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2538 items

NOTE: Only 1000 elements of total 2538 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18854378712.002023-01-214375Actual
14765154.002022-09-217865Actual
1882438637.002023-01-219465Actual
3737533282.002024-06-214075Actual
23815298.002023-06-217415Actual
3053712711.002023-12-222275Actual
2188323925.002023-04-219465Actual
3507035952.002024-04-213475Actual
6051570.002022-01-219765Actual
1576425530.002022-10-22775Actual
9395500.002022-04-218165Actual
30532143897.002023-12-221575Actual
38492281.002024-07-228965Actual
27077249.002023-09-217865Actual
5962228.002022-01-217415Actual
29385691.002023-11-218165Actual
9337480.002022-04-218115Budget
3845272.002024-07-228215Actual
8228240.002022-03-249015Actual
7169-162.002022-02-219165Actual
7168203.002022-02-219065Actual
81893000.002022-03-246115Budget
60022545.002022-01-216165Actual
8257210.002022-03-246765Actual
281834109.002023-10-226215Actual
5950480.002022-01-216615Budget
1478038500.002022-09-219965Actual
18830678620.002023-01-21675Actual
36149353.002024-05-227815Actual
1883122326.002023-01-21775Actual
2089758455.002023-03-242175Actual
3160380.002024-01-218215Actual
35036585.002024-04-218165Actual
228619.002023-05-229665Actual
18782108.002023-01-218415Actual
2191515622.002023-04-2110075Actual
3054337056.002023-12-223275Actual
82381.002022-03-245465Actual
17766135.002022-12-226815Actual
23891133724.002023-06-213775Actual
327572142.002024-02-217665Actual
2185523459.002023-04-215765Actual
607140825.002022-01-213175Actual
2384753.002023-06-217165Actual
35035946.002024-04-218065Actual
6039200.002022-01-218465Budget
2491623045.002023-07-223275Actual
37351596264.002024-06-21475Actual
2818876.002023-10-226915Actual
2825314817.002023-10-221875Actual
21882281.002023-04-219265Actual
8271650.002022-03-247765Budget
2387486832.002023-06-211375Actual
93563204.002022-04-215265Actual
2937112028.002023-11-216365Actual
606326232.002022-01-211975Actual
3620814817.002024-05-221875Actual
2090522025.002023-03-243375Actual
31596702.002024-01-217315Actual
82693420.002022-03-247665Actual
28231737.002023-10-228165Actual
2288583697.002023-05-223575Actual
293702540.002023-11-216265Actual
24881595.002023-07-227765Actual
5968200.002022-01-217815Budget
830726232.002022-03-241975Actual
2189856047.002023-04-212175Actual
719112670.002022-02-212875Actual
3166867818.002024-01-213175Actual
36185977.002024-05-228065Actual
38441304.002024-07-226715Actual
14782789001.002022-09-21475Actual
93882100.002022-04-217665Budget
25909458.002023-08-217615Actual
28208220212.002023-10-221225Actual
2941830785.002023-11-213375Actual
15768151732.002022-10-221575Actual
937949.002022-04-217165Actual
349884772.002024-04-216215Actual
3500295.002024-04-218215Actual
17778110.002022-12-228415Actual
29393-252.002023-11-219165Actual
2287820579.002023-05-222475Actual
3621015113.002024-05-222075Actual
7203315767.002022-02-214675Actual
23824143.002023-06-218515Actual
71892886.002022-02-212375Actual
6043650.002022-01-218765Budget
2287334101.002023-05-221975Actual
7160157.002022-02-218365Actual
8291-139.002022-03-249165Actual
38446325.002024-07-227415Actual
17772589.002022-12-227715Actual
282431595.002023-10-229765Actual
350225399.002024-04-216365Actual
25920462.002023-08-219015Actual
21888433796.002023-04-21475Actual
18823440.002023-01-219265Actual
17803661.002022-12-227265Actual
157589.002022-10-229665Actual
37304259.002024-06-218415Actual
31651443914.002024-01-2110165Actual
9333200.002022-04-217815Budget
209131064354.002023-03-244675Actual
38476187.002024-07-226865Actual
29345344.002023-11-217415Actual
37325328.002024-06-216765Actual
3620573282.002024-05-221375Actual
188409088.002023-01-212275Actual
25904189.002023-08-216815Actual
3846213.002024-07-229615Actual
717584800.002022-02-2110165Budget
3166527150.002024-01-212475Actual
39384-13706.102024-08-209275Actual
20867336.002023-03-247465Actual
3391327418.002024-03-232475Actual
293491301.002023-11-218015Actual
4921142.002021-12-228965Actual
7111192.002022-02-219415Actual
9326300.002022-04-217315Budget
1480144310.002022-09-213475Actual
15720-201.002022-10-229115Actual
35077845348.002024-04-214675Actual
2089010367.002023-03-24875Actual
16798116745.002022-11-211375Actual
38480395.002024-07-227365Actual
24872374.002023-07-226665Actual
228911197871.002023-05-224675Actual
31605235.002024-01-218415Actual
5955192.002022-01-216815Actual
4904579.002021-12-227765Actual
33879547.002024-03-237365Actual
21876105.002023-04-218465Actual
18788288.002023-01-219215Actual
2598033625.002023-08-213275Actual
2089610915.002023-03-242075Actual
33873809.002024-03-236665Actual
8314113226.002022-03-242975Actual
3621212838.002024-05-222275Actual
720031811.002022-02-213975Actual
33920129749.002024-03-233575Actual
9327205.002022-04-217415Actual
939753.002022-04-218265Actual
35072117161.002024-04-213775Actual
2190732510.002023-04-213475Actual
5971561.002022-01-218115Actual
23809430.002023-06-216615Actual
21871155.002023-04-217865Actual
3731424972.002024-06-215265Actual
30527790647.002023-12-22675Actual
24914157602.002023-07-222975Actual
3850595724.002024-07-221375Actual
16743848.002022-11-218015Actual
27084891.002023-09-218765Actual
1480424986.002022-09-213875Actual
3505576321.002024-04-211375Actual
830443823.002022-03-241475Actual
17822826.002022-12-229765Actual
33855202.002024-03-238515Actual
38447562.002024-07-227615Actual
7151188.002022-02-217865Actual
71213211.002022-02-215765Actual
36142365.002024-05-226815Actual
8273178.002022-03-247865Actual
23862286.002023-06-219065Actual
7094705.002022-02-218015Actual
15750143.002022-10-228465Actual
36180373.002024-05-227365Actual
17798402.002022-12-226665Actual
3737468517.002024-06-213975Actual
31612317.002024-01-219415Actual
8289113.002022-03-248965Actual
16776689.002022-11-217765Actual
2598538602.002023-08-213875Actual
2594958.002023-08-218265Actual
3851212711.002024-07-222275Actual
9318224.002022-04-216715Actual
38495577.002024-07-229265Actual
29391205.002023-11-218965Actual
15788529763.002022-10-224675Actual
3273714.002024-02-219615Actual
293812258.002023-11-217665Actual
24855158.002023-07-228915Actual
3053674423.002023-12-222175Actual
327311134.002024-02-218715Actual
5969907.002022-01-218015Actual
8283100.002022-03-248465Budget
38484314.002024-07-227865Actual
32776247387.002024-02-21475Actual
2185011.002023-04-219615Actual
1882738500.002023-01-219965Actual
6054363227.002022-01-2110165Actual
3616763219.002024-05-225665Actual
3618759.002024-05-228265Actual
29339638.002023-11-216615Actual
8212216.002022-03-247815Actual
24856243.002023-07-229015Actual
1480623045.002022-09-214075Actual
5987249.002022-01-219415Actual
20859608.002023-03-246565Actual
27083157.002023-09-218565Actual
350322601.002024-04-217665Actual
22853108.002023-05-228465Actual
37293122.002024-06-216915Actual
2821723316.002023-10-226365Actual
7162100.002022-02-218465Budget
2485041.002023-07-228215Actual
3273858263.002024-02-211225Actual
1570453.002022-10-226915Actual
831620015.002022-03-243275Actual
15747452.002022-10-228165Actual
1882510.002023-01-219665Actual
3390714817.002024-03-231875Actual
8213650.002022-03-248015Budget
22855608.002023-05-228765Actual
3279769999.002024-02-213775Actual
93642300.002022-04-216165Budget
259121041.002023-08-218015Actual
21875125.002023-04-218365Actual
17815675.002022-12-228765Actual
2491722025.002023-07-223375Actual
2088310.002023-03-249665Actual
2940915261.002023-11-212075Actual
3277113707.002024-02-219465Actual
823719190.002022-03-245365Actual
2597624999.002023-08-212475Actual
22859288.002023-05-229265Actual
31658140527.002024-01-211575Actual
24874142.002023-07-226865Actual
3167438602.002024-01-213875Actual
3507534997.002024-04-214075Actual
7202259528.002022-02-214375Actual
25938227.002023-08-216865Actual
338561134.002024-03-238715Actual
7109-156.002022-02-219115Actual
943113715.002022-04-212875Actual
1475036239.002022-09-216065Actual
24890163.002023-07-228965Actual
3161926634.002024-01-215765Actual
21827569.002023-04-216515Actual
820256.002022-03-247115Actual
21877100.002023-04-218565Actual
20865262.002023-03-247265Actual
25978195576.002023-08-212975Actual
36145649.002024-05-227315Actual
28219638.002023-10-226665Actual
8215480.002022-03-248115Budget
3278097119.002024-02-211375Actual
7076189.002022-02-216715Actual
81912100.002022-03-246215Budget
36154275.002024-05-228415Actual
270636112.002023-09-216165Actual
305385248.002023-12-222375Actual
23861186.002023-06-218965Actual
1673662.002022-11-216915Actual
27039131.002023-09-217115Actual
7163100.002022-02-218565Budget
157314514.002022-10-226165Actual
8210734.002022-03-247715Actual
4923-174.002021-12-229165Actual
2388051636.002023-06-212175Actual
22839270.002023-05-226765Actual
1883610701.002023-01-211875Actual
33877137.002024-03-237165Actual
3279427620.002024-02-213375Actual
35011358.002024-04-219415Actual
338481031.002024-03-237715Actual
208587856.002023-03-246365Actual
5960300.002022-01-217315Budget
14755289.002022-09-216665Actual
23855452.002023-06-218165Actual
35010660.002024-04-219215Actual
3392723981.002024-03-2310075Actual
2942237510.002023-11-213875Actual
20862203.002023-03-246865Actual
33854209.002024-03-238415Actual
1475947.002022-09-217165Actual
3848784.002024-07-228265Actual
1879610542.002023-01-215765Actual
8220200.002022-03-248315Budget
32728293.002024-02-218315Actual
15728144604.002022-10-225665Actual
384823478.002024-07-227665Actual
7095480.002022-02-218115Budget
17807655.002022-12-227765Actual
3730286.002024-06-218215Actual
1680234101.002022-11-211975Actual
495435207.002021-12-223975Actual
8204300.002022-03-247315Budget
2826554118.002023-10-223475Actual
711833310.002022-02-215665Actual
3501638.002024-04-215465Actual
2280964.002023-05-227115Actual
27035791.002023-09-216615Actual
3167923746.002024-01-2110075Actual
29373437.002023-11-216665Actual
17787146871.002022-12-221225Actual
71252300.002022-02-216165Budget
594229000.002022-01-216015Budget
21854105578.002023-04-215665Actual
7103122.002022-02-218515Actual
32770556.002024-02-219265Actual
16732619.002022-11-216515Actual
16783147.002022-11-218565Actual
33893-318.002024-03-239165Actual
21863102.002023-04-216865Actual
3737823041.002024-06-2110075Actual
1474311.002022-09-219615Actual
943515024.002022-04-213375Actual
18770155.002023-01-216815Actual
36140970.002024-05-226615Actual
327885196.002024-02-212375Actual
23825608.002023-06-218715Actual
3736832252.002024-06-213275Actual
24853114.002023-07-228515Actual
8225720.002022-03-248715Actual
167633939.002022-11-216165Actual
31632388.002024-01-217465Actual
1578425512.002022-10-223875Actual
24843245.002023-07-227315Actual
31624842.002024-01-216565Actual
18812204.002023-01-217865Actual
38488293.002024-07-228365Actual
33880405.002024-03-237465Actual
3278314817.002024-02-211875Actual
35076-242867.002024-04-214375Actual
17774644.002022-12-228015Actual
25942400.002023-08-217365Actual
943858516.002022-04-213775Actual
3619943000.002024-05-229965Actual
16782164.002022-11-218465Actual
23876110901.002023-06-211575Actual
29383294.002023-11-217865Actual
719419443.002022-02-213275Actual
5972480.002022-01-218115Budget
373166729.002024-06-215465Actual
37295702.002024-06-217315Actual
35048699.002024-04-219765Actual
17819384.002022-12-229265Actual
32765226.002024-02-218565Actual
35040157.002024-04-218565Actual
327661053.002024-02-218765Actual
3736212838.002024-06-212275Actual
27120232543.002023-09-214675Actual
82947.002022-03-249665Actual
932356.002022-04-217115Actual
1479925028.002022-09-213275Actual
2712121630.002023-09-2110075Actual
4956776615.002021-12-224375Actual
3616215.002024-05-229615Actual
24892-201.002023-07-229165Actual
2183157.002023-04-216915Actual
20888518382.002023-03-24675Actual
327465909.002024-02-216265Actual
3278712838.002024-02-212275Actual
33858348.002024-03-239015Actual
35039162.002024-04-218465Actual
281931053.002023-10-227715Actual
1880562.002023-01-216965Actual
25943320.002023-08-217465Actual
943921850.002022-04-213875Actual
2709713618.002023-09-21875Actual
2283278998.002023-05-225665Actual
2936113.002023-11-219615Actual
16751320.002022-11-219015Actual
5983181.002022-01-218915Actual
16740429.002022-11-217615Actual
157322257.002022-10-226265Actual
350213009.002024-04-216265Actual
24861120734.002023-07-221225Actual
8267215.002022-03-247465Actual
1681626827.002022-11-213875Actual
37350416200.002024-06-2110165Actual
35031334.002024-04-217465Actual
36173515.002024-05-226565Actual
27050224.002023-09-218515Actual
31594122.002024-01-216915Actual
282585248.002023-10-222375Actual
16739322.002022-11-217415Actual
2942435340.002023-11-214075Actual
248609.002023-07-229615Actual
21862138.002023-04-216765Actual
23844155.002023-06-216765Actual
32782115104.002024-02-211575Actual
1478910701.002022-09-211875Actual
6019750.002022-01-217265Budget
942381338.002022-04-211575Actual
3161315.002024-01-219615Actual
3279022571.002024-02-212875Actual
16794619317.002022-11-21475Actual
494138158.002021-12-222175Actual
8227156.002022-03-248915Actual
16747160.002022-11-218415Actual
9405550.002022-04-218765Budget
248362559.002023-07-226215Actual
1877145.002023-01-216915Actual
20875161.002023-03-248465Actual
38521162263.002024-07-223575Actual
2285138.002023-05-228265Actual
7159200.002022-02-218365Budget
7165630.002022-02-218765Actual
259307511.002023-08-215765Actual
178062928.002022-12-227665Actual
31646514.002024-01-219265Actual
32719131.002024-02-217115Actual
3166931223.002024-01-213275Actual
1573316512.002022-10-226365Actual
1573944.002022-10-227165Actual
8205200.002022-03-247415Budget
24837338.002023-07-226515Actual
23820482.002023-06-218115Actual
59443571.002022-01-216115Actual
606814336.002022-01-212475Actual
28186351.002023-10-226715Actual
218919288.002023-04-21875Actual
2710466980.002023-09-212175Actual
18769209.002023-01-216715Actual
9376200.002022-04-216865Budget
187984372.002023-01-216165Actual
2089534101.002023-03-241975Actual
38461283.002024-07-229415Actual
60507.002022-01-219665Actual
8214840.002022-03-248015Actual
31640231.002024-01-218465Actual
9334204.002022-04-217815Actual
14772540.002022-09-218765Actual
3844491.002024-07-227115Actual
60253516.002022-01-217665Actual
2088543000.002023-03-249965Actual
228297595.002023-05-225265Actual
2825516150.002023-10-222075Actual
60042828.002022-01-216265Actual
36201334372.002024-05-22475Actual
2597722336.002023-08-212875Actual
24839162.002023-07-226715Actual
2492326267.002023-07-224075Actual
17851812338.002022-12-224675Actual
71262200.002022-02-216265Budget
71243141.002022-02-216165Actual
1885128405.002023-01-213875Actual
37357101124.002024-06-211575Actual
327251336.002024-02-218015Actual
1784448677.002022-12-223475Actual
36179637.002024-05-227265Actual
238394017.002023-06-216165Actual
27074267.002023-09-217465Actual
1674553.002022-11-218215Actual
33899382688.002024-03-2310165Actual
3622335689.002024-05-223875Actual
6034480.002022-01-218165Budget
36184254.002024-05-227865Actual
32724330.002024-02-217815Actual
37334299.002024-06-217865Actual
83028764.002022-03-24875Actual
24859246.002023-07-229415Actual
1480022857.002022-09-213375Actual
316491113.002024-01-219765Actual
4908650.002021-12-228065Budget
33846283.002024-03-237415Actual
31637761.002024-01-218165Actual
384383578.002024-07-226215Actual
3054426757.002023-12-223375Actual
5954200.002022-01-216815Budget
29401809449.002023-11-21675Actual
24888118.002023-07-228565Actual
2824827212.002023-10-22775Actual
59453100.002022-01-216115Budget
608212539.002022-01-2110075Actual
9389623.002022-04-217765Actual
604934287.002022-01-219465Actual
27068208.002023-09-216765Actual
15734270.002022-10-226565Actual
7101130.002022-02-218415Actual
3501423999.002024-04-215265Actual
21867210.002023-04-217365Actual
14786110266.002022-09-211375Actual
9383300.002022-04-217365Budget
8272630.002022-03-247765Actual
9390650.002022-04-217765Budget
3735576625.002024-06-211375Actual
23853184.002023-06-217865Actual
718398949.002022-02-211575Actual
939850.002022-04-218265Budget
28200211.002023-10-228515Actual
2281750.002023-05-228215Actual
17777135.002022-12-228315Actual
259334523.002023-08-216265Actual
3162884.002024-01-216965Actual
1480544121.002022-09-213975Actual
28221246.002023-10-226865Actual
7192110940.002022-02-212975Actual
3167570615.002024-01-213975Actual
17805266.002022-12-227465Actual
2592727042.002023-08-215365Actual
720118490.002022-02-214075Actual
25956-319.002023-08-219165Actual
157433276.002022-10-227665Actual
32764250.002024-02-218465Actual
21829264.002023-04-216715Actual
6033459.002022-01-218165Actual
37331338.002024-06-217465Actual
36147716.002024-05-227615Actual
494513062.002021-12-222875Actual
7099200.002022-02-218315Budget
60262900.002022-01-217665Budget
282275143.002023-10-227665Actual
21879137.002023-04-218965Actual
3164729715.002024-01-219465Actual
8203353.002022-03-247315Actual
942235585.002022-04-211475Actual
1680311771.002022-11-212075Actual
34997654.002024-04-217615Actual
29389185.002023-11-218565Actual
15722249.002022-10-229415Actual
9338478.002022-04-218115Actual
34990712.002024-04-216615Actual
717780042.002022-02-21475Actual
7105650.002022-02-218715Budget
2821032384.002023-10-225365Actual
3622031180.002024-05-223475Actual
187654829.002023-01-216115Actual
238819088.002023-06-212275Actual
372891215.002024-06-216515Actual
361713056.002024-05-226265Actual
23814298.002023-06-217315Actual
3621165438.002024-05-222175Actual
9404100.002022-04-218565Budget
22821743.002023-05-228715Actual
2189510701.002023-04-211875Actual
4919630.002021-12-228765Actual
38451730.002024-07-228115Actual
601659.002022-01-216965Actual
32761790.002024-02-218165Actual
3734713.002024-06-219665Actual
33866109060.002024-03-235665Actual
23870626521.002023-06-21475Actual
5981650.002022-01-218715Budget
7146267.002022-02-217465Actual
832235956.002022-03-243975Actual
18820215.002023-01-218965Actual
219003790.002023-04-212375Actual
28226342.002023-10-227465Actual
3501215.002024-04-219615Actual
36192189.002024-05-228965Actual
5997126471.002022-01-215665Actual
18822-264.002023-01-219165Actual
2492617999.002023-07-2210075Actual
31641212.002024-01-218565Actual
3847752.002024-07-226965Actual
1883468540.002023-01-211475Actual
1783551419.002022-12-222175Actual
28235204.002023-10-228565Actual
22845359.002023-05-227465Actual
936329200.002022-04-216065Budget
8298383801.002022-03-2410165Actual
31614159809.002024-01-211225Actual
3279673015.002024-02-213575Actual
495025663.002021-12-223475Actual
178369088.002022-12-222275Actual
1883396703.002023-01-211375Actual
2091122798.002023-03-244075Actual
944412800.002022-04-2110075Actual
31604279.002024-01-218315Actual
7149686.002022-02-217765Actual
33859-278.002024-03-239115Actual
15746730.002022-10-228065Actual
31635306.002024-01-217865Actual
37324627.002024-06-216665Actual
2598660377.002023-08-213975Actual
3619615642.002024-05-229465Actual
9351-163.002022-04-219115Actual
14766579.002022-09-218065Actual
937844.002022-04-216965Actual
147788.002022-09-219665Actual
31592540.002024-01-216715Actual
20886349163.002023-03-2410165Actual
3392437742.002024-03-234075Actual
2287058175.002023-05-221475Actual
23869453341.002023-06-2110165Actual
2711831223.002023-09-214075Actual
83107062.002022-03-242275Actual
1577618169.002022-10-222875Actual
21878540.002023-04-218765Actual
384481011.002024-07-227715Actual
8287630.002022-03-248765Actual
28252168539.002023-10-221575Actual
17770261.002022-12-227415Actual
23842324.002023-06-216565Actual
338383241.002024-03-236215Actual
1884218831.002023-01-212475Actual
27055537.002023-09-219215Actual
3053513483.002023-12-222075Actual
18835143867.002023-01-211575Actual
14756150.002022-09-216765Actual
8229-192.002022-03-249115Actual
832119220.002022-03-243875Actual
1679716559.002022-11-21875Actual
37377895602.002024-06-214675Actual
18789231.002023-01-219415Actual
24899484178.002023-07-22475Actual
599812107.002022-01-215765Actual
3498666447.002024-04-216015Actual
218256069.002023-04-216115Actual
2283339961.002023-05-226065Actual
249109180.002023-07-222275Actual
8281140.002022-03-248365Actual
6047-171.002022-01-219165Actual
17829102065.002022-12-221375Actual
18817165.002023-01-218465Actual
8268200.002022-03-247465Budget
4916145.002021-12-228465Actual
20881428.002023-03-249265Actual
71809994.002022-02-21875Actual
3735947217.002024-06-211975Actual
259266009.002023-08-215265Actual
2386545207.002023-06-219465Actual
17846141611.002022-12-223775Actual
37339208.002024-06-218465Actual
293841118.002023-11-218065Actual
2709970136.002023-09-211475Actual
2288146943.002023-05-223175Actual
28194305.002023-10-227815Actual
6015196.002022-01-216865Actual
8265300.002022-03-247365Actual
3389613.002024-03-239665Actual
18829610670.002023-01-21475Actual
607585187.002022-01-213575Actual
270911384.002023-09-219765Actual
3851426074.002024-07-222475Actual
717438500.002022-02-219965Actual
38458358.002024-07-229015Actual
2711638966.002023-09-213875Actual
21889464440.002023-04-21675Actual
384712761.002024-07-226265Actual
3390310111.002024-03-23875Actual
36146426.002024-05-227415Actual
5959353.002022-01-217315Actual
9355117503.002022-04-211225Actual
1884316980.002023-01-212875Actual
25923423.002023-08-219415Actual
38493432.002024-07-229065Actual
33885768.002024-03-238165Actual
15709644.002022-10-227715Actual
606912931.002022-01-212875Actual
1782110.002022-12-229665Actual
3391425862.002024-03-232875Actual
18803285.002023-01-216765Actual
1578626515.002022-10-224075Actual
3053185389.002023-12-221475Actual
942160417.002022-04-211375Actual
31611522.002024-01-219215Actual
361501431.002024-05-228015Actual
9442278149.002022-04-214375Actual
22848170.002023-05-227865Actual
5953280.002022-01-216715Budget
826046.002022-03-246965Actual
93122240.002022-04-216215Actual
17764356.002022-12-226615Actual
1776861.002022-12-227115Actual
167593139.002022-11-215465Actual
16787-262.002022-11-219165Actual
8216520.002022-03-248115Actual
28199229.002023-10-228415Actual
282154815.002023-10-226165Actual
24903112936.002023-07-221375Actual
23823162.002023-06-218415Actual
2707164.002023-09-217165Actual
719517422.002022-02-213375Actual
824429200.002022-03-246065Budget
6048285.002022-01-219265Actual
1782044172.002022-12-229465Actual
25953729.002023-08-218765Actual
29415212040.002023-11-212975Actual
38483958.002024-07-227765Actual
15718163.002022-10-228915Actual
33849318.002024-03-237815Actual
36175248.002024-05-226765Actual
35044-216.002024-04-219165Actual
35033873.002024-04-217765Actual
24884425.002023-07-228165Actual
14754318.002022-09-216565Actual
2492128931.002023-07-223875Actual
18808371.002023-01-217365Actual
38486806.002024-07-228165Actual
706731000.002022-02-216015Budget
384851301.002024-07-228065Actual
8295334.002022-03-249765Actual
711946600.002022-02-215665Budget
25946219.002023-08-217865Actual
1679010.002022-11-219665Actual
20874181.002023-03-248365Actual
38473515.002024-07-226565Actual
495322052.002021-12-223875Actual
32733428.002024-02-219015Actual
1883213572.002023-01-21875Actual
491150.002021-12-228265Budget
259344056.002023-08-216365Actual
33874410.002024-03-236765Actual
15737101.002022-10-226865Actual
2381370.002023-06-217115Actual
350188999.002024-04-215765Actual
21870502.002023-04-217765Actual
9341163.002022-04-218315Actual
22857216.002023-05-229065Actual
293471031.002023-11-217715Actual
14797138270.002022-09-212975Actual
1879742608.002023-01-216065Actual
35001921.002024-04-218115Actual
828050.002022-03-248265Budget
25907369.002023-08-217315Actual
21830198.002023-04-216815Actual
9331705.002022-04-217715Actual
3736772013.002024-06-213175Actual
17775399.002022-12-228115Actual
167314328.002022-11-216215Actual
2703887.002023-09-216915Actual
23885142734.002023-06-212975Actual
495519062.002021-12-224075Actual
2487661.002023-07-227165Actual
37309-346.002024-06-219115Actual
2593144078.002023-08-216065Actual
824097300.002022-03-245665Budget
33845426.002024-03-237315Actual
6037164.002022-01-218365Actual
49407408.002021-12-222075Actual
38502580146.002024-07-22675Actual
9347720.002022-04-218715Actual
38507122991.002024-07-221575Actual
21872592.002023-04-218065Actual
3502890.002024-04-217165Actual
35025277.002024-04-216765Actual
37330471.002024-06-217365Actual
2826336027.002023-10-223275Actual
4905200.002021-12-227865Budget
14767359.002022-09-218165Actual
3386430615.002024-03-235265Actual
2596143000.002023-08-219965Actual
3279968767.002024-02-213975Actual
93103200.002022-04-216115Actual
5952256.002022-01-216715Actual
93652195.002022-04-216165Actual
1783075521.002022-12-221475Actual
27052262.002023-09-218915Actual
16767470.002022-11-216665Actual
27037302.002023-09-216815Actual
282241166.002023-10-227265Actual
3736522806.002024-06-212875Actual
1784150764.002022-12-223175Actual
4932377959.002021-12-22675Actual
1675716058.002022-11-215265Actual
607317582.002022-01-213375Actual
188103137.002023-01-217665Actual
27109187338.002023-09-212975Actual
1881553.002023-01-218265Actual
82492195.002022-03-246265Actual
7130609.002022-02-216565Actual
60032600.002022-01-216165Budget
3166047217.002024-01-211975Actual
8241102458.002022-03-245665Actual
2490734101.002023-07-221975Actual
28240488.002023-10-229265Actual
25962300467.002023-08-2110165Actual
23826211.002023-06-218915Actual
3504711.002024-04-219665Actual
1679238500.002022-11-219965Actual
31678776715.002024-01-214675Actual
14762240.002022-09-217465Actual
7132480.002022-02-216665Budget
2824915462.002023-10-22875Actual
28267174579.002023-10-223775Actual
2185635880.002023-04-216065Actual
14770102.002022-09-218465Actual
3166115261.002024-01-212075Actual
9314480.002022-04-216515Actual
24900697138.002023-07-22675Actual
17784295.002022-12-229215Actual
2288676946.002023-05-223775Actual
17781144.002022-12-228915Actual
1474912298.002022-09-215765Actual
22890-47920.002023-05-224375Actual
2710512584.002023-09-212275Actual
3622460377.002024-05-223975Actual
23830285.002023-06-219415Actual
9418391050.002022-04-21675Actual
831312931.002022-03-242875Actual
1577517472.002022-10-222475Actual
3851768817.002024-07-223175Actual
3613664584.002024-05-226015Actual
17783-177.002022-12-229115Actual
35017111264.002024-04-215665Actual
1784320571.002022-12-223375Actual
27073334.002023-09-217365Actual
15736135.002022-10-226765Actual
3850947217.002024-07-221975Actual
9409-202.002022-04-219165Actual
21881-169.002023-04-219165Actual
941129940.002022-04-219465Actual
3735410425.002024-06-21875Actual
33891259.002024-03-238965Actual
9343136.002022-04-218415Actual
16772903.002022-11-217265Actual
9328200.002022-04-217415Budget
147791061.002022-09-219765Actual
9375203.002022-04-216765Actual
38501650677.002024-07-22475Actual
6031742.002022-01-218065Actual
595890.002022-01-217115Budget
59937264.002022-01-215365Actual
23817620.002023-06-217715Actual
31602815.002024-01-218115Actual
16820639130.002022-11-214675Actual
178373752.002022-12-222375Actual
27054-322.002023-09-219115Actual
9352272.002022-04-219215Actual
25936619.002023-08-216665Actual
16754309.002022-11-219415Actual
25989-1073234.002023-08-214375Actual
3737337874.002024-06-213875Actual
23854730.002023-06-218065Actual
2710313483.002023-09-212075Actual
2286718577.002023-05-22775Actual
373411053.002024-06-218765Actual
9443519456.002022-04-214675Actual
29365344.002023-11-215465Actual
83068232.002022-03-241875Actual
16744525.002022-11-218115Actual
830582387.002022-03-241575Actual
2388820779.002023-06-213375Actual
28206292.002023-10-229415Actual
1880698.002023-01-217165Actual
2936716037.002023-11-215765Actual
361822084.002024-05-227665Actual
37328106.002024-06-217165Actual
601860.002022-01-217165Budget
3166275018.002024-01-212175Actual
37313141508.002024-06-211225Actual
25903256.002023-08-216715Actual
2090633383.002023-03-243475Actual
35003335.002024-04-218315Actual
2284288.002023-05-227165Actual
28233256.002023-10-228365Actual
715750.002022-02-218265Budget
15708358.002022-10-227615Actual
36202478968.002024-05-22675Actual
2599221865.002023-08-2110075Actual
2487541.002023-07-226965Actual
1577243841.002022-10-222175Actual
32721383.002024-02-217415Actual
25935680.002023-08-216565Actual
29359582.002023-11-219215Actual
16793401461.002022-11-2110165Actual
38439655.002024-07-226515Actual
36176188.002024-05-226865Actual
32801-26686.002024-02-214375Actual
23864381.002023-06-219265Actual
35029269.002024-04-217265Actual
23871609347.002023-06-21675Actual
600614529.002022-01-216365Actual
31595176.002024-01-217115Actual
1884622302.002023-01-213275Actual
3271887.002024-02-216915Actual
6021300.002022-01-217365Budget
2490118811.002023-07-22775Actual
1478513613.002022-09-21875Actual
60667062.002022-01-212275Actual
22880154626.002023-05-222975Actual
21835421.002023-04-217615Actual
5964408.002022-01-217615Actual
2941954961.002023-11-213475Actual
37336715.002024-06-218165Actual
384648990.002024-07-225265Actual
17800158.002022-12-226865Actual
338813507.002024-03-237665Actual
7155445.002022-02-218165Actual
32791197634.002024-02-212975Actual
3846953820.002024-07-226065Actual
270324424.002023-09-216115Actual
157591480.002022-10-229765Actual
9370480.002022-04-216565Budget
18811729.002023-01-217765Actual
1476835.002022-09-218265Actual
5961200.002022-01-217415Budget
2941734654.002023-11-213275Actual
2283022786.002023-05-225365Actual
16769180.002022-11-216865Actual
2590555.002023-08-216915Actual
7170271.002022-02-219265Actual
8219184.002022-03-248315Actual
1578915282.002022-10-2210075Actual
38475246.002024-07-226765Actual
3392570203.002024-03-234375Actual
25960693.002023-08-219765Actual
35051393204.002024-04-21475Actual
17808197.002022-12-227865Actual
2708936904.002023-09-219465Actual
9407164.002022-04-218965Actual
35050299992.002024-04-2110165Actual
14774204.002022-09-219065Actual
5980164.002022-01-218515Actual
495813323.002021-12-2210075Actual
23808473.002023-06-216515Actual
2090926827.002023-03-243875Actual
599029058.002022-01-215265Actual
9320200.002022-04-216815Budget
2825174219.002023-10-221475Actual
2491317999.002023-07-222875Actual
6013266.002022-01-216765Actual
36226-263091.002024-05-224375Actual
338675740.002024-03-235765Actual
31630399.002024-01-217265Actual
36193290.002024-05-229065Actual
259004140.002023-08-216215Actual
37301860.002024-06-218115Actual
1573827.002022-10-226965Actual
36155250.002024-05-228515Actual
607681091.002022-01-213775Actual
361705093.002024-05-226165Actual
9353210.002022-04-219415Actual
3616949639.002024-05-226065Actual
248708858.002023-07-226365Actual
7150650.002022-02-217765Budget
2191224284.002023-04-214075Actual
33900644392.002024-03-23475Actual
3731955973.002024-06-216065Actual
28185691.002023-10-226615Actual
24891251.002023-07-229065Actual
8194516.002022-03-246615Actual
37326246.002024-06-216865Actual
21913-245450.002023-04-214375Actual
21844743.002023-04-218715Actual
25941405.002023-08-217265Actual
9345100.002022-04-218515Budget
20880-257.002023-03-249165Actual
177614145.002022-12-226115Actual
29392315.002023-11-219065Actual
384561053.002024-07-228715Actual
3278447217.002024-02-211975Actual
3054835689.002023-12-223875Actual
7092185.002022-02-217815Actual
824318400.002022-03-245765Budget
18819675.002023-01-218765Actual
1777638.002022-12-228215Actual
37345462.002024-06-219265Actual
38454215.002024-07-228415Actual
361665.002024-05-225465Actual
3163876.002024-01-218265Actual
33887271.002024-03-238365Actual
1785217999.002022-12-2210075Actual
29350806.002023-11-218115Actual
8221100.002022-03-248415Budget
7102100.002022-02-218415Budget
29360313.002023-11-219415Actual
373206891.002024-06-216165Actual
2387217379.002023-06-21775Actual
18818147.002023-01-218565Actual
35023604.002024-04-216565Actual
4929433300.002021-12-2210165Budget
33861293.002024-03-239415Actual
25954259.002023-08-218965Actual
2491545844.002023-07-223175Actual
31610-313.002024-01-219115Actual
270606186.002023-09-215465Actual
37308432.002024-06-219015Actual
38481281.002024-07-227465Actual
49267.002021-12-229665Actual
35024549.002024-04-216665Actual
3736426343.002024-06-212475Actual
9346131.002022-04-218515Actual
29358-349.002023-11-219115Actual
2592972982.002023-08-215665Actual
15741219.002022-10-227365Actual
3279336370.002024-02-213275Actual
32802724431.002024-02-214675Actual
3852462974.002024-07-223975Actual
2191143647.002023-04-213975Actual
9315480.002022-04-216515Budget
2706249639.002023-09-216065Actual
3161617756.002024-01-215365Actual
717915208.002022-02-21775Actual
8264383.002022-03-247265Actual
7104100.002022-02-218515Budget
9416320464.002022-04-2110165Actual
2383420400.002023-06-215365Actual
830944653.002022-03-242175Actual
362135301.002024-05-222375Actual
23858143.002023-06-218465Actual
3276281.002024-02-218265Actual
33883308.002024-03-237865Actual
831715984.002022-03-243375Actual
7090611.002022-02-217715Actual
1779613218.002022-12-226365Actual
37299349.002024-06-217815Actual
29338702.002023-11-216515Actual
28196752.002023-10-228115Actual
1681355640.002022-11-213475Actual
6070113226.002022-01-212975Actual
5985-222.002022-01-219115Actual
36157298.002024-05-228915Actual
2599123210.002023-08-214675Actual
1884720986.002023-01-213375Actual

Generated 2024-09-20 09:57:02.657 UTC