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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1879610542.002023-01-225765Actual
2827325862.002023-10-2310075Actual
1883946791.002023-01-222175Actual
36227827938.002024-05-234675Actual
1879312651.002023-01-225365Actual
1784448677.002022-12-233475Actual
36195387.002024-05-239265Actual
15708358.002022-10-237615Actual
9371441.002022-04-226565Actual
936912818.002022-04-226365Actual
17814134.002022-12-238565Actual
3622460377.002024-05-233975Actual
3736178807.002024-06-222175Actual
147184145.002022-09-226115Actual
3507824687.002024-04-2210075Actual
385135196.002024-07-232375Actual
29372480.002023-11-226565Actual
17851812338.002022-12-234675Actual
942526232.002022-04-221975Actual
2936113.002023-11-229615Actual
14729728.002022-09-227715Actual
9327205.002022-04-227415Actual
17816187.002022-12-238965Actual
1784226763.002022-12-233275Actual
16735215.002022-11-226815Actual
18812204.002023-01-227865Actual
18820215.002023-01-228965Actual
93882100.002022-04-227665Budget
3622335689.002024-05-233875Actual
37334299.002024-06-227865Actual
361385963.002024-05-236215Actual
1479034101.002022-09-221975Actual
37295702.002024-06-227315Actual
15728144604.002022-10-235665Actual
127966991.002022-07-232275Actual
18768411.002023-01-226615Actual
1375833.002022-08-228265Actual
29365344.002023-11-225465Actual
3736832252.002024-06-223275Actual
293695081.002023-11-226165Actual
38480395.002024-07-237365Actual
1780144.002022-12-236965Actual
282711209261.002023-10-234375Actual
18821330.002023-01-229065Actual
1577517472.002022-10-232475Actual
13800124235.002022-08-224675Actual
3507035952.002024-04-223475Actual
36185977.002024-05-238065Actual
13730-290.002022-08-229115Actual
1280217918.002022-07-233275Actual
167643939.002022-11-226265Actual
29379380.002023-11-227365Actual
3621212838.002024-05-232275Actual
1784320571.002022-12-233375Actual
1377910701.002022-08-221875Actual
1783334101.002022-12-231975Actual
36158459.002024-05-239015Actual
9389623.002022-04-227765Actual
18779395.002023-01-228115Actual
18802566.002023-01-226665Actual
1784723934.002022-12-233875Actual
14775-163.002022-09-229165Actual
1782110.002022-12-239665Actual
361665.002024-05-235465Actual
16766518.002022-11-226565Actual
14722231.002022-09-226715Actual
187941130.002023-01-225465Actual
1376741346.002022-08-229465Actual
29383294.002023-11-227865Actual
14738218.002022-09-228915Actual
384705522.002024-07-236165Actual
9326300.002022-04-227315Budget
38516218220.002024-07-232975Actual
177896609.002022-12-235365Actual
14786110266.002022-09-221375Actual
157314514.002022-10-236165Actual
37372147603.002024-06-223775Actual
1780268.002022-12-237165Actual
29388189.002023-11-228465Actual
1379149272.002022-08-223475Actual
18854378712.002023-01-224375Actual
14761226.002022-09-227365Actual
17808197.002022-12-237865Actual
1478765343.002022-09-221475Actual
38527999894.002024-07-234675Actual
9384291.002022-04-227365Actual
1882510.002023-01-229665Actual
37323690.002024-06-226565Actual
3851524922.002024-07-232875Actual
1373961182.002022-08-225765Actual
1573944.002022-10-237165Actual
13717304.002022-08-227415Actual
2941076696.002023-11-222175Actual
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3506834311.002024-04-223275Actual
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187663512.002023-01-226215Actual
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2935184.002023-11-228215Actual
13744486.002022-08-226565Actual
14732542.002022-09-228115Actual
13711518.002022-08-226615Actual
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37343347.002024-06-229065Actual
29380269.002023-11-227465Actual
3731955973.002024-06-226065Actual
13712264.002022-08-226715Actual
16740429.002022-11-227615Actual
147537379.002022-09-226365Actual
18814512.002023-01-228165Actual
941438500.002022-04-229965Actual
1477198.002022-09-228565Actual
1678053.002022-11-228265Actual
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3506927620.002024-04-223375Actual
14781491939.002022-09-2210165Actual
1572927521.002022-10-235765Actual
14731875.002022-09-228015Actual
3616763219.002024-05-235665Actual
37293122.002024-06-226915Actual
1480916301.002022-09-2210075Actual
29359582.002023-11-229215Actual
1779211015.002022-12-235765Actual
1279913323.002022-07-232875Actual
16795827984.002022-11-22675Actual
37303301.002024-06-228315Actual
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36151886.002024-05-238115Actual
15717608.002022-10-238715Actual
9406630.002022-04-228765Actual
36191891.002024-05-238765Actual
17766135.002022-12-236815Actual
3852038173.002024-07-233475Actual
18775341.002023-01-227615Actual
3736929922.002024-06-223375Actual
14783680659.002022-09-22675Actual
137688.002022-08-229665Actual
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38494-346.002024-07-239165Actual
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15745184.002022-10-237865Actual
3852337510.002024-07-233875Actual
9404100.002022-04-228565Budget
3507334596.002024-04-223875Actual
3621165438.002024-05-232175Actual
36181302.002024-05-237465Actual
384664534.002024-07-235465Actual
16781185.002022-11-228365Actual
15702243.002022-10-236715Actual
147512975.002022-09-226165Actual
15755-229.002022-10-239165Actual
1578549440.002022-10-233975Actual
18788288.002023-01-229215Actual
1373893669.002022-08-225665Actual
12810169387.002022-07-234375Actual
38460478.002024-07-239215Actual
15756381.002022-10-239265Actual
9334204.002022-04-227815Actual
18785140.002023-01-228915Actual
13718421.002022-08-227615Actual
293901053.002023-11-228765Actual
18769209.002023-01-226715Actual
1883122326.002023-01-22775Actual
38493432.002024-07-239065Actual
1577111771.002022-10-232075Actual
38481281.002024-07-237465Actual
38445456.002024-07-237315Actual
1379021402.002022-08-223375Actual
18784608.002023-01-228715Actual
17817288.002022-12-239065Actual
3849713.002024-07-239665Actual
16733563.002022-11-226615Actual
1784849815.002022-12-233975Actual
93652195.002022-04-226165Actual
2939613.002023-11-229665Actual
9377154.002022-04-226865Actual
167656022.002022-11-226365Actual
17812167.002022-12-238365Actual
93872884.002022-04-227665Actual
17769263.002022-12-237315Actual
3852822806.002024-07-2310075Actual
2938666.002023-11-228265Actual
9353210.002022-04-229415Actual
13797350000.002022-08-224275Actual
9337480.002022-04-228115Budget
361654721.002024-05-235365Actual
15766103557.002022-10-231375Actual
29354234.002023-11-228515Actual
1279538158.002022-07-232175Actual
2936313364.002023-11-225265Actual
18778638.002023-01-228015Actual
29340328.002023-11-226715Actual
943515024.002022-04-223375Actual
9385200.002022-04-227465Budget
384686743.002024-07-235765Actual
1472575.002022-09-227115Actual
1677178.002022-11-227165Actual
3938515229.002024-08-219375Actual
1578020155.002022-10-233375Actual
372981337.002024-06-227715Actual
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15735245.002022-10-236665Actual
36160612.002024-05-239215Actual
39384-13706.102024-08-219275Actual
1880698.002023-01-227165Actual
384501179.002024-07-238015Actual
2942722571.002023-11-2210075Actual
1279059657.002022-07-231475Actual
16786327.002022-11-229065Actual
9382480.002022-04-227265Budget
939753.002022-04-228265Actual
188103137.002023-01-227665Actual
384791618.002024-07-237265Actual
16748149.002022-11-228515Actual
14727277.002022-09-227415Actual
1776739.002022-12-236915Actual
1278716793.002022-07-23775Actual
16749743.002022-11-228715Actual
18816185.002023-01-228365Actual
13763126.002022-08-228965Actual
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1480623045.002022-09-224075Actual
941129940.002022-04-229465Actual
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17804302.002022-12-237365Actual
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14767359.002022-09-228165Actual
38495577.002024-07-239265Actual
134791562.202022-08-218575Actual
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938080.002022-04-227165Budget
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1279326232.002022-07-231975Actual
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1479252447.002022-09-222175Actual
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936329200.002022-04-226065Budget
187994372.002023-01-226265Actual
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14755289.002022-09-226665Actual
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3848784.002024-07-238265Actual
350635248.002024-04-222375Actual
9405550.002022-04-228765Budget
29375176.002023-11-226865Actual
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3621424999.002024-05-232475Actual
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36194-232.002024-05-239165Actual
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9342200.002022-04-228315Budget
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9332650.002022-04-227715Budget
2942362325.002023-11-223975Actual
3850411602.002024-07-23875Actual
1280919443.002022-07-234075Actual
36175248.002024-05-236765Actual
94207821.002022-04-22875Actual
16752-256.002022-11-229115Actual
17800158.002022-12-236865Actual
9391205.002022-04-227865Actual
16788436.002022-11-229265Actual
9381961.002022-04-227265Actual
17805266.002022-12-237465Actual
3507468168.002024-04-223975Actual
29421107121.002023-11-223775Actual
1378925524.002022-08-223275Actual
14808340861.002022-09-224675Actual
13729363.002022-08-229015Actual
29358-349.002023-11-229115Actual
943629015.002022-04-223475Actual
37313141508.002024-06-221225Actual
2937112028.002023-11-226365Actual
9442278149.002022-04-224375Actual
9376200.002022-04-226865Budget
942160417.002022-04-221375Actual
3621926181.002024-05-233375Actual
943921850.002022-04-223875Actual
14734194.002022-09-228315Actual
37342226.002024-06-228965Actual
16773332.002022-11-227365Actual
1577618169.002022-10-232875Actual
13771489463.002022-08-2210165Actual
1783210701.002022-12-231875Actual
9401100.002022-04-228465Budget
3736014372.002024-06-222075Actual
137423048.002022-08-226265Actual
29339638.002023-11-226615Actual
2936716037.002023-11-225765Actual
1479925028.002022-09-223275Actual
94248232.002022-04-221875Actual
16750208.002022-11-228915Actual
937844.002022-04-226965Actual
362049579.002024-05-23875Actual
2826971414.002023-10-233975Actual
37297743.002024-06-227615Actual
16769180.002022-11-226865Actual
37344-278.002024-06-229165Actual
9443519456.002022-04-224675Actual
1576425530.002022-10-23775Actual
14774204.002022-09-229065Actual
156984784.002022-10-236115Actual
16738386.002022-11-227315Actual
1378616980.002022-08-222875Actual
9402168.002022-04-228465Actual
29357436.002023-11-229015Actual
1373311.002022-08-229615Actual
3846213.002024-07-239615Actual
29346573.002023-11-227615Actual
37326246.002024-06-226865Actual
137412709.002022-08-226165Actual
1374849.002022-08-226965Actual
2937776.002023-11-227165Actual
17773171.002022-12-237815Actual
29392315.002023-11-229065Actual
944412800.002022-04-2210075Actual
12783337398.002022-07-2310165Actual
37309-346.002024-06-229115Actual
137839272.002022-08-222275Actual
13762540.002022-08-228765Actual
13713198.002022-08-226815Actual
15721334.002022-10-239215Actual
3737823041.002024-06-2210075Actual
362135301.002024-05-232375Actual
187654829.002023-01-226115Actual
1883610701.002023-01-221875Actual
127947738.002022-07-232075Actual
293491301.002023-11-228015Actual
38467134705.002024-07-235665Actual
38446325.002024-07-237415Actual
3507534997.002024-04-224075Actual
2942435340.002023-11-224075Actual
157239.002022-10-239615Actual
17775399.002022-12-238115Actual
29389185.002023-11-228565Actual
2939843000.002023-11-229965Actual
36193290.002024-05-239065Actual
15707328.002022-10-237415Actual
937949.002022-04-227165Actual
1574847.002022-10-238265Actual
15746730.002022-10-238065Actual
2941112838.002023-11-222275Actual
1675716058.002022-11-225265Actual
2942237510.002023-11-223875Actual
29353262.002023-11-228415Actual
3736772013.002024-06-223175Actual
157739272.002022-10-232275Actual
29387231.002023-11-228365Actual
1378248334.002022-08-222175Actual
17785234.002022-12-239415Actual
9352272.002022-04-229215Actual
361649442.002024-05-235265Actual
14720503.002022-09-226515Actual
15720-201.002022-10-239115Actual
3732214983.002024-06-226365Actual
1783551419.002022-12-232175Actual
15783130827.002022-10-233775Actual
148071076351.002022-09-224375Actual
3621015113.002024-05-232075Actual
1783820579.002022-12-232475Actual
13728236.002022-08-228915Actual
3736426343.002024-06-222475Actual
187984372.002023-01-226165Actual
29382948.002023-11-227765Actual
38461283.002024-07-239415Actual
38501650677.002024-07-23475Actual
17831140574.002022-12-231575Actual
17765182.002022-12-236715Actual
36188207.002024-05-238365Actual
147939180.002022-09-222275Actual
14773133.002022-09-228965Actual
1779613218.002022-12-236365Actual
36157298.002024-05-238915Actual
1578425512.002022-10-233875Actual
1883810058.002023-01-222075Actual
1681355640.002022-11-223475Actual
1676120073.002022-11-225765Actual
35072117161.002024-04-223775Actual
14754318.002022-09-226565Actual
373635248.002024-06-222375Actual
9359117863.002022-04-225665Actual
1884720986.002023-01-223375Actual
9348650.002022-04-228715Budget
361561215.002024-05-238715Actual
3728658995.002024-06-226015Actual
38451730.002024-07-238115Actual
1783917490.002022-12-232875Actual
373411053.002024-06-228765Actual
35066209982.002024-04-222975Actual
29425634925.002023-11-224375Actual
3845272.002024-07-238215Actual
13754578.002022-08-227765Actual
35071134124.002024-04-223575Actual
15782152352.002022-10-233575Actual
942737752.002022-04-222175Actual
9346131.002022-04-228515Actual
361481288.002024-05-237715Actual
1373644051.002022-08-225365Actual
1778817624.002022-12-235265Actual
36155250.002024-05-238515Actual
29344471.002023-11-227315Actual
1881553.002023-01-228265Actual
1883213572.002023-01-22875Actual
13773765093.002022-08-22675Actual
3847216183.002024-07-236365Actual
16785213.002022-11-228965Actual
14765154.002022-09-227865Actual
9338478.002022-04-228115Actual
13752326.002022-08-227465Actual
361377952.002024-05-236115Actual
38490234.002024-07-238565Actual
17782221.002022-12-239015Actual
93563204.002022-04-225265Actual
177944970.002022-12-236165Actual
1680815961.002022-11-222875Actual
2940847217.002023-11-221975Actual
361391067.002024-05-236515Actual
37331338.002024-06-227465Actual
38473515.002024-07-236565Actual
15736135.002022-10-236765Actual
36176188.002024-05-236865Actual
3731824972.002024-06-225765Actual
38474468.002024-07-236665Actual
1280837080.002022-07-233975Actual
147193224.002022-09-226215Actual
3849632847.002024-07-239465Actual
37345462.002024-06-229265Actual
1577840900.002022-10-233175Actual
17783-177.002022-12-239115Actual
1477745759.002022-09-229465Actual
36147716.002024-05-237615Actual
3622821865.002024-05-2310075Actual
1348115622.002022-08-219375Actual
9374200.002022-04-226765Budget
1885128405.002023-01-223875Actual
293642672.002023-11-225365Actual
14730219.002022-09-227815Actual
1480424986.002022-09-223875Actual
1883468540.002023-01-221475Actual
17770261.002022-12-237415Actual
36180373.002024-05-237365Actual
3506767518.002024-04-223175Actual
36189174.002024-05-238465Actual
168059088.002022-11-222275Actual
3620315618.002024-05-23775Actual
16768240.002022-11-226765Actual
13726162.002022-08-228515Actual
17780608.002022-12-238715Actual
17810478.002022-12-238165Actual
3732769.002024-06-226965Actual
38455202.002024-07-238515Actual
17826747734.002022-12-23675Actual
29352293.002023-11-228315Actual
14764513.002022-09-227765Actual
36161344.002024-05-239415Actual
1573316512.002022-10-236365Actual
14739336.002022-09-229015Actual
3621765571.002024-05-233175Actual
1378034101.002022-08-221975Actual
3621835684.002024-05-233275Actual
1569742383.002022-10-236015Actual
9370480.002022-04-226565Budget
15749163.002022-10-238365Actual
3617752.002024-05-236965Actual
1480544121.002022-09-223975Actual
13480-14059.802022-08-219275Actual
37329749.002024-06-227265Actual
18835143867.002023-01-221575Actual
384561053.002024-07-238715Actual
15719251.002022-10-239015Actual
293812258.002023-11-227665Actual
384658990.002024-07-235365Actual
13734158259.002022-08-221225Actual
14744162339.002022-09-221225Actual
13720224.002022-08-227815Actual
93573800.002022-04-225265Budget
17807655.002022-12-237765Actual
16783147.002022-11-228565Actual
15788529763.002022-10-234675Actual
1577243841.002022-10-232175Actual
177614145.002022-12-236115Actual
18777170.002023-01-227815Actual
9383300.002022-04-227365Budget
38447562.002024-07-237615Actual
12778216.002022-07-239265Actual
373323510.002024-06-227665Actual
157322257.002022-10-236265Actual
37348952.002024-06-229765Actual
9400185.002022-04-228365Actual
1373731678.002022-08-225465Actual
1885245070.002023-01-223975Actual
13776110173.002022-08-221375Actual
1782721815.002022-12-23775Actual
3613664584.002024-05-236015Actual
1377038500.002022-08-229965Actual
14742318.002022-09-229415Actual
18822-264.002023-01-229165Actual
13792111357.002022-08-223575Actual
3615289.002024-05-238215Actual
1474912298.002022-09-225765Actual
1379624780.002022-08-224075Actual
393831522.902024-08-218575Actual
18773290.002023-01-227315Actual
1277924228.002022-07-239465Actual
38476187.002024-07-236865Actual
18787-173.002023-01-229115Actual
14723173.002022-09-226815Actual
1885324780.002023-01-224075Actual
178369088.002022-12-232275Actual
16754309.002022-11-229415Actual
15714146.002022-10-238315Actual
14737743.002022-09-228715Actual
18804210.002023-01-226865Actual
36141486.002024-05-236715Actual
36190166.002024-05-238565Actual
37304259.002024-06-228415Actual
38483958.002024-07-237765Actual
3619615642.002024-05-239465Actual
1480022857.002022-09-223375Actual
2937648.002023-11-226965Actual
13798-140576.802022-08-224375Actual
13731484.002022-08-229215Actual
1576768279.002022-10-231475Actual
3851165438.002024-07-232175Actual
1376097.002022-08-228465Actual
17809772.002022-12-238065Actual
16756137834.002022-11-221225Actual
38459-286.002024-07-239115Actual
16784675.002022-11-228765Actual
37311334.002024-06-229415Actual
16742216.002022-11-227815Actual
18789231.002023-01-229415Actual
15742202.002022-10-237465Actual
18830678620.002023-01-22675Actual
9343136.002022-04-228415Actual
3620947217.002024-05-231975Actual
9390650.002022-04-227765Budget
147791061.002022-09-229765Actual
1877270.002023-01-227115Actual
18813827.002023-01-228065Actual
1576038500.002022-10-239965Actual
936010682.002022-04-225765Actual
37339208.002024-06-228465Actual
1474622137.002022-09-225365Actual
14756150.002022-09-226765Actual
29399267291.002023-11-2210165Actual
17764356.002022-12-236615Actual
15710176.002022-10-237815Actual
13721909.002022-08-228015Actual
2941830785.002023-11-223375Actual
1474311.002022-09-229615Actual
1371457.002022-08-226915Actual
38489259.002024-07-238465Actual
17829102065.002022-12-231375Actual
3850656274.002024-07-231475Actual
3735315394.002024-06-22775Actual
15711680.002022-10-238015Actual
36201334372.002024-05-23475Actual
1680110701.002022-11-221875Actual
1378843173.002022-08-223175Actual
1474710754.002022-09-225465Actual
1378520384.002022-08-222475Actual
1682116640.002022-11-2210075Actual
37330471.002024-06-227365Actual
1679010.002022-11-229665Actual
1475832.002022-09-226965Actual
16787-262.002022-11-229165Actual
1674553.002022-11-228215Actual
1673662.002022-11-226915Actual
37340198.002024-06-228565Actual
942235585.002022-04-221475Actual
384375368.002024-07-236115Actual
29360313.002023-11-229415Actual
38441304.002024-07-236715Actual
29373437.002023-11-226665Actual
9393650.002022-04-228065Budget
15716116.002022-10-238515Actual
373166729.002024-06-225465Actual
15763758661.002022-10-23675Actual
36140970.002024-05-236615Actual
36173515.002024-05-236565Actual
1577034101.002022-10-231975Actual
38440596.002024-07-236615Actual
127928232.002022-07-231875Actual
1680234101.002022-11-221975Actual
17825664309.002022-12-23475Actual
36186605.002024-05-238165Actual
9432120090.002022-04-222975Actual
37338248.002024-06-228365Actual
1782044172.002022-12-239465Actual
9358165000.002022-04-225665Budget
1475947.002022-09-227165Actual
3731424972.002024-06-225265Actual
3616382619.002024-05-231225Actual
17772589.002022-12-237715Actual
14766579.002022-09-228065Actual
37376-37220.002024-06-224375Actual
1882738500.002023-01-229965Actual
177869.002022-12-239615Actual
29393-252.002023-11-229165Actual
167752839.002022-11-227665Actual
941913543.002022-04-22775Actual
18849101089.002023-01-223575Actual
1373534262.002022-08-225265Actual
12800116658.002022-07-232975Actual
1377423075.002022-08-22775Actual
1371586.002022-08-227115Actual
9399200.002022-04-228365Budget
2940584182.002023-11-221475Actual
36143107.002024-05-236915Actual
9330392.002022-04-227615Actual
18808371.002023-01-227365Actual
1380117829.002022-08-2210075Actual
3843658126.002024-07-236015Actual
14736155.002022-09-228515Actual
1478038500.002022-09-229965Actual
38502580146.002024-07-23675Actual
3844366.002024-07-236915Actual
15762812279.002022-10-23475Actual
361713056.002024-05-236265Actual
37336715.002024-06-228165Actual
16732619.002022-11-226515Actual
16777204.002022-11-227865Actual
13787148680.002022-08-222975Actual
1885086241.002023-01-223775Actual
16774298.002022-11-227465Actual
3852536370.002024-07-234075Actual
15753186.002022-10-238965Actual
15722249.002022-10-239415Actual
1679991078.002022-11-221475Actual
3735410425.002024-06-22875Actual
3731512486.002024-06-225365Actual
9331705.002022-04-227715Actual
157268256.002022-10-235365Actual
29343106.002023-11-227115Actual
2933554896.002023-11-226015Actual
293373943.002023-11-226215Actual
147633089.002022-09-227665Actual
1882438637.002023-01-229465Actual
3849943000.002024-07-239965Actual
18782108.002023-01-228415Actual
37294176.002024-06-227115Actual
12785391698.002022-07-23475Actual
942381338.002022-04-221575Actual
16800170564.002022-11-221575Actual
3737039407.002024-06-223475Actual
3737533282.002024-06-224075Actual
16776689.002022-11-227765Actual
14735168.002022-09-228415Actual
3620573282.002024-05-231375Actual
15701485.002022-10-236615Actual
18855922581.002023-01-224675Actual
37324627.002024-06-226665Actual
1374970.002022-08-227165Actual
1576515173.002022-10-23875Actual
168063790.002022-11-222375Actual
16779512.002022-11-228165Actual
16744525.002022-11-228115Actual
37357101124.002024-06-221575Actual
37301860.002024-06-228115Actual
1785217999.002022-12-2310075Actual
14776272.002022-09-229265Actual
9328200.002022-04-227415Budget
16793401461.002022-11-2210165Actual
37305240.002024-06-228515Actual
38500449538.002024-07-2310165Actual
178373752.002022-12-232375Actual
94127.002022-04-229665Actual
384383578.002024-07-236215Actual
157591480.002022-10-239765Actual
1479518637.002022-09-222475Actual
29350806.002023-11-228115Actual
3850814817.002024-07-231875Actual
15751130.002022-10-238565Actual
1884622302.002023-01-223275Actual
1478910701.002022-09-221875Actual
1777638.002022-12-238215Actual
13724203.002022-08-228315Actual
9345100.002022-04-228515Budget
36200236056.002024-05-2310165Actual
293365069.002023-11-226115Actual
373001389.002024-06-228015Actual
361728498.002024-05-236365Actual
9416320464.002022-04-2210165Actual
1378111129.002022-08-222075Actual
1879742608.002023-01-226065Actual
29401809449.002023-11-22675Actual
9350204.002022-04-229015Actual
38454215.002024-07-238415Actual
372876053.002024-06-226115Actual
37351596264.002024-06-22475Actual
1680311771.002022-11-222075Actual
17798402.002022-12-236665Actual
1281211755.002022-07-2310075Actual
17813144.002022-12-238465Actual
38449301.002024-07-237815Actual
1480144310.002022-09-223475Actual
1578154699.002022-10-233475Actual
1776036732.002022-12-236015Actual
2934270.002023-11-226915Actual
13710569.002022-08-226515Actual
13725182.002022-08-228415Actual
93642300.002022-04-226165Budget
3734629169.002024-06-229465Actual
147788.002022-09-229665Actual
29391205.002023-11-228965Actual
187928434.002023-01-225265Actual
13751288.002022-08-227365Actual
384648990.002024-07-235265Actual
3621523981.002024-05-232875Actual
37296466.002024-06-227415Actual
384911053.002024-07-238765Actual
18828421711.002023-01-2210165Actual
15787998937.002022-10-234375Actual
3620645980.002024-05-231475Actual
3622534997.002024-05-234075Actual
1878038.002023-01-228215Actual
38522141566.002024-07-233775Actual
38492281.002024-07-238965Actual
2939520272.002023-11-229465Actual
9335772.002022-04-228015Actual
18786216.002023-01-229015Actual
17777135.002022-12-238315Actual
3851831223.002024-07-233275Actual
35076-242867.002024-04-224375Actual
1372358.002022-08-228215Actual
167304809.002022-11-226115Actual
12811842611.002022-07-234675Actual
1379399166.002022-08-223775Actual
36146426.002024-05-237415Actual
1576910701.002022-10-231875Actual
16809139758.002022-11-222975Actual
13759117.002022-08-228365Actual
9341163.002022-04-228315Actual
17790111.002022-12-235465Actual
3851426074.002024-07-232475Actual
13769951.002022-08-229765Actual
2940915261.002023-11-222075Actual
18801623.002023-01-226565Actual
936115000.002022-04-225765Budget
293702540.002023-11-226265Actual
16798116745.002022-11-221375Actual
1279813440.002022-07-232475Actual
1577924284.002022-10-233275Actual
943014635.002022-04-222475Actual
29338702.002023-11-226515Actual
14721458.002022-09-226615Actual
1676080441.002022-11-225665Actual
1280720232.002022-07-233875Actual
373206891.002024-06-226165Actual
36142365.002024-05-236815Actual
1675511.002022-11-229615Actual
38458358.002024-07-239015Actual
37291540.002024-06-226715Actual
3731215.002024-06-229615Actual
13778153018.002022-08-221575Actual
38439655.002024-07-236515Actual
127972945.002022-07-232375Actual
9413419.002022-04-229765Actual
14770102.002022-09-228465Actual
17815675.002022-12-238765Actual
15706324.002022-10-237315Actual
94292945.002022-04-222375Actual

Generated 2024-09-21 09:23:59.462 UTC