12-122875Actual
9407164.002022-06-118965Actual
31632388.002024-03-127465Actual
1879610542.002023-03-135765Actual
270636112.002023-11-116165Actual
2487541.002023-09-116965Actual
2598538602.002023-10-113875Actual
1675511.002023-01-119615Actual
35048699.002024-06-119765Actual
35023604.002024-06-116565Actual
338383241.002024-05-136215Actual
29339638.002024-01-116615Actual
31630399.002024-03-127265Actual
2939613.002024-01-119665Actual
32791197634.002024-04-122975Actual
27073334.002023-11-117365Actual
293812258.002024-01-117665Actual
31624842.002024-03-126565Actual
27055537.002023-11-119215Actual
188413790.002023-03-132375Actual
1676120073.002023-01-115765Actual
717677085.002022-04-1310165Actual
6056503823.002022-03-13675Actual
1479518637.002022-11-112475Actual
3621424999.002024-07-122475Actual
28208220212.002023-12-121225Actual
6028680.002022-03-137765Actual
2592596149.002023-10-111225Actual
1883213572.002023-03-13875Actual
3847876.002024-09-117165Actual
17826747734.002023-02-11675Actual
27083157.002023-11-118565Actual
17799203.002023-02-116765Actual
7154650.002022-04-138065Budget
71213211.002022-04-135765Actual
31617631.002024-03-125465Actual
9337480.002022-06-118115Budget
18849101089.002023-03-133575Actual
38526-14610.002024-09-114375Actual
3851831223.002024-09-113275Actual
6029192.002022-03-137865Actual
32770556.002024-04-129265Actual
4904579.002022-02-117765Actual
8221100.002022-05-148415Budget
939753.002022-06-118265Actual
25917188.002023-10-118515Actual
37299349.002024-08-117815Actual
304937339.002024-02-115765Actual
824429200.002022-05-146065Budget
28189122.002023-12-127115Actual
25941405.002023-10-117265Actual
17840153144.002023-02-112975Actual
31614159809.002024-03-121225Actual
29357436.002024-01-119015Actual
60672886.002022-03-132375Actual
7108195.002022-04-139015Actual
1578549440.002022-12-123975Actual
5989108968.002022-03-131225Actual
28220328.002023-12-126765Actual
4906194.002022-02-117865Actual
494415232.002022-02-112475Actual
7167132.002022-04-138965Actual
15787998937.002022-12-124375Actual
372891215.002024-08-116515Actual
2483441576.002023-09-116015Actual
315911105.002024-03-126615Actual
3391067955.002024-05-132175Actual
187941130.002023-03-135465Actual
82519200.002022-05-146365Budget
3616949639.002024-07-126065Actual
3279022571.002024-04-122875Actual
9332650.002022-06-117715Budget
7074380.002022-04-136615Budget
3163876.002024-03-128265Actual
2491722025.002023-09-113375Actual
719419443.002022-04-133275Actual
7103122.002022-04-138515Actual
3384482.002024-05-137115Actual
29374234.002024-01-116765Actual
4910480.002022-02-118165Budget
36145649.002024-07-127315Actual
7078200.002022-04-136815Budget
3278927418.002024-04-122475Actual
8286112.002022-05-148565Actual
3731824972.002024-08-115765Actual
36142365.002024-07-126815Actual
607918871.002022-03-134075Actual
25913644.002023-10-118115Actual
5987249.002022-03-139415Actual
338813507.002024-05-137665Actual
936912818.002022-06-116365Actual
8291-139.002022-05-149165Actual
2824149067.002023-12-129465Actual
607317582.002022-03-133375Actual
1474534435.002022-11-115265Actual
338695963.002024-05-136165Actual
35045360.002024-06-119265Actual
30474321.002024-02-117815Actual
3852038173.002024-09-113475Actual
71262200.002022-04-136265Budget

Generated 2024-11-10 21:28:26.963 UTC