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2413 items

NOTE: Only 1000 elements of total 2413 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71243141.002022-04-136165Actual
270324424.002023-11-116115Actual
35039162.002024-06-118465Actual
27048281.002023-11-118315Actual
2287334101.002023-07-121975Actual
372886053.002024-08-116215Actual
238823752.002023-08-112375Actual
1577618169.002022-12-122875Actual
1882738500.002023-03-139965Actual
3390847217.002024-05-131975Actual
13797350000.002022-10-114275Actual
3621926181.002024-07-123375Actual
25917188.002023-10-118515Actual
3505649921.002024-06-111475Actual
384911053.002024-09-118765Actual
3506015113.002024-06-112075Actual
6032650.002022-03-138065Budget
8206232.002022-05-147415Actual
22804396.002023-07-126515Actual
2941954961.002024-01-113475Actual
93872884.002022-06-117665Actual
34999358.002024-06-117815Actual
30516891.002024-02-118765Actual
71213211.002022-04-135765Actual
17797443.002023-02-116565Actual
37343347.002024-08-119065Actual
2827037399.002023-12-124075Actual
27085176.002023-11-118965Actual
2709011.002023-11-119665Actual
9315480.002022-06-116515Budget
6020726.002022-03-137265Actual
31614159809.002024-03-121225Actual
1573316512.002022-12-126365Actual
3053674423.002024-02-112175Actual
2388416301.002023-08-112875Actual
83028764.002022-05-14875Actual
168063790.002023-01-112375Actual
8277380.002022-05-148165Budget
28190501.002023-12-127315Actual
7088339.002022-04-137615Actual
9330392.002022-06-117615Actual
1577034101.002022-12-121975Actual
94286991.002022-06-112275Actual
6022345.002022-03-137365Actual
29404118989.002024-01-111375Actual
36154275.002024-07-128415Actual
1478038500.002022-11-119965Actual
2597214076.002023-10-112075Actual
93132100.002022-06-116215Budget
81912100.002022-05-146215Budget
22856140.002023-07-128965Actual
25901548.002023-10-116515Actual
7106630.002022-04-138715Actual
7111192.002022-04-139415Actual
3384482.002024-05-137115Actual
15750143.002022-12-128465Actual
943014635.002022-06-112475Actual
2491989077.002023-09-113575Actual
38459-286.002024-09-119115Actual
1478513613.002022-11-11875Actual
3735315394.002024-08-11775Actual
15715125.002022-12-128415Actual
32716403.002024-04-126715Actual
32729257.002024-04-128415Actual
259324071.002023-10-116165Actual
17800158.002023-02-116865Actual
16779512.002023-01-118165Actual
8295334.002022-05-149765Actual
823415352.002022-05-145265Actual
27052262.002023-11-118915Actual
2387486832.002023-08-111375Actual
37311334.002024-08-119415Actual
14726332.002022-11-117315Actual
708040.002022-04-136915Actual
35040157.002024-06-118565Actual
2710724730.002023-11-112475Actual
15707328.002022-12-127415Actual
15717608.002022-12-128715Actual
713861.002022-04-136965Actual
60022545.002022-03-136165Actual
31673161199.002024-03-123775Actual
9370480.002022-06-116565Budget
338561134.002024-05-138715Actual
27073334.002023-11-117365Actual
7167132.002022-04-138965Actual
15742202.002022-12-127465Actual
293841118.002024-01-118065Actual
9409-202.002022-06-119165Actual
372901105.002024-08-116615Actual
8221100.002022-05-148415Budget
2823273.002023-12-128265Actual
36227827938.002024-07-124675Actual
2383839154.002023-08-116065Actual
2389717320.002023-08-1110075Actual
22854105.002023-07-128565Actual
2820713.002023-12-129615Actual
3734629169.002024-08-119465Actual
1783210701.002023-02-111875Actual
30499657.002024-02-116665Actual
2384753.002023-08-117165Actual
9392200.002022-06-117865Budget
8229-192.002022-05-149115Actual
17784295.002023-02-119215Actual
327465909.002024-04-126265Actual
27086270.002023-11-119065Actual
94248232.002022-06-111875Actual
30498723.002024-02-116565Actual
600713000.002022-03-136365Budget
15708358.002022-12-127615Actual
339125248.002024-05-132375Actual
607317582.002022-03-133375Actual
3844491.002024-09-117115Actual
32734-342.002024-04-129115Actual
28235204.002023-12-128565Actual
18775341.002023-03-137615Actual
2389423789.002023-08-114075Actual
27074267.002023-11-117465Actual
3616949639.002024-07-126065Actual
167643939.002023-01-116265Actual
147193224.002022-11-116215Actual
304731122.002024-02-117715Actual
22816504.002023-07-128115Actual
941438500.002022-06-119965Actual
21881-169.002023-06-119165Actual
1781148.002023-02-118265Actual
30486299.002024-02-119415Actual
24924-277997.002023-09-114375Actual
33880405.002024-05-137465Actual
38526-14610.002024-09-114375Actual
3616215.002024-07-129615Actual
6027650.002022-03-137765Budget
32764250.002024-04-128465Actual
3844366.002024-09-116915Actual
3620315618.002024-07-12775Actual
3390714817.002024-05-131875Actual
157239.002022-12-129615Actual
1782338500.002023-02-119965Actual
7086200.002022-04-137415Budget
18813827.002023-03-138065Actual
270721484.002023-11-117265Actual
2189341799.002023-06-111475Actual
304955603.002024-02-116165Actual
2824443000.002023-12-129965Actual
82519200.002022-05-146365Budget
2190878189.002023-06-113575Actual
2825314817.002023-12-121875Actual
93672200.002022-06-116265Budget
8297498900.002022-05-1410165Budget
27037302.002023-11-116815Actual
33859-278.002024-05-139115Actual
8267215.002022-05-147465Actual
718526232.002022-04-131975Actual
1480144310.002022-11-113475Actual
81902636.002022-05-146215Actual
18819675.002023-03-138765Actual
38527999894.002024-09-114675Actual
18767452.002023-03-136515Actual
16809139758.002023-01-112975Actual
270334424.002023-11-116215Actual
31639266.002024-03-128365Actual
33885768.002024-05-138165Actual
3391327418.002024-05-132475Actual
820256.002022-05-147115Actual
23891133724.002023-08-113775Actual
259286072.002023-10-115465Actual
31610-313.002024-03-129115Actual
38445456.002024-09-117315Actual
2942237510.002024-01-113875Actual
1473356.002022-11-118215Actual
167593139.002023-01-115465Actual
27053403.002023-11-119015Actual
33894530.002024-05-139265Actual
271065301.002023-11-112375Actual
25950202.002023-10-118365Actual
23844155.002023-08-116765Actual
3736929922.002024-08-113375Actual
8219184.002022-05-148315Actual
82381.002022-05-145465Actual
37317123371.002024-08-115665Actual
17840153144.002023-02-112975Actual
71172312.002022-04-135365Actual
1570453.002022-12-126915Actual
1885128405.002023-03-133875Actual
137991202401.802022-10-114575Actual
24883687.002023-09-118065Actual
3736426343.002024-08-112475Actual
2287410058.002023-07-122075Actual
38473515.002024-09-116565Actual
60032600.002022-03-136165Budget
3162055973.002024-03-126065Actual
3166527150.002024-03-122475Actual
93548.002022-06-119615Actual
9345100.002022-06-118515Budget
93661920.002022-06-116265Actual
71154600.002022-04-135265Budget
93573800.002022-06-115265Budget
23871609347.002023-08-11675Actual
30470508.002024-02-117315Actual
1680234101.002023-01-111975Actual
3383663176.002024-05-136015Actual
28219638.002023-12-126665Actual
338377130.002024-05-136115Actual
6013266.002022-03-136765Actual
9333200.002022-06-117815Budget
18795130264.002023-03-135665Actual
305385248.002024-02-112375Actual
8230320.002022-05-149215Actual
2592972982.002023-10-115665Actual
373206891.002024-08-116165Actual
18801623.002023-03-136565Actual
607718815.002022-03-133875Actual
2492617999.002023-09-1110075Actual
24840122.002023-09-116815Actual
37339208.002024-08-118465Actual
16756137834.002023-01-111225Actual
9375203.002022-06-116765Actual
27041380.002023-11-117415Actual
3622460377.002024-07-123975Actual
2818876.002023-12-126915Actual
3501638.002024-06-115465Actual
830112911.002022-05-14775Actual
8215480.002022-05-148115Budget
25919300.002023-10-118915Actual
3505314907.002024-06-11775Actual
372876053.002024-08-116115Actual
16749743.002023-01-118715Actual
304751243.002024-02-118015Actual
3278927418.002024-04-122475Actual
24855158.002023-09-118915Actual
37309-346.002024-08-119115Actual
350158999.002024-06-115365Actual
2598129922.002023-10-113375Actual
2490811343.002023-09-112075Actual
14764513.002022-11-117765Actual
1784849815.002023-02-113975Actual
167314328.002023-01-116215Actual
2941325805.002024-01-112475Actual
3279272812.002024-04-123175Actual
30467265.002024-02-116815Actual
22840203.002023-07-126865Actual
35043270.002024-06-119065Actual
17770261.002023-02-117415Actual
3731955973.002024-08-116065Actual
8194516.002022-05-146615Actual
1672946868.002023-01-116015Actual
18809344.002023-03-137465Actual
2597971414.002023-10-113175Actual
15714146.002022-12-128315Actual
18770155.002023-03-136815Actual
35005268.002024-06-118515Actual
316237990.002024-03-126365Actual
29382948.002024-01-117765Actual
30514212.002024-02-118465Actual
35024549.002024-06-116665Actual
9403148.002022-06-118565Actual
36153313.002024-07-128315Actual
3734943000.002024-08-119965Actual
1380117829.002022-10-1110075Actual
3047776.002024-02-118215Actual
3048714.002024-02-119615Actual
29391205.002024-01-118965Actual
17787146871.002023-02-111225Actual
711325181.002022-04-131225Actual
282011053.002023-12-128715Actual
219141072000.002023-06-114675Actual
1475947.002022-11-117165Actual
5997126471.002022-03-135665Actual
9353210.002022-06-119415Actual
71127.002022-04-139615Actual
293901053.002024-01-118765Actual
27083157.002023-11-118565Actual
818732960.002022-05-146015Actual
31608255.002024-03-128915Actual
361728498.002024-07-126365Actual
2709894991.002023-11-111375Actual
35007322.002024-06-118915Actual
23824143.002023-08-118515Actual
1776861.002023-02-117115Actual
9334204.002022-06-117815Actual
6028680.002022-03-137765Actual
33906111226.002024-05-131575Actual
60042828.002022-03-136265Actual
35011358.002024-06-119415Actual
17824440614.002023-02-1110165Actual
1479925028.002022-11-113275Actual
30472624.002024-02-117615Actual
9417443369.002022-06-11475Actual
188261150.002023-03-139765Actual
37294176.002024-08-117115Actual
6041100.002022-03-138565Budget
3055322100.002024-02-1110075Actual
7161135.002022-04-138465Actual
23822179.002023-08-118315Actual
27093549789.002023-11-1110165Actual
706627160.002022-04-136015Actual
2381370.002023-08-117115Actual
15777159090.002022-12-122975Actual
3852038173.002024-09-113475Actual
6043650.002022-03-138765Budget
823719190.002022-05-145365Actual
17846141611.002023-02-113775Actual
28225471.002023-12-127365Actual
9325322.002022-06-117315Actual
38507122991.002024-09-111575Actual
35023604.002024-06-116565Actual
1571341.002022-12-128215Actual
36144158.002024-07-127115Actual
3167635340.002024-03-124075Actual
27109187338.002023-11-112975Actual
32719131.002024-04-127115Actual
32736321.002024-04-129415Actual
2821319430.002023-12-125765Actual
37291540.002024-08-116715Actual
14783680659.002022-11-11675Actual
3385272.002024-05-138215Actual
3737823041.002024-08-1110075Actual
3501215.002024-06-119615Actual
2286718577.002023-07-12775Actual
23890147194.002023-08-113575Actual
2592727042.002023-10-115365Actual
36186605.002024-07-128165Actual
7164126.002022-04-138565Actual
1480544121.002022-11-113975Actual
60628232.002022-03-131875Actual
30546164374.002024-02-113575Actual
28189122.002023-12-127115Actual
18814512.002023-03-138165Actual
28200211.002023-12-128515Actual
3502890.002024-06-117165Actual
3390310111.002024-05-13875Actual
831983083.002022-05-143575Actual
83088149.002022-05-142075Actual
3053185389.002024-02-111475Actual
7192110940.002022-04-132975Actual
7202259528.002022-04-134375Actual
9384291.002022-06-117365Actual
249109180.002023-09-112275Actual
18786216.002023-03-139015Actual
7134273.002022-04-136765Actual
282164213.002023-12-126265Actual
31630399.002024-03-127265Actual
34994122.002024-06-117115Actual
22815814.002023-07-128015Actual
9390650.002022-06-117765Budget
305231031.002024-02-119765Actual
714070.002022-04-137165Actual
38476187.002024-09-116865Actual
36147716.002024-07-127615Actual
9331705.002022-06-117715Actual
37324627.002024-08-116665Actual
15749163.002022-12-128365Actual
23832161691.002023-08-111225Actual
8324435902.002022-05-144375Actual
9320200.002022-06-116815Budget
38455202.002024-09-118515Actual
34991365.002024-06-116715Actual
28203382.002023-12-129015Actual
14722231.002022-11-116715Actual
1885324780.002023-03-134075Actual
1783820579.002023-02-112475Actual
16740429.002023-01-117615Actual
38502580146.002024-09-11675Actual
35010660.002024-06-119215Actual
29426520029.002024-01-114675Actual
14736155.002022-11-118515Actual
28239-293.002023-12-129165Actual
18773290.002023-03-137315Actual
35026208.002024-06-116865Actual
2288852936.002023-07-123975Actual
9317436.002022-06-116615Actual
943858516.002022-06-113775Actual
2821723316.002023-12-126365Actual
22812383.002023-07-127615Actual
27095680941.002023-11-11675Actual
719831140.002022-04-133775Actual
719737684.002022-04-133575Actual
2824827212.002023-12-12775Actual
6051570.002022-03-139765Actual
32717302.002024-04-126815Actual
3046878.002024-02-116915Actual
25907369.002023-10-117315Actual
7083273.002022-04-137315Actual
8278414.002022-05-148165Actual
35034249.002024-06-117865Actual
3849632847.002024-09-119465Actual
7090611.002022-04-137715Actual
3731424972.002024-08-115265Actual
82462195.002022-05-146165Actual
178062928.002023-02-117665Actual
941129940.002022-06-119465Actual
9351-163.002022-06-119115Actual
30476770.002024-02-118115Actual
16820639130.002023-01-114675Actual
38486806.002024-09-118165Actual
16778827.002023-01-118065Actual
2383734000.002023-08-115765Actual
37295702.002024-08-117315Actual
71715217.002022-04-139465Actual
7102100.002022-04-138415Budget
22843569.002023-07-127265Actual
8227156.002022-05-148915Actual
9372480.002022-06-116665Budget
3275298.002024-04-126965Actual
21880211.002023-06-119065Actual
3165914817.002024-03-121875Actual
3162884.002024-03-126965Actual
71868314.002022-04-132075Actual
24881595.002023-09-117765Actual
8216520.002022-05-148115Actual
715845.002022-04-138265Actual
2819776.002023-12-128215Actual
36195387.002024-07-129265Actual
2486629527.002023-09-115765Actual
187663512.002023-03-136215Actual
8223100.002022-05-148515Budget
15718163.002022-12-128915Actual
21903145704.002023-06-112975Actual
3620814817.002024-07-121875Actual
2489743000.002023-09-119965Actual
22852131.002023-07-128365Actual
14769122.002022-11-118365Actual
2492088789.002023-09-113775Actual
36183846.002024-07-127765Actual
29400452820.002024-01-11475Actual
36202478968.002024-07-12675Actual
187994372.002023-03-136265Actual
37338248.002024-08-118365Actual
18774290.002023-03-137415Actual
22811239.002023-07-127415Actual
361665.002024-07-125465Actual
820180.002022-05-147115Budget
2705916493.002023-11-115265Actual
18817165.002023-03-138465Actual
157271363.002022-12-125465Actual
23819779.002023-08-118015Actual
9406630.002022-06-118765Actual
293491301.002024-01-118015Actual
826046.002022-05-146965Actual
22845359.002023-07-127465Actual
24889608.002023-09-118765Actual
1878038.002023-03-138215Actual
830582387.002022-05-141575Actual
21889464440.002023-06-11675Actual
33899382688.002024-05-1310165Actual
1679716559.002023-01-11875Actual
1884550289.002023-03-133175Actual
25920462.002023-10-119015Actual
32720556.002024-04-127315Actual
2936286424.002024-01-111225Actual
7131480.002022-04-136565Budget
22806190.002023-07-126715Actual
599916900.002022-03-135765Budget
293642672.002024-01-115365Actual
2824149067.002023-12-129465Actual
2825929569.002023-12-122475Actual
30485492.002024-02-119215Actual
304909785.002024-02-115365Actual
25936619.002023-10-116665Actual
3735947217.002024-08-111975Actual
32748983.002024-04-126565Actual
238669.002023-08-119665Actual
8210734.002022-05-147715Actual
3055031223.002024-02-114075Actual
23860608.002023-08-118765Actual
17815675.002023-02-118765Actual
1782814954.002023-02-11875Actual
3621424999.002024-07-122475Actual
8285100.002022-05-148565Budget
24865119717.002023-09-115665Actual
33883308.002024-05-137865Actual
293812258.002024-01-117665Actual
36176188.002024-07-126865Actual
2711638966.002023-11-113875Actual
36185977.002024-07-128065Actual
293702540.002024-01-116265Actual
18821330.002023-03-139065Actual
338481031.002024-05-137715Actual
7170271.002022-04-139265Actual
1474311.002022-11-119615Actual
316421053.002024-03-128765Actual
8258200.002022-05-146865Budget
24852122.002023-09-118415Actual
36194-232.002024-07-129165Actual
606049374.002022-03-131475Actual
28250110169.002023-12-121375Actual
18854378712.002023-03-134375Actual
157433276.002022-12-127665Actual
717391.002022-04-139765Actual
3164813.002024-03-129665Actual
2597372474.002023-10-112175Actual
37293122.002024-08-116915Actual
327661053.002024-04-128765Actual
8205200.002022-05-147415Budget
3161617756.002024-03-125365Actual
304811134.002024-02-118715Actual
2826554118.002023-12-123475Actual
25911252.002023-10-117815Actual
24890163.002023-09-118965Actual
3503756.002024-06-118265Actual
31640231.002024-03-128465Actual
936227440.002022-06-116065Actual
3053447217.002024-02-111975Actual
36175248.002024-07-126765Actual
8284116.002022-05-148465Actual
7156380.002022-04-138165Budget
8268200.002022-05-147465Budget
2287820579.002023-07-122475Actual
9410336.002022-06-119265Actual
1682116640.002023-01-1110075Actual
35008495.002024-06-119015Actual
338383241.002024-05-136215Actual
832613584.002022-05-1410075Actual
305101081.002024-02-118065Actual
147788.002022-11-119665Actual
30466365.002024-02-116715Actual
1680815961.002023-01-112875Actual
2288146943.002023-07-123175Actual
15768151732.002022-12-121575Actual
1576515173.002022-12-12875Actual
25903256.002023-10-116715Actual
38488293.002024-09-118365Actual
384712761.002024-09-116265Actual
1681355640.002023-01-113475Actual
3506212711.002024-06-112275Actual
350322601.002024-06-117665Actual
1476835.002022-11-118265Actual
24886147.002023-09-118365Actual
82482200.002022-05-146265Budget
16788436.002023-01-119265Actual
157314514.002022-12-126165Actual
8287630.002022-05-148765Actual
17825664309.002023-02-11475Actual
3735410425.002024-08-11875Actual
3277213.002024-04-129665Actual
2288925771.002023-07-124075Actual
327126066.002024-04-126115Actual
33858348.002024-05-139015Actual
24872374.002023-09-116665Actual
29394421.002024-01-119265Actual
3054835689.002024-02-113875Actual
27067396.002023-11-116665Actual
71252300.002022-04-136165Budget
167304809.002023-01-116115Actual
24898393699.002023-09-1110165Actual
7100152.002022-04-138315Actual
16798116745.002023-01-111375Actual
8241102458.002022-05-145665Actual
33875304.002024-05-136865Actual
2189510701.002023-06-111875Actual
34997654.002024-06-117615Actual
167633939.002023-01-116165Actual
238416800.002023-08-116365Actual
22880154626.002023-07-122975Actual
711833310.002022-04-135665Actual
22838546.002023-07-126665Actual
30492129640.002024-02-115665Actual
37351596264.002024-08-11475Actual
607436678.002022-03-133475Actual
832077240.002022-05-143775Actual
2491545844.002023-09-113175Actual
15721334.002022-12-129215Actual
6053399500.002022-03-1310165Budget
33892397.002024-05-139065Actual
7159200.002022-04-138365Budget
1884848453.002023-03-133475Actual
33847573.002024-05-137615Actual
71262200.002022-04-136265Budget
2491847823.002023-09-113475Actual
3734713.002024-08-119665Actual
259004140.002023-10-116215Actual
338781033.002024-05-137265Actual
1578626515.002022-12-124075Actual
18788288.002023-03-139215Actual
27061146716.002023-11-115665Actual
27084891.002023-11-118765Actual
9355117503.002022-06-111225Actual
28205509.002023-12-129215Actual
25947901.002023-10-118065Actual
36193290.002024-07-129065Actual
23849236.002023-08-117365Actual
2189634101.002023-06-111975Actual
17813144.002023-02-118465Actual
7095480.002022-04-138115Budget
327393884.002024-04-125265Actual
2707044.002023-11-116965Actual
2938666.002024-01-118265Actual
248609.002023-09-119615Actual
719112670.002022-04-132875Actual
15783130827.002022-12-123775Actual
18769209.002023-03-136715Actual
32759311.002024-04-127865Actual
32753152.002024-04-127165Actual
9346131.002022-06-118515Actual
28233256.002023-12-128365Actual
7165630.002022-04-138765Actual
349876136.002024-06-116115Actual
2709618866.002023-11-11775Actual
9413419.002022-06-119765Actual
2190966310.002023-06-113775Actual
147512975.002022-11-116165Actual
372891215.002024-08-116515Actual
9405550.002022-06-118765Budget
31602815.002024-03-128115Actual
14755289.002022-11-116665Actual
6019750.002022-03-137265Budget
3622335689.002024-07-123875Actual
32776247387.002024-04-12475Actual
29397432.002024-01-119765Actual
8291-139.002022-05-149165Actual
3386214.002024-05-139615Actual
7133554.002022-04-136665Actual
219003790.002023-06-112375Actual
22859288.002023-07-129265Actual
7072480.002022-04-136515Budget
2939843000.002024-01-119965Actual
29393-252.002024-01-119165Actual
2708056.002023-11-118265Actual
2284288.002023-07-127165Actual
71887062.002022-04-132275Actual
32721383.002024-04-127415Actual
601860.002022-03-137165Budget
35051393204.002024-06-11475Actual
18784608.002023-03-138715Actual
37377895602.002024-08-114675Actual
28212150832.002023-12-125665Actual
22814212.002023-07-127815Actual
22821743.002023-07-128715Actual
9382480.002022-06-117265Budget
2589857641.002023-10-116015Actual
3506428225.002024-06-112475Actual
361822084.002024-07-127665Actual
27058196091.002023-11-111225Actual
36174468.002024-07-126665Actual
30484-295.002024-02-119115Actual
29415212040.002024-01-112975Actual
32765226.002024-04-128565Actual
373214020.002024-08-116265Actual
24856243.002023-09-119015Actual
31629122.002024-03-127165Actual
393831522.902024-10-108575Actual
829329232.002022-05-149465Actual
17804302.002023-02-117365Actual
2942435340.002024-01-114075Actual
3848784.002024-09-118265Actual
3166312838.002024-03-122275Actual
1676080441.002023-01-115665Actual
1479518637.002022-11-112475Actual
13798-140576.802022-10-114375Actual
3050272.002024-02-116965Actual
1778817624.002023-02-115265Actual
38442234.002024-09-116815Actual
7105650.002022-04-138715Budget
228619.002023-07-129665Actual
27100123931.002023-11-111575Actual
2386545207.002023-08-119465Actual
167656022.002023-01-116365Actual
22813690.002023-07-127715Actual
824527440.002022-05-146065Actual
8275650.002022-05-148065Budget
2597014817.002023-10-111875Actual
25945788.002023-10-117765Actual
2388051636.002023-08-112175Actual
2821458664.002023-12-126065Actual
2286811296.002023-07-12875Actual
17765182.002023-02-116715Actual
3616382619.002024-07-121225Actual
943113715.002022-06-112875Actual
24846571.002023-09-117715Actual
23830285.002023-08-119415Actual
3735576625.002024-08-111375Actual
608212539.002022-03-1310075Actual
8259161.002022-05-146865Actual
3049111.002024-02-115465Actual
8281140.002022-05-148365Actual
14782789001.002022-11-11475Actual
3054268667.002024-02-113175Actual
2826971414.002023-12-123975Actual
36145649.002024-07-127315Actual
327134853.002024-04-126215Actual
15744547.002022-12-127765Actual
36149353.002024-07-127815Actual
294125248.002024-01-112375Actual
33887271.002024-05-138365Actual
17851812338.002023-02-114675Actual
70683000.002022-04-136115Budget
6061101772.002022-03-131575Actual
327231157.002024-04-127715Actual
228462877.002023-07-127665Actual
8198192.002022-05-146815Actual
8233133051.002022-05-141225Actual
16738386.002023-01-117315Actual
8199200.002022-05-146815Budget
30513241.002024-02-118365Actual
2487541.002023-09-116965Actual
7076189.002022-04-136715Actual
3391733282.002024-05-133275Actual
33921126115.002024-05-133775Actual
2822270.002023-12-126965Actual
1885086241.002023-03-133775Actual
157589.002022-12-129665Actual
717915208.002022-04-13775Actual
31652606055.002024-03-12475Actual
6024200.002022-03-137465Budget
1578020155.002022-12-123375Actual
16774298.002023-01-117465Actual
31643251.002024-03-128965Actual
28247773118.002023-12-12675Actual
2189017035.002023-06-11775Actual
27039131.002023-11-117115Actual
27050224.002023-11-118515Actual
3736212838.002024-08-112275Actual
384648990.002024-09-115265Actual
3507468168.002024-06-113975Actual
3163876.002024-03-128265Actual
720412147.002022-04-1310075Actual
601659.002022-03-136965Actual
936329200.002022-06-116065Budget
38446325.002024-09-117415Actual
37292405.002024-08-116815Actual
16773332.002023-01-117365Actual
2825712584.002023-12-122275Actual
8203353.002022-05-147315Actual
1578154699.002022-12-123475Actual
7089650.002022-04-137715Budget
83112945.002022-05-142375Actual
2590686.002023-10-117115Actual
27042636.002023-11-117615Actual
3167144887.002024-03-123475Actual
228297595.002023-07-125265Actual
30506378.002024-02-117465Actual
17775399.002023-02-118115Actual
23869453341.002023-08-1110165Actual
373323510.002024-08-117665Actual
29348315.002024-01-117815Actual
384375368.002024-09-116115Actual
1879312651.002023-03-135365Actual
3278712838.002024-04-122275Actual
14730219.002022-11-117815Actual
3852462974.002024-09-113975Actual
37296466.002024-08-117415Actual
2942362325.002024-01-113975Actual
31626386.002024-03-126765Actual
82947.002022-05-149665Actual
15703182.002022-12-126815Actual
3617752.002024-07-126965Actual
2934270.002024-01-116915Actual
28231737.002023-12-128165Actual
32802724431.002024-04-124675Actual
361481288.002024-07-127715Actual
60507.002022-03-139665Actual
3737533282.002024-08-114075Actual
38460478.002024-09-119215Actual
270911384.002023-11-119765Actual
15719251.002022-12-129015Actual
71727.002022-04-139665Actual
3505576321.002024-06-111375Actual
3504617767.002024-06-119465Actual
3390545501.002024-05-131475Actual
8192480.002022-05-146515Budget
27054-322.002023-11-119115Actual
35031334.002024-06-117465Actual
24887125.002023-09-118465Actual
33863123735.002024-05-131225Actual
943629015.002022-06-113475Actual
3852822806.002024-09-1110075Actual
2285138.002023-07-128265Actual
8257210.002022-05-146765Actual
3735814817.002024-08-111875Actual
23811162.002023-08-116815Actual
37348952.002024-08-119765Actual
8224147.002022-05-148515Actual
2939613.002024-01-119665Actual
32726827.002024-04-128115Actual
24877295.002023-09-117265Actual
18829610670.002023-03-13475Actual
36179637.002024-07-127265Actual
2597624999.002023-10-112475Actual
7087380.002022-04-137615Budget
9395500.002022-06-118165Actual
3851165438.002024-09-112175Actual
81883296.002022-05-146115Actual
36226-263091.002024-07-124375Actual
7152200.002022-04-137865Budget
7155445.002022-04-138165Actual
3621765571.002024-07-123175Actual
7084300.002022-04-137315Budget
24879268.002023-09-117465Actual
25904189.002023-10-116815Actual
2941112838.002024-01-112275Actual
2942722571.002024-01-1110075Actual
338695963.002024-05-136165Actual
2709970136.002023-11-111475Actual
2190525028.002023-06-113275Actual
2824915462.002023-12-12875Actual
14770102.002022-11-118465Actual
16741772.002023-01-117715Actual
3279541545.002024-04-123475Actual
32755593.002024-04-127365Actual
9432120090.002022-06-112975Actual
147633089.002022-11-117665Actual
18808371.002023-03-137365Actual
2387560934.002023-08-111475Actual
30483369.002024-02-119015Actual
9338478.002022-06-118115Actual
248683728.002023-09-116165Actual
9373401.002022-06-116665Actual
28245647685.002023-12-1210165Actual
315901215.002024-03-126515Actual
14762240.002022-11-117465Actual
9319200.002022-06-116715Budget
33920129749.002024-05-133575Actual
605716106.002022-03-13775Actual
1480623045.002022-11-114075Actual
31658140527.002024-03-121575Actual
28234220.002023-12-128465Actual
7154650.002022-04-138065Budget
31646514.002024-03-129265Actual
3505947217.002024-06-111975Actual
350213009.002024-06-116265Actual
2593144078.002023-10-116065Actual
9349133.002022-06-118915Actual
23855452.002023-08-118165Actual
23843295.002023-08-116665Actual
23895-223978.002023-08-114375Actual
238352252.002023-08-115465Actual
3736522806.002024-08-112875Actual
25902499.002023-10-116615Actual
3735653689.002024-08-111475Actual
27035791.002023-11-116615Actual
15712421.002022-12-128115Actual
33842202.002024-05-136815Actual
22805360.002023-07-126615Actual
157739272.002022-12-122275Actual
7078200.002022-04-136815Budget
31631532.002024-03-127365Actual
3501423999.002024-06-115265Actual
361391067.002024-07-126515Actual
1877145.002023-03-136915Actual
228769272.002023-07-122275Actual
18844148680.002023-03-132975Actual
823516100.002022-05-145265Budget
37350416200.002024-08-1110165Actual
3504711.002024-06-119665Actual
16735215.002023-01-116815Actual
9415352500.002022-06-1110165Budget
3277443000.002024-04-129965Actual
29350806.002024-01-118115Actual
830726232.002022-05-141975Actual
2383420400.002023-08-115365Actual
8273178.002022-05-147865Actual
24878272.002023-09-117365Actual
1884316980.002023-03-132875Actual
238512843.002023-08-117665Actual
29392315.002024-01-119065Actual
2941830785.002024-01-113375Actual
3618759.002024-07-128265Actual
38484314.002024-09-117865Actual
1681220571.002023-01-113375Actual
71203400.002022-04-135765Budget
17808197.002023-02-117865Actual
147943790.002022-11-112375Actual
258995915.002023-10-116115Actual
8213650.002022-05-148015Budget
3506927620.002024-06-113375Actual
15709644.002022-12-127715Actual
32777599504.002024-04-12675Actual
361705093.002024-07-126165Actual
9332650.002022-06-117715Budget
600028800.002022-03-136065Budget
30532143897.002024-02-111575Actual
259901455599.002023-10-114575Actual
27115174736.002023-11-113775Actual
3392236417.002024-05-133875Actual
248802645.002023-09-117665Actual
31618123781.002024-03-125665Actual
8282200.002022-05-148365Budget
3271159119.002024-04-126015Actual
31593405.002024-03-126815Actual
372981337.002024-08-117715Actual
942526232.002022-06-111975Actual
25962300467.002023-10-1110165Actual
349884772.002024-06-116215Actual
270636112.002023-11-116165Actual
719335657.002022-04-133175Actual
16766518.002023-01-116565Actual
1779211015.002023-02-115765Actual
327572142.002024-04-127665Actual
6081361282.002022-03-134675Actual
7162100.002022-04-138465Budget
14728404.002022-11-117615Actual
32769-334.002024-04-129165Actual
157591480.002022-12-129765Actual
17805266.002023-02-117465Actual
32715791.002024-04-126615Actual
6070113226.002022-03-132975Actual
29375176.002024-01-116865Actual
2490475290.002023-09-111475Actual
16791679.002023-01-119765Actual
7094705.002022-04-138015Actual
1673662.002023-01-116915Actual
17798402.002023-02-116665Actual
33854209.002024-05-138415Actual
1780268.002023-02-117165Actual
37326246.002024-08-116865Actual
9371441.002022-06-116565Actual
3272784.002024-04-128215Actual
1677052.002023-01-116965Actual
9348650.002022-06-118715Budget
32728293.002024-04-128315Actual
2940316189.002024-01-11875Actual
3621015113.002024-07-122075Actual
23814298.002023-08-117315Actual
14729728.002022-11-117715Actual
157322257.002022-12-126265Actual
3622031180.002024-07-123475Actual
25909458.002023-10-117615Actual
29399267291.002024-01-1110165Actual
38489259.002024-09-118465Actual
22837601.002023-07-126565Actual
177896609.002023-02-115365Actual
5996120100.002022-03-135665Budget
25956-319.002023-10-119165Actual
3507334596.002024-06-113875Actual
1576768279.002022-12-121475Actual
32733428.002024-04-129015Actual
228023766.002023-07-126115Actual
9329380.002022-06-117615Budget
25922616.002023-10-119215Actual
3167025894.002024-03-123375Actual
1784723934.002023-02-113875Actual
22890-47920.002023-07-124375Actual
71283854.002022-04-136365Actual
30518353.002024-02-119065Actual
1783334101.002023-02-111975Actual
7141480.002022-04-137265Budget
70692987.002022-04-136115Actual
25957532.002023-10-119265Actual
384501179.002024-09-118015Actual
31595176.002024-03-127115Actual
3850411602.002024-09-11875Actual
38492281.002024-09-118965Actual
147184145.002022-11-116115Actual
3845272.002024-09-118215Actual
38454215.002024-09-118415Actual
31624842.002024-03-126565Actual
3507035952.002024-06-113475Actual
28266196019.002023-12-123575Actual
2491317999.002023-09-112875Actual
23809430.002023-08-116615Actual
70701901.002022-04-136215Actual
3846213.002024-09-119615Actual
38463134861.002024-09-111225Actual
28185691.002023-12-126615Actual
2288321818.002023-07-123375Actual
25954259.002023-10-118965Actual
361654721.002024-07-125365Actual
1573043997.002022-12-126065Actual
16794619317.002023-01-11475Actual
31635306.002024-03-127865Actual
22858-173.002023-07-129165Actual
2387910272.002023-08-112075Actual
60262900.002022-03-137665Budget
27076810.002023-11-117765Actual
14735168.002022-11-118415Actual
23863-229.002023-08-119165Actual
9337480.002022-06-118115Budget
16787-262.002023-01-119165Actual
16743848.002023-01-118015Actual
38483958.002024-09-117765Actual
25943320.002023-10-117465Actual
32714869.002024-04-126515Actual
14767359.002022-11-118165Actual
22849638.002023-07-128065Actual
34990712.002024-06-116615Actual
16746185.002023-01-118315Actual
30517229.002024-02-118965Actual
7150650.002022-04-137765Budget
259755196.002023-10-112375Actual
31667212040.002024-03-122975Actual
38474468.002024-09-116665Actual
24858324.002023-09-119215Actual
932248.002022-06-116915Actual
33915226452.002024-05-132975Actual
18777170.002023-03-137815Actual
3392437742.002024-05-134075Actual
3501399997.002024-06-111225Actual
305074138.002024-02-117665Actual
2940225145.002024-01-11775Actual
37345462.002024-08-119265Actual
7144354.002022-04-137365Actual
832318871.002022-05-144075Actual
2387834101.002023-08-111975Actual
7149686.002022-04-137765Actual
14772540.002022-11-118765Actual
2711131566.002023-11-113275Actual
605238500.002022-03-139965Actual
3053712711.002024-02-112275Actual
316645301.002024-03-122375Actual
282711209261.002023-12-124375Actual
18782108.002023-03-138415Actual

Generated 2024-11-10 21:12:03.198 UTC