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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489460.002021-12-227165Budget
2707164.002023-09-217165Actual
4952107678.002021-12-223775Actual
38449301.002024-07-227815Actual
34996346.002024-04-217415Actual
38501650677.002024-07-22475Actual
24924-277997.002023-07-224375Actual
350188999.002024-04-215765Actual
6013266.002022-01-216765Actual
362049579.002024-05-22875Actual
33915226452.002024-03-232975Actual
3505814817.002024-04-211875Actual
1884550289.002023-01-213175Actual
1480424986.002022-09-213875Actual
2711226181.002023-09-213375Actual
9403148.002022-04-218565Actual
37330471.002024-06-217365Actual
48801400.002021-12-226265Actual
24855158.002023-07-228915Actual
187654829.002023-01-216115Actual
17782221.002022-12-229015Actual
9370480.002022-04-216565Budget
1681626827.002022-11-213875Actual
16809139758.002022-11-212975Actual
830443823.002022-03-241475Actual
24898393699.002023-07-2210165Actual
28194305.002023-10-227815Actual
147939180.002022-09-212275Actual
2597147217.002023-08-211975Actual
3616814163.002024-05-225765Actual
9326300.002022-04-217315Budget
16769180.002022-11-216865Actual
17799203.002022-12-226765Actual
17763392.002022-12-226515Actual
16739322.002022-11-217415Actual
494917262.002021-12-223375Actual
3506834311.002024-04-213275Actual
7152200.002022-02-217865Budget
5966650.002022-01-217715Budget
29387231.002023-11-218365Actual
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60262900.002022-01-217665Budget
8215480.002022-03-248115Budget
35034249.002024-04-217865Actual
1675830109.002022-11-215365Actual
34992270.002024-04-216815Actual
2940225145.002023-11-21775Actual
8284116.002022-03-248465Actual
2389226827.002023-06-213875Actual
94248232.002022-04-211875Actual
27086270.002023-09-219065Actual
831312931.002022-03-242875Actual
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5955192.002022-01-216815Actual
3621835684.002024-05-223275Actual
35043270.002024-04-219065Actual
9381961.002022-04-217265Actual
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18786216.002023-01-219015Actual
1479518637.002022-09-212475Actual
4896750.002021-12-227265Budget
28190501.002023-10-227315Actual
137839272.002022-08-212275Actual
8213650.002022-03-248015Budget
3731512486.002024-06-215365Actual
157322257.002022-10-226265Actual
36216209982.002024-05-222975Actual
1784226763.002022-12-223275Actual
1884720986.002023-01-213375Actual
27095680941.002023-09-21675Actual
4918132.002021-12-228565Actual
3846953820.002024-07-226065Actual
24879268.002023-07-227465Actual
35009-396.002024-04-219115Actual
60022545.002022-01-216165Actual
1480144310.002022-09-213475Actual
71213211.002022-02-215765Actual
248802645.002023-07-227665Actual
1780268.002022-12-227165Actual
36141486.002024-05-226715Actual
1378248334.002022-08-212175Actual
494513062.002021-12-222875Actual
8290174.002022-03-249065Actual
37301860.002024-06-218115Actual
48783360.002021-12-226165Actual
2821319430.002023-10-225765Actual
188409088.002023-01-212275Actual
13797350000.002022-08-214275Actual
5987249.002022-01-219415Actual
2490610701.002023-07-221875Actual
1778817624.002022-12-225265Actual
373001389.002024-06-218015Actual
2597214076.002023-08-212075Actual
27100123931.002023-09-211575Actual
825011514.002022-03-246365Actual
29401809449.002023-11-21675Actual
1681570376.002022-11-213775Actual
7085193.002022-02-217415Actual
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818631000.002022-03-246015Budget
167314328.002022-11-216215Actual
18801623.002023-01-216565Actual
718740919.002022-02-212175Actual
9396380.002022-04-218165Budget
3735653689.002024-06-211475Actual
9418391050.002022-04-21675Actual
7146267.002022-02-217465Actual
3502890.002024-04-217165Actual
5984278.002022-01-219015Actual
9318224.002022-04-216715Actual
1675716058.002022-11-215265Actual
25962300467.002023-08-2110165Actual
14730219.002022-09-217815Actual
37342226.002024-06-218965Actual
35066209982.002024-04-212975Actual
831620015.002022-03-243275Actual
3392368767.002024-03-233975Actual
16779512.002022-11-218165Actual
17790111.002022-12-225465Actual
17808197.002022-12-227865Actual
2826430785.002023-10-223375Actual
7145200.002022-02-217465Budget
36188207.002024-05-228365Actual
25913644.002023-08-218115Actual
2388938388.002023-06-213475Actual
7154650.002022-02-218065Budget
157739272.002022-10-222275Actual
16781185.002022-11-218365Actual
2597412838.002023-08-212275Actual
82390.002022-03-245465Budget
373351155.002024-06-218065Actual
48811900.002021-12-226265Budget
6023261.002022-01-217465Actual
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384501179.002024-07-228015Actual
4951117406.002021-12-223575Actual
3736014372.002024-06-212075Actual
28200211.002023-10-228515Actual
9402168.002022-04-218465Actual
933950.002022-04-218215Budget
5976206.002022-01-218315Actual
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2825712584.002023-10-222275Actual
6041100.002022-01-218565Budget
2826261675.002023-10-223175Actual
36157298.002024-05-228915Actual
7100152.002022-02-218315Actual
28206292.002023-10-229415Actual
717780042.002022-02-21475Actual
282461096304.002023-10-22475Actual
36200236056.002024-05-2210165Actual
3505576321.002024-04-211375Actual
384375368.002024-07-226115Actual
1377515301.002022-08-21875Actual
187663512.002023-01-216215Actual
3851015706.002024-07-222075Actual
600128280.002022-01-216065Actual
24886147.002023-07-228365Actual
1877145.002023-01-216915Actual
2484134.002023-07-226915Actual
17770261.002022-12-227415Actual
2387834101.002023-06-211975Actual
827940.002022-03-248265Actual
2707044.002023-09-216965Actual
5997126471.002022-01-215665Actual
15768151732.002022-10-221575Actual
349876136.002024-04-216115Actual
9335772.002022-04-218015Actual
282431595.002023-10-229765Actual
489232.002021-12-226965Actual
361561215.002024-05-228715Actual
1480544121.002022-09-213975Actual
3852822806.002024-07-2210075Actual
8253455.002022-03-246565Actual
3619615642.002024-05-229465Actual
2590686.002023-08-217115Actual
8225720.002022-03-248715Actual
5952256.002022-01-216715Actual
94292945.002022-04-212375Actual
282301192.002023-10-228065Actual
1378034101.002022-08-211975Actual
1679624785.002022-11-21775Actual
83068232.002022-03-241875Actual
3621926181.002024-05-223375Actual
14741448.002022-09-219215Actual
15777159090.002022-10-222975Actual
29372480.002023-11-216565Actual
3617877.002024-05-227165Actual
293841118.002023-11-218065Actual
18774290.002023-01-217415Actual
38489259.002024-07-228465Actual
15763758661.002022-10-22675Actual
17850505481.002022-12-224375Actual
17803661.002022-12-227265Actual
156984784.002022-10-226115Actual
147788.002022-09-219665Actual
8277380.002022-03-248165Budget
1479034101.002022-09-211975Actual
29400452820.002023-11-21475Actual
6047-171.002022-01-219165Actual
147943790.002022-09-212375Actual
717677085.002022-02-2110165Actual
9352272.002022-04-219215Actual
708040.002022-02-216915Actual
7130609.002022-02-216565Actual
36173515.002024-05-226565Actual
719831140.002022-02-213775Actual
1472575.002022-09-217115Actual
15766103557.002022-10-221375Actual
270324424.002023-09-216115Actual
24888118.002023-07-228565Actual
14731875.002022-09-218015Actual
17772589.002022-12-227715Actual
14721458.002022-09-216615Actual
35008495.002024-04-219015Actual
1883946791.002023-01-212175Actual
14739336.002022-09-219015Actual
1474622137.002022-09-215365Actual
15782152352.002022-10-223575Actual
384823478.002024-07-227665Actual
1478422199.002022-09-21775Actual
8196200.002022-03-246715Budget
1680458537.002022-11-212175Actual
18769209.002023-01-216715Actual
3505314907.002024-04-21775Actual
38447562.002024-07-227615Actual
25942400.002023-08-217365Actual
372981337.002024-06-217715Actual
1578626515.002022-10-224075Actual
25946219.002023-08-217865Actual
27041380.002023-09-217415Actual
1678053.002022-11-218265Actual
493926232.002021-12-221975Actual
24858324.002023-07-229215Actual
3852337510.002024-07-223875Actual
16785213.002022-11-218965Actual
1681220571.002022-11-213375Actual
1576425530.002022-10-22775Actual
4910480.002021-12-228165Budget
29392315.002023-11-219065Actual
8233133051.002022-03-241225Actual
350225399.002024-04-216365Actual
17818-230.002022-12-229165Actual
820256.002022-03-247115Actual
16819922226.002022-11-214375Actual
8259161.002022-03-246865Actual
82462195.002022-03-246165Actual
281951216.002023-10-228015Actual
27088360.002023-09-219265Actual
14802164688.002022-09-213575Actual
9391205.002022-04-217865Actual
36201334372.002024-05-22475Actual
2709970136.002023-09-211475Actual
29415212040.002023-11-212975Actual
494415232.002021-12-222475Actual
71252300.002022-02-216165Budget
384686743.002024-07-225765Actual
4904579.002021-12-227765Actual
361654721.002024-05-225365Actual
3735947217.002024-06-211975Actual
18804210.002023-01-216865Actual
2388820779.002023-06-213375Actual
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2388051636.002023-06-212175Actual
9321168.002022-04-216815Actual
8204300.002022-03-247315Budget
1882510.002023-01-219665Actual
71243141.002022-02-216165Actual
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270721484.002023-09-217265Actual
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1680311771.002022-11-212075Actual
1885245070.002023-01-213975Actual
37294176.002024-06-217115Actual
29345344.002023-11-217415Actual
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595656.002022-01-216915Actual
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29350806.002023-11-218115Actual
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2492128931.002023-07-223875Actual
18809344.002023-01-217465Actual
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4887380.002021-12-226665Budget
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27076810.002023-09-217765Actual
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28252168539.002023-10-221575Actual
37331338.002024-06-217465Actual
16738386.002022-11-217315Actual
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8288550.002022-03-248765Budget
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7159200.002022-02-218365Budget
6028680.002022-01-217765Actual
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3391829634.002024-03-233375Actual
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7132480.002022-02-216665Budget
3622031180.002024-05-223475Actual
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9405550.002022-04-218765Budget
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25952161.002023-08-218565Actual
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29380269.002023-11-217465Actual
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1478910701.002022-09-211875Actual
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29393-252.002023-11-219165Actual
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1883468540.002023-01-211475Actual
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601742.002022-01-217165Actual
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1680110701.002022-11-211875Actual
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14788137493.002022-09-211575Actual
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6021300.002022-01-217365Budget
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1478038500.002022-09-219965Actual
3504943000.002024-04-219965Actual
15700533.002022-10-226515Actual
37292405.002024-06-216815Actual
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5981650.002022-01-218715Budget
14803141912.002022-09-213775Actual
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36176188.002024-05-226865Actual
49267.002021-12-229665Actual
361385963.002024-05-226215Actual
6045139.002022-01-218965Actual
8276668.002022-03-248065Actual
38502580146.002024-07-22675Actual
4929433300.002021-12-2210165Budget
824527440.002022-03-246065Actual
491150.002021-12-228265Budget
2492617999.002023-07-2210075Actual
5965734.002022-01-217715Actual
9329380.002022-04-217615Budget
82947.002022-03-249665Actual
38441304.002024-07-226715Actual
3730286.002024-06-218215Actual
708170.002022-02-217115Actual
28187269.002023-10-226815Actual
373166729.002024-06-215465Actual
15724179804.002022-10-221225Actual
15710176.002022-10-227815Actual
9382480.002022-04-217265Budget
24899484178.002023-07-22475Actual
15707328.002022-10-227415Actual
23891133724.002023-06-213775Actual
24891251.002023-07-229065Actual
1776739.002022-12-226915Actual
7165630.002022-02-218765Actual
7166550.002022-02-218765Budget
35030399.002024-04-217365Actual
8241102458.002022-03-245665Actual
36184254.002024-05-227865Actual
1577034101.002022-10-221975Actual
15761550422.002022-10-2210165Actual
23876110901.002023-06-211575Actual
4888154.002021-12-226765Actual
8199200.002022-03-246815Budget
8216520.002022-03-248115Actual
1570453.002022-10-226915Actual
38442234.002024-07-226815Actual
9383300.002022-04-217365Budget
2486335432.002023-07-225365Actual
832613584.002022-03-2410075Actual
600713000.002022-01-216365Budget
831215531.002022-03-242475Actual
4884380.002021-12-226565Budget
93103200.002022-04-216115Actual
5989108968.002022-01-211225Actual
8211200.002022-03-247815Budget
7093650.002022-02-218015Budget
24892-201.002023-07-229165Actual
8325450854.002022-03-244675Actual
38494-346.002024-07-229165Actual
36142365.002024-05-226815Actual
384981070.002024-07-229765Actual
831540451.002022-03-243175Actual
4913165.002021-12-228365Actual
37326246.002024-06-216865Actual
941129940.002022-04-219465Actual
147537379.002022-09-216365Actual
29374234.002023-11-216765Actual
36227827938.002024-05-224675Actual
2597014817.002023-08-211875Actual
18855922581.002023-01-214675Actual
9345100.002022-04-218515Budget
38488293.002024-07-228365Actual
372891215.002024-06-216515Actual
36183846.002024-05-227765Actual
1779348438.002022-12-226065Actual
38475246.002024-07-226765Actual
8209650.002022-03-247715Budget
27073334.002023-09-217365Actual
16782164.002022-11-218465Actual
2590555.002023-08-216915Actual
607839702.002022-01-213975Actual
9373401.002022-04-216665Actual
495435207.002021-12-223975Actual
936227440.002022-04-216065Actual
600028800.002022-01-216065Budget
4899166.002021-12-227465Actual
605810076.002022-01-21875Actual
6039200.002022-01-218465Budget
373061215.002024-06-218715Actual
4889200.002021-12-226765Budget
8205200.002022-03-247415Budget
35042176.002024-04-218965Actual
2598033625.002023-08-213275Actual
28219638.002023-10-226665Actual
8274200.002022-03-247865Budget
28199229.002023-10-228415Actual
8263480.002022-03-247265Budget
23885142734.002023-06-212975Actual
7162100.002022-02-218465Budget
1474534435.002022-09-215265Actual
35072117161.002024-04-213775Actual
34990712.002024-04-216615Actual
2598244321.002023-08-213475Actual
4923-174.002021-12-229165Actual
147512975.002022-09-216165Actual
249109180.002023-07-222275Actual
943014635.002022-04-212475Actual
2492088789.002023-07-223775Actual
60628232.002022-01-211875Actual
29357436.002023-11-219015Actual
27058196091.002023-09-211225Actual
939753.002022-04-218265Actual
350061215.002024-04-218715Actual
7079140.002022-02-216815Actual
2599221865.002023-08-2110075Actual
60032600.002022-01-216165Budget
2825516150.002023-10-222075Actual
28231737.002023-10-228165Actual
3616763219.002024-05-225665Actual
4920650.002021-12-228765Budget
718250974.002022-02-211475Actual
6081361282.002022-01-214675Actual
27083157.002023-09-218565Actual
942526232.002022-04-211975Actual
37350416200.002024-06-2110165Actual
23863-229.002023-06-219165Actual
28205509.002023-10-229215Actual
157433276.002022-10-227665Actual
25947901.002023-08-218065Actual
944412800.002022-04-2110075Actual
361391067.002024-05-226515Actual
9343136.002022-04-218415Actual
2936313364.002023-11-215265Actual
3617752.002024-05-226965Actual
939850.002022-04-218265Budget
1574847.002022-10-228265Actual
259442190.002023-08-217665Actual
350001488.002024-04-218015Actual
7169-162.002022-02-219165Actual
28240488.002023-10-229265Actual
293901053.002023-11-218765Actual
9330392.002022-04-217615Actual
17831140574.002022-12-221575Actual
24845317.002023-07-227615Actual
1885324780.002023-01-214075Actual
1884316980.002023-01-212875Actual
35005268.002024-04-218515Actual
34994122.002024-04-217115Actual
3851426074.002024-07-222475Actual
607681091.002022-01-213775Actual
492838500.002021-12-229965Actual
7178499746.002022-02-21675Actual
7149686.002022-02-217765Actual
15742202.002022-10-227465Actual
6029192.002022-01-217865Actual
7106630.002022-02-218715Actual
2827037399.002023-10-224075Actual
594229000.002022-01-216015Budget
3507824687.002024-04-2110075Actual
4932377959.002021-12-22675Actual
36158459.002024-05-229015Actual
259901455599.002023-08-214575Actual
1680815961.002022-11-212875Actual
70712100.002022-02-216215Budget
943921850.002022-04-213875Actual
38526-14610.002024-07-224375Actual
60507.002022-01-219665Actual
711946600.002022-02-215665Budget
6054363227.002022-01-2110165Actual
9331705.002022-04-217715Actual
720412147.002022-02-2110075Actual
270606186.002023-09-215465Actual
281931053.002023-10-227715Actual
5970850.002022-01-218015Budget
2940847217.002023-11-211975Actual
1575753289.002022-10-229465Actual
708280.002022-02-217115Budget
37303301.002024-06-218315Actual
3501941897.002024-04-216065Actual
603550.002022-01-218265Budget
719013888.002022-02-212475Actual
1681048766.002022-11-213175Actual
238669.002023-06-219665Actual
18816185.002023-01-218365Actual
71471053.002022-02-217665Actual
1673796.002022-11-217115Actual
17825664309.002022-12-22475Actual
271065301.002023-09-212375Actual
38453253.002024-07-228315Actual
361822084.002024-05-227665Actual
25921-370.002023-08-219115Actual
932248.002022-04-216915Actual
2706524740.002023-09-216365Actual
2596784422.002023-08-211375Actual
71143854.002022-02-215265Actual
13792111357.002022-08-213575Actual
2941076696.002023-11-212175Actual
829329232.002022-03-249465Actual
2937776.002023-11-217165Actual
18783105.002023-01-218515Actual
828050.002022-03-248265Budget
1571341.002022-10-228215Actual
1572927521.002022-10-225765Actual
36144158.002024-05-227115Actual
16735215.002022-11-216815Actual
1885086241.002023-01-213775Actual
14748103936.002022-09-215665Actual
5980164.002022-01-218515Actual
35044-216.002024-04-219165Actual
168059088.002022-11-212275Actual
487728800.002021-12-226065Budget
14770102.002022-09-218465Actual
23890147194.002023-06-213575Actual
3621424999.002024-05-222475Actual
293373943.002023-11-216215Actual
830944653.002022-03-242175Actual
2940584182.002023-11-211475Actual
3736929922.002024-06-213375Actual
2941662325.002023-11-213175Actual
18795130264.002023-01-215665Actual
36194-232.002024-05-229165Actual
487628000.002021-12-226065Actual
7144354.002022-02-217365Actual
1378843173.002022-08-213175Actual
7110260.002022-02-219215Actual
7094705.002022-02-218015Actual
28247773118.002023-10-22675Actual
293365069.002023-11-216115Actual
1676247990.002022-11-216065Actual
1477198.002022-09-218565Actual
5959353.002022-01-217315Actual
17805266.002022-12-227465Actual
28225471.002023-10-227365Actual
71727.002022-02-219665Actual
16768240.002022-11-216765Actual
25935680.002023-08-216565Actual
3613664584.002024-05-226015Actual
29391205.002023-11-218965Actual
1479615791.002022-09-212875Actual
1478765343.002022-09-211475Actual
38458358.002024-07-229015Actual
7160157.002022-02-218365Actual
5949550.002022-01-216515Budget
2387312186.002023-06-21875Actual
28186351.002023-10-226715Actual
49432886.002021-12-222375Actual
4919630.002021-12-228765Actual
1777638.002022-12-228215Actual
24887125.002023-07-228465Actual
1474912298.002022-09-215765Actual
29389185.002023-11-218565Actual
826046.002022-03-246965Actual
36153313.002024-05-228315Actual
1883122326.002023-01-21775Actual
2597971414.002023-08-213175Actual
36195387.002024-05-229265Actual
7083273.002022-02-217315Actual
2592972982.002023-08-215665Actual
9328200.002022-04-217415Budget
384712761.002024-07-226265Actual
2824827212.002023-10-22775Actual
24857-194.002023-07-229115Actual
1783334101.002022-12-221975Actual
8314113226.002022-03-242975Actual
15741219.002022-10-227365Actual
28223106.002023-10-227165Actual
3505797922.002024-04-211575Actual
941913543.002022-04-21775Actual
93132100.002022-04-216215Budget
82381.002022-03-245465Actual
93642300.002022-04-216165Budget
18811729.002023-01-217765Actual
25978195576.002023-08-212975Actual
1577243841.002022-10-222175Actual
9395500.002022-04-218165Actual
2387710701.002023-06-211875Actual
27087-216.002023-09-219165Actual
16773332.002022-11-217365Actual
15754286.002022-10-229065Actual
25916208.002023-08-218415Actual
6053399500.002022-01-2110165Budget
3850947217.002024-07-221975Actual
706627160.002022-02-216015Actual
15711680.002022-10-228015Actual
37308432.002024-06-219015Actual
8194516.002022-03-246615Actual
16795827984.002022-11-21675Actual
17810478.002022-12-228165Actual
9389623.002022-04-217765Actual
2824443000.002023-10-229965Actual
2599123210.002023-08-214675Actual
27054-322.002023-09-219115Actual
830582387.002022-03-241575Actual
36160612.002024-05-229215Actual
37309-346.002024-06-219115Actual
9372480.002022-04-216665Budget
13776110173.002022-08-211375Actual
8227156.002022-03-248915Actual
361713056.002024-05-226265Actual
71482100.002022-02-217665Budget
37348952.002024-06-219765Actual
7164126.002022-02-218565Actual
7153720.002022-02-218065Actual
25948558.002023-08-218165Actual
9316380.002022-04-216615Budget
1479252447.002022-09-212175Actual
71162400.002022-02-215365Budget
932356.002022-04-217115Actual
17814134.002022-12-228565Actual
6020726.002022-01-217265Actual
3844491.002024-07-227115Actual
33920129749.002024-03-233575Actual
3621765571.002024-05-223175Actual
28198264.002023-10-228315Actual
1479842698.002022-09-213175Actual
2490811343.002023-07-222075Actual
719737684.002022-02-213575Actual
826180.002022-03-247165Budget
2387486832.002023-06-211375Actual
2708936904.002023-09-219465Actual
7074380.002022-02-216615Budget
5982720.002022-01-218715Actual
38445456.002024-07-227315Actual
1884218831.002023-01-212475Actual
37317123371.002024-06-215665Actual
14786110266.002022-09-211375Actual
1679716559.002022-11-21875Actual
350213009.002024-04-216265Actual
1679238500.002022-11-219965Actual
9416320464.002022-04-2110165Actual
2826025627.002023-10-222875Actual
361501431.002024-05-228015Actual
1475036239.002022-09-216065Actual
270334424.002023-09-216215Actual
25938227.002023-08-216865Actual
2711638966.002023-09-213875Actual
18854378712.002023-01-214375Actual
8231228.002022-03-249415Actual
5979200.002022-01-218515Budget
2593968.002023-08-216965Actual
49427062.002021-12-222275Actual
14740-269.002022-09-219115Actual
3392570203.002024-03-234375Actual
1577618169.002022-10-222875Actual
167656022.002022-11-216365Actual
71272856.002022-02-216265Actual
2939613.002023-11-219665Actual
282241166.002023-10-227265Actual
2387217379.002023-06-21775Actual
25923423.002023-08-219415Actual
830112911.002022-03-24775Actual
608212539.002022-01-2110075Actual
14764513.002022-09-217765Actual
718398949.002022-02-211575Actual
3392723981.002024-03-2310075Actual
2592596149.002023-08-211225Actual
2596855695.002023-08-211475Actual
14808340861.002022-09-214675Actual
6070113226.002022-01-212975Actual
167593139.002022-11-215465Actual
8206232.002022-03-247415Actual
6051570.002022-01-219765Actual
3736772013.002024-06-213175Actual
16786327.002022-11-219065Actual
258995915.002023-08-216115Actual
16756137834.002022-11-211225Actual
713861.002022-02-216965Actual
3498666447.002024-04-216015Actual
25964586269.002023-08-21675Actual
25960693.002023-08-219765Actual
14720503.002022-09-216515Actual
282711209261.002023-10-224375Actual
282275143.002023-10-227665Actual
2936286424.002023-11-211225Actual
36145649.002024-05-227315Actual
17775399.002022-12-228115Actual
27084891.002023-09-218765Actual
6009380.002022-01-216565Budget
15750143.002022-10-228465Actual
350158999.002024-04-215365Actual
597359.002022-01-218215Actual
2710512584.002023-09-212275Actual
4907749.002021-12-228065Actual
177622638.002022-12-226215Actual
36140970.002024-05-226615Actual
14774204.002022-09-219065Actual
35010660.002024-04-219215Actual
5968200.002022-01-217815Budget
7103122.002022-02-218515Actual
2940316189.002023-11-21875Actual
17822826.002022-12-229765Actual
7156380.002022-02-218165Budget
6011380.002022-01-216665Budget
1578020155.002022-10-223375Actual
9407164.002022-04-218965Actual
2939520272.002023-11-219465Actual
4914200.002021-12-228365Budget
59462380.002022-01-216215Actual
82482200.002022-03-246265Budget
37377895602.002024-06-214675Actual
9332650.002022-04-217715Budget
3737823041.002024-06-2110075Actual
832119220.002022-03-243875Actual
29399267291.002023-11-2110165Actual
17797443.002022-12-226565Actual
38460478.002024-07-229215Actual
715845.002022-02-218265Actual
18835143867.002023-01-211575Actual
2491722025.002023-07-223375Actual
2941325805.002023-11-212475Actual
1473356.002022-09-218215Actual
49013865.002021-12-227665Actual
1876442787.002023-01-216015Actual
599029058.002022-01-215265Actual
24881595.002023-07-227765Actual
495025663.002021-12-223475Actual
15706324.002022-10-227315Actual
83107062.002022-03-242275Actual
83088149.002022-03-242075Actual
281824622.002023-10-226115Actual
820057.002022-03-246915Actual
29358-349.002023-11-219115Actual
941438500.002022-04-219965Actual
6038200.002022-01-218365Budget
18817165.002023-01-218465Actual
28184761.002023-10-226515Actual
1681126763.002022-11-213275Actual
14738218.002022-09-218915Actual
59472200.002022-01-216215Budget
1677178.002022-11-217165Actual
5971561.002022-01-218115Actual
4891200.002021-12-226865Budget
28226342.002023-10-227465Actual
2597624999.002023-08-212475Actual
2711131566.002023-09-213275Actual
25902499.002023-08-216615Actual
373331031.002024-06-217765Actual
28238366.002023-10-229065Actual
2824149067.002023-10-229465Actual
719517422.002022-02-213375Actual
3851768817.002024-07-223175Actual
248961043.002023-07-229765Actual
2705714.002023-09-219615Actual
2710247217.002023-09-211975Actual
711325181.002022-02-211225Actual
34989783.002024-04-216515Actual
4898245.002021-12-227365Actual
9442278149.002022-04-214375Actual
2489743000.002023-07-229965Actual
25989-1073234.002023-08-214375Actual
9443519456.002022-04-214675Actual
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8265300.002022-03-247365Actual
2386545207.002023-06-219465Actual
36143107.002024-05-226915Actual
2934270.002023-11-216915Actual
27114232138.002023-09-213575Actual
259755196.002023-08-212375Actual
1884622302.002023-01-213275Actual
37371151141.002024-06-213575Actual
8256200.002022-03-246765Budget
2596518168.002023-08-21775Actual
2491220579.002023-07-222475Actual
606912931.002022-01-212875Actual
384851301.002024-07-228065Actual
9317436.002022-04-216615Actual
1882738500.002023-01-219965Actual
3737468517.002024-06-213975Actual
24871412.002023-07-226565Actual
3735814817.002024-06-211875Actual
3846213.002024-07-229615Actual
607918871.002022-01-214075Actual
2387910272.002023-06-212075Actual
2487661.002023-07-227165Actual
15737101.002022-10-226865Actual
373214020.002024-06-216265Actual
27082162.002023-09-218465Actual
3622297604.002024-05-223775Actual
15787998937.002022-10-224375Actual
17813144.002022-12-228465Actual
14737743.002022-09-218715Actual
16734281.002022-11-216715Actual
8192480.002022-03-246515Budget
944120015.002022-04-214075Actual
37366199692.002024-06-212975Actual
147193224.002022-09-216215Actual
1379624780.002022-08-214075Actual
35048699.002024-04-219765Actual
1781148.002022-12-228265Actual
6034480.002022-01-218165Budget
711833310.002022-02-215665Actual
17798402.002022-12-226665Actual
2826971414.002023-10-223975Actual
8299473488.002022-03-24475Actual
59941.002022-01-215465Actual
16753426.002022-11-219215Actual
7167132.002022-02-218965Actual
14755289.002022-09-216665Actual
38486806.002024-07-228165Actual
27115174736.002023-09-213775Actual
14762240.002022-09-217465Actual
27055537.002023-09-219215Actual
9377154.002022-04-216865Actual
25911252.002023-08-217815Actual
36154275.002024-05-228415Actual
28229302.002023-10-227865Actual
14734194.002022-09-218315Actual
937949.002022-04-217165Actual
3505649921.002024-04-211475Actual
14742318.002022-09-219415Actual
1378616980.002022-08-212875Actual
2938666.002023-11-218265Actual

Generated 2024-09-20 09:22:11.977 UTC