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1286 items

NOTE: Only 1000 elements of total 1286 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17774644.002023-02-118015Actual
36216209982.002024-07-122975Actual
15777159090.002022-12-122975Actual
8288550.002022-05-148765Budget
824527440.002022-05-146065Actual
820256.002022-05-147115Actual
3386848438.002024-05-136065Actual
1577840900.002022-12-123175Actual
18786216.002023-03-139015Actual
1677052.002023-01-116965Actual
37377895602.002024-08-114675Actual
17779108.002023-02-118515Actual
373331031.002024-08-117765Actual
9358165000.002022-06-115665Budget
384664534.002024-09-115465Actual
3506212711.002024-06-112275Actual
1880562.002023-03-136965Actual
16742216.002023-01-117815Actual
3737533282.002024-08-114075Actual
327231157.002024-04-127715Actual
81883296.002022-05-146115Actual
36146426.002024-07-127415Actual
17798402.002023-02-116665Actual
18784608.002023-03-138715Actual
1779613218.002023-02-116365Actual
18816185.002023-03-138365Actual
719517422.002022-04-133375Actual
1784226763.002023-02-113275Actual
17816187.002023-02-118965Actual
32775194213.002024-04-1210165Actual
36201334372.002024-07-12475Actual
17766135.002023-02-116815Actual
384981070.002024-09-119765Actual
3388677.002024-05-138265Actual
33859-278.002024-05-139115Actual
36189174.002024-07-128465Actual
94267738.002022-06-112075Actual
3164729715.002024-03-129465Actual
3622534997.002024-07-124075Actual
3845272.002024-09-118215Actual
1578020155.002022-12-123375Actual
18812204.002023-03-137865Actual
9343136.002022-06-118415Actual
3621015113.002024-07-122075Actual
32791197634.002024-04-122975Actual
3620814817.002024-07-121875Actual
349981178.002024-06-117715Actual
3620797709.002024-07-121575Actual
35044-216.002024-06-119165Actual
3052821297.002024-02-11775Actual
36143107.002024-07-126915Actual
8291-139.002022-05-149165Actual
16766518.002023-01-116565Actual
942526232.002022-06-111975Actual
38481281.002024-09-117465Actual
3279769999.002024-04-123775Actual
3165420608.002024-03-12775Actual
9316380.002022-06-116615Budget
33880405.002024-05-137465Actual
17817288.002023-02-119065Actual
15782152352.002022-12-123575Actual
372886053.002024-08-116215Actual
338383241.002024-05-136215Actual
8267215.002022-05-147465Actual
826046.002022-05-146965Actual
943113715.002022-06-112875Actual
38500449538.002024-09-1110165Actual
8281140.002022-05-148365Actual
384712761.002024-09-116265Actual
31602815.002024-03-128115Actual
315896499.002024-03-126215Actual
31640231.002024-03-128465Actual
820180.002022-05-147115Budget
3736212838.002024-08-112275Actual
38475246.002024-09-116765Actual
936115000.002022-06-115765Budget
316491113.002024-03-129765Actual
941129940.002022-06-119465Actual
818732960.002022-05-146015Actual
9409-202.002022-06-119165Actual
38486806.002024-09-118165Actual
17763392.002023-02-116515Actual
1883734101.002023-03-131975Actual
3383663176.002024-05-136015Actual
38507122991.002024-09-111575Actual
3850814817.002024-09-111875Actual
8252480.002022-05-146565Budget
31672180800.002024-03-123575Actual
361561215.002024-07-128715Actual
1577924284.002022-12-123275Actual
9373401.002022-06-116665Actual
38480395.002024-09-117365Actual
1877145.002023-03-136915Actual
316421053.002024-03-128765Actual
373214020.002024-08-116265Actual
31604279.002024-03-128315Actual
8199200.002022-05-146815Budget
17775399.002023-02-118115Actual
18823440.002023-03-139265Actual
35011358.002024-06-119415Actual
17840153144.002023-02-112975Actual
338675740.002024-05-135765Actual
361377952.002024-07-126115Actual
3851524922.002024-09-112875Actual
37342226.002024-08-118965Actual
3387689.002024-05-136965Actual
16781185.002023-01-118365Actual
30532143897.002024-02-111575Actual
3271159119.002024-04-126015Actual
3162884.002024-03-126965Actual
3850595724.002024-09-111375Actual
18795130264.002023-03-135665Actual
384658990.002024-09-115365Actual
15783130827.002022-12-123775Actual
37376-37220.002024-08-114375Actual
33921126115.002024-05-133775Actual
3053925268.002024-02-112475Actual
37351596264.002024-08-11475Actual
187984372.002023-03-136165Actual
17803661.002023-02-117265Actual
3278927418.002024-04-122475Actual
3621424999.002024-07-122475Actual
32729257.002024-04-128415Actual
15762812279.002022-12-12475Actual
17800158.002023-02-116865Actual
36140970.002024-07-126615Actual
1883468540.002023-03-131475Actual
18849101089.002023-03-133575Actual
384911053.002024-09-118765Actual
823719190.002022-05-145365Actual
32716403.002024-04-126715Actual
16738386.002023-01-117315Actual
15763758661.002022-12-12675Actual
32736321.002024-04-129415Actual
16769180.002023-01-116865Actual
32748983.002024-04-126565Actual
3277911990.002024-04-12875Actual
818631000.002022-05-146015Budget
3846953820.002024-09-116065Actual
16750208.002023-01-118915Actual
936912818.002022-06-116365Actual
31595176.002024-03-127115Actual
37317123371.002024-08-115665Actual
93652195.002022-06-116165Actual
3507468168.002024-06-113975Actual
36144158.002024-07-127115Actual
3622821865.002024-07-1210075Actual
3735576625.002024-08-111375Actual
1785217999.002023-02-1110075Actual
8233133051.002022-05-141225Actual
1578915282.002022-12-1210075Actual
8197256.002022-05-146715Actual
1783410915.002023-02-112075Actual
1679010.002023-01-119665Actual
17781144.002023-02-118915Actual
187994372.002023-03-136265Actual
31617631.002024-03-125465Actual
3505314907.002024-06-11775Actual
16777204.002023-01-117865Actual
3055031223.002024-02-114075Actual
35025277.002024-06-116765Actual
826180.002022-05-147165Budget
16776689.002023-01-117765Actual
719831140.002022-04-133775Actual
36192189.002024-07-128965Actual
3731512486.002024-08-115365Actual
17845160287.002023-02-113575Actual
3507824687.002024-06-1110075Actual
362049579.002024-07-12875Actual
177622638.002023-02-116215Actual
3164813.002024-03-129665Actual
36179637.002024-07-127265Actual
3279427620.002024-04-123375Actual
1780144.002023-02-116965Actual
167304809.002023-01-116115Actual
3166867818.002024-03-123175Actual
3617752.002024-07-126965Actual
3500295.002024-06-118215Actual
3843658126.002024-09-116015Actual
18803285.002023-03-136765Actual
35077845348.002024-06-114675Actual
3736772013.002024-08-113175Actual
82381.002022-05-145465Actual
35003335.002024-06-118315Actual
8198192.002022-05-146815Actual
8223100.002022-05-148515Budget
32751339.002024-04-126865Actual
36145649.002024-07-127315Actual
16786327.002023-01-119065Actual
327251336.002024-04-128015Actual
8285100.002022-05-148565Budget
93573800.002022-06-115265Budget
384375368.002024-09-116115Actual
37328106.002024-08-117165Actual
82492195.002022-05-146265Actual
31630399.002024-03-127265Actual
373351155.002024-08-118065Actual
350061215.002024-06-118715Actual
9395500.002022-06-118165Actual
944120015.002022-06-114075Actual
8275650.002022-05-148065Budget
37340198.002024-08-118565Actual
17814134.002023-02-118565Actual
3165513643.002024-03-12875Actual
3731424972.002024-08-115265Actual
16791679.002023-01-119765Actual
1784320571.002023-02-113375Actual
38442234.002024-09-116815Actual
1675511.002023-01-119615Actual
3847752.002024-09-116965Actual
1882438637.002023-03-139465Actual
177896609.002023-02-115365Actual
18808371.002023-03-137365Actual
3167570615.002024-03-123975Actual
8225720.002022-05-148715Actual
18819675.002023-03-138765Actual
393831522.902024-10-108575Actual
8273178.002022-05-147865Actual
3617877.002024-07-127165Actual
9408252.002022-06-119065Actual
1878038.002023-03-138215Actual
37295702.002024-08-117315Actual
3390847217.002024-05-131975Actual
38489259.002024-09-118465Actual
16733563.002023-01-116615Actual
94248232.002022-06-111875Actual
35004297.002024-06-118415Actual
3054835689.002024-02-113875Actual
327126066.002024-04-126115Actual
18774290.002023-03-137415Actual
17773171.002023-02-117815Actual
3054268667.002024-02-113175Actual
8230320.002022-05-149215Actual
38455202.002024-09-118515Actual
32773295.002024-04-129765Actual
3392368767.002024-05-133975Actual
8297498900.002022-05-1410165Budget
34990712.002024-06-116615Actual
36142365.002024-07-126815Actual
16788436.002023-01-119265Actual
3279022571.002024-04-122875Actual
3167923746.002024-03-1210075Actual
35005268.002024-06-118515Actual
31609391.002024-03-129015Actual
178062928.002023-02-117665Actual
1883810058.002023-03-132075Actual
3735947217.002024-08-111975Actual
18770155.002023-03-136815Actual
8204300.002022-05-147315Budget
832318871.002022-05-144075Actual
17769263.002023-02-117315Actual
943418680.002022-06-113275Actual
361822084.002024-07-127665Actual
3392236417.002024-05-133875Actual
38522141566.002024-09-113775Actual
9338478.002022-06-118115Actual
8265300.002022-05-147365Actual
167643939.002023-01-116265Actual
17777135.002023-02-118315Actual
3619943000.002024-07-129965Actual
38527999894.002024-09-114675Actual
338377130.002024-05-136115Actual
937949.002022-06-117165Actual
31632388.002024-03-127465Actual
9377154.002022-06-116865Actual
9374200.002022-06-116765Budget
3054337056.002024-02-113275Actual
31637761.002024-03-128165Actual
35041891.002024-06-118765Actual
316361229.002024-03-128065Actual
8289113.002022-05-148965Actual
719638480.002022-04-133475Actual
829638500.002022-05-149965Actual
37291540.002024-08-116715Actual
823516100.002022-05-145265Budget
1681823293.002023-01-114075Actual
3389843000.002024-05-139965Actual
17807655.002023-02-117765Actual
35023604.002024-06-116565Actual
3053185389.002024-02-111475Actual
35024549.002024-06-116665Actual
3161315.002024-03-129615Actual
362135301.002024-07-122375Actual
34999358.002024-06-117815Actual
3165773674.002024-03-121475Actual
93103200.002022-06-116115Actual
38467134705.002024-09-115665Actual
31624842.002024-03-126565Actual
1679624785.002023-01-11775Actual
3501941897.002024-06-116065Actual
33861293.002024-05-139415Actual
3166275018.002024-03-122175Actual
932480.002022-06-117115Budget
3390916298.002024-05-132075Actual
33887271.002024-05-138365Actual
38516218220.002024-09-112975Actual
18789231.002023-03-139415Actual
930932000.002022-06-116015Actual
3616814163.002024-07-125765Actual
15787998937.002022-12-124375Actual
9415352500.002022-06-1110165Budget
8299473488.002022-05-14475Actual
18801623.002023-03-136565Actual
94207821.002022-06-11875Actual
821852.002022-05-148215Actual
316071215.002024-03-128715Actual
8324435902.002022-05-144375Actual
3503756.002024-06-118265Actual
9353210.002022-06-119415Actual
18779395.002023-03-138115Actual
9391205.002022-06-117865Actual
3730286.002024-08-118215Actual
3160380.002024-03-128215Actual
8226650.002022-05-148715Budget
719013888.002022-04-132475Actual
3731215.002024-08-119615Actual
9345100.002022-06-118515Budget
17831140574.002023-02-111575Actual
35034249.002024-06-117865Actual
36151886.002024-07-128115Actual
316333894.002024-03-127665Actual
187663512.002023-03-136215Actual
167656022.002023-01-116365Actual
3737039407.002024-08-113475Actual
1877270.002023-03-137115Actual
3849943000.002024-09-119965Actual
9346131.002022-06-118515Actual
3166047217.002024-03-121975Actual
1673662.002023-01-116915Actual
82482200.002022-05-146265Budget
9321168.002022-06-116815Actual
17765182.002023-02-116715Actual
3162055973.002024-03-126065Actual
33888239.002024-05-138465Actual
8277380.002022-05-148165Budget
327134853.002024-04-126215Actual
316237990.002024-03-126365Actual
38493432.002024-09-119065Actual
9386208.002022-06-117465Actual
38451730.002024-09-118115Actual
1884720986.002023-03-133375Actual
8284116.002022-05-148465Actual
36173515.002024-07-126565Actual
831620015.002022-05-143275Actual
373323510.002024-08-117665Actual
1578154699.002022-12-123475Actual
824318400.002022-05-145765Budget
16794619317.002023-01-11475Actual
9401100.002022-06-118465Budget
17851812338.002023-02-114675Actual
1776739.002023-02-116915Actual
37324627.002024-08-116665Actual
3507534997.002024-06-114075Actual
31639266.002024-03-128365Actual
36194-232.002024-07-129165Actual
1675830109.002023-01-115365Actual
3166115261.002024-03-122075Actual
37308432.002024-08-119015Actual
1675716058.002023-01-115265Actual
1681355640.002023-01-113475Actual
3277443000.002024-04-129965Actual
37293122.002024-08-116915Actual
338901053.002024-05-138765Actual
3507334596.002024-06-113875Actual
8207380.002022-05-147615Budget
1681752961.002023-01-113975Actual
31645-309.002024-03-129165Actual
824215991.002022-05-145765Actual
3390310111.002024-05-13875Actual
17797443.002023-02-116565Actual
9383300.002022-06-117365Budget
830443823.002022-05-141475Actual
1673796.002023-01-117115Actual
1883610701.002023-03-131875Actual
36186605.002024-07-128165Actual
1883946791.002023-03-132175Actual
373001389.002024-08-118015Actual
83088149.002022-05-142075Actual
35040157.002024-06-118565Actual
3850947217.002024-09-111975Actual
3384354.002024-05-136915Actual
168063790.002023-01-112375Actual
936329200.002022-06-116065Budget
82472300.002022-05-146165Budget
942235585.002022-06-111475Actual
327661053.002024-04-128765Actual
1783334101.002023-02-111975Actual
3847216183.002024-09-116365Actual
372891215.002024-08-116515Actual
3616949639.002024-07-126065Actual
1577111771.002022-12-122075Actual
9332650.002022-06-117715Budget
1672946868.002023-01-116015Actual
384501179.002024-09-118015Actual
3501215.002024-06-119615Actual
3736014372.002024-08-112075Actual
3618759.002024-07-128265Actual
1680815961.002023-01-112875Actual
36147716.002024-07-127615Actual
941913543.002022-06-11775Actual
3278314817.002024-04-121875Actual
3391932559.002024-05-133475Actual
350322601.002024-06-117665Actual
3390218714.002024-05-13775Actual
3502760.002024-06-116965Actual
1784150764.002023-02-113175Actual
3506767518.002024-06-113175Actual
3621165438.002024-07-122175Actual
35038195.002024-06-118365Actual
35039162.002024-06-118465Actual
1578425512.002022-12-123875Actual
37371151141.002024-08-113575Actual
35042176.002024-06-118965Actual
33926820976.002024-05-134675Actual
3502890.002024-06-117165Actual
3161926634.002024-03-125765Actual
36154275.002024-07-128415Actual
33841265.002024-05-136715Actual
32717302.002024-04-126815Actual
3736929922.002024-08-113375Actual
32777599504.002024-04-12675Actual
327885196.002024-04-122375Actual
157739272.002022-12-122275Actual
936010682.002022-06-115765Actual
93563204.002022-06-115265Actual
30526681549.002024-02-11475Actual
32730234.002024-04-128515Actual
33858348.002024-05-139015Actual
37357101124.002024-08-111575Actual
8215480.002022-05-148115Budget
9347720.002022-06-118715Actual
338657653.002024-05-135365Actual
38526-14610.002024-09-114375Actual
178369088.002023-02-112275Actual
305385248.002024-02-112375Actual
9341163.002022-06-118315Actual
94286991.002022-06-112275Actual
9344100.002022-06-118415Budget
3736426343.002024-08-112475Actual
35007322.002024-06-118915Actual
327478739.002024-04-126365Actual
38495577.002024-09-119265Actual
32722643.002024-04-127615Actual
32802724431.002024-04-124675Actual
316215743.002024-03-126165Actual
30541187338.002024-02-112975Actual
36181302.002024-07-127465Actual
338695963.002024-05-136165Actual
372981337.002024-08-117715Actual
327601277.002024-04-128065Actual
3506927620.002024-06-113375Actual
33863123735.002024-05-131225Actual
3850411602.002024-09-11875Actual
93113000.002022-06-116115Budget
1681126763.002023-01-113275Actual
1885128405.002023-03-133875Actual
943774805.002022-06-113575Actual
9329380.002022-06-117615Budget
34994122.002024-06-117115Actual
1882510.002023-03-139665Actual
82693420.002022-05-147665Actual
37330471.002024-08-117365Actual
38447562.002024-09-117615Actual
1578626515.002022-12-124075Actual
17825664309.002023-02-11475Actual
8282200.002022-05-148365Budget
9335772.002022-06-118015Actual
3391829634.002024-05-133375Actual
35050299992.002024-06-1110165Actual
16748149.002023-01-118515Actual
7202259528.002022-04-134375Actual
37336715.002024-08-118165Actual
31646514.002024-03-129265Actual
1776036732.002023-02-116015Actual
1884218831.002023-03-132475Actual
3277113707.002024-04-129465Actual
35008495.002024-06-119015Actual
3391112838.002024-05-132275Actual
32734-342.002024-04-129115Actual
32776247387.002024-04-12475Actual
3273858263.002024-04-121225Actual
93661920.002022-06-116265Actual
339125248.002024-05-132375Actual
361481288.002024-07-127715Actual
1884622302.002023-03-133275Actual
3505947217.002024-06-111975Actual
9404100.002022-06-118565Budget
830582387.002022-05-141575Actual
31644386.002024-03-129065Actual
36190166.002024-07-128565Actual
932248.002022-06-116915Actual
9432120090.002022-06-112975Actual
38492281.002024-09-118965Actual
38459-286.002024-09-119115Actual
9350204.002022-06-119015Actual
720412147.002022-04-1310075Actual
3055322100.002024-02-1110075Actual
3163876.002024-03-128265Actual
36155250.002024-07-128515Actual
17799203.002023-02-116765Actual
38494-346.002024-09-119165Actual
168059088.002023-01-112275Actual
36176188.002024-07-126865Actual
32770556.002024-04-129265Actual
8271650.002022-05-147765Budget
3387110332.002024-05-136365Actual
3499378.002024-06-116915Actual
38484314.002024-09-117865Actual
1778817624.002023-02-115265Actual
3505649921.002024-06-111475Actual
38483958.002024-09-117765Actual
830944653.002022-05-142175Actual
16779512.002023-01-118165Actual
38474468.002024-09-116665Actual
17764356.002023-02-116615Actual
37366199692.002024-08-112975Actual
361665.002024-07-125465Actual
8286112.002022-05-148565Actual
8210734.002022-05-147715Actual
9385200.002022-06-117465Budget
3165043000.002024-03-129965Actual
16732619.002023-01-116515Actual
3735410425.002024-08-11875Actual
36193290.002024-07-129065Actual
361391067.002024-07-126515Actual
37350416200.002024-08-1110165Actual
81902636.002022-05-146215Actual
3851015706.002024-09-112075Actual
32765226.002024-04-128565Actual
37307281.002024-08-118915Actual
18807316.002023-03-137265Actual
832613584.002022-05-1410075Actual
3166931223.002024-03-123275Actual
35030399.002024-06-117365Actual
3736832252.002024-08-113275Actual
37309-346.002024-08-119115Actual
350188999.002024-06-115765Actual
35051393204.002024-06-11475Actual
36158459.002024-07-129015Actual
1576038500.002022-12-129965Actual
32801-26686.002024-04-124375Actual
384648990.002024-09-115265Actual
315887799.002024-03-126115Actual
1885616471.002023-03-1310075Actual
37292405.002024-08-116815Actual
38501650677.002024-09-11475Actual
7192110940.002022-04-132975Actual
33854209.002024-05-138415Actual
361728498.002024-07-126365Actual
81912100.002022-05-146215Budget
17819384.002023-02-119265Actual
33855202.002024-05-138515Actual
31612317.002024-03-129415Actual
1783551419.002023-02-112175Actual
8274200.002022-05-147865Budget
34989783.002024-06-116515Actual
8298383801.002022-05-1410165Actual
1779211015.002023-02-115765Actual
31605235.002024-03-128415Actual
17770261.002023-02-117415Actual
31658140527.002024-03-121575Actual
9410336.002022-06-119265Actual
3851831223.002024-09-113275Actual
31625766.002024-03-126665Actual
8272630.002022-05-147765Actual
3054958679.002024-02-113975Actual
16774298.002023-01-117465Actual
1681220571.002023-01-113375Actual
31673161199.002024-03-123775Actual
3505814817.002024-06-111875Actual
18828421711.002023-03-1310165Actual
9342200.002022-06-118315Budget
720031811.002022-04-133975Actual
8196200.002022-05-146715Budget
36160612.002024-07-129215Actual
1679238500.002023-01-119965Actual
9355117503.002022-06-111225Actual
35031334.002024-06-117465Actual
9320200.002022-06-116815Budget
8278414.002022-05-148165Actual
9417443369.002022-06-11475Actual
3392570203.002024-05-134375Actual
18804210.002023-03-136865Actual
8266300.002022-05-147365Budget
1576515173.002022-12-12875Actual
327411.002024-04-125465Actual
3498666447.002024-06-116015Actual
35026208.002024-06-116865Actual
8231228.002022-05-149415Actual
1783075521.002023-02-111475Actual
177944970.002023-02-116165Actual
3278447217.002024-04-121975Actual
188409088.002023-03-132275Actual
32767271.002024-04-128965Actual
1776861.002023-02-117115Actual
832077240.002022-05-143775Actual
1876442787.002023-03-136015Actual
32769-334.002024-04-129165Actual
8227156.002022-05-148915Actual
30527790647.002024-02-11675Actual
93642300.002022-06-116165Budget
3392437742.002024-05-134075Actual
37310576.002024-08-119215Actual
3166312838.002024-03-122275Actual
35009-396.002024-06-119115Actual
167633939.002023-01-116165Actual
36184254.002024-07-127865Actual
3615289.002024-07-128215Actual
33893-318.002024-05-139165Actual
3847876.002024-09-117165Actual
17804302.002023-02-117365Actual
33906111226.002024-05-131575Actual
33915226452.002024-05-132975Actual
3278712838.002024-04-122275Actual
3506834311.002024-06-113275Actual
37372147603.002024-08-113775Actual
32728293.002024-04-128315Actual
1777638.002023-02-118215Actual
361649442.002024-07-125265Actual
188103137.002023-03-137665Actual
1879312651.002023-03-135365Actual
316341085.002024-03-127765Actual
3616382619.002024-07-121225Actual
33857226.002024-05-138915Actual
8314113226.002022-05-142975Actual
3506170363.002024-06-112175Actual
31678776715.002024-03-124675Actual
1883396703.002023-03-131375Actual
35052480012.002024-06-11675Actual
825011514.002022-05-146365Actual
3504711.002024-06-119665Actual
315911105.002024-03-126615Actual
9413419.002022-06-119765Actual
3165914817.002024-03-121875Actual
1680719025.002023-01-112475Actual
384481011.002024-09-117715Actual
9418391050.002022-06-11675Actual
943515024.002022-06-113375Actual
3851768817.002024-09-113175Actual
33860464.002024-05-139215Actual
16744525.002023-01-118115Actual
17785234.002023-02-119415Actual
327407768.002024-04-125365Actual
3620947217.002024-07-121975Actual
1677178.002023-01-117165Actual
942160417.002022-06-111375Actual
34996346.002024-06-117415Actual
3621765571.002024-07-123175Actual
9375203.002022-06-116765Actual
38445456.002024-09-117315Actual
16756137834.002023-01-111225Actual
1576425530.002022-12-12775Actual
3158763342.002024-03-126015Actual
361501431.002024-07-128015Actual
38440596.002024-09-116615Actual
824429200.002022-05-146065Budget
32735571.002024-04-129215Actual
188413790.002023-03-132375Actual
3620573282.002024-07-121375Actual
35017111264.002024-06-115665Actual
18820215.002023-03-138965Actual
36198416.002024-07-129765Actual
3621212838.002024-07-122275Actual
18791143381.002023-03-131225Actual
3501638.002024-06-115465Actual
823622100.002022-05-145365Budget
944412800.002022-06-1110075Actual
18783105.002023-03-138515Actual
8229-192.002022-05-149115Actual
3280032939.002024-04-124075Actual
9334204.002022-06-117815Actual
832119220.002022-05-143875Actual
3506015113.002024-06-112075Actual
1782044172.002023-02-119465Actual
9394808.002022-06-118065Actual
3053314817.002024-02-111875Actual
9327205.002022-06-117415Actual
1577243841.002022-12-122175Actual
1782110.002023-02-119665Actual
932356.002022-06-117115Actual
18767452.002023-03-136515Actual
30551649329.002024-02-114375Actual
36202478968.002024-07-12675Actual
8259161.002022-05-146865Actual
719419443.002022-04-133275Actual
9393650.002022-06-118065Budget
33877137.002024-05-137165Actual
3728658995.002024-08-116015Actual
9359117863.002022-06-115665Actual
16752-256.002023-01-119115Actual
3053712711.002024-02-112275Actual
9317436.002022-06-116615Actual
3849713.002024-09-119665Actual
35066209982.002024-06-112975Actual
8268200.002022-05-147465Budget
16747160.002023-01-118415Actual
37325328.002024-08-116765Actual
3052915812.002024-02-11875Actual
82947.002022-05-149665Actual
3504943000.002024-06-119965Actual
33853252.002024-05-138315Actual
9325322.002022-06-117315Actual
16734281.002023-01-116715Actual
33840492.002024-05-136615Actual
1680311771.002023-01-112075Actual
17808197.002023-02-117865Actual
9319200.002022-06-116715Budget
3506523981.002024-06-112875Actual
9326300.002022-06-117315Budget
71887062.002022-04-132275Actual
16798116745.002023-01-111375Actual
3735315394.002024-08-11775Actual
17824440614.002023-02-1110165Actual
3501423999.002024-06-115265Actual
3735653689.002024-08-111475Actual
338501217.002024-05-138015Actual
3851165438.002024-09-112175Actual
32719131.002024-04-127115Actual
31597466.002024-03-127415Actual
1884316980.002023-03-132875Actual
8216520.002022-05-148115Actual
338821105.002024-05-137765Actual
3279968767.002024-04-123975Actual
18769209.002023-03-136715Actual
9390650.002022-06-117765Budget
3279840059.002024-04-123875Actual
32764250.002024-04-128465Actual
33874410.002024-05-136765Actual
16773332.002023-01-117365Actual
35033873.002024-06-117765Actual
338561134.002024-05-138715Actual
35076-242867.002024-06-114375Actual
33851753.002024-05-138115Actual
361713056.002024-07-126265Actual
3278097119.002024-04-121375Actual
1680110701.002023-01-111875Actual
33885768.002024-05-138165Actual
38457233.002024-09-118915Actual
831312931.002022-05-142875Actual
3389613.002024-05-139665Actual
3166527150.002024-03-122475Actual
8213650.002022-05-148015Budget
315901215.002024-03-126515Actual
93882100.002022-06-117665Budget
177614145.002023-02-116115Actual
8287630.002022-05-148765Actual
17818-230.002023-02-119165Actual
18776614.002023-03-137715Actual
32749894.002024-04-126665Actual
16784675.002023-01-118765Actual
32714869.002024-04-126515Actual
17790111.002023-02-115465Actual
831540451.002022-05-143175Actual
35048699.002024-06-119765Actual
32782115104.002024-04-121575Actual
31596702.002024-03-127315Actual
338781033.002024-05-137265Actual
338813507.002024-05-137665Actual
31593405.002024-03-126815Actual
827940.002022-05-148265Actual
37331338.002024-08-117465Actual
3736522806.002024-08-112875Actual
384686743.002024-09-115765Actual
1783820579.002023-02-112475Actual
8263480.002022-05-147265Budget
3851212711.002024-09-112275Actual
16767470.002023-01-116665Actual
939753.002022-06-118265Actual
9381961.002022-06-117265Actual
3619711.002024-07-129665Actual
16768240.002023-01-116765Actual
934046.002022-06-118215Actual
9406630.002022-06-118765Actual
187928434.002023-03-135265Actual
3851928771.002024-09-113375Actual
1884848453.002023-03-133475Actual
82702100.002022-05-147665Budget
1676120073.002023-01-115765Actual
1779195800.002023-02-115665Actual
33879547.002024-05-137365Actual
35071134124.002024-06-113575Actual
3167144887.002024-03-123475Actual
1881553.002023-03-138265Actual
36175248.002024-07-126765Actual
1880698.002023-03-137165Actual
939850.002022-06-118265Budget
31653682174.002024-03-12675Actual
1577618169.002022-12-122875Actual
3621926181.002024-07-123375Actual
3391733282.002024-05-133275Actual
16819922226.002023-01-114375Actual
9392200.002022-06-117865Budget
3621835684.002024-07-123275Actual
8203353.002022-05-147315Actual
36149353.002024-07-127815Actual
3734629169.002024-08-119465Actual
941438500.002022-06-119965Actual
327455317.002024-04-126165Actual
3737823041.002024-08-1110075Actual
37304259.002024-08-118415Actual
8194516.002022-05-146615Actual
31635306.002024-03-127865Actual
32756434.002024-04-127465Actual
31611522.002024-03-129215Actual
34992270.002024-06-116815Actual
3279541545.002024-04-123475Actual
9442278149.002022-06-114375Actual
3852038173.002024-09-113475Actual
30546164374.002024-02-113575Actual
178373752.002023-02-112375Actual
3504617767.002024-06-119465Actual
384383578.002024-09-116215Actual
33866109060.002024-05-135665Actual
3391067955.002024-05-132175Actual
3278675992.002024-04-122175Actual
1681492967.002023-01-113575Actual
316011318.002024-03-128015Actual
9371441.002022-06-116565Actual
3622335689.002024-07-123875Actual
33846283.002024-05-137415Actual
17815675.002023-02-118765Actual
1674553.002023-01-118215Actual
33849318.002024-05-137815Actual
17822826.002023-02-119765Actual
32715791.002024-04-126615Actual
9399200.002022-06-118365Budget
187654829.002023-03-136115Actual
3619615642.002024-07-129465Actual
1681626827.002023-01-113875Actual
384823478.002024-09-117665Actual
16749743.002023-01-118715Actual
36227827938.002024-07-124675Actual
17778110.002023-02-118415Actual
18781131.002023-03-138315Actual
1885245070.002023-03-133975Actual
37352521261.002024-08-11675Actual
3384482.002024-05-137115Actual
361705093.002024-07-126165Actual
3272784.002024-04-128215Actual
1680234101.002023-01-111975Actual
31608255.002024-03-128915Actual
3732769.002024-08-116965Actual
177953479.002023-02-116265Actual
3054021395.002024-02-112875Actual
3279272812.002024-04-123175Actual
338704473.002024-05-136265Actual
350213009.002024-06-116265Actual
3277818038.002024-04-12775Actual
1783210701.002023-02-111875Actual
3166624216.002024-03-122875Actual
17771327.002023-02-117615Actual
38473515.002024-09-116565Actual
831215531.002022-05-142475Actual
38488293.002024-09-118365Actual
17829102065.002023-02-111375Actual
3852337510.002024-09-113875Actual
338481031.002024-05-137715Actual
18785140.002023-03-138915Actual
3733770.002024-08-118265Actual
30530115039.002024-02-111375Actual
3622460377.002024-07-123975Actual
3616215.002024-07-129615Actual
1576910701.002022-12-121875Actual
1885324780.002023-03-134075Actual
1883213572.002023-03-13875Actual
9370480.002022-06-116565Budget
34995527.002024-06-117315Actual
33883308.002024-05-137865Actual
373166729.002024-08-115465Actual
31631532.002024-03-127365Actual
36159-367.002024-07-129115Actual
3737337874.002024-08-113875Actual
36157298.002024-07-128915Actual
316224595.002024-03-126265Actual
15766103557.002022-12-121375Actual
3844491.002024-09-117115Actual
3278159950.002024-04-121475Actual
36188207.002024-07-128365Actual
8256200.002022-05-146765Budget
830726232.002022-05-141975Actual
35043270.002024-06-119065Actual
33901505576.002024-05-13675Actual
8325450854.002022-05-144675Actual
384561053.002024-09-118715Actual
372901105.002024-08-116615Actual
35001921.002024-06-118115Actual
16783147.002023-01-118565Actual
830112911.002022-05-14775Actual
39384-13706.102024-10-109275Actual
38476187.002024-09-116865Actual
16740429.002023-01-117615Actual
31618123781.002024-03-125665Actual
17846141611.002023-02-113775Actual
8290174.002022-05-149065Actual
18817165.002023-03-138465Actual
31641212.002024-03-128565Actual
9337480.002022-06-118115Budget
3848784.002024-09-118265Actual
943629015.002022-06-113475Actual
8295334.002022-05-149765Actual
1681570376.002023-01-113775Actual
32724330.002024-04-127815Actual
35045360.002024-06-119265Actual
8283100.002022-05-148465Budget
16739322.002023-01-117415Actual
8212216.002022-05-147815Actual
16809139758.002023-01-112975Actual
3280323981.002024-04-1210075Actual
384705522.002024-09-116165Actual
3386430615.002024-05-135265Actual
83028764.002022-05-14875Actual
9318224.002022-06-116715Actual
38446325.002024-09-117415Actual
315991337.002024-03-127715Actual
826263.002022-05-147165Actual
30525489268.002024-02-1110165Actual
33892397.002024-05-139065Actual
1784849815.002023-02-113975Actual
3389529882.002024-05-139465Actual
8206232.002022-05-147415Actual
17784295.002023-02-119215Actual
33847573.002024-05-137615Actual
1577034101.002022-12-121975Actual
18777170.002023-03-137815Actual
36191891.002024-07-128765Actual
338841240.002024-05-138065Actual
36141486.002024-07-126715Actual
1879742608.002023-03-136065Actual
33891259.002024-05-138965Actual
3391425862.002024-05-132875Actual
9403148.002022-06-118565Actual
9349133.002022-06-118915Actual
8254414.002022-05-146665Actual
9396380.002022-06-118165Budget
3852536370.002024-09-114075Actual
830363762.002022-05-141375Actual
7203315767.002022-04-134675Actual
327572142.002024-04-127665Actual
8241102458.002022-05-145665Actual
3616763219.002024-07-125665Actual
37297743.002024-08-117615Actual
82390.002022-05-145465Budget
37345462.002024-08-119265Actual
3734713.002024-08-119665Actual
8211200.002022-05-147815Budget
1682116640.002023-01-1110075Actual
8192480.002022-05-146515Budget
3279336370.002024-04-123275Actual
385135196.002024-09-112375Actual
1783917490.002023-02-112875Actual
31606223.002024-03-128515Actual
38441304.002024-09-116715Actual
384791618.002024-09-117265Actual
17780608.002023-02-118715Actual
33873809.002024-05-136665Actual
3271887.002024-04-126915Actual
18782108.002023-03-138415Actual
9443519456.002022-06-114675Actual
16820639130.002023-01-114675Actual
3620645980.002024-07-121475Actual
3274256234.002024-04-125665Actual
31629122.002024-03-127165Actual
37338248.002024-08-118365Actual
944035956.002022-06-113975Actual
33875304.002024-05-136865Actual
31598743.002024-03-127615Actual
3385272.002024-05-138215Actual
32733428.002024-04-129015Actual
350549600.002024-06-11875Actual
936227440.002022-06-116065Actual
17813144.002023-02-118465Actual
9400185.002022-06-118365Actual
83068232.002022-05-141875Actual
8205200.002022-05-147415Budget
18829610670.002023-03-13475Actual
18809344.002023-03-137465Actual
350001488.002024-06-118015Actual
37323690.002024-08-116565Actual
350225399.002024-06-116365Actual
1883122326.002023-03-13775Actual
3731955973.002024-08-116065Actual
1784448677.002023-02-113475Actual
33872889.002024-05-136565Actual
943014635.002022-06-112475Actual
83107062.002022-05-142275Actual
16741772.002023-01-117715Actual
18773290.002023-03-137315Actual
3501399997.002024-06-111225Actual
37329749.002024-08-117265Actual
34991365.002024-06-116715Actual
17809772.002023-02-118065Actual
316645301.002024-03-122375Actual
16754309.002023-01-119415Actual
38454215.002024-09-118415Actual
933950.002022-06-118215Budget
38439655.002024-09-116515Actual
16787-262.002023-01-119165Actual
177869.002023-02-119615Actual
720118490.002022-04-134075Actual
93132100.002022-06-116215Budget

Generated 2024-11-10 19:29:30.028 UTC