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5155 items

NOTE: Only 1000 elements of total 5155 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18014246.002022-12-229066Actual
15827111.002022-10-227426Actual
9736-136.002022-04-219166Actual
21920234.002023-04-216616Actual
2946053.002023-11-216726Actual
32906218.002024-02-218946Actual
31719146.002024-01-217726Actual
25054151.002023-07-228756Actual
35155290.002024-04-218936Actual
3859256.002024-07-227136Actual
29470105.002023-11-218126Actual
229189.002023-05-229616Actual
23907234.002023-06-217316Actual
31749653.002024-01-218036Actual
2290134.002023-05-227116Actual
3871726742.002024-07-223476Actual
14880306.002022-09-218136Actual
36288387.002024-05-226636Actual
284088295.002023-10-225366Actual
2720318897.002023-09-216046Actual
2715997.002023-09-217426Actual
318128.002024-01-219656Actual
19895131.002023-02-217416Actual
1895555.002023-01-218346Actual
17931-319.002022-12-229136Actual
317371468.002024-01-216236Actual
16976433.002022-11-218066Actual
17903-81.002022-12-229126Actual
1803922060.002022-12-223376Actual
30633534.002023-12-229236Actual
33989105.002024-03-236836Actual
29533396.002023-11-219246Actual
1797736.002022-12-228356Actual
15854150.002022-10-227336Actual
3860916.002024-07-229636Actual
15891265.002022-10-228746Actual
3854788.002024-07-228416Actual
15858125.002022-10-227836Actual
23021140.002023-05-228956Actual
2199611.002023-04-219636Actual
23059595.002023-05-229766Actual
14913203.002022-09-219046Actual
2202842.002023-04-216756Actual
30605276.002023-12-229226Actual
30699102.002023-12-226866Actual
1484522.002022-09-217126Actual
32817153.002024-02-217816Actual
9629293.002022-04-218746Actual
17975104.002022-12-228156Actual
9562100.002022-04-217436Budget
21994-317.002023-04-219136Actual
36244409.002024-05-228116Actual
2833655.002023-10-226936Actual
32870295.002024-02-217636Actual
34081426.002024-03-238066Actual
1392743.002022-08-218456Actual
21025141.002023-03-246556Actual
14971162.002022-09-218966Actual
33969176.002024-03-238026Actual
1993371.002023-02-218926Actual
15880103.002022-10-227346Actual
21082328481.002023-03-24676Actual
28379408.002023-10-229246Actual
22905337.002023-05-227716Actual
1481834.002022-09-217116Actual
385852878.002024-07-226136Actual
19017194.002023-01-218966Actual
967140.002022-04-218456Budget
31799272.002024-01-217756Actual
8522650.002022-03-246256Budget
23046105.002023-05-227866Actual
363638399.002024-05-225366Actual
3068910.002023-12-225466Actual
17913167.002022-12-226736Actual
2207478.002023-04-218466Actual
2390660.002023-06-217116Actual
16951138.002022-11-219056Actual
3059717.002023-12-228226Actual
22058333.002023-04-216566Actual
2200539.002023-04-217146Actual
3638792.002024-05-228466Actual
2307039785.002023-05-221976Actual
37549402944.002024-06-21676Actual
284251138.002023-10-227666Actual
2291271.002023-05-228516Actual
35171168.002024-04-217646Actual
9665200.002022-04-218156Budget
2948325786.002023-11-216036Actual
25002416.002023-07-228736Actual
3870517287.002024-07-221876Actual
19960416.002023-02-218736Actual
328316730.002024-02-216026Actual
2511327465.002023-07-223276Actual
14903209.002022-09-217746Actual
37439234.002024-06-216736Actual
1394820.002022-08-216966Actual
26094229.002023-08-218746Actual
3738629.002024-06-216916Actual
1597724969.002022-10-223376Actual
2615811.002023-08-219666Actual
16844349.002022-11-219016Actual
27233126.002023-09-216656Actual
178552296.002022-12-226216Actual
2493379.002023-07-226816Actual
32922117.002024-02-217656Actual
22954146.002023-05-226836Actual
22985113.002023-05-227646Actual
2193222.002023-04-218216Actual
2407710603.002023-06-212276Actual
1788813.002022-12-227126Actual
29475139.002023-11-218726Actual
27271210.002023-09-217366Actual
850870.002022-03-248546Budget
26060357.002023-08-217736Actual
2104983416.002023-03-245666Actual
37409156.002024-06-216526Actual
14885416.002022-09-218736Actual
37408883.002024-06-216226Actual
38598685.002024-07-228036Actual
229503061.002023-05-226236Actual
3526226058.002024-04-212876Actual
9716372.002022-04-217766Actual
27189561.002023-09-217736Actual
18018642.002022-12-229766Actual
352134361.002024-04-215366Actual
31704560.002024-01-219216Actual
2403120443.002023-06-215266Actual
15975103275.002022-10-223176Actual
2504585.002023-07-227656Actual
1991834.002023-02-216826Actual
18924370.002023-01-217736Actual
17926112.002022-12-228436Actual
14815106.002022-09-216716Actual
28279214.002023-10-226716Actual
35183-216.002024-04-219146Actual
2292618.002023-05-226826Actual
36239174.002024-05-227416Actual
2601062.002023-08-218316Actual
850770.002022-03-248446Budget
38541519.002024-07-227716Actual
3056246.002023-12-227116Actual
18958227.002023-01-218746Actual
1593617.002022-10-226966Actual
865021951.002022-03-243876Actual
966256.002022-04-217856Actual
25076180.002023-07-227366Actual
2838114168.002023-10-226056Actual
37537104.002024-06-218466Actual
864215696.002022-03-242876Actual
847215600.002022-03-246046Budget
3635220.002024-05-228256Actual
30709259.002023-12-228166Actual
3639411.002024-05-229666Actual
8616410.002022-03-248766Actual
28304102.002023-10-226526Actual
22076340.002023-04-218766Actual
8493200.002022-03-247646Budget
2726019977.002023-09-216066Actual
30571125.002023-12-228316Actual
9717380.002022-04-217766Budget
35245385.002024-04-219766Actual
37483-288.002024-06-219146Actual
2843389.002023-10-228566Actual
23014291.002023-05-228056Actual
27125260.002023-09-216516Actual
15933150.002022-10-226666Actual
2405085.002023-06-217866Actual
23010154.002023-05-227456Actual
3171254.002024-01-216726Actual
19024180483.002023-01-2110166Actual
94471928.002022-04-216116Actual
2835416.002023-10-229636Actual
36358235.002024-05-229056Actual
8498376.002022-03-248046Actual
29487325.002023-11-216636Actual
953041.002022-04-218526Actual
3299223216.002024-02-213476Actual
30627103.002023-12-228436Actual
32862345.002024-02-216536Actual
1695610386.002022-11-215366Actual
36323109.002024-05-227846Actual
16991218595.002022-11-21476Actual
22913340.002023-05-228716Actual
2500815672.002023-07-226046Actual
21000202.002023-03-246646Actual
22018150.002023-04-218946Actual
2509210.002023-07-229666Actual
20983132.002023-03-247836Actual
38646125.002024-07-227456Actual
2723464.002023-09-216756Actual
1593557.002022-10-226866Actual
15810378.002022-10-228716Actual
386111709.002024-07-226146Actual
3525914978.002024-04-212276Actual
9664200.002022-04-218056Budget
306621539.002023-12-226156Actual
974939992.002022-04-211476Actual
37438471.002024-06-216636Actual
170162152505.002022-11-214376Actual
29495538.002023-11-217736Actual
962377.002022-04-218346Actual
1598618820.002022-10-2210076Actual
23036209.002023-05-226666Actual
20979209.002023-03-247336Actual
3738742.002024-06-217116Actual
2194794.002023-04-216626Actual
38603123.002024-07-228536Actual
36306484.002024-05-229036Actual
220484.002023-04-219656Actual
27226-295.002023-09-219146Actual
2497218.002023-07-228426Actual
1700210710.002022-11-212276Actual
35174364.002024-04-218046Actual
20080-15728.002023-02-214676Actual
2007830067.002023-02-214076Actual
17963127.002022-12-226556Actual
31771135.002024-01-217446Actual
22038117.002023-04-218156Actual
2093281.002023-03-248316Actual
230343490.002023-05-226366Actual
3399028.002024-03-236936Actual
21980222.002023-04-217336Actual
2302953878.002023-05-225666Actual
853340.002022-03-247156Budget
2613020528.002023-08-215766Actual
3297969616.002024-02-211576Actual
32857982134.002024-02-211036Actual
858937.002022-03-246966Actual
3526722649.002024-04-213476Actual
21064309.002023-03-247766Actual
3637464.002024-05-226866Actual
3401597.002024-03-236846Actual
2001392.002023-02-218956Actual
3634259.002024-05-226856Actual
229288.002023-05-227126Actual
30623570.002023-12-228036Actual
968610062.002022-04-215366Actual
13905211.002022-08-219046Actual
2510052764.002023-07-221376Actual
36251526.002024-05-229016Actual
271501217.002023-09-216126Actual
30568557.002023-12-228016Actual
3517780.002024-04-218346Actual
16839111.002022-11-218316Actual
2006820603.002023-02-212876Actual
1900220.002023-01-216966Actual
2308919414.002023-05-2210076Actual
3397336.002024-03-238426Actual
28427117.002023-10-227866Actual
26185172592.002023-08-213976Actual
3523881.002024-04-218566Actual
3406520066.002024-03-236066Actual
339842966.002024-03-236136Actual
9713100.002022-04-217466Budget
3641133870.002024-05-222476Actual
18012378.002022-12-228766Actual
8546200.002022-03-248056Budget
2294829838.002023-05-226036Actual
27151507.002023-09-216226Actual
14825256.002022-09-218116Actual
2956453774.002023-11-215666Actual
271499882.002023-09-216026Actual
852970.002022-03-246756Budget
9612295.002022-04-217746Actual
3180317.002024-01-218256Actual
31796124.002024-01-217356Actual
15883246.002022-10-227746Actual
36324422.002024-05-228046Actual
18044103375.002022-12-223976Actual
38699406425.002024-07-22676Actual
23908200.002023-06-217416Actual
2508676.002023-07-228566Actual
32868240.002024-02-217336Actual
1492361.002022-09-216856Actual
32827-396.002024-02-219116Actual
2192287.002023-04-216816Actual
230021287.002023-05-226256Actual
37383265.002024-06-216616Actual
38587370.002024-07-226536Actual
31846498.002024-01-219766Actual
3862867.002024-07-228446Actual
352116.002024-04-219656Actual
220509066.002023-04-215366Actual
1593477.002022-10-226766Actual
3756730180.002024-06-213476Actual
1993129.002023-02-218526Actual
84761400.002022-03-246246Budget
864617529.002022-03-243376Actual
37399485.002024-06-218716Actual
2501782.002023-07-227346Actual
2611353.002023-08-217856Actual
32956441.002024-02-217766Actual
251084422.002023-07-222376Actual
15920-139.002022-10-229156Actual
2399290.002023-06-217846Actual
3746830.002024-06-217146Actual
260761516.002023-08-216246Actual
18021379360.002022-12-22476Actual
28283286.002023-10-227316Actual
24964111.002023-07-227426Actual
305551870.002023-12-226116Actual
2404294.002023-06-216866Actual
38648266.002024-07-227756Actual
20992352.002023-03-249036Actual
1487360.002022-09-217136Actual
239502.002023-06-219626Actual
974147500.002022-04-219966Actual
30604-166.002023-12-229126Actual
1596586479.002022-10-221576Actual
28422106.002023-10-227266Actual
17961835.002022-12-226156Actual
94492169.002022-04-216216Actual
1789732.002022-12-228326Actual
3524412.002024-04-219666Actual
180247115.002022-12-22876Actual
3064889.002023-12-227846Actual
230264154.002023-05-225266Actual
2731538829.002023-09-214076Actual
3299039229.002024-02-213276Actual
26072782.002023-08-219236Actual
31745130.002024-01-217436Actual
2203912.002023-04-218256Actual
36359-188.002024-05-229156Actual
22962492.002023-05-228036Actual
857418018.002022-03-246066Actual
2716513.002023-09-218226Actual
364016514.002024-05-22876Actual
24002-192.002023-06-219146Actual
32996164602.002024-02-213976Actual
31872147073.002024-01-213976Actual
31850349546.002024-01-21676Actual
25038106.002023-07-226656Actual
22095123840.002023-04-212176Actual
23926431.002023-06-216126Actual
1990127.002023-02-218216Actual
3524647500.002024-04-219966Actual
3624543.002024-05-228216Actual
37539451.002024-06-218766Actual
9712103.002022-04-217466Actual
340661853.002024-03-236166Actual
8537100.002022-03-247456Budget
2398614.002023-06-216946Actual
3755914830.002024-06-212276Actual
219732806.002023-04-216236Actual
3751312663.002024-06-215366Actual
2508495.002023-07-228366Actual
158431886930.002022-10-221036Actual
30649338.002023-12-228046Actual
2494476.002023-07-228316Actual
33998412.002024-03-238136Actual
27249208.002023-09-218756Actual
3405449.002024-03-238556Actual
8595224.002022-03-247366Actual
20055353202.002023-02-21676Actual
2954870.002023-11-217856Actual
1584529838.002022-10-226036Actual
1788541.002022-12-226726Actual
27186293.002023-09-217336Actual
13923246.002022-08-218056Actual
3063415.002023-12-229636Actual
2402264.002023-06-218356Actual
31770139.002024-01-217346Actual
32955654.002024-02-217666Actual
2715715.002023-09-217126Actual
8648117169.002022-03-243576Actual
36350320.002024-05-228056Actual
3291010.002024-02-219646Actual
9548332.002022-04-216536Actual
3395959.002024-03-236626Actual
19008323.002023-01-217766Actual
27198343.002023-09-218936Actual
2198735.002023-04-218236Actual
3066812.002023-12-226956Actual
35268164149.002024-04-213576Actual
2510135524.002023-07-221476Actual
21104112664.002023-03-243976Actual
3062535.002023-12-228236Actual
2831834.002023-10-228326Actual
3749268.002024-06-216856Actual
2500711.002023-07-229636Actual
228942275.002023-05-226116Actual
1687732249.002022-11-216036Actual
35243451.002024-04-219266Actual
36348263.002024-05-227756Actual
965463.002022-04-217356Actual
33993128.002024-03-237436Actual
2494322.002023-07-228216Actual
2001039.002023-02-218456Actual
3058739.002023-12-226826Actual
2951735.002023-11-217146Actual
2494660.002023-07-228516Actual
1588864.002022-10-228346Actual
35175225.002024-04-218146Actual
24987102.002023-07-226736Actual
23967519.002023-06-218036Actual
22951428.002023-05-226536Actual
2723614.002023-09-216956Actual
9456200.002022-04-216716Budget
1482881.002022-09-218416Actual
86359604.002022-03-241876Actual
32858661370.002024-02-211136Actual
14941238.002022-09-219256Actual
3292462.002024-02-217856Actual
26141142.002023-08-217266Actual
2103020.002023-03-247156Actual
16886262.002022-11-217336Actual
2194935.002023-04-216826Actual
9609200.002022-04-217446Budget
3066743.002023-12-226856Actual
26083122.002023-08-217346Actual
27307147872.002023-09-213176Actual
31864223368.002024-01-212976Actual
15881123.002022-10-227446Actual
2720981.002023-09-216846Actual
2201322.002023-04-218246Actual
9470200.002022-04-217816Budget
2834547.002023-10-228236Actual
2844514675.002023-10-22776Actual
2511829150.002023-07-223876Actual
13962340.002022-08-218766Actual
17974169.002022-12-228056Actual
2616917287.002023-08-211876Actual
2407511486.002023-06-212076Actual
8535148.002022-03-247356Actual
1694836.002022-11-218556Actual
22101113164.002023-04-213176Actual
15919174.002022-10-229056Actual
9720430.002022-04-218066Actual
2509447500.002023-07-229966Actual
21073200.002023-03-248966Actual
30583501.002023-12-226226Actual
259941695.002023-08-216116Actual
1797831.002022-12-228456Actual
1496392.002022-09-217866Actual
37446599.002024-06-217736Actual
3858425502.002024-07-226036Actual
306941455.002023-12-226266Actual
15952244.002022-10-229066Actual
2844147500.002023-10-229966Actual
3180550.002024-01-218456Actual
2613794.002023-08-216766Actual
23920356.002023-06-219016Actual
25089291.002023-07-229066Actual
8558200.002022-03-248756Budget
9721480.002022-04-218066Budget
28366208.002023-10-227646Actual
8463585.002022-03-248736Actual
1496622.002022-09-218266Actual
14914-162.002022-09-219146Actual
1597630067.002022-10-223276Actual
36414166450.002024-05-223176Actual
1802311033.002022-12-22776Actual
17949160.002022-12-228146Actual
8515201.002022-03-249246Actual
29582483.002023-11-218066Actual
19975103.002023-02-217346Actual
3285272.002024-02-218926Actual
32809156.002024-02-216716Actual
1393852225.002022-08-215666Actual
18015-197.002022-12-229166Actual
9566550.002022-04-217736Actual
13907281.002022-08-219246Actual
29617136289.002023-11-213576Actual
23927384.002023-06-216226Actual
36242155.002024-05-227816Actual
13932-123.002022-08-219156Actual
1494323235.002022-09-215266Actual
859050.002022-03-247166Budget
18926468.002023-01-218036Actual
20976111.002023-03-246836Actual
23971105.002023-06-218436Actual
2300826.002023-05-227156Actual
36339163.002024-05-226556Actual
34001123.002024-03-238436Actual
30707109.002023-12-227866Actual
96931100.002022-04-216266Budget
970520.002022-04-216966Actual
16974320.002022-11-217766Actual
1899420344.002023-01-216066Actual
38560147.002024-07-226626Actual
3639647500.002024-05-229966Actual
8624356.002022-03-249766Actual
1799933.002022-12-227166Actual
2007479813.002023-02-213576Actual
2613921.002023-08-216966Actual
2829915.002023-10-229616Actual
950368.002022-04-216726Actual
24942223.002023-07-228116Actual
28390112.002023-10-227356Actual
3068047.002023-12-228556Actual
15900214.002022-10-226556Actual
3402694.002024-03-238346Actual
1397795794.002022-08-211576Actual
19046112777.002023-01-213776Actual
30718391.002023-12-229266Actual
2394636.002023-06-218926Actual
3400916470.002024-03-236046Actual
19934109.002023-02-219026Actual
946170.002022-04-217116Budget
35093483.002024-04-218016Actual
24955568.002023-07-226126Actual
37393543.002024-06-218016Actual
16845-279.002022-11-219116Actual
9513150.002022-04-217426Actual
35116157.002024-04-217426Actual
38621167.002024-07-227646Actual
3403513035.002024-03-236056Actual
27131182.002023-09-217316Actual
1684098.002022-11-218416Actual
2401322.002023-06-217156Actual
861580.002022-03-248566Budget
39387945.002024-08-209276Actual
32983166274.002024-02-212176Actual
387018128.002024-07-22876Actual
25080111.002023-07-227866Actual
861380.002022-03-248466Budget
220974378.002023-04-212376Actual
168658.002022-11-218226Actual
2946212.002023-11-216926Actual
149457978.002022-09-215466Actual
9740164.002022-04-219766Actual
2838924.002023-10-227156Actual
2204043.002023-04-218356Actual
22045136.002023-04-219056Actual
339821167738.002024-03-231136Actual
2603721.002023-08-218326Actual
20040221.002023-02-218166Actual
9564280.002022-04-217636Budget
148379142.002022-09-216026Actual
21037164.002023-03-248156Actual
1489811.002022-09-216946Actual
35221337.002024-04-216566Actual
23913312.002023-06-218116Actual
35223153.002024-04-216766Actual
38544319.002024-07-228116Actual
22969199.002023-05-228936Actual
26187350000.002023-08-214276Actual
2843032.002023-10-228266Actual
210839626.002023-03-24776Actual
159301261.002022-10-226266Actual
34000144.002024-03-238336Actual
23904134.002023-06-216816Actual
9719100.002022-04-217866Budget
15800139.002022-10-227416Actual
2610010388.002023-08-216056Actual
8528111.002022-03-246756Actual
8560144.002022-03-249056Actual
2731342062.002023-09-213876Actual
16852104.002022-11-216526Actual
36338960.002024-05-226256Actual
19995104.002023-02-216556Actual
1697828.002022-11-218266Actual
150044137561.002022-09-214376Actual
329379483.002024-02-215266Actual
29504343.002023-11-218936Actual
363371919.002024-05-226156Actual
3172048.002024-01-217826Actual
97519604.002022-04-211876Actual
2105022152.002023-03-246066Actual
23063320339.002023-05-22676Actual
975086383.002022-04-211576Actual
32925232.002024-02-218056Actual
16907179.002022-11-216646Actual
21018247.002023-03-249046Actual
3866723714.002024-07-226066Actual
951968.002022-04-217826Actual
3407322.002024-03-236966Actual
33977141.002024-03-239026Actual
22086280167.002023-04-21676Actual
2097030742.002023-03-246036Actual
15974169992.002022-10-222976Actual
1789828.002022-12-228426Actual
209981798.002023-03-246246Actual
179093095.002022-12-226136Actual
159558.002022-10-229666Actual
31717153.002024-01-217426Actual
2619128801.002023-08-2110076Actual
35172302.002024-04-217746Actual
31702420.002024-01-219016Actual
29518151.002023-11-217346Actual
295672220.002023-11-216166Actual
23912505.002023-06-218016Actual
27214203.002023-09-217646Actual
38533402.002024-07-226616Actual
951880.002022-04-217826Budget
3187140787.002024-01-213876Actual
3870914978.002024-07-222276Actual
3058599.002023-12-226626Actual
2000554.002023-02-217856Actual
2399767.002023-06-218446Actual
27143218.002023-09-218916Actual
25046154.002023-07-227756Actual
38588336.002024-07-226636Actual
29448451.002023-11-218716Actual
1482626.002022-09-218216Actual
9554100.002022-04-216836Budget
352181786.002024-04-216166Actual
34091409.002024-03-239266Actual
9700280.002022-04-216666Budget
25000109.002023-07-228436Actual
1989168.002023-02-216816Actual
1390256.002022-08-218546Actual
23956213.002023-06-216536Actual
21097122053.002023-03-243176Actual
2108548779.002023-03-241376Actual
261746062.002023-08-212376Actual
219982177.002023-04-216146Actual
32973197586.002024-02-21476Actual
3871635916.002024-07-223376Actual
3627211.002024-05-228226Actual
964850.002022-04-216856Budget
31801291.002024-01-218056Actual
23903176.002023-06-216716Actual
22957256.002023-05-227336Actual
2845729350.002023-10-222876Actual
3075029624.002023-12-2210076Actual
19926167.002023-02-218026Actual
38550224.002024-07-228916Actual
1997419.002023-02-217146Actual
1693722.002022-11-217156Actual
15954326.002022-10-229266Actual
220494533.002023-04-215266Actual
31807277.002024-01-218756Actual
294851852.002023-11-216236Actual
179854.002022-12-229656Actual
2950916825.002023-11-216046Actual
339851483.002024-03-236236Actual
22960490.002023-05-227736Actual
21936340.002023-04-218716Actual
1582630.002022-10-227326Actual
317341323613.002024-01-211136Actual
27306228168.002023-09-212976Actual
37528208.002024-06-217366Actual
13933206.002022-08-219256Actual
3181536.002024-01-215466Actual
36252-421.002024-05-229116Actual
35117102.002024-04-217626Actual
24039279.002023-06-216566Actual
23909249.002023-06-217616Actual
1686724.002022-11-218426Actual
38620129.002024-07-227446Actual
2952525.002023-11-218246Actual
3625994.002024-05-226526Actual
847010.002022-03-249636Actual
22963305.002023-05-228136Actual
1894519.002023-01-216946Actual
1991596.002023-02-216526Actual
14932150.002022-09-218156Actual
8479280.002022-03-246646Budget
2498229009.002023-07-226036Actual
1895743.002023-01-218546Actual
21010360.002023-03-248046Actual
28383872.002023-10-226256Actual
2712926.002023-09-216916Actual
20002138.002023-02-217456Actual
28434382.002023-10-228766Actual
16924149.002022-11-218946Actual
26078187.002023-08-216646Actual
272301050.002023-09-216156Actual
3862392.002024-07-227846Actual
28385143.002023-10-226656Actual
374362937.002024-06-216236Actual
25081436.002023-07-228066Actual
9698196.002022-04-216566Actual
169041992.002022-11-216146Actual
385861831.002024-07-226236Actual
294557722.002023-11-216026Actual
1492418.002022-09-216956Actual
3061625.002023-12-226936Actual
1692072.002022-11-218346Actual
31757489.002024-01-219036Actual
2617117114.002023-08-212076Actual
38565102.002024-07-227326Actual
3179528.002024-01-217156Actual
1889748.002023-01-217826Actual
2497120.002023-07-228326Actual
9659159.002022-04-217756Actual
3176016.002024-01-219636Actual
1700831512.002022-11-213276Actual
2601153.002023-08-218416Actual
31782179.002024-01-218946Actual
30592107.002023-12-227626Actual
2292447.002023-05-226626Actual
31802180.002024-01-218156Actual
36351198.002024-05-228156Actual
36322415.002024-05-227746Actual
1904321818.002023-01-213376Actual
21072340.002023-03-248766Actual
8569113703.002022-03-245666Actual
36331193.002024-05-228946Actual
189894.002023-01-219656Actual
23023-173.002023-05-229156Actual
28348130.002023-10-228536Actual
9516200.002022-04-217726Budget
3059860.002023-12-228326Actual
259951017.002023-08-216216Actual
2209610817.002023-04-212276Actual
96823.002022-04-219656Actual
2960171710.002023-11-211376Actual
8538148.002022-03-247456Actual
966942.002022-04-218356Actual
29546130.002023-11-217656Actual
37475275.002024-06-218146Actual
29589213.002023-11-218966Actual
3750371.002024-06-218356Actual
35263256992.002024-04-212976Actual
32913925.002024-02-216256Actual
9453404.002022-04-216616Actual
3177971.002024-01-218446Actual
26112161.002023-08-217756Actual
35247218085.002024-04-2110166Actual
31691288.002024-01-217616Actual
97558321.002022-04-212276Actual
97151500.002022-04-217666Budget
3059953.002023-12-228426Actual
2003081.002023-02-216866Actual
37430168.002024-06-219226Actual
32908-269.002024-02-219146Actual
31747510.002024-01-217736Actual
1803013483.002022-12-222076Actual
22996185.002023-05-229046Actual
306072306269.002023-12-221036Actual
13996350000.002022-08-214276Actual
3176932.002024-01-217146Actual
24061265.002023-06-219266Actual
1591069.002022-10-227856Actual
33949293.002024-03-238916Actual
36270167.002024-05-228026Actual
36347146.002024-05-227656Actual
2211218225.002023-04-2110076Actual
14813223.002022-09-216516Actual
3511315.002024-04-216926Actual
35154520.002024-04-218736Actual
24014104.002023-06-217356Actual
17014124400.002022-11-213976Actual
29440428.002023-11-217716Actual
848640.002022-03-247146Budget
28367375.002023-10-227746Actual
1804022912.002022-12-223476Actual
37473108.002024-06-217846Actual
27195135.002023-09-218436Actual
1804527754.002022-12-224076Actual
24066401846.002023-06-21476Actual
1685716.002022-11-217126Actual
2007324229.002023-02-213476Actual
14889457.002022-09-219236Actual
211079408.002023-03-244676Actual
3074037628.002023-12-223276Actual
2389826522.002023-06-216016Actual
24065255540.002023-06-2110166Actual
36379113.002024-05-227466Actual
2407055490.002023-06-211376Actual
22971-245.002023-05-229136Actual
30676168.002023-12-228156Actual
30619123.002023-12-227436Actual
23970117.002023-06-218336Actual
37506277.002024-06-218756Actual
32999-33025.002024-02-214676Actual
9663198.002022-04-218056Actual
24009144.002023-06-216656Actual
2306047500.002023-05-229966Actual
1790166.002022-12-228926Actual
1886415.002023-01-216916Actual
23004153.002023-05-226656Actual
2301767.002023-05-228356Actual
31791171.002024-01-216656Actual
25058137.002023-07-229256Actual
30629520.002023-12-228736Actual
2608767.002023-08-217846Actual
2830736.002023-10-226826Actual
1999835.002023-02-216856Actual
28297-367.002023-10-229116Actual
339556943.002024-03-236026Actual
362302502.002024-05-226116Actual
1396947500.002022-08-219966Actual
1694513.002022-11-218256Actual
20049326.002023-02-219266Actual
32823115.002024-02-218516Actual
38542136.002024-07-227816Actual
13998954914.702022-08-214576Actual
95921600.002022-04-216146Budget
210934422.002023-03-242376Actual
29544102.002023-11-217356Actual
2610817.002023-08-217156Actual
1583420.002022-10-228326Actual
3179419.002024-01-216956Actual
2611843.002023-08-218456Actual
17006173460.002022-11-212976Actual
328603326.002024-02-216136Actual
8603129.002022-03-247866Actual
21045-145.002023-03-249156Actual
975717248.002022-04-212476Actual
2715292.002023-09-216526Actual
169551731.002022-11-215266Actual
27190155.002023-09-217836Actual
20952134.002023-03-247426Actual
18976137.002023-01-217756Actual
968412900.002022-04-215266Budget
8593731.002022-03-247266Actual
1685447.002022-11-216726Actual
2618640030.002023-08-214076Actual
26084105.002023-08-217446Actual
94937878.002022-04-216026Actual
35201147.002024-04-218156Actual
1585169.002022-10-226836Actual
14874234.002022-09-217336Actual
29583299.002023-11-218166Actual
31739252.002024-01-216636Actual
35121126.002024-04-218126Actual
20969985000.002023-03-241136Actual
2206233.002023-04-216966Actual
32880278.002024-02-218936Actual
14995104149.002022-09-213176Actual
3525517287.002024-04-211876Actual
23028862.002023-05-225466Actual
139366489.002022-08-215366Actual
3747981.002024-06-218546Actual
15804450.002022-10-228016Actual
9469547.002022-04-217716Actual
2615066.002023-08-218366Actual
198861782.002023-02-216116Actual
9540812721.002022-04-211036Actual
3283042451.002024-02-211226Actual
29573125.002023-11-216866Actual
25057-82.002023-07-229156Actual
8586100.002022-03-246766Budget
9614100.002022-04-217846Budget
2394218.002023-06-218326Actual
1799823.002022-12-226966Actual
861489.002022-03-248566Actual
23993353.002023-06-218046Actual
9498750.002022-04-216226Budget
37477102.002024-06-218346Actual
20028214.002023-02-216666Actual
1796820.002022-12-227156Actual
169621503.002022-11-216266Actual
2007222060.002023-02-213376Actual
14833-233.002022-09-219116Actual
21981188.002023-04-217436Actual
9611164.002022-04-217646Actual
1390159.002022-08-218446Actual
29477132.002023-11-219026Actual
36257783.002024-05-226126Actual
35083187.002024-04-216616Actual
3074542487.002023-12-223876Actual
3525655087.002024-04-211976Actual
283312849.002023-10-226236Actual
32828660.002024-02-219216Actual
38553459.002024-07-229216Actual
24931209.002023-07-226616Actual
2504744.002023-07-227856Actual
30602135.002023-12-228926Actual
9463300.002022-04-217316Budget
3755655087.002024-06-211976Actual
2202689.002023-04-216556Actual
2605490.002023-08-216836Actual
28311134.002023-10-227426Actual
23990151.002023-06-217646Actual
9598198.002022-04-216646Actual
22065197.002023-04-217366Actual
2006313109.002023-02-212076Actual
19952395.002023-02-217736Actual
28361112.002023-10-226846Actual
23044869.002023-05-227666Actual
27225369.002023-09-219046Actual
1485436.002022-09-218326Actual
9464161.002022-04-217416Actual
3512536.002024-04-218526Actual
14980413899.002022-09-21676Actual
33996168.002024-03-237836Actual
8501233.002022-03-248146Actual
22961128.002023-05-227836Actual
863338558.002022-03-241476Actual
34089306.002024-03-239066Actual
23963130.002023-06-217436Actual
148121623.002022-09-216216Actual
8482148.002022-03-246746Actual
2095541.002023-03-247826Actual
32905347.002024-02-218746Actual
209588.002023-03-248226Actual
139834466.002022-08-212376Actual
1489655.002022-09-216746Actual
3634424.002024-05-227156Actual
23061207726.002023-05-2210166Actual
169598655.002022-11-215766Actual
28392145.002023-10-227656Actual
8497100.002022-03-247846Budget
22995120.002023-05-228946Actual
3291816.002024-02-216956Actual
3396670.002024-03-237626Actual
30632-320.002023-12-229136Actual
3073217632.002023-12-222076Actual
2003891.002023-02-217866Actual
1888361364.002023-01-211226Actual
33937240.002024-03-237316Actual
19040156114.002023-01-212976Actual
9582585.002022-04-218736Actual
3511592.002024-04-217326Actual
29539132.002023-11-216656Actual
24016125.002023-06-217656Actual
15000169243.002022-09-213776Actual
36413218562.002024-05-222976Actual
35082205.002024-04-216516Actual
1994030391.002023-02-216036Actual
3741950.002024-06-217826Actual
20943850.002023-03-246126Actual
26002117.002023-08-217316Actual
960275.002022-04-216846Actual
33942606.002024-03-238016Actual
951194.002022-04-217326Actual
2600124.002023-08-217116Actual
296096184.002023-11-212376Actual
260366.002023-08-218226Actual
2942821642.002023-11-216016Actual
9570648.002022-04-218036Actual
29505528.002023-11-219036Actual
3173528620.002024-01-216036Actual
38658261.002024-07-229056Actual
3411839513.002024-03-233876Actual
29482835735.002023-11-211136Actual
35090225.002024-04-217616Actual
3058915.002023-12-227126Actual
220552273.002023-04-216166Actual
2300015672.002023-05-226056Actual
14915271.002022-09-219246Actual
2209821970.002023-04-212476Actual
2106996.002023-03-248366Actual
950940.002022-04-217126Budget
944524800.002022-04-216016Budget
16899320.002022-11-219036Actual
20033247.002023-02-217266Actual
1583188.002022-10-228026Actual
35241338.002024-04-219066Actual
2210680520.002023-04-213776Actual
3291924.002024-02-217156Actual
2958429.002023-11-218266Actual
316822798.002024-01-216216Actual
148359.002022-09-219616Actual
28435253.002023-10-228966Actual
14960144.002022-09-217466Actual
36250343.002024-05-228916Actual
3298729076.002024-02-212876Actual
16926-182.002022-11-219146Actual
27292416055.002023-09-21676Actual
19006137.002023-01-217466Actual
9521225.002022-04-218026Actual
9536-86.002022-04-219126Actual
14939178.002022-09-219056Actual
29465148.002023-11-217426Actual
85231065.002022-03-246256Actual
1494729044.002022-09-215766Actual
374871711.002024-06-216156Actual
27208110.002023-09-216746Actual
8499380.002022-03-248046Budget
1484347.002022-09-216826Actual
3058653.002023-12-226726Actual
1496870.002022-09-218466Actual
9735170.002022-04-219066Actual
3642041637.002024-05-223876Actual
20973318.002023-03-246536Actual
1803210603.002022-12-222276Actual
17932532.002022-12-229236Actual
3857548.002024-07-228526Actual
23983125.002023-06-216646Actual
2944696.002023-11-218416Actual
149491917.002022-09-216166Actual
2209339785.002023-04-211976Actual
37471185.002024-06-217646Actual
855362.002022-03-248456Actual
169632181.002022-11-216366Actual
20029108.002023-02-216766Actual
16986421.002022-11-219266Actual
1701528043.002022-11-214076Actual
26148179.002023-08-218166Actual
30704157.002023-12-227466Actual
3749319.002024-06-216956Actual
18986133.002023-01-219056Actual
1698947500.002022-11-219966Actual
958791.002022-04-219436Actual
2096496.002023-03-249026Actual
1485310.002022-09-218226Actual
37523145.002024-06-216766Actual
200194418.002023-02-215366Actual
8594220.002022-03-247366Budget
2006724688.002023-02-212476Actual
38578207.002024-07-229026Actual
29591-262.002023-11-219166Actual
14938116.002022-09-218956Actual
974865987.002022-04-211376Actual
36253702.002024-05-229216Actual
14953180.002022-09-216666Actual
2602943.002023-08-217326Actual
2210730071.002023-04-213876Actual
30640104.002023-12-226746Actual
22019230.002023-04-219046Actual
2611078.002023-08-217456Actual
3296037.002024-02-218266Actual
1803828621.002022-12-223276Actual
38608716.002024-07-229236Actual
862547500.002022-03-249966Actual

Generated 2024-09-20 17:48:46.847 UTC