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1791 items

NOTE: Only 1000 elements of total 1791 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327465909.002024-04-126265Actual
1783551419.002023-02-112175Actual
9316380.002022-06-116615Budget
27114232138.002023-11-113575Actual
384911053.002024-09-118765Actual
28225471.002023-12-127365Actual
31617631.002024-03-125465Actual
1883734101.002023-03-131975Actual
28247773118.002023-12-12675Actual
830944653.002022-05-142175Actual
1681220571.002023-01-113375Actual
37344-278.002024-08-119165Actual
29346573.002024-01-117615Actual
37352521261.002024-08-11675Actual
37293122.002024-08-116915Actual
3392723981.002024-05-1310075Actual
719013888.002022-04-132475Actual
8263480.002022-05-147265Budget
29392315.002024-01-119065Actual
3733770.002024-08-118265Actual
824527440.002022-05-146065Actual
16793401461.002023-01-1110165Actual
36160612.002024-07-129215Actual
8314113226.002022-05-142975Actual
30503103.002024-02-117165Actual
941913543.002022-06-11775Actual
1679238500.002023-01-119965Actual
32729257.002024-04-128415Actual
1883810058.002023-03-132075Actual
36175248.002024-07-126765Actual
35031334.002024-06-117465Actual
372981337.002024-08-117715Actual
18783105.002023-03-138515Actual
35076-242867.002024-06-114375Actual
2825516150.002023-12-122075Actual
3731215.002024-08-119615Actual
17825664309.002023-02-11475Actual
315991337.002024-03-127715Actual
24914157602.002023-09-112975Actual
373351155.002024-08-118065Actual
1882438637.002023-03-139465Actual
1885086241.002023-03-133775Actual
8223100.002022-05-148515Budget
17851812338.002023-02-114675Actual
823622100.002022-05-145365Budget
3850656274.002024-09-111475Actual
18785140.002023-03-138915Actual
16819922226.002023-01-114375Actual
2936716037.002024-01-115765Actual
826046.002022-05-146965Actual
36194-232.002024-07-129165Actual
8225720.002022-05-148715Actual
9370480.002022-06-116565Budget
36159-367.002024-07-129115Actual
8259161.002022-05-146865Actual
31624842.002024-03-126565Actual
3276281.002024-04-128265Actual
16754309.002023-01-119415Actual
831831903.002022-05-143475Actual
1783820579.002023-02-112475Actual
270911384.002023-11-119765Actual
36140970.002024-07-126615Actual
38454215.002024-09-118415Actual
30526681549.002024-02-11475Actual
2826430785.002023-12-123375Actual
31593405.002024-03-126815Actual
832613584.002022-05-1410075Actual
17808197.002023-02-117865Actual
293812258.002024-01-117665Actual
3736929922.002024-08-113375Actual
8198192.002022-05-146815Actual
17814134.002023-02-118565Actual
24886147.002023-09-118365Actual
29401809449.002024-01-11675Actual
270636112.002023-11-116165Actual
29354234.002024-01-118515Actual
33921126115.002024-05-133775Actual
8286112.002022-05-148565Actual
30476770.002024-02-118115Actual
3273714.002024-04-129615Actual
32755593.002024-04-127365Actual
177622638.002023-02-116215Actual
8229-192.002022-05-149115Actual
29382948.002024-01-117765Actual
3735410425.002024-08-11875Actual
17829102065.002023-02-111375Actual
30547163032.002024-02-113775Actual
32768417.002024-04-129065Actual
1783917490.002023-02-112875Actual
33841265.002024-05-136715Actual
820057.002022-05-146915Actual
31604279.002024-03-128315Actual
27035791.002023-11-116615Actual
29391205.002024-01-118965Actual
2940316189.002024-01-11875Actual
3279769999.002024-04-123775Actual
3277113707.002024-04-129465Actual
18789231.002023-03-139415Actual
25938227.002023-10-116865Actual
187663512.002023-03-136215Actual
248692899.002023-09-116265Actual
3850595724.002024-09-111375Actual
16766518.002023-01-116565Actual
2937776.002024-01-117165Actual
23885142734.002023-08-112975Actual
27076810.002023-11-117765Actual
30516891.002024-02-118765Actual
33858348.002024-05-139015Actual
31608255.002024-03-128915Actual
327661053.002024-04-128765Actual
3498666447.002024-06-116015Actual
2827325862.002023-12-1210075Actual
36189174.002024-07-128465Actual
3053925268.002024-02-112475Actual
3504943000.002024-06-119965Actual
3502890.002024-06-117165Actual
18786216.002023-03-139015Actual
29359582.002024-01-119215Actual
3053185389.002024-02-111475Actual
33915226452.002024-05-132975Actual
16741772.002023-01-117715Actual
2941112838.002024-01-112275Actual
37310576.002024-08-119215Actual
3165773674.002024-03-121475Actual
1885324780.002023-03-134075Actual
37366199692.002024-08-112975Actual
9337480.002022-06-118115Budget
38494-346.002024-09-119165Actual
373331031.002024-08-117765Actual
29372480.002024-01-116565Actual
32714869.002024-04-126515Actual
25951180.002023-10-118465Actual
3049449639.002024-02-116065Actual
28198264.002023-12-128315Actual
18779395.002023-03-138115Actual
316333894.002024-03-127665Actual
293702540.002024-01-116265Actual
3165693116.002024-03-121375Actual
28239-293.002023-12-129165Actual
18814512.002023-03-138165Actual
29385691.002024-01-118165Actual
1883610701.002023-03-131875Actual
2590686.002023-10-117115Actual
35011358.002024-06-119415Actual
361728498.002024-07-126365Actual
3166275018.002024-03-122175Actual
1877145.002023-03-136915Actual
1881553.002023-03-138265Actual
17797443.002023-02-116565Actual
188009488.002023-03-136365Actual
248961043.002023-09-119765Actual
8277380.002022-05-148165Budget
30466365.002024-02-116715Actual
831715984.002022-05-143375Actual
17818-230.002023-02-119165Actual
29345344.002024-01-117415Actual
24858324.002023-09-119215Actual
3846213.002024-09-119615Actual
316491113.002024-03-129765Actual
2711061800.002023-11-113175Actual
36188207.002024-07-128365Actual
29350806.002024-01-118115Actual
3279541545.002024-04-123475Actual
304964074.002024-02-116265Actual
167752839.002023-01-117665Actual
37340198.002024-08-118565Actual
9402168.002022-06-118465Actual
282711209261.002023-12-124375Actual
3506170363.002024-06-112175Actual
25962300467.002023-10-1110165Actual
93661920.002022-06-116265Actual
36151886.002024-07-128115Actual
16787-262.002023-01-119165Actual
3501423999.002024-06-115265Actual
38473515.002024-09-116565Actual
8222160.002022-05-148415Actual
2709243000.002023-11-119965Actual
30504880.002024-02-117265Actual
32749894.002024-04-126665Actual
24853114.002023-09-118515Actual
361481288.002024-07-127715Actual
373206891.002024-08-116165Actual
36200236056.002024-07-1210165Actual
27081195.002023-11-118365Actual
939753.002022-06-118265Actual
28234220.002023-12-128465Actual
304937339.002024-02-115765Actual
327411.002024-04-125465Actual
3852462974.002024-09-113975Actual
259334523.002023-10-116265Actual
178062928.002023-02-117665Actual
720031811.002022-04-133975Actual
3621835684.002024-07-123275Actual
2388938388.002023-08-113475Actual
31631532.002024-03-127365Actual
1676247990.002023-01-116065Actual
37330471.002024-08-117365Actual
24844236.002023-09-117415Actual
338695963.002024-05-136165Actual
828050.002022-05-148265Budget
93132100.002022-06-116215Budget
37376-37220.002024-08-114375Actual
327231157.002024-04-127715Actual
2711638966.002023-11-113875Actual
2708056.002023-11-118265Actual
37343347.002024-08-119065Actual
821750.002022-05-148215Budget
2595828824.002023-10-119465Actual
36202478968.002024-07-12675Actual
943014635.002022-06-112475Actual
304626934.002024-02-116115Actual
361385963.002024-07-126215Actual
2937112028.002024-01-116365Actual
17826747734.002023-02-11675Actual
28233256.002023-12-128365Actual
2706524740.002023-11-116365Actual
29357436.002024-01-119015Actual
2825174219.002023-12-121475Actual
1879742608.002023-03-136065Actual
29393-252.002024-01-119165Actual
17781144.002023-02-118915Actual
3052821297.002024-02-11775Actual
37328106.002024-08-117165Actual
3165420608.002024-03-12775Actual
3620573282.002024-07-121375Actual
2592596149.002023-10-111225Actual
35050299992.002024-06-1110165Actual
3617877.002024-07-127165Actual
2592972982.002023-10-115665Actual
38457233.002024-09-118915Actual
8258200.002022-05-146865Budget
93563204.002022-06-115265Actual
824429200.002022-05-146065Budget
38467134705.002024-09-115665Actual
187994372.002023-03-136265Actual
31678776715.002024-03-124675Actual
33880405.002024-05-137465Actual
293642672.002024-01-115365Actual
36173515.002024-07-126565Actual
7202259528.002022-04-134375Actual
36185977.002024-07-128065Actual
3392570203.002024-05-134375Actual
3167438602.002024-03-123875Actual
9373401.002022-06-116665Actual
30480211.002024-02-118515Actual
3847216183.002024-09-116365Actual
17809772.002023-02-118065Actual
8300438230.002022-05-14675Actual
29388189.002024-01-118465Actual
942160417.002022-06-111375Actual
282275143.002023-12-127665Actual
28200211.002023-12-128515Actual
832077240.002022-05-143775Actual
27048281.002023-11-118315Actual
362049579.002024-07-12875Actual
3619943000.002024-07-129965Actual
28202248.002023-12-128915Actual
1676120073.002023-01-115765Actual
3390472044.002024-05-131375Actual
25903256.002023-10-116715Actual
8213650.002022-05-148015Budget
8216520.002022-05-148115Actual
167643939.002023-01-116265Actual
1782110.002023-02-119665Actual
25910825.002023-10-117715Actual
17846141611.002023-02-113775Actual
187654829.002023-03-136115Actual
16773332.002023-01-117365Actual
350188999.002024-06-115765Actual
1784849815.002023-02-113975Actual
942737752.002022-06-112175Actual
35072117161.002024-06-113775Actual
282301192.002023-12-128065Actual
282281031.002023-12-127765Actual
270334424.002023-11-116215Actual
31611522.002024-03-129215Actual
3844491.002024-09-117115Actual
27044327.002023-11-117815Actual
31606223.002024-03-128515Actual
3278097119.002024-04-121375Actual
282154815.002023-12-126165Actual
384375368.002024-09-116115Actual
943629015.002022-06-113475Actual
18811729.002023-03-137765Actual
32735571.002024-04-129215Actual
3165043000.002024-03-129965Actual
16785213.002023-01-118965Actual
349876136.002024-06-116115Actual
327393884.002024-04-125265Actual
3505947217.002024-06-111975Actual
2599221865.002023-10-1110075Actual
18855922581.002023-03-134675Actual
2940847217.002024-01-111975Actual
32765226.002024-04-128565Actual
35033873.002024-06-117765Actual
3622297604.002024-07-123775Actual
338501217.002024-05-138015Actual
30479221.002024-02-118415Actual
8199200.002022-05-146815Budget
9351-163.002022-06-119115Actual
38501650677.002024-09-11475Actual
30532143897.002024-02-111575Actual
9336650.002022-06-118015Budget
32763282.002024-04-128365Actual
35042176.002024-06-118965Actual
2821723316.002023-12-126365Actual
3501638.002024-06-115465Actual
32753152.002024-04-127165Actual
16748149.002023-01-118515Actual
37372147603.002024-08-113775Actual
3279673015.002024-04-123575Actual
25919300.002023-10-118915Actual
83107062.002022-05-142275Actual
3731824972.002024-08-115765Actual
30541187338.002024-02-112975Actual
17775399.002023-02-118115Actual
31645-309.002024-03-129165Actual
8254414.002022-05-146665Actual
3277911990.002024-04-12875Actual
9327205.002022-06-117415Actual
315896499.002024-03-126215Actual
188103137.002023-03-137665Actual
37305240.002024-08-118515Actual
33920129749.002024-05-133575Actual
9372480.002022-06-116665Budget
36201334372.002024-07-12475Actual
8324435902.002022-05-144375Actual
384686743.002024-09-115765Actual
3620315618.002024-07-12775Actual
8274200.002022-05-147865Budget
18812204.002023-03-137865Actual
36195387.002024-07-129265Actual
248802645.002023-09-117665Actual
8267215.002022-05-147465Actual
3505797922.002024-06-111575Actual
32730234.002024-04-128515Actual
8211200.002022-05-147815Budget
384383578.002024-09-116215Actual
18784608.002023-03-138715Actual
27040556.002023-11-117315Actual
31644386.002024-03-129065Actual
25941405.002023-10-117265Actual
3621926181.002024-07-123375Actual
31637761.002024-03-128165Actual
30492129640.002024-02-115665Actual
24891251.002023-09-119065Actual
28219638.002023-12-126665Actual
29348315.002024-01-117815Actual
3622821865.002024-07-1210075Actual
832119220.002022-05-143875Actual
7192110940.002022-04-132975Actual
17773171.002023-02-117815Actual
36226-263091.002024-07-124375Actual
3850411602.002024-09-11875Actual
1779613218.002023-02-116365Actual
2597624999.002023-10-112475Actual
3616814163.002024-07-125765Actual
36174468.002024-07-126665Actual
9407164.002022-06-118965Actual
9389623.002022-06-117765Actual
2490213942.002023-09-11875Actual
27034869.002023-11-116515Actual
350213009.002024-06-116265Actual
17803661.002023-02-117265Actual
8208408.002022-05-147615Actual
2490734101.002023-09-111975Actual
30471356.002024-02-117415Actual
2486335432.002023-09-115365Actual
25950202.002023-10-118365Actual
31632388.002024-03-127465Actual
37331338.002024-08-117465Actual
35038195.002024-06-118365Actual
2819776.002023-12-128215Actual
28252168539.002023-12-121575Actual
373635248.002024-08-112375Actual
27100123931.002023-11-111575Actual
35044-216.002024-06-119165Actual
9332650.002022-06-117715Budget
3271159119.002024-04-126015Actual
82472300.002022-05-146165Budget
2389226827.002023-08-113875Actual
18807316.002023-03-137265Actual
9442278149.002022-06-114375Actual
2492088789.002023-09-113775Actual
3504711.002024-06-119665Actual
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28203382.002023-12-129015Actual
719419443.002022-04-133275Actual
2826835325.002023-12-123875Actual
17784295.002023-02-119215Actual
35041891.002024-06-118765Actual
31626386.002024-03-126765Actual
249109180.002023-09-112275Actual
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31677294113.002024-03-124375Actual
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3507334596.002024-06-113875Actual
33847573.002024-05-137615Actual
2388722550.002023-08-113275Actual
9400185.002022-06-118365Actual
830582387.002022-05-141575Actual
83028764.002022-05-14875Actual
33891259.002024-05-138965Actual
1675716058.002023-01-115265Actual
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38458358.002024-09-119015Actual
8257210.002022-05-146765Actual
719112670.002022-04-132875Actual
8325450854.002022-05-144675Actual
24843245.002023-09-117315Actual
28245647685.002023-12-1210165Actual
2566118617.002023-10-109375Actual
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27052262.002023-11-118915Actual
34991365.002024-06-116715Actual
258995915.002023-10-116115Actual
17771327.002023-02-117615Actual
350635248.002024-06-112375Actual
29387231.002024-01-118365Actual
3165513643.002024-03-12875Actual
3390714817.002024-05-131875Actual
3505576321.002024-06-111375Actual
93548.002022-06-119615Actual
282164213.002023-12-126265Actual
3389843000.002024-05-139965Actual
25918851.002023-10-118715Actual
830443823.002022-05-141475Actual
2486740365.002023-09-116065Actual
29378962.002024-01-117265Actual
293695081.002024-01-116165Actual
18816185.002023-03-138365Actual
32720556.002024-04-127315Actual
719517422.002022-04-133375Actual
29340328.002024-01-116715Actual
93573800.002022-06-115265Budget
30488167982.002024-02-111225Actual
2491989077.002023-09-113575Actual
24837338.002023-09-116515Actual
1678053.002023-01-118265Actual
1882738500.002023-03-139965Actual
3506767518.002024-06-113175Actual
27039131.002023-11-117115Actual
8219184.002022-05-148315Actual
34999358.002024-06-117815Actual
8215480.002022-05-148115Budget
32802724431.002024-04-124675Actual
3737823041.002024-08-1110075Actual
18802566.002023-03-136665Actual
1679991078.002023-01-111475Actual
3613664584.002024-07-126015Actual
37301860.002024-08-118115Actual
9392200.002022-06-117865Budget
2599123210.002023-10-114675Actual
2590555.002023-10-116915Actual
32767271.002024-04-128965Actual
18781131.002023-03-138315Actual
327581137.002024-04-127765Actual
9374200.002022-06-116765Budget
32773295.002024-04-129765Actual
327432913.002024-04-125765Actual
33894530.002024-05-139265Actual
25953729.002023-10-118765Actual
293365069.002024-01-116115Actual
31618123781.002024-03-125665Actual
2596518168.002023-10-11775Actual
1681126763.002023-01-113275Actual
32734-342.002024-04-129115Actual
38460478.002024-09-119215Actual
361822084.002024-07-127665Actual
3736178807.002024-08-112175Actual
35052480012.002024-06-11675Actual
28266196019.002023-12-123575Actual
24857-194.002023-09-119115Actual
3162055973.002024-03-126065Actual
32722643.002024-04-127615Actual
2491220579.002023-09-112475Actual
37299349.002024-08-117815Actual
24877295.002023-09-117265Actual
8226650.002022-05-148715Budget
24861120734.002023-09-111225Actual
2597971414.002023-10-113175Actual
27120232543.002023-11-114675Actual
9335772.002022-06-118015Actual
33906111226.002024-05-131575Actual
24839162.002023-09-116715Actual
3620947217.002024-07-121975Actual
3391661351.002024-05-133175Actual
24840122.002023-09-116815Actual
29375176.002024-01-116865Actual
28261224394.002023-12-122975Actual
2491623045.002023-09-113275Actual
177944970.002023-02-116165Actual
30469114.002024-02-117115Actual
3046878.002024-02-116915Actual
2712121630.002023-11-1110075Actual
29404118989.002024-01-111375Actual
2941954961.002024-01-113475Actual
94207821.002022-06-11875Actual
3049111.002024-02-115465Actual
3852337510.002024-09-113875Actual
2389717320.002023-08-1110075Actual
2490475290.002023-09-111475Actual
38481281.002024-09-117465Actual
31640231.002024-03-128465Actual
1682116640.002023-01-1110075Actual
35007322.002024-06-118915Actual
8297498900.002022-05-1410165Budget
28189122.002023-12-127115Actual
719638480.002022-04-133475Actual
316071215.002024-03-128715Actual
3731512486.002024-08-115365Actual
37309-346.002024-08-119115Actual
2491722025.002023-09-113375Actual
35039162.002024-06-118465Actual
188409088.002023-03-132275Actual
3053314817.002024-02-111875Actual
3734713.002024-08-119665Actual
16800170564.002023-01-111575Actual
1777638.002023-02-118215Actual
1785217999.002023-02-1110075Actual
304731122.002024-02-117715Actual
18791143381.002023-03-131225Actual
3052139205.002024-02-119465Actual
3392368767.002024-05-133975Actual
281951216.002023-12-128015Actual
8231228.002022-05-149415Actual
941438500.002022-06-119965Actual
1883946791.002023-03-132175Actual
3621015113.002024-07-122075Actual
2592727042.002023-10-115365Actual
93113000.002022-06-116115Budget
3054426757.002024-02-113375Actual
32721383.002024-04-127415Actual
2938666.002024-01-118265Actual
167656022.002023-01-116365Actual
24865119717.002023-09-115665Actual
28250110169.002023-12-121375Actual
942526232.002022-06-111975Actual
25960693.002023-10-119765Actual
1885245070.002023-03-133975Actual
3272784.002024-04-128215Actual
38447562.002024-09-117615Actual
18835143867.002023-03-131575Actual
1784448677.002023-02-113475Actual
2484253.002023-09-117115Actual
824215991.002022-05-145765Actual
27087-216.002023-11-119165Actual
25936619.002023-10-116665Actual
270754052.002023-11-117665Actual
3054337056.002024-02-113275Actual
3388677.002024-05-138265Actual
23895-223978.002023-08-114375Actual
3279968767.002024-04-123975Actual
818631000.002022-05-146015Budget
9391205.002022-06-117865Actual
2492247642.002023-09-113975Actual
1676080441.002023-01-115665Actual
3616763219.002024-07-125665Actual
3506015113.002024-06-112075Actual
27068208.002023-11-116765Actual
9329380.002022-06-117615Budget
83088149.002022-05-142075Actual
8265300.002022-05-147365Actual
3851015706.002024-09-112075Actual
2598660377.002023-10-113975Actual
3506834311.002024-06-113275Actual
18769209.002023-03-136715Actual
3384354.002024-05-136915Actual
3616382619.002024-07-121225Actual
38526-14610.002024-09-114375Actual
30511669.002024-02-118165Actual
7203315767.002022-04-134675Actual
932356.002022-06-117115Actual
361377952.002024-07-126115Actual
1782814954.002023-02-11875Actual
3732214983.002024-08-116365Actual
3622031180.002024-07-123475Actual
3506212711.002024-06-112275Actual
2596611725.002023-10-11875Actual
719737684.002022-04-133575Actual
17779108.002023-02-118515Actual
8209650.002022-05-147715Budget
2710512584.002023-11-112275Actual
384658990.002024-09-115365Actual
35008495.002024-06-119015Actual
25989-1073234.002023-10-114375Actual
3166312838.002024-03-122275Actual
29380269.002024-01-117465Actual
2491847823.002023-09-113475Actual
3734943000.002024-08-119965Actual
2484134.002023-09-116915Actual
16749743.002023-01-118715Actual
3167144887.002024-03-123475Actual
31597466.002024-03-127415Actual
2824915462.002023-12-12875Actual
27084891.002023-11-118765Actual
37307281.002024-08-118915Actual
17782221.002023-02-119015Actual
93672200.002022-06-116265Budget
3280032939.002024-04-124075Actual
362135301.002024-07-122375Actual
2389345844.002023-08-113975Actual
37323690.002024-08-116565Actual
2939613.002024-01-119665Actual
2824213.002023-12-129665Actual
2826554118.002023-12-123475Actual
28185691.002023-12-126615Actual
2490811343.002023-09-112075Actual
2704780.002023-11-118215Actual
361649442.002024-07-125265Actual
3047776.002024-02-118215Actual
3385272.002024-05-138215Actual
8292232.002022-05-149265Actual
24851143.002023-09-118315Actual
36145649.002024-07-127315Actual
24889608.002023-09-118765Actual
315901215.002024-03-126515Actual
17816187.002023-02-118965Actual
17780608.002023-02-118715Actual
31630399.002024-03-127265Actual
17777135.002023-02-118315Actual
38493432.002024-09-119065Actual
3736772013.002024-08-113175Actual
36155250.002024-07-128515Actual
942235585.002022-06-111475Actual
37342226.002024-08-118965Actual
2486629527.002023-09-115765Actual
28186351.002023-12-126715Actual
36183846.002024-07-127765Actual
8214840.002022-05-148015Actual
3165914817.002024-03-121875Actual
8206232.002022-05-147415Actual
17778110.002023-02-118415Actual
18782108.002023-03-138415Actual
3054021395.002024-02-112875Actual
29339638.002024-01-116615Actual
37303301.002024-08-118315Actual
17783-177.002023-02-119115Actual
31641212.002024-03-128565Actual
38516218220.002024-09-112975Actual
1681570376.002023-01-113775Actual
29406166746.002024-01-111575Actual
36157298.002024-07-128915Actual
1776861.002023-02-117115Actual
2936662878.002024-01-115665Actual
82328.002022-05-149615Actual
32782115104.002024-04-121575Actual
32715791.002024-04-126615Actual
31667212040.002024-03-122975Actual
3278675992.002024-04-122175Actual
37313141508.002024-08-111225Actual
38484314.002024-09-117865Actual
38455202.002024-09-118515Actual
9350204.002022-06-119015Actual
93642300.002022-06-116165Budget
25940105.002023-10-117165Actual
1885616471.002023-03-1310075Actual
823415352.002022-05-145265Actual
259266009.002023-10-115265Actual
936329200.002022-06-116065Budget
943418680.002022-06-113275Actual
3622335689.002024-07-123875Actual
36153313.002024-07-128315Actual
37339208.002024-08-118465Actual
18770155.002023-03-136815Actual
177869.002023-02-119615Actual
1784150764.002023-02-113175Actual
3507534997.002024-06-114075Actual
32761790.002024-04-128165Actual
1783334101.002023-02-111975Actual
33875304.002024-05-136865Actual
3622460377.002024-07-123975Actual
32791197634.002024-04-122975Actual
2490118811.002023-09-11775Actual
33853252.002024-05-138315Actual
1880698.002023-03-137165Actual
305385248.002024-02-112375Actual
936010682.002022-06-115765Actual
720412147.002022-04-1310075Actual
25923423.002023-10-119415Actual
9319200.002022-06-116715Budget
18767452.002023-03-136515Actual
27050224.002023-11-118515Actual
831540451.002022-05-143175Actual
94267738.002022-06-112075Actual
28192585.002023-12-127615Actual
820256.002022-05-147115Actual
35005268.002024-06-118515Actual
27055537.002023-11-119215Actual
944120015.002022-06-114075Actual
17822826.002023-02-119765Actual
3503756.002024-06-118265Actual
9396380.002022-06-118165Budget
327126066.002024-04-126115Actual
1675511.002023-01-119615Actual
37334299.002024-08-117865Actual
35030399.002024-06-117365Actual
25909458.002023-10-117615Actual
384501179.002024-09-118015Actual
31594122.002024-03-126915Actual
3502760.002024-06-116965Actual
259121041.002023-10-118015Actual
2942435340.002024-01-114075Actual
3501215.002024-06-119615Actual
2596143000.002023-10-119965Actual
18787-173.002023-03-139115Actual
2820713.002023-12-129615Actual
1680815961.002023-01-112875Actual
384851301.002024-09-118065Actual
938080.002022-06-117165Budget
8252480.002022-05-146565Budget
3390310111.002024-05-13875Actual
3386214.002024-05-139615Actual
3615289.002024-07-128215Actual
16772903.002023-01-117265Actual
18788288.002023-03-139215Actual
9381961.002022-06-117265Actual
2826971414.002023-12-123975Actual
93122240.002022-06-116215Actual
8194516.002022-05-146615Actual
3621765571.002024-07-123175Actual
28191363.002023-12-127415Actual
17824440614.002023-02-1110165Actual
3849943000.002024-09-119965Actual
38446325.002024-09-117415Actual
3620814817.002024-07-121875Actual
831312931.002022-05-142875Actual
1681492967.002023-01-113575Actual
30518353.002024-02-119065Actual
27049241.002023-11-118415Actual
3848784.002024-09-118265Actual
3278514224.002024-04-122075Actual
28220328.002023-12-126765Actual
384823478.002024-09-117665Actual
338841240.002024-05-138065Actual
3621212838.002024-07-122275Actual
248708858.002023-09-116365Actual
24893334.002023-09-119265Actual
2491317999.002023-09-112875Actual
3053674423.002024-02-112175Actual
3161926634.002024-03-125765Actual
34990712.002024-06-116615Actual
32801-26686.002024-04-124375Actual
316224595.002024-03-126265Actual
25921-370.002023-10-119115Actual
28240488.002023-12-129265Actual
936912818.002022-06-116365Actual
3166115261.002024-03-122075Actual
3736014372.002024-08-112075Actual
8283100.002022-05-148465Budget
249251455599.002023-09-114675Actual
18774290.002023-03-137415Actual
33877137.002024-05-137165Actual
373214020.002024-08-116265Actual
8284116.002022-05-148465Actual
349884772.002024-06-116215Actual
2591467.002023-10-118215Actual
259324071.002023-10-116165Actual
259286072.002023-10-115465Actual
27086270.002023-11-119065Actual
3052443000.002024-02-119965Actual
168059088.002023-01-112275Actual
943774805.002022-06-113575Actual
16795827984.002023-01-11675Actual
3391067955.002024-05-132175Actual
28199229.002023-12-128415Actual
831620015.002022-05-143275Actual
27085176.002023-11-118965Actual
304909785.002024-02-115365Actual
32754698.002024-04-127265Actual
35048699.002024-06-119765Actual
33846283.002024-05-137415Actual
339125248.002024-05-132375Actual
936115000.002022-06-115765Budget
8204300.002022-05-147315Budget
16740429.002023-01-117615Actual
2710114817.002023-11-111875Actual
3735947217.002024-08-111975Actual
3161617756.002024-03-125365Actual
34997654.002024-06-117615Actual
16786327.002023-01-119065Actual
3851212711.002024-09-112275Actual
17815675.002023-02-118765Actual
350322601.002024-06-117665Actual
2589857641.002023-10-116015Actual
27079585.002023-11-118165Actual
327251336.002024-04-128015Actual
3391733282.002024-05-133275Actual
3391112838.002024-05-132275Actual
316341085.002024-03-127765Actual
16769180.002023-01-116865Actual
2937648.002024-01-116965Actual
2939843000.002024-01-119965Actual
9320200.002022-06-116815Budget
32717302.002024-04-126815Actual
1882510.002023-03-139665Actual
293841118.002024-01-118065Actual
37311334.002024-08-119415Actual
943858516.002022-06-113775Actual
831983083.002022-05-143575Actual
2492617999.002023-09-1110075Actual
17770261.002023-02-117415Actual
8276668.002022-05-148065Actual
187909.002023-03-139615Actual
32776247387.002024-04-12475Actual
29353262.002024-01-118415Actual
71892886.002022-04-132375Actual
304811134.002024-02-118715Actual
3389613.002024-05-139665Actual
32716403.002024-04-126715Actual
3850947217.002024-09-111975Actual
304634413.002024-02-116215Actual
29383294.002024-01-117865Actual
3277443000.002024-04-129965Actual
93689200.002022-06-116365Budget
17813144.002023-02-118465Actual
25922616.002023-10-119215Actual
17798402.002023-02-116665Actual
384791618.002024-09-117265Actual
2709713618.002023-11-11875Actual
2822270.002023-12-126965Actual
3383663176.002024-05-136015Actual
36221115892.002024-07-123575Actual
30525489268.002024-02-1110165Actual
3278712838.002024-04-122275Actual
9413419.002022-06-119765Actual
3164729715.002024-03-129465Actual
29426520029.002024-01-114675Actual
3391425862.002024-05-132875Actual
2490949687.002023-09-112175Actual
36179637.002024-07-127265Actual
3850319465.002024-09-11775Actual
17807655.002023-02-117765Actual
293491301.002024-01-118015Actual
16767470.002023-01-116665Actual
30472624.002024-02-117615Actual
27054-322.002023-11-119115Actual
24873189.002023-09-116765Actual
3851928771.002024-09-113375Actual
8233133051.002022-05-141225Actual
30514212.002024-02-118465Actual
3384482.002024-05-137115Actual
16778827.002023-01-118065Actual
35034249.002024-06-117865Actual
30465710.002024-02-116615Actual
3616949639.002024-07-126065Actual
17790111.002023-02-115465Actual
1681626827.002023-01-113875Actual
2941076696.002024-01-112175Actual
27042636.002023-11-117615Actual
29344471.002024-01-117315Actual
3619711.002024-07-129665Actual
33899382688.002024-05-1310165Actual
17772589.002023-02-117715Actual
27119955953.002023-11-114375Actual
36198416.002024-07-129765Actual
3735653689.002024-08-111475Actual
3847752.002024-09-116965Actual
1783075521.002023-02-111475Actual
3158763342.002024-03-126015Actual
338561134.002024-05-138715Actual
2596855695.002023-10-111475Actual
2595912.002023-10-119665Actual
1681048766.002023-01-113175Actual
3390847217.002024-05-131975Actual
33859-278.002024-05-139115Actual
37308432.002024-08-119015Actual
18778638.002023-03-138015Actual
3055031223.002024-02-114075Actual
829329232.002022-05-149465Actual
3620645980.002024-07-121475Actual
373166729.002024-08-115465Actual
16768240.002023-01-116765Actual
350001488.002024-06-118015Actual
27061146716.002023-11-115665Actual
17765182.002023-02-116715Actual
35029269.002024-06-117265Actual
24883687.002023-09-118065Actual
282585248.002023-12-122375Actual
282241166.002023-12-127265Actual
9399200.002022-06-118365Budget
270451296.002023-11-118015Actual
1679010.002023-01-119665Actual
259755196.002023-10-112375Actual
3734629169.002024-08-119465Actual
30498723.002024-02-116565Actual
16820639130.002023-01-114675Actual
3735315394.002024-08-11775Actual
37295702.002024-08-117315Actual
3499378.002024-06-116915Actual
384561053.002024-09-118715Actual
23891133724.002023-08-113775Actual
81893000.002022-05-146115Budget
9326300.002022-06-117315Budget
3166867818.002024-03-123175Actual
37336715.002024-08-118165Actual
8290174.002022-05-149065Actual
24848673.002023-09-118015Actual
259307511.002023-10-115765Actual
933950.002022-06-118215Budget
1884316980.002023-03-132875Actual
3054268667.002024-02-113175Actual
3053712711.002024-02-112275Actual
8272630.002022-05-147765Actual
94248232.002022-06-111875Actual
9410336.002022-06-119265Actual
2936286424.002024-01-111225Actual
25955399.002023-10-119065Actual
3617752.002024-07-126965Actual
2709618866.002023-11-11775Actual
9352272.002022-06-119215Actual
24847175.002023-09-117815Actual
37317123371.002024-08-115665Actual
338383241.002024-05-136215Actual
3278314817.002024-04-121875Actual
38440596.002024-09-116615Actual
25902499.002023-10-116615Actual
384481011.002024-09-117715Actual
3850814817.002024-09-111875Actual
17810478.002023-02-118165Actual
25988350000.002023-10-114275Actual
2941734654.002024-01-113275Actual
327478739.002024-04-126365Actual
2821458664.002023-12-126065Actual
3731424972.002024-08-115265Actual
35036585.002024-06-118165Actual
316645301.002024-03-122375Actual
821852.002022-05-148215Actual
3052211.002024-02-119665Actual
9349133.002022-06-118915Actual
8285100.002022-05-148565Budget
1884622302.002023-03-133275Actual
2818876.002023-12-126915Actual
24899484178.002023-09-11475Actual
830726232.002022-05-141975Actual
939850.002022-06-118265Budget
3390916298.002024-05-132075Actual
37291540.002024-08-116715Actual
38522141566.002024-09-113775Actual
9314480.002022-06-116515Actual
294125248.002024-01-112375Actual
18823440.002023-03-139265Actual
16777204.002023-01-117865Actual
3501941897.002024-06-116065Actual
8241102458.002022-05-145665Actual
29399267291.002024-01-1110165Actual
8281140.002022-05-148365Actual
82390.002022-05-145465Budget
31639266.002024-03-128365Actual
24882177.002023-09-117865Actual
27077249.002023-11-117865Actual
29425634925.002024-01-114375Actual
32732278.002024-04-128915Actual
30508917.002024-02-117765Actual
38451730.002024-09-118115Actual
316361229.002024-03-128065Actual
1784723934.002023-02-113875Actual
2486231495.002023-09-115265Actual
28226342.002023-12-127465Actual
3851831223.002024-09-113275Actual
37292405.002024-08-116815Actual
8291-139.002022-05-149165Actual
3278927418.002024-04-122475Actual
941129940.002022-06-119465Actual
25901548.002023-10-116515Actual
33840492.002024-05-136615Actual
3279336370.002024-04-123275Actual
25946219.002023-10-117865Actual
177614145.002023-02-116115Actual
2709011.002023-11-119665Actual
33872889.002024-05-136565Actual
35025277.002024-06-116765Actual
2597214076.002023-10-112075Actual
2825712584.002023-12-122275Actual
27115174736.002023-11-113775Actual
2710821395.002023-11-112875Actual
30467265.002024-02-116815Actual
27066436.002023-11-116565Actual
818732960.002022-05-146015Actual
3621523981.002024-07-122875Actual
304955603.002024-02-116165Actual
32724330.002024-04-127815Actual
38475246.002024-09-116765Actual
2388647642.002023-08-113175Actual
23890147194.002023-08-113575Actual
3843658126.002024-09-116015Actual
187928434.002023-03-135265Actual
338821105.002024-05-137765Actual
24855158.002023-09-118915Actual
38439655.002024-09-116515Actual
3161517756.002024-03-125265Actual
8197256.002022-05-146715Actual
2933554896.002024-01-116015Actual
38502580146.002024-09-11675Actual
2827037399.002023-12-124075Actual
934046.002022-06-118215Actual
17763392.002023-02-116515Actual
3386430615.002024-05-135265Actual

Generated 2024-11-10 23:39:04.954 UTC