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2381 items

NOTE: Only 1000 elements of total 2381 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3846953820.002024-07-236065Actual
1676247990.002022-11-226065Actual
7134273.002022-02-226765Actual
33842202.002024-03-246815Actual
188103137.002023-01-227665Actual
17766135.002022-12-236815Actual
3851426074.002024-07-232475Actual
3046161438.002023-12-236015Actual
304909785.002023-12-235365Actual
17769263.002022-12-237315Actual
718740919.002022-02-222175Actual
2940847217.002023-11-221975Actual
7152200.002022-02-227865Budget
38457233.002024-07-238915Actual
327885196.002024-02-222375Actual
22854105.002023-05-238565Actual
2825447217.002023-10-231975Actual
31609391.002024-01-229015Actual
3048929356.002023-12-235265Actual
38507122991.002024-07-231575Actual
24843245.002023-07-237315Actual
17799203.002022-12-236765Actual
22844351.002023-05-237365Actual
384911053.002024-07-238765Actual
9442278149.002022-04-224375Actual
25962300467.002023-08-2210165Actual
361385963.002024-05-236215Actual
350001488.002024-04-228015Actual
30501248.002023-12-236865Actual
38467134705.002024-07-235665Actual
15742202.002022-10-237465Actual
94286991.002022-04-222275Actual
932248.002022-04-226915Actual
29388189.002023-11-228465Actual
18769209.002023-01-226715Actual
384712761.002024-07-236265Actual
18812204.002023-01-227865Actual
293901053.002023-11-228765Actual
3166312838.002024-01-222275Actual
934046.002022-04-228215Actual
9386208.002022-04-227465Actual
2940915261.002023-11-222075Actual
30466365.002023-12-236715Actual
1884550289.002023-01-223175Actual
15711680.002022-10-238015Actual
24837338.002023-07-236515Actual
15700533.002022-10-236515Actual
36193290.002024-05-239065Actual
29400452820.002023-11-22475Actual
23850230.002023-06-227465Actual
1675830109.002022-11-225365Actual
293702540.002023-11-226265Actual
3163876.002024-01-228265Actual
2387217379.002023-06-22775Actual
29339638.002023-11-226615Actual
1784849815.002022-12-233975Actual
7135200.002022-02-226765Budget
3278514224.002024-02-222075Actual
28231737.002023-10-238165Actual
6046214.002022-01-229065Actual
8199200.002022-03-256815Budget
3271159119.002024-02-226015Actual
2826430785.002023-10-233375Actual
9384291.002022-04-227365Actual
2281750.002023-05-238215Actual
248362559.002023-07-236215Actual
37292405.002024-06-226815Actual
29415212040.002023-11-222975Actual
25950202.002023-08-228365Actual
3844491.002024-07-237115Actual
16752-256.002022-11-229115Actual
28202248.002023-10-238915Actual
18829610670.002023-01-22475Actual
38489259.002024-07-238465Actual
932356.002022-04-227115Actual
36202478968.002024-05-23675Actual
16809139758.002022-11-222975Actual
1576425530.002022-10-23775Actual
3383663176.002024-03-246015Actual
29354234.002023-11-228515Actual
22857216.002023-05-239065Actual
27035791.002023-09-226615Actual
293373943.002023-11-226215Actual
2388319802.002023-06-222475Actual
30516891.002023-12-238765Actual
36174468.002024-05-236665Actual
2941076696.002023-11-222175Actual
25901548.002023-08-226515Actual
2187436.002023-04-228265Actual
2827037399.002023-10-234075Actual
36179637.002024-05-237265Actual
35039162.002024-04-228465Actual
6020726.002022-01-227265Actual
8223100.002022-03-258515Budget
3054021395.002023-12-232875Actual
7094705.002022-02-228015Actual
607718815.002022-01-223875Actual
37342226.002024-06-228965Actual
2941424216.002023-11-222875Actual
1578915282.002022-10-2310075Actual
30470508.002023-12-237315Actual
228354100.002023-05-236265Actual
24892-201.002023-07-239165Actual
393831522.902024-08-218575Actual
1885128405.002023-01-223875Actual
3620797709.002024-05-231575Actual
7099200.002022-02-228315Budget
23863-229.002023-06-229165Actual
22804396.002023-05-236515Actual
831540451.002022-03-253175Actual
7072480.002022-02-226515Budget
23820482.002023-06-228115Actual
282281031.002023-10-237765Actual
8290174.002022-03-259065Actual
23864381.002023-06-229265Actual
32733428.002024-02-229015Actual
31673161199.002024-01-223775Actual
942737752.002022-04-222175Actual
327465909.002024-02-226265Actual
15787998937.002022-10-234375Actual
2387560934.002023-06-221475Actual
259307511.002023-08-225765Actual
711946600.002022-02-225665Budget
259121041.002023-08-228015Actual
71243141.002022-02-226165Actual
71482100.002022-02-227665Budget
18855922581.002023-01-224675Actual
37305240.002024-06-228515Actual
3507334596.002024-04-223875Actual
8287630.002022-03-258765Actual
2386545207.002023-06-229465Actual
3052139205.002023-12-239465Actual
17845160287.002022-12-233575Actual
1776739.002022-12-236915Actual
3619711.002024-05-239665Actual
32753152.002024-02-227165Actual
71272856.002022-02-226265Actual
8231228.002022-03-259415Actual
167593139.002022-11-225465Actual
941438500.002022-04-229965Actual
3392368767.002024-03-243975Actual
1672946868.002022-11-226015Actual
16754309.002022-11-229415Actual
3621835684.002024-05-233275Actual
187909.002023-01-229615Actual
6054363227.002022-01-2210165Actual
35038195.002024-04-228365Actual
3852536370.002024-07-234075Actual
37296466.002024-06-227415Actual
25951180.002023-08-228465Actual
2490475290.002023-07-231475Actual
16793401461.002022-11-2210165Actual
93573800.002022-04-225265Budget
2825665438.002023-10-232175Actual
60667062.002022-01-222275Actual
821750.002022-03-258215Budget
30509266.002023-12-237865Actual
27083157.002023-09-228565Actual
16791679.002022-11-229765Actual
1679991078.002022-11-221475Actual
384481011.002024-07-237715Actual
338704473.002024-03-246265Actual
2710466980.002023-09-222175Actual
1882438637.002023-01-229465Actual
1681126763.002022-11-223275Actual
5985-222.002022-01-229115Actual
167643939.002022-11-226265Actual
22822189.002023-05-238915Actual
15734270.002022-10-236565Actual
8256200.002022-03-256765Budget
3161926634.002024-01-225765Actual
28221246.002023-10-236865Actual
16820639130.002022-11-224675Actual
25946219.002023-08-227865Actual
71809994.002022-02-22875Actual
188261150.002023-01-229765Actual
719112670.002022-02-222875Actual
9432120090.002022-04-222975Actual
18804210.002023-01-226865Actual
304751243.002023-12-238015Actual
16732619.002022-11-226515Actual
2941734654.002023-11-223275Actual
27120232543.002023-09-224675Actual
2826971414.002023-10-233975Actual
33861293.002024-03-249415Actual
1783210701.002022-12-231875Actual
37334299.002024-06-227865Actual
3851928771.002024-07-233375Actual
384686743.002024-07-235765Actual
338481031.002024-03-247715Actual
820256.002022-03-257115Actual
28185691.002023-10-236615Actual
3506927620.002024-04-223375Actual
2491317999.002023-07-232875Actual
37348952.002024-06-229765Actual
60253516.002022-01-227665Actual
16735215.002022-11-226815Actual
37324627.002024-06-226665Actual
2593144078.002023-08-226065Actual
17815675.002022-12-238765Actual
9394808.002022-04-228065Actual
32728293.002024-02-228315Actual
2189510701.002023-04-221875Actual
33851753.002024-03-248115Actual
28223106.002023-10-237165Actual
24857-194.002023-07-239115Actual
27114232138.002023-09-223575Actual
3505814817.002024-04-221875Actual
18830678620.002023-01-22675Actual
71252300.002022-02-226165Budget
21881-169.002023-04-229165Actual
157743752.002022-10-232375Actual
6041100.002022-01-228565Budget
35072117161.002024-04-223775Actual
3054426757.002023-12-233375Actual
2386843000.002023-06-229965Actual
28204-306.002023-10-239115Actual
31637761.002024-01-228165Actual
35005268.002024-04-228515Actual
2597624999.002023-08-222475Actual
32726827.002024-02-228115Actual
2490734101.002023-07-231975Actual
942526232.002022-04-221975Actual
31611522.002024-01-229215Actual
60022545.002022-01-226165Actual
600713000.002022-01-226365Budget
338901053.002024-03-248765Actual
1883734101.002023-01-221975Actual
30526681549.002023-12-23475Actual
7093650.002022-02-228015Budget
2936662878.002023-11-225665Actual
350158999.002024-04-225365Actual
2387710701.002023-06-221875Actual
21889464440.002023-04-22675Actual
2937776.002023-11-227165Actual
1477745759.002022-09-229465Actual
1884316980.002023-01-222875Actual
238402411.002023-06-226265Actual
60042828.002022-01-226265Actual
1675511.002022-11-229615Actual
606049374.002022-01-221475Actual
2190451238.002023-04-223175Actual
17782221.002022-12-239015Actual
157271363.002022-10-235465Actual
937844.002022-04-226965Actual
3506428225.002024-04-222475Actual
7084300.002022-02-227315Budget
27046802.002023-09-228115Actual
36191891.002024-05-238765Actual
7159200.002022-02-228365Budget
36146426.002024-05-237415Actual
157268256.002022-10-235365Actual
228313201.002023-05-235465Actual
1883122326.002023-01-22775Actual
27094733543.002023-09-22475Actual
23808473.002023-06-226515Actual
17778110.002022-12-238415Actual
5982720.002022-01-228715Actual
9373401.002022-04-226665Actual
2711131566.002023-09-223275Actual
3167923746.002024-01-2210075Actual
25915234.002023-08-228315Actual
83028764.002022-03-25875Actual
2941830785.002023-11-223375Actual
38526-14610.002024-07-234375Actual
350213009.002024-04-226265Actual
6048285.002022-01-229265Actual
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1781148.002022-12-238265Actual
3938515229.002024-08-219375Actual
361391067.002024-05-236515Actual
24900697138.002023-07-23675Actual
82462195.002022-03-256165Actual
2935184.002023-11-228215Actual
16819922226.002022-11-224375Actual
7110260.002022-02-229215Actual
59888.002022-01-229615Actual
1680458537.002022-11-222175Actual
38459-286.002024-07-239115Actual
3278927418.002024-02-222475Actual
25978195576.002023-08-222975Actual
338781033.002024-03-247265Actual
31625766.002024-01-226665Actual
59928000.002022-01-225365Budget
349876136.002024-04-226115Actual
17813144.002022-12-238465Actual
3166527150.002024-01-222475Actual
36142365.002024-05-236815Actual
3278159950.002024-02-221475Actual
7077200.002022-02-226715Budget
33888239.002024-03-248465Actual
18782108.002023-01-228415Actual
3053185389.002023-12-231475Actual
157239.002022-10-239615Actual
15703182.002022-10-236815Actual
30552689921.002023-12-234675Actual
38490234.002024-07-238565Actual
18844148680.002023-01-222975Actual
2389717320.002023-06-2210075Actual
258995915.002023-08-226115Actual
3505797922.002024-04-221575Actual
30506378.002023-12-237465Actual
3046878.002023-12-236915Actual
177614145.002022-12-236115Actual
28220328.002023-10-236765Actual
3731824972.002024-06-225765Actual
282711209261.002023-10-234375Actual
15721334.002022-10-239215Actual
71299200.002022-02-226365Budget
943418680.002022-04-223275Actual
22847668.002023-05-237765Actual
21870502.002023-04-227765Actual
8207380.002022-03-257615Budget
18785140.002023-01-228915Actual
37304259.002024-06-228415Actual
2487541.002023-07-236965Actual
2387834101.002023-06-221975Actual
1479842698.002022-09-223175Actual
32775194213.002024-02-2210165Actual
282164213.002023-10-236265Actual
22839270.002023-05-236765Actual
9405550.002022-04-228765Budget
2383420400.002023-06-225365Actual
24871412.002023-07-236565Actual
32777599504.002024-02-22675Actual
29345344.002023-11-227415Actual
36189174.002024-05-238465Actual
2488542.002023-07-238265Actual
94248232.002022-04-221875Actual
1578626515.002022-10-234075Actual
31653682174.002024-01-22675Actual
599029058.002022-01-225265Actual
6029192.002022-01-227865Actual
17771327.002022-12-237615Actual
2489432604.002023-07-239465Actual
3849713.002024-07-239665Actual
9346131.002022-04-228515Actual
936912818.002022-04-226365Actual
942381338.002022-04-221575Actual
3735576625.002024-06-221375Actual
2710247217.002023-09-221975Actual
259324071.002023-08-226165Actual
2939613.002023-11-229665Actual
2597722336.002023-08-222875Actual
3506170363.002024-04-222175Actual
94127.002022-04-229665Actual
362135301.002024-05-232375Actual
31602815.002024-01-228115Actual
3615289.002024-05-238215Actual
27042636.002023-09-227615Actual
22853108.002023-05-238465Actual
33857226.002024-03-248915Actual
15737101.002022-10-236865Actual
2490949687.002023-07-232175Actual
2709618866.002023-09-22775Actual
7075363.002022-02-226615Actual
338813507.002024-03-247665Actual
8210734.002022-03-257715Actual
339125248.002024-03-242375Actual
17785234.002022-12-239415Actual
600614529.002022-01-226365Actual
719638480.002022-02-223475Actual
2706524740.002023-09-226365Actual
3279769999.002024-02-223775Actual
315991337.002024-01-227715Actual
3501215.002024-04-229615Actual
17804302.002022-12-237365Actual
1480144310.002022-09-223475Actual
29399267291.002023-11-2210165Actual
17783-177.002022-12-239115Actual
9333200.002022-04-227815Budget
31605235.002024-01-228415Actual
2820713.002023-10-239615Actual
22864379768.002023-05-2310165Actual
607681091.002022-01-223775Actual
829638500.002022-03-259965Actual
2594958.002023-08-228265Actual
3613664584.002024-05-236015Actual
8255480.002022-03-256665Budget
38516218220.002024-07-232975Actual
24899484178.002023-07-23475Actual
2598538602.002023-08-223875Actual
8213650.002022-03-258015Budget
25921-370.002023-08-229115Actual
7088339.002022-02-227615Actual
24839162.002023-07-236715Actual
3278097119.002024-02-221375Actual
7132480.002022-02-226665Budget
218999088.002023-04-222275Actual
37357101124.002024-06-221575Actual
32750445.002024-02-226765Actual
3053314817.002023-12-231875Actual
17790111.002022-12-235465Actual
2288436769.002023-05-233475Actual
29352293.002023-11-228315Actual
27052262.002023-09-228915Actual
601860.002022-01-227165Budget
2189017035.002023-04-22775Actual
373166729.002024-06-225465Actual
21879137.002023-04-228965Actual
338821105.002024-03-247765Actual
1478765343.002022-09-221475Actual
30518353.002023-12-239065Actual
3619615642.002024-05-239465Actual
7111192.002022-02-229415Actual
156984784.002022-10-236115Actual
2288146943.002023-05-233175Actual
304937339.002023-12-235765Actual
2936286424.002023-11-221225Actual
15718163.002022-10-238915Actual
7163100.002022-02-228565Budget
24873189.002023-07-236765Actual
2595828824.002023-08-229465Actual
3507824687.002024-04-2210075Actual
2940225145.002023-11-22775Actual
18818147.002023-01-228565Actual
25963402468.002023-08-22475Actual
25902499.002023-08-226615Actual
327432913.002024-02-225765Actual
32756434.002024-02-227465Actual
315901215.002024-01-226515Actual
384791618.002024-07-237265Actual
3052821297.002023-12-23775Actual
31627293.002024-01-226865Actual
35017111264.002024-04-225665Actual
8194516.002022-03-256615Actual
2819776.002023-10-238215Actual
8272630.002022-03-257765Actual
38476187.002024-07-236865Actual
3279840059.002024-02-223875Actual
8208408.002022-03-257615Actual
18784608.002023-01-228715Actual
24865119717.002023-07-235665Actual
8204300.002022-03-257315Budget
32767271.002024-02-228965Actual
3500295.002024-04-228215Actual
2942362325.002023-11-223975Actual
94292945.002022-04-222375Actual
37377895602.002024-06-224675Actual
16772903.002022-11-227265Actual
7203315767.002022-02-224675Actual
824215991.002022-03-255765Actual
8286112.002022-03-258565Actual
3735947217.002024-06-221975Actual
23854730.002023-06-228065Actual
33840492.002024-03-246615Actual
31606223.002024-01-228515Actual
8222160.002022-03-258415Actual
238063893.002023-06-226115Actual
719831140.002022-02-223775Actual
23814298.002023-06-227315Actual
30498723.002023-12-236565Actual
1573043997.002022-10-236065Actual
9319200.002022-04-226715Budget
2599123210.002023-08-224675Actual
3616215.002024-05-239615Actual
31612317.002024-01-229415Actual
3732214983.002024-06-226365Actual
2710821395.002023-09-222875Actual
248708858.002023-07-236365Actual
28235204.002023-10-238565Actual
31632388.002024-01-227465Actual
8195380.002022-03-256615Budget
147791061.002022-09-229765Actual
712228560.002022-02-226065Actual
2283022786.002023-05-235365Actual
25943320.002023-08-227465Actual
28225471.002023-10-237365Actual
8273178.002022-03-257865Actual
29353262.002023-11-228415Actual
607436678.002022-01-223475Actual
2598129922.002023-08-223375Actual
71154600.002022-02-225265Budget
2286811296.002023-05-23875Actual
70683000.002022-02-226115Budget
3851831223.002024-07-233275Actual
33901505576.002024-03-24675Actual
293695081.002023-11-226165Actual
3506767518.002024-04-223175Actual
304731122.002023-12-237715Actual
6043650.002022-01-228765Budget
21875125.002023-04-228365Actual
29401809449.002023-11-22675Actual
3506015113.002024-04-222075Actual
384664534.002024-07-235465Actual
717584800.002022-02-2210165Budget
22837601.002023-05-236565Actual
9348650.002022-04-228715Budget
83088149.002022-03-252075Actual
36149353.002024-05-237815Actual
3274256234.002024-02-225665Actual
23825608.002023-06-228715Actual
31651443914.002024-01-2210165Actual
1681220571.002022-11-223375Actual
23824143.002023-06-228515Actual
168059088.002022-11-222275Actual
2709713618.002023-09-22875Actual
38521162263.002024-07-233575Actual
3507468168.002024-04-223975Actual
15719251.002022-10-239015Actual
32791197634.002024-02-222975Actual
9385200.002022-04-227465Budget
29391205.002023-11-228965Actual
30546164374.002023-12-233575Actual
718526232.002022-02-221975Actual
2937112028.002023-11-226365Actual
17775399.002022-12-238115Actual
30483369.002023-12-239015Actual
31631532.002024-01-227365Actual
18767452.002023-01-226515Actual
2824443000.002023-10-239965Actual
27088360.002023-09-229265Actual
71127.002022-02-229615Actual
25945788.002023-08-227765Actual
37338248.002024-06-228365Actual
30488167982.002023-12-231225Actual
23809430.002023-06-226615Actual
23844155.002023-06-226765Actual
3387689.002024-03-246965Actual
1784320571.002022-12-233375Actual
2492088789.002023-07-233775Actual
3389613.002024-03-249665Actual
82947.002022-03-259665Actual
22845359.002023-05-237465Actual
30465710.002023-12-236615Actual
930932000.002022-04-226015Actual
713980.002022-02-227165Budget
31596702.002024-01-227315Actual
17780608.002022-12-238715Actual
270606186.002023-09-225465Actual
2388647642.002023-06-223175Actual
1879610542.002023-01-225765Actual
35066209982.002024-04-222975Actual
8193568.002022-03-256515Actual
35024549.002024-04-226665Actual
35009-396.002024-04-229115Actual
60262900.002022-01-227665Budget
32782115104.002024-02-221575Actual
830582387.002022-03-251575Actual
361665.002024-05-235465Actual
3161617756.002024-01-225365Actual
7145200.002022-02-227465Budget
7102100.002022-02-228415Budget
9402168.002022-04-228465Actual
2940316189.002023-11-22875Actual
33858348.002024-03-249015Actual
32802724431.002024-02-224675Actual
2189856047.002023-04-222175Actual
29338702.002023-11-226515Actual
2822270.002023-10-236965Actual
8263480.002022-03-257265Budget
327455317.002024-02-226165Actual
1480916301.002022-09-2210075Actual
36147716.002024-05-237615Actual
15708358.002022-10-237615Actual
24883687.002023-07-238065Actual
7150650.002022-02-227765Budget
327311134.002024-02-228715Actual
608212539.002022-01-2210075Actual
15749163.002022-10-238365Actual
18819675.002023-01-228765Actual
15788529763.002022-10-234675Actual
2590686.002023-08-227115Actual
71203400.002022-02-225765Budget
6012200.002022-01-226765Budget
338561134.002024-03-248715Actual
71471053.002022-02-227665Actual
17797443.002022-12-236565Actual
270911384.002023-09-229765Actual
228368545.002023-05-236365Actual
2933554896.002023-11-226015Actual
71283854.002022-02-226365Actual
22810290.002023-05-237315Actual
36195387.002024-05-239265Actual
15782152352.002022-10-233575Actual
37308432.002024-06-229015Actual
1571341.002022-10-238215Actual
3621765571.002024-05-233175Actual
60628232.002022-01-221875Actual
33880405.002024-03-247465Actual
24852122.002023-07-238415Actual
248609.002023-07-239615Actual
25904189.002023-08-226815Actual
15709644.002022-10-237715Actual
3736212838.002024-06-222275Actual
338501217.002024-03-248015Actual
3161315.002024-01-229615Actual
1680110701.002022-11-221875Actual
28239-293.002023-10-239165Actual
22890-47920.002023-05-234375Actual
25920462.002023-08-229015Actual
2384753.002023-06-227165Actual
32749894.002024-02-226665Actual
23849236.002023-06-227365Actual
35076-242867.002024-04-224375Actual
832318871.002022-03-254075Actual
601742.002022-01-227165Actual
1680815961.002022-11-222875Actual
2492617999.002023-07-2310075Actual
2188323925.002023-04-229465Actual
27077249.002023-09-227865Actual
35048699.002024-04-229765Actual
23862286.002023-06-229065Actual
373214020.002024-06-226265Actual
3278447217.002024-02-221975Actual
29425634925.002023-11-224375Actual
7105650.002022-02-228715Budget
34990712.002024-04-226615Actual
24845317.002023-07-237615Actual
3388677.002024-03-248265Actual
25919300.002023-08-228915Actual
316333894.002024-01-227665Actual
824097300.002022-03-255665Budget
9417443369.002022-04-22475Actual
1677052.002022-11-226965Actual
6053399500.002022-01-2210165Budget
23810216.002023-06-226715Actual
2384632.002023-06-226965Actual
720412147.002022-02-2210075Actual
2941325805.002023-11-222475Actual
8259161.002022-03-256865Actual
717677085.002022-02-2210165Actual
27069158.002023-09-226865Actual
3730286.002024-06-228215Actual
16781185.002022-11-228365Actual
3167144887.002024-01-223475Actual
15751130.002022-10-238565Actual
3387110332.002024-03-246365Actual
2596855695.002023-08-221475Actual
82702100.002022-03-257665Budget
16744525.002022-11-228115Actual
2492326267.002023-07-234075Actual
32724330.002024-02-227815Actual
6014200.002022-01-226865Budget
30551649329.002023-12-234375Actual
29346573.002023-11-227615Actual
2280964.002023-05-237115Actual
2190216640.002023-04-222875Actual
3737823041.002024-06-2210075Actual
350635248.002024-04-222375Actual
3274457587.002024-02-226065Actual
35001921.002024-04-228115Actual
21894101248.002023-04-221575Actual
2491847823.002023-07-233475Actual
25907369.002023-08-227315Actual
2941954961.002023-11-223475Actual
3852337510.002024-07-233875Actual
16776689.002022-11-227765Actual
37309-346.002024-06-229115Actual
3505947217.002024-04-221975Actual
15746730.002022-10-238065Actual
31644386.002024-01-229065Actual
2387486832.002023-06-221375Actual
38463134861.002024-07-231225Actual
2825929569.002023-10-232475Actual
259344056.002023-08-226365Actual
3390545501.002024-03-241475Actual
16782164.002022-11-228465Actual
6019750.002022-01-227265Budget
25955399.002023-08-229065Actual
32734-342.002024-02-229115Actual
1885616471.002023-01-2210075Actual
93652195.002022-04-226165Actual
2708936904.002023-09-229465Actual
15728144604.002022-10-235665Actual
30471356.002023-12-237415Actual
2388938388.002023-06-223475Actual
27055537.002023-09-229215Actual
31643251.002024-01-228965Actual
9370480.002022-04-226565Budget
16749743.002022-11-228715Actual
15715125.002022-10-238415Actual
1573944.002022-10-237165Actual
2597412838.002023-08-222275Actual
7085193.002022-02-227415Actual
238073114.002023-06-226215Actual
7101130.002022-02-228415Actual
361481288.002024-05-237715Actual
17772589.002022-12-237715Actual
23859130.002023-06-228565Actual
2389345844.002023-06-223975Actual
38446325.002024-07-237415Actual
2285138.002023-05-238265Actual
29383294.002023-11-227865Actual
18783105.002023-01-228515Actual
1883946791.002023-01-222175Actual
259286072.002023-08-225465Actual
14808340861.002022-09-224675Actual
2490118811.002023-07-23775Actual
59950.002022-01-225465Budget
23817620.002023-06-227715Actual
17816187.002022-12-238965Actual
717438500.002022-02-229965Actual
36145649.002024-05-237315Actual
28237238.002023-10-238965Actual
385135196.002024-07-232375Actual
3052211.002023-12-239665Actual
32768417.002024-02-229065Actual
9352272.002022-04-229215Actual
6045139.002022-01-228965Actual
248961043.002023-07-239765Actual
7083273.002022-02-227315Actual
1776861.002022-12-237115Actual
25983122974.002023-08-223575Actual
16733563.002022-11-226615Actual
1679624785.002022-11-22775Actual
3386214.002024-03-249615Actual
7165630.002022-02-228765Actual
15752608.002022-10-238765Actual
599812107.002022-01-225765Actual
6013266.002022-01-226765Actual
16750208.002022-11-228915Actual
3052443000.002023-12-239965Actual
3852822806.002024-07-2310075Actual
7162100.002022-02-228465Budget
1480623045.002022-09-224075Actual
1776036732.002022-12-236015Actual
603550.002022-01-228265Budget
28266196019.002023-10-233575Actual
82472300.002022-03-256165Budget
316645301.002024-01-222375Actual
9376200.002022-04-226865Budget
2590555.002023-08-226915Actual
8266300.002022-03-257365Budget
1572927521.002022-10-235765Actual
32764250.002024-02-228465Actual
22823290.002023-05-239015Actual
248683728.002023-07-236165Actual
3053925268.002023-12-232475Actual
8267215.002022-03-257465Actual
338675740.002024-03-245765Actual
2592596149.002023-08-221225Actual
2280840.002023-05-236915Actual
3501638.002024-04-225465Actual
94207821.002022-04-22875Actual
28247773118.002023-10-23675Actual
15720-201.002022-10-239115Actual
1883468540.002023-01-221475Actual
33887271.002024-03-248365Actual
3054559219.002023-12-233475Actual
36185977.002024-05-238065Actual
9372480.002022-04-226665Budget
3390847217.002024-03-241975Actual
8206232.002022-03-257415Actual
28206292.002023-10-239415Actual
282241166.002023-10-237265Actual
818631000.002022-03-256015Budget
27073334.002023-09-227365Actual
33863123735.002024-03-241225Actual
29380269.002023-11-227465Actual
1779613218.002022-12-236365Actual
2593968.002023-08-226965Actual
82519200.002022-03-256365Budget
17825664309.002022-12-23475Actual
3504617767.002024-04-229465Actual
17798402.002022-12-236665Actual
71848232.002022-02-221875Actual
709843.002022-02-228215Actual
1885086241.002023-01-223775Actual
327407768.002024-02-225365Actual
605716106.002022-01-22775Actual
9391205.002022-04-227865Actual
3736929922.002024-06-223375Actual
17773171.002022-12-237815Actual
14788137493.002022-09-221575Actual
8225720.002022-03-258715Actual
338657653.002024-03-245365Actual
187663512.002023-01-226215Actual
2287917659.002023-05-232875Actual
826263.002022-03-257165Actual
3736522806.002024-06-222875Actual
27086270.002023-09-229065Actual
18822-264.002023-01-229165Actual
24846571.002023-07-237715Actual
32769-334.002024-02-229165Actual
15763758661.002022-10-23675Actual
25910825.002023-08-227715Actual
33891259.002024-03-248965Actual
8282200.002022-03-258365Budget
2936113.002023-11-229615Actual
2821319430.002023-10-235765Actual
28250110169.002023-10-231375Actual
32773295.002024-02-229765Actual
8211200.002022-03-257815Budget
293551053.002023-11-228715Actual
9332650.002022-04-227715Budget
31677294113.002024-01-224375Actual
281951216.002023-10-238015Actual
37339208.002024-06-228465Actual
3736178807.002024-06-222175Actual
33897626.002024-03-249765Actual
8227156.002022-03-258915Actual
281931053.002023-10-237715Actual
27079585.002023-09-228165Actual
7086200.002022-02-227415Budget
8254414.002022-03-256665Actual
9382480.002022-04-227265Budget
25947901.002023-08-228065Actual
15755-229.002022-10-239165Actual
3392437742.002024-03-244075Actual
28199229.002023-10-238415Actual
3616814163.002024-05-235765Actual
7089650.002022-02-227715Budget
31618123781.002024-01-225665Actual
16788436.002022-11-229265Actual
2190878189.002023-04-223575Actual
942235585.002022-04-221475Actual
14781491939.002022-09-2210165Actual
2380537943.002023-06-226015Actual
18821330.002023-01-229065Actual
350549600.002024-04-22875Actual
9389623.002022-04-227765Actual
238669.002023-06-229665Actual
943515024.002022-04-223375Actual
2283278998.002023-05-235665Actual
34989783.002024-04-226515Actual
1679716559.002022-11-22875Actual
33915226452.002024-03-242975Actual
1881553.002023-01-228265Actual
28208220212.002023-10-231225Actual
3847752.002024-07-236965Actual
9318224.002022-04-226715Actual
17787146871.002022-12-231225Actual
2286032769.002023-05-239465Actual
3501399997.002024-04-221225Actual
2589857641.002023-08-226015Actual
24853114.002023-07-238515Actual
31595176.002024-01-227115Actual
294125248.002023-11-222375Actual
30476770.002023-12-238115Actual
719013888.002022-02-222475Actual
22850395.002023-05-238165Actual
28203382.002023-10-239015Actual
349981178.002024-04-227715Actual
3390218714.002024-03-24775Actual
2597971414.002023-08-223175Actual
2710512584.002023-09-222275Actual
7164126.002022-02-228565Actual
3164813.002024-01-229665Actual
3850814817.002024-07-231875Actual
15783130827.002022-10-233775Actual
18820215.002023-01-228965Actual
2388416301.002023-06-222875Actual
70701901.002022-02-226215Actual
22811239.002023-05-237415Actual
606814336.002022-01-222475Actual
3734943000.002024-06-229965Actual
384981070.002024-07-239765Actual
2941112838.002023-11-222275Actual
1478038500.002022-09-229965Actual
3158763342.002024-01-226015Actual
15761550422.002022-10-2310165Actual
24856243.002023-07-239015Actual
38480395.002024-07-237365Actual
22855608.002023-05-238765Actual
22859288.002023-05-239265Actual
823719190.002022-03-255365Actual
3166115261.002024-01-222075Actual
9342200.002022-04-228315Budget
2190117861.002023-04-222475Actual
8265300.002022-03-257365Actual
316341085.002024-01-227765Actual
350225399.002024-04-226365Actual
943774805.002022-04-223575Actual
18776614.002023-01-227715Actual
3621926181.002024-05-233375Actual
25903256.002023-08-226715Actual
30484-295.002023-12-239115Actual
36198416.002024-05-239765Actual
3621212838.002024-05-232275Actual
327134853.002024-02-226215Actual
37330471.002024-06-227365Actual
282585248.002023-10-232375Actual
29378962.002023-11-227265Actual
21885676.002023-04-229765Actual
36194-232.002024-05-239165Actual
7168203.002022-02-229065Actual
24844236.002023-07-237415Actual
32770556.002024-02-229265Actual
3280323981.002024-02-2210075Actual
30520470.002023-12-239265Actual
23827324.002023-06-229015Actual
2597014817.002023-08-221875Actual
2191143647.002023-04-223975Actual
36154275.002024-05-238415Actual
316491113.002024-01-229765Actual
93882100.002022-04-227665Budget
361377952.002024-05-236115Actual
16747160.002022-11-228415Actual
1576768279.002022-10-231475Actual
38451730.002024-07-238115Actual
3852462974.002024-07-233975Actual
33873809.002024-03-246665Actual
607918871.002022-01-224075Actual
23876110901.002023-06-221575Actual
1570579.002022-10-237115Actual
305385248.002023-12-232375Actual
27085176.002023-09-228965Actual
270636112.002023-09-226165Actual
22825387.002023-05-239215Actual
228344100.002023-05-236165Actual
2487661.002023-07-237165Actual
3051268.002023-12-238265Actual
16740429.002022-11-227615Actual
6009380.002022-01-226565Budget
1680719025.002022-11-222475Actual
3278675992.002024-02-222175Actual
1780268.002022-12-237165Actual
3617752.002024-05-236965Actual
22858-173.002023-05-239165Actual
93132100.002022-04-226215Budget
36186605.002024-05-238165Actual
24890163.002023-07-238965Actual
15777159090.002022-10-232975Actual
24861120734.002023-07-231225Actual
9325322.002022-04-227315Actual
60648067.002022-01-222075Actual
32729257.002024-02-228415Actual
2287058175.002023-05-231475Actual
706731000.002022-02-226015Budget
18803285.002023-01-226765Actual
157589.002022-10-239665Actual
7100152.002022-02-228315Actual
2711226181.002023-09-223375Actual
599133400.002022-01-225265Budget
1880562.002023-01-226965Actual
218979737.002023-04-222075Actual
37295702.002024-06-227315Actual
384823478.002024-07-237665Actual
23885142734.002023-06-222975Actual
2491623045.002023-07-233275Actual
830726232.002022-03-251975Actual
1884218831.002023-01-222475Actual
28184761.002023-10-236515Actual
7192110940.002022-02-222975Actual
29348315.002023-11-227815Actual
2388722550.002023-06-223275Actual
1681355640.002022-11-223475Actual
30530115039.002023-12-231375Actual
831312931.002022-03-252875Actual
281834109.002023-10-236215Actual
316071215.002024-01-228715Actual
18817165.002023-01-228465Actual
709750.002022-02-228215Budget
8241102458.002022-03-255665Actual
16739322.002022-11-227415Actual
361561215.002024-05-238715Actual
384501179.002024-07-238015Actual
21862138.002023-04-226765Actual
372876053.002024-06-226115Actual
3164729715.002024-01-229465Actual
38473515.002024-07-236565Actual
23870626521.002023-06-22475Actual
32714869.002024-02-226515Actual
248802645.002023-07-237665Actual
37293122.002024-06-226915Actual
27084891.002023-09-228765Actual
17807655.002022-12-237765Actual
361822084.002024-05-237665Actual
32730234.002024-02-228515Actual
24847175.002023-07-237815Actual
2824827212.002023-10-23775Actual
3843658126.002024-07-236015Actual
3731424972.002024-06-225265Actual
60032600.002022-01-226165Budget
282011053.002023-10-238715Actual
718250974.002022-02-221475Actual
1879742608.002023-01-226065Actual
9381961.002022-04-227265Actual
3165043000.002024-01-229965Actual
23869453341.002023-06-2210165Actual
38502580146.002024-07-23675Actual
717391.002022-02-229765Actual
38488293.002024-07-238365Actual
8205200.002022-03-257415Budget
30513241.002023-12-238365Actual
15762812279.002022-10-23475Actual
1674553.002022-11-228215Actual
9410336.002022-04-229265Actual
6010535.002022-01-226665Actual
33860464.002024-03-249215Actual
1679238500.002022-11-229965Actual
3619943000.002024-05-239965Actual
33875304.002024-03-246865Actual
25940105.002023-08-227165Actual
29365344.002023-11-225465Actual
3384482.002024-03-247115Actual
25954259.002023-08-228965Actual
29341246.002023-11-226815Actual
36175248.002024-05-236765Actual
373323510.002024-06-227665Actual
9351-163.002022-04-229115Actual
31645-309.002024-01-229165Actual
34994122.002024-04-227115Actual
238961366029.002023-06-224675Actual
3735653689.002024-06-221475Actual
1677178.002022-11-227165Actual
9327205.002022-04-227415Actual
30505450.002023-12-237365Actual
17805266.002022-12-237465Actual

Generated 2024-09-21 03:27:56.285 UTC