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1443 items

NOTE: Only 1000 elements of total 1443 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
830363762.002022-05-141375Actual
1675716058.002023-01-115265Actual
37377895602.002024-08-114675Actual
2826430785.002023-12-123375Actual
81902636.002022-05-146215Actual
3851165438.002024-09-112175Actual
9416320464.002022-06-1110165Actual
187941130.002023-03-135465Actual
259307511.002023-10-115765Actual
15749163.002022-12-128365Actual
38494-346.002024-09-119165Actual
8228240.002022-05-149015Actual
2936286424.002024-01-111225Actual
3621765571.002024-07-123175Actual
2942435340.002024-01-114075Actual
9333200.002022-06-117815Budget
3507534997.002024-06-114075Actual
16774298.002023-01-117465Actual
17790111.002023-02-115465Actual
8195380.002022-05-146615Budget
36180373.002024-07-127365Actual
35017111264.002024-06-115665Actual
187928434.002023-03-135265Actual
384981070.002024-09-119765Actual
1781148.002023-02-118265Actual
3731824972.002024-08-115765Actual
35033873.002024-06-117765Actual
2936662878.002024-01-115665Actual
8282200.002022-05-148365Budget
37323690.002024-08-116565Actual
36202478968.002024-07-12675Actual
3731215.002024-08-119615Actual
16795827984.002023-01-11675Actual
25907369.002023-10-117315Actual
25909458.002023-10-117615Actual
2491220579.002023-09-112475Actual
17804302.002023-02-117365Actual
37376-37220.002024-08-114375Actual
3731424972.002024-08-115265Actual
27052262.002023-11-118915Actual
3504617767.002024-06-119465Actual
93548.002022-06-119615Actual
28239-293.002023-12-129165Actual
3847876.002024-09-117165Actual
2597372474.002023-10-112175Actual
93661920.002022-06-116265Actual
37295702.002024-08-117315Actual
818631000.002022-05-146015Budget
36158459.002024-07-129015Actual
27066436.002023-11-116565Actual
82492195.002022-05-146265Actual
270754052.002023-11-117665Actual
1883122326.002023-03-13775Actual
361665.002024-07-125465Actual
25988350000.002023-10-114275Actual
18785140.002023-03-138915Actual
28185691.002023-12-126615Actual
37366199692.002024-08-112975Actual
3620645980.002024-07-121475Actual
38516218220.002024-09-112975Actual
3850319465.002024-09-11775Actual
15751130.002022-12-128565Actual
2708936904.002023-11-119465Actual
27073334.002023-11-117365Actual
36151886.002024-07-128115Actual
1884622302.002023-03-133275Actual
1879312651.002023-03-135365Actual
27114232138.002023-11-113575Actual
719517422.002022-04-133375Actual
933950.002022-06-118215Budget
36173515.002024-07-126565Actual
2710247217.002023-11-111975Actual
36143107.002024-07-126915Actual
38461283.002024-09-119415Actual
1578425512.002022-12-123875Actual
38502580146.002024-09-11675Actual
2707164.002023-11-117165Actual
821852.002022-05-148215Actual
9325322.002022-06-117315Actual
3501941897.002024-06-116065Actual
71809994.002022-04-13875Actual
29341246.002024-01-116815Actual
719831140.002022-04-133775Actual
16768240.002023-01-116765Actual
16738386.002023-01-117315Actual
15745184.002022-12-127865Actual
1784320571.002023-02-113375Actual
3736929922.002024-08-113375Actual
27095680941.002023-11-11675Actual
28212150832.002023-12-125665Actual
1883610701.002023-03-131875Actual
824429200.002022-05-146065Budget
1678940314.002023-01-119465Actual
384851301.002024-09-118065Actual
28225471.002023-12-127365Actual
1883396703.002023-03-131375Actual
25918851.002023-10-118715Actual
18776614.002023-03-137715Actual
18778638.002023-03-138015Actual
9341163.002022-06-118315Actual
823415352.002022-05-145265Actual
28221246.002023-12-126865Actual
718250974.002022-04-131475Actual
38493432.002024-09-119065Actual
29379380.002024-01-117365Actual
942737752.002022-06-112175Actual
15788529763.002022-12-124675Actual
82390.002022-05-145465Budget
259901455599.002023-10-114575Actual
38451730.002024-09-118115Actual
930932000.002022-06-116015Actual
177953479.002023-02-116265Actual
2824443000.002023-12-129965Actual
25960693.002023-10-119765Actual
2711638966.002023-11-113875Actual
37326246.002024-08-116865Actual
3620797709.002024-07-121575Actual
3620947217.002024-07-121975Actual
35076-242867.002024-06-114375Actual
9432120090.002022-06-112975Actual
15783130827.002022-12-123775Actual
8265300.002022-05-147365Actual
15740413.002022-12-127265Actual
36189174.002024-07-128465Actual
361391067.002024-07-126515Actual
939753.002022-06-118265Actual
8267215.002022-05-147465Actual
3622297604.002024-07-123775Actual
3852822806.002024-09-1110075Actual
3735814817.002024-08-111875Actual
8198192.002022-05-146815Actual
16798116745.002023-01-111375Actual
25969111391.002023-10-111575Actual
93882100.002022-06-117665Budget
281824622.002023-12-126115Actual
259004140.002023-10-116215Actual
9345100.002022-06-118515Budget
9415352500.002022-06-1110165Budget
16788436.002023-01-119265Actual
17766135.002023-02-116815Actual
9402168.002022-06-118465Actual
3735947217.002024-08-111975Actual
17780608.002023-02-118715Actual
9394808.002022-06-118065Actual
1578549440.002022-12-123975Actual
167593139.002023-01-115465Actual
3731955973.002024-08-116065Actual
28252168539.002023-12-121575Actual
15754286.002022-12-129065Actual
259286072.002023-10-115465Actual
94248232.002022-06-111875Actual
9410336.002022-06-119265Actual
384791618.002024-09-117265Actual
9336650.002022-06-118015Budget
38447562.002024-09-117615Actual
9358165000.002022-06-115665Budget
38467134705.002024-09-115665Actual
2598033625.002023-10-113275Actual
25947901.002023-10-118065Actual
15737101.002022-12-126865Actual
25963402468.002023-10-11475Actual
3506015113.002024-06-112075Actual
372891215.002024-08-116515Actual
3736212838.002024-08-112275Actual
1779613218.002023-02-116365Actual
8221100.002022-05-148415Budget
1576768279.002022-12-121475Actual
282585248.002023-12-122375Actual
942160417.002022-06-111375Actual
826180.002022-05-147165Budget
27088360.002023-11-119265Actual
384648990.002024-09-115265Actual
36141486.002024-07-126715Actual
2596518168.002023-10-11775Actual
270324424.002023-11-116115Actual
187984372.002023-03-136165Actual
18821330.002023-03-139065Actual
293642672.002024-01-115365Actual
36149353.002024-07-127815Actual
1883734101.002023-03-131975Actual
17781144.002023-02-118915Actual
373206891.002024-08-116165Actual
38526-14610.002024-09-114375Actual
37345462.002024-08-119265Actual
9353210.002022-06-119415Actual
28245647685.002023-12-1210165Actual
18817165.002023-03-138465Actual
18787-173.002023-03-139115Actual
25910825.002023-10-117715Actual
38476187.002024-09-116865Actual
18768411.002023-03-136615Actual
270334424.002023-11-116215Actual
3852536370.002024-09-114075Actual
16746185.002023-01-118315Actual
2942362325.002024-01-113975Actual
36154275.002024-07-128415Actual
1576910701.002022-12-121875Actual
2826971414.002023-12-123975Actual
944035956.002022-06-113975Actual
27040556.002023-11-117315Actual
15750143.002022-12-128465Actual
94292945.002022-06-112375Actual
270511134.002023-11-118715Actual
35007322.002024-06-118915Actual
35024549.002024-06-116665Actual
38489259.002024-09-118465Actual
15782152352.002022-12-123575Actual
3620573282.002024-07-121375Actual
29340328.002024-01-116715Actual
35042176.002024-06-118965Actual
361713056.002024-07-126265Actual
3736426343.002024-08-112475Actual
28205509.002023-12-129215Actual
38446325.002024-09-117415Actual
9383300.002022-06-117365Budget
3613664584.002024-07-126015Actual
38457233.002024-09-118915Actual
2941954961.002024-01-113475Actual
3736832252.002024-08-113275Actual
1877270.002023-03-137115Actual
2593968.002023-10-116965Actual
373001389.002024-08-118015Actual
3735576625.002024-08-111375Actual
293841118.002024-01-118065Actual
17826747734.002023-02-11675Actual
17782221.002023-02-119015Actual
177614145.002023-02-116115Actual
18855922581.002023-03-134675Actual
9396380.002022-06-118165Budget
2821319430.002023-12-125765Actual
1780144.002023-02-116965Actual
2710724730.002023-11-112475Actual
18814512.002023-03-138165Actual
71727.002022-04-139665Actual
18769209.002023-03-136715Actual
27034869.002023-11-116515Actual
25911252.002023-10-117815Actual
25917188.002023-10-118515Actual
1782338500.002023-02-119965Actual
1575753289.002022-12-129465Actual
27115174736.002023-11-113775Actual
8289113.002022-05-148965Actual
9372480.002022-06-116665Budget
829638500.002022-05-149965Actual
17800158.002023-02-116865Actual
8207380.002022-05-147615Budget
27055537.002023-11-119215Actual
373331031.002024-08-117765Actual
17831140574.002023-02-111575Actual
36147716.002024-07-127615Actual
3851831223.002024-09-113275Actual
16785213.002023-01-118965Actual
3851928771.002024-09-113375Actual
18784608.002023-03-138715Actual
17814134.002023-02-118565Actual
1783820579.002023-02-112475Actual
28250110169.002023-12-121375Actual
1573043997.002022-12-126065Actual
16756137834.002023-01-111225Actual
2490475290.002023-09-111475Actual
82472300.002022-05-146165Budget
3619711.002024-07-129665Actual
3505649921.002024-06-111475Actual
35034249.002024-06-117865Actual
24903112936.002023-09-111375Actual
37299349.002024-08-117815Actual
939850.002022-06-118265Budget
9321168.002022-06-116815Actual
350635248.002024-06-112375Actual
1681823293.002023-01-114075Actual
17825664309.002023-02-11475Actual
82462195.002022-05-146165Actual
27074267.002023-11-117465Actual
372876053.002024-08-116115Actual
35048699.002024-06-119765Actual
3506170363.002024-06-112175Actual
2825929569.002023-12-122475Actual
15736135.002022-12-126765Actual
2594958.002023-10-118265Actual
8291-139.002022-05-149165Actual
36221115892.002024-07-123575Actual
2598538602.002023-10-113875Actual
16740429.002023-01-117615Actual
3852038173.002024-09-113475Actual
1680815961.002023-01-112875Actual
2492326267.002023-09-114075Actual
1674553.002023-01-118215Actual
718398949.002022-04-131575Actual
826263.002022-05-147165Actual
717438500.002022-04-139965Actual
719737684.002022-04-133575Actual
24905128273.002023-09-111575Actual
1673662.002023-01-116915Actual
2491623045.002023-09-113275Actual
1880698.002023-03-137165Actual
93642300.002022-06-116165Budget
2937776.002024-01-117165Actual
3506523981.002024-06-112875Actual
27054-322.002023-11-119115Actual
27042636.002023-11-117615Actual
2589857641.002023-10-116015Actual
36179637.002024-07-127265Actual
17770261.002023-02-117415Actual
2934270.002024-01-116915Actual
29350806.002024-01-118115Actual
718740919.002022-04-132175Actual
2821458664.002023-12-126065Actual
1573316512.002022-12-126365Actual
2710313483.002023-11-112075Actual
9373401.002022-06-116665Actual
36144158.002024-07-127115Actual
9327205.002022-06-117415Actual
37339208.002024-08-118465Actual
1784723934.002023-02-113875Actual
1885324780.002023-03-134075Actual
24914157602.002023-09-112975Actual
8197256.002022-05-146715Actual
29345344.002024-01-117415Actual
25916208.002023-10-118415Actual
9330392.002022-06-117615Actual
942381338.002022-06-111575Actual
18774290.002023-03-137415Actual
25935680.002023-10-116565Actual
3502760.002024-06-116965Actual
8277380.002022-05-148165Budget
2491722025.002023-09-113375Actual
2704780.002023-11-118215Actual
3501638.002024-06-115465Actual
17824440614.002023-02-1110165Actual
1679716559.002023-01-11875Actual
25952161.002023-10-118565Actual
1681355640.002023-01-113475Actual
93573800.002022-06-115265Budget
8227156.002022-05-148915Actual
8193568.002022-05-146515Actual
1577111771.002022-12-122075Actual
25936619.002023-10-116665Actual
157322257.002022-12-126265Actual
18822-264.002023-03-139165Actual
25955399.002023-10-119065Actual
3617877.002024-07-127165Actual
1577034101.002022-12-121975Actual
16782164.002023-01-118465Actual
83028764.002022-05-14875Actual
1885616471.002023-03-1310075Actual
2599221865.002023-10-1110075Actual
1782721815.002023-02-11775Actual
3620814817.002024-07-121875Actual
9377154.002022-06-116865Actual
25943320.002023-10-117465Actual
361654721.002024-07-125365Actual
18816185.002023-03-138365Actual
17779108.002023-02-118515Actual
820256.002022-05-147115Actual
2709618866.002023-11-11775Actual
37303301.002024-08-118315Actual
1883468540.002023-03-131475Actual
37307281.002024-08-118915Actual
17783-177.002023-02-119115Actual
15756381.002022-12-129265Actual
1883946791.002023-03-132175Actual
157433276.002022-12-127665Actual
82328.002022-05-149615Actual
2705916493.002023-11-115265Actual
29378962.002024-01-117265Actual
29353262.002024-01-118415Actual
71887062.002022-04-132275Actual
24887125.002023-09-118465Actual
36227827938.002024-07-124675Actual
1784925524.002023-02-114075Actual
384501179.002024-09-118015Actual
2598732596.002023-10-114075Actual
1880562.002023-03-136965Actual
27109187338.002023-11-112975Actual
28187269.002023-12-126815Actual
38527999894.002024-09-114675Actual
25953729.002023-10-118765Actual
38507122991.002024-09-111575Actual
9406630.002022-06-118765Actual
294125248.002024-01-112375Actual
3730286.002024-08-118215Actual
29393-252.002024-01-119165Actual
28240488.002023-12-129265Actual
1675830109.002023-01-115365Actual
27049241.002023-11-118415Actual
8286112.002022-05-148565Actual
2710821395.002023-11-112875Actual
37311334.002024-08-119415Actual
9395500.002022-06-118165Actual
3621015113.002024-07-122075Actual
36153313.002024-07-128315Actual
943113715.002022-06-112875Actual
823622100.002022-05-145365Budget
1783410915.002023-02-112075Actual
8272630.002022-05-147765Actual
3615289.002024-07-128215Actual
178373752.002023-02-112375Actual
350213009.002024-06-116265Actual
9334204.002022-06-117815Actual
24899484178.002023-09-11475Actual
28206292.002023-12-129415Actual
25903256.002023-10-116715Actual
38441304.002024-09-116715Actual
17818-230.002023-02-119165Actual
1679991078.002023-01-111475Actual
1673796.002023-01-117115Actual
7163100.002022-04-138565Budget
17803661.002023-02-117265Actual
1681570376.002023-01-113775Actual
17784295.002023-02-119215Actual
29389185.002024-01-118565Actual
16739322.002023-01-117415Actual
28261224394.002023-12-122975Actual
16743848.002023-01-118015Actual
259324071.002023-10-116165Actual
936912818.002022-06-116365Actual
17764356.002023-02-116615Actual
720031811.002022-04-133975Actual
717780042.002022-04-13475Actual
29339638.002024-01-116615Actual
17777135.002023-02-118315Actual
8214840.002022-05-148015Actual
17850505481.002023-02-114375Actual
717915208.002022-04-13775Actual
36186605.002024-07-128165Actual
2824915462.002023-12-12875Actual
8275650.002022-05-148065Budget
942526232.002022-06-111975Actual
2490118811.002023-09-11775Actual
2706249639.002023-11-116065Actual
2591467.002023-10-118215Actual
8233133051.002022-05-141225Actual
28208220212.002023-12-121225Actual
37296466.002024-08-117415Actual
3848784.002024-09-118265Actual
27041380.002023-11-117415Actual
37329749.002024-08-117265Actual
2826336027.002023-12-123275Actual
2939613.002024-01-119665Actual
35029269.002024-06-117265Actual
362135301.002024-07-122375Actual
8192480.002022-05-146515Budget
3504943000.002024-06-119965Actual
18791143381.002023-03-131225Actual
2492617999.002023-09-1110075Actual
3850595724.002024-09-111375Actual
9393650.002022-06-118065Budget
27037302.002023-11-116815Actual
16777204.002023-01-117865Actual
3844491.002024-09-117115Actual
17769263.002023-02-117315Actual
82482200.002022-05-146265Budget
9405550.002022-06-118765Budget
3847216183.002024-09-116365Actual
8273178.002022-05-147865Actual
177896609.002023-02-115365Actual
8254414.002022-05-146665Actual
9401100.002022-06-118465Budget
7202259528.002022-04-134375Actual
29357436.002024-01-119015Actual
2933554896.002024-01-116015Actual
3736014372.002024-08-112075Actual
24898393699.002023-09-1110165Actual
3847752.002024-09-116965Actual
16747160.002023-01-118415Actual
9314480.002022-06-116515Actual
157314514.002022-12-126165Actual
37342226.002024-08-118965Actual
28235204.002023-12-128565Actual
35071134124.002024-06-113575Actual
943858516.002022-06-113775Actual
384658990.002024-09-115365Actual
36174468.002024-07-126665Actual
831215531.002022-05-142475Actual
27083157.002023-11-118565Actual
9355117503.002022-06-111225Actual
16769180.002023-01-116865Actual
3735410425.002024-08-11875Actual
3620315618.002024-07-12775Actual
25901548.002023-10-116515Actual
3737823041.002024-08-1110075Actual
28226342.002023-12-127465Actual
9317436.002022-06-116615Actual
37357101124.002024-08-111575Actual
17797443.002023-02-116565Actual
29365344.002024-01-115465Actual
28233256.002023-12-128365Actual
3505947217.002024-06-111975Actual
2822270.002023-12-126965Actual
8257210.002022-05-146765Actual
36198416.002024-07-129765Actual
37343347.002024-08-119065Actual
944412800.002022-06-1110075Actual
93689200.002022-06-116365Budget
25937308.002023-10-116765Actual
8263480.002022-05-147265Budget
3850947217.002024-09-111975Actual
38463134861.002024-09-111225Actual
1681492967.002023-01-113575Actual
1780268.002023-02-117165Actual
2941325805.002024-01-112475Actual
38445456.002024-09-117315Actual
8203353.002022-05-147315Actual
350061215.002024-06-118715Actual
3736772013.002024-08-113175Actual
17819384.002023-02-119265Actual
2938666.002024-01-118265Actual
37351596264.002024-08-11475Actual
1883213572.002023-03-13875Actual
1678053.002023-01-118265Actual
249251455599.002023-09-114675Actual
36200236056.002024-07-1210165Actual
2941424216.002024-01-112875Actual
1782110.002023-02-119665Actual
2821032384.002023-12-125365Actual
15766103557.002022-12-121375Actual
1573944.002022-12-127165Actual
2491545844.002023-09-113175Actual
259266009.002023-10-115265Actual
281951216.002023-12-128015Actual
350205158.002024-06-116165Actual
29415212040.002024-01-112975Actual
37291540.002024-08-116715Actual
157739272.002022-12-122275Actual
361728498.002024-07-126365Actual
29358-349.002024-01-119115Actual
16786327.002023-01-119065Actual
35072117161.002024-06-113775Actual
38486806.002024-09-118165Actual
16752-256.002023-01-119115Actual
25913644.002023-10-118115Actual
2490949687.002023-09-112175Actual
719638480.002022-04-133475Actual
18767452.002023-03-136515Actual
27046802.002023-11-118115Actual
25940105.002023-10-117165Actual
18811729.002023-03-137765Actual
385135196.002024-09-112375Actual
2942722571.002024-01-1110075Actual
82947.002022-05-149665Actual
29344471.002024-01-117315Actual
259442190.002023-10-117665Actual
9332650.002022-06-117715Budget
824527440.002022-05-146065Actual
3506428225.002024-06-112475Actual
2818876.002023-12-126915Actual
29401809449.002024-01-11675Actual
28189122.002023-12-127115Actual
2597214076.002023-10-112075Actual
24892-201.002023-09-119165Actual
8225720.002022-05-148715Actual
2592596149.002023-10-111225Actual
818732960.002022-05-146015Actual
941129940.002022-06-119465Actual
8223100.002022-05-148515Budget
15747452.002022-12-128165Actual
27050224.002023-11-118515Actual
3505797922.002024-06-111575Actual
36155250.002024-07-128515Actual
8210734.002022-05-147715Actual
25904189.002023-10-116815Actual
38490234.002024-09-118565Actual
3846213.002024-09-119615Actual
2711131566.002023-11-113275Actual
29391205.002024-01-118965Actual
9351-163.002022-06-119115Actual
2490610701.002023-09-111875Actual
373351155.002024-08-118065Actual
2827325862.002023-12-1210075Actual
18823440.002023-03-139265Actual
35004297.002024-06-118415Actual
3506927620.002024-06-113375Actual
3851212711.002024-09-112275Actual
25941405.002023-10-117265Actual
2595912.002023-10-119665Actual
25948558.002023-10-118165Actual
17771327.002023-02-117615Actual
932480.002022-06-117115Budget
1783917490.002023-02-112875Actual
9400185.002022-06-118365Actual
271065301.002023-11-112375Actual
37308432.002024-08-119015Actual
1680234101.002023-01-111975Actual
9384291.002022-06-117365Actual
25962300467.002023-10-1110165Actual
3622821865.002024-07-1210075Actual
1879610542.002023-03-135765Actual
7166550.002022-04-138765Budget
35044-216.002024-06-119165Actual
282431595.002023-12-129765Actual
18809344.002023-03-137465Actual
2936849514.002024-01-116065Actual
350322601.002024-06-117665Actual
29426520029.002024-01-114675Actual
36140970.002024-07-126615Actual
3622534997.002024-07-124075Actual
18803285.002023-03-136765Actual
29346573.002024-01-117615Actual
9328200.002022-06-117415Budget
35023604.002024-06-116565Actual
820057.002022-05-146915Actual
2488542.002023-09-118265Actual
25983122974.002023-10-113575Actual
361501431.002024-07-128015Actual
3501215.002024-06-119615Actual
167656022.002023-01-116365Actual
28272493773.002023-12-124675Actual
1779211015.002023-02-115765Actual
2597722336.002023-10-112875Actual
281834109.002023-12-126215Actual
2598244321.002023-10-113475Actual
71892886.002022-04-132375Actual
373411053.002024-08-118765Actual
36201334372.002024-07-12475Actual
372901105.002024-08-116615Actual
17815675.002023-02-118765Actual
2710512584.002023-11-112275Actual
7192110940.002022-04-132975Actual
1576038500.002022-12-129965Actual
36192189.002024-07-128965Actual
2941112838.002024-01-112275Actual
24891251.002023-09-119065Actual
15728144604.002022-12-125665Actual
941913543.002022-06-11775Actual
7165630.002022-04-138765Actual
3506767518.002024-06-113175Actual
28234220.002023-12-128465Actual
2709243000.002023-11-119965Actual
2821723316.002023-12-126365Actual
29356284.002024-01-118915Actual
8281140.002022-05-148365Actual
27100123931.002023-11-111575Actual
16734281.002023-01-116715Actual
28266196019.002023-12-123575Actual
718526232.002022-04-131975Actual
3506212711.002024-06-112275Actual
16732619.002023-01-116515Actual
18812204.002023-03-137865Actual
17812167.002023-02-118365Actual
16767470.002023-01-116665Actual
17817288.002023-02-119065Actual
1577924284.002022-12-123275Actual
35040157.002024-06-118565Actual
2940225145.002024-01-11775Actual
2825174219.002023-12-121475Actual
83068232.002022-05-141875Actual
37310576.002024-08-119215Actual
35038195.002024-06-118365Actual
8194516.002022-05-146615Actual
2592972982.002023-10-115665Actual
943515024.002022-06-113375Actual
820180.002022-05-147115Budget
2940316189.002024-01-11875Actual
717391.002022-04-139765Actual
1578915282.002022-12-1210075Actual
9399200.002022-06-118365Budget
2936313364.002024-01-115265Actual
35011358.002024-06-119415Actual
8314113226.002022-05-142975Actual
3616949639.002024-07-126065Actual
29388189.002024-01-118465Actual
17829102065.002023-02-111375Actual
3621212838.002024-07-122275Actual
717677085.002022-04-1310165Actual
28238366.002023-12-129065Actual
7168203.002022-04-139065Actual
1879742608.002023-03-136065Actual
29348315.002024-01-117815Actual
8220200.002022-05-148315Budget
24886147.002023-09-118365Actual
25951180.002023-10-118465Actual
178369088.002023-02-112275Actual
28198264.002023-12-128315Actual
821750.002022-05-148215Budget
28231737.002023-12-128165Actual
177622638.002023-02-116215Actual
1785217999.002023-02-1110075Actual
9409-202.002022-06-119165Actual
15742202.002022-12-127465Actual
825011514.002022-05-146365Actual
7167132.002022-04-138965Actual
16794619317.002023-01-11475Actual
249109180.002023-09-112275Actual
27087-216.002023-11-119165Actual
16809139758.002023-01-112975Actual
8219184.002022-05-148315Actual
293491301.002024-01-118015Actual
15777159090.002022-12-122975Actual
3504711.002024-06-119665Actual
1778817624.002023-02-115265Actual
830112911.002022-05-14775Actual
373061215.002024-08-118715Actual
29400452820.002024-01-11475Actual
18770155.002023-03-136815Actual
3736178807.002024-08-112175Actual
36175248.002024-07-126765Actual
28220328.002023-12-126765Actual
1884720986.002023-03-133375Actual
2823273.002023-12-128265Actual
9392200.002022-06-117865Budget
9348650.002022-06-118715Budget
2939520272.002024-01-119465Actual
293471031.002024-01-117715Actual
828050.002022-05-148265Budget
361705093.002024-07-126165Actual
932248.002022-06-116915Actual
27082162.002023-11-118465Actual
35025277.002024-06-116765Actual
17846141611.002023-02-113775Actual
3734713.002024-08-119665Actual
15741219.002022-12-127365Actual
248961043.002023-09-119765Actual
3852462974.002024-09-113975Actual
37331338.002024-08-117465Actual
293373943.002024-01-116215Actual
3503756.002024-06-118265Actual
37336715.002024-08-118165Actual
3735315394.002024-08-11775Actual
9352272.002022-06-119215Actual
2599123210.002023-10-114675Actual
38449301.002024-09-117815Actual
9359117863.002022-06-115665Actual
8283100.002022-05-148465Budget
83112945.002022-05-142375Actual
2941830785.002024-01-113375Actual
81883296.002022-05-146115Actual
3501423999.002024-06-115265Actual
3500295.002024-06-118215Actual
361385963.002024-07-126215Actual
17808197.002023-02-117865Actual
1676247990.002023-01-116065Actual
2703887.002023-11-116915Actual
831983083.002022-05-143575Actual
15761550422.002022-12-1210165Actual
27069158.002023-11-116865Actual
37301860.002024-08-118115Actual
3622460377.002024-07-123975Actual
384375368.002024-09-116115Actual
25902499.002023-10-116615Actual
9386208.002022-06-117465Actual
25945788.002023-10-117765Actual
28199229.002023-12-128415Actual
2942237510.002024-01-113875Actual
3732214983.002024-08-116365Actual
9442278149.002022-06-114375Actual
38488293.002024-09-118365Actual
9349133.002022-06-118915Actual
9316380.002022-06-116615Budget
37371151141.002024-08-113575Actual
2712121630.002023-11-1110075Actual
35005268.002024-06-118515Actual
94207821.002022-06-11875Actual
384664534.002024-09-115465Actual
8241102458.002022-05-145665Actual
3619615642.002024-07-129465Actual
9342200.002022-06-118315Budget
8213650.002022-05-148015Budget
2492247642.002023-09-113975Actual
8196200.002022-05-146715Budget
37325328.002024-08-116765Actual
18844148680.002023-03-132975Actual
7203315767.002022-04-134675Actual
3506834311.002024-06-113275Actual
2711061800.002023-11-113175Actual
8259161.002022-05-146865Actual
167633939.002023-01-116165Actual
18804210.002023-03-136865Actual
1779348438.002023-02-116065Actual
9381961.002022-06-117265Actual
2489432604.002023-09-119465Actual
1577840900.002022-12-123175Actual
9350204.002022-06-119015Actual
8271650.002022-05-147765Budget
188009488.002023-03-136365Actual
17763392.002023-02-116515Actual
18775341.002023-03-137615Actual
720118490.002022-04-134075Actual
1876442787.002023-03-136015Actual
15752608.002022-12-128765Actual
362049579.002024-07-12875Actual
8278414.002022-05-148165Actual
17809772.002023-02-118065Actual
28204-306.002023-12-129115Actual
37305240.002024-08-118515Actual
29343106.002024-01-117115Actual
9326300.002022-06-117315Budget
27085176.002023-11-118965Actual
1572927521.002022-12-125765Actual
37294176.002024-08-117115Actual
29382948.002024-01-117765Actual
83107062.002022-05-142275Actual
37313141508.002024-08-111225Actual
18819675.002023-03-138765Actual
1676120073.002023-01-115765Actual
38459-286.002024-09-119115Actual
1681220571.002023-01-113375Actual
1776739.002023-02-116915Actual
36184254.002024-07-127865Actual
1776036732.002023-02-116015Actual
16776689.002023-01-117765Actual
2937112028.002024-01-116365Actual
259334523.002023-10-116265Actual
2596855695.002023-10-111475Actual
25957532.002023-10-119265Actual
29425634925.002024-01-114375Actual
1577618169.002022-12-122875Actual
3737468517.002024-08-113975Actual
384712761.002024-09-116265Actual
361822084.002024-07-127665Actual
3737533282.002024-08-114075Actual
2940714817.002024-01-111875Actual
1578020155.002022-12-123375Actual
2826835325.002023-12-123875Actual
1782044172.002023-02-119465Actual
157743752.002022-12-122375Actual
8325450854.002022-05-144675Actual
2710114817.002023-11-111875Actual
2491989077.002023-09-113575Actual
24893334.002023-09-119265Actual
27036391.002023-11-116715Actual
2590686.002023-10-117115Actual
1783075521.002023-02-111475Actual
2596611725.002023-10-11875Actual
3616814163.002024-07-125765Actual
25660-16755.302023-10-109275Actual
188413790.002023-03-132375Actual
8229-192.002022-05-149115Actual
1578154699.002022-12-123475Actual
373323510.002024-08-117665Actual
7164126.002022-04-138565Actual
941438500.002022-06-119965Actual
2592727042.002023-10-115365Actual
36145649.002024-07-127315Actual
35030399.002024-06-117365Actual
18781131.002023-03-138315Actual
936010682.002022-06-115765Actual
36142365.002024-07-126815Actual
17840153144.002023-02-112975Actual
2590555.002023-10-116915Actual
28202248.002023-12-128915Actual
16784675.002023-01-118765Actual
282154815.002023-12-126165Actual
37340198.002024-08-118565Actual
93652195.002022-06-116165Actual
29375176.002024-01-116865Actual
830582387.002022-05-141575Actual
937844.002022-06-116965Actual
28200211.002023-12-128515Actual
373214020.002024-08-116265Actual
157589.002022-12-129665Actual
9370480.002022-06-116565Budget
16751320.002023-01-119015Actual
37293122.002024-08-116915Actual
1680311771.002023-01-112075Actual
9407164.002022-06-118965Actual
157271363.002022-12-125465Actual
35050299992.002024-06-1110165Actual
720412147.002022-04-1310075Actual
38522141566.002024-09-113775Actual
25946219.002023-10-117865Actual
36226-263091.002024-07-124375Actual
16742216.002023-01-117815Actual
38474468.002024-09-116665Actual
15734270.002022-12-126565Actual
1679010.002023-01-119665Actual
38442234.002024-09-116815Actual
7162100.002022-04-138465Budget
24924-277997.002023-09-114375Actual
25989-1073234.002023-10-114375Actual
93113000.002022-06-116115Budget
36159-367.002024-07-129115Actual
27081195.002023-11-118365Actual
270911384.002023-11-119765Actual
27056312.002023-11-119415Actual
2711757431.002023-11-113975Actual
1884848453.002023-03-133475Actual
17807655.002023-02-117765Actual
270451296.002023-11-118015Actual
9319200.002022-06-116715Budget
282275143.002023-12-127665Actual
17810478.002023-02-118165Actual
8224147.002022-05-148515Actual
15735245.002022-12-126665Actual
8226650.002022-05-148715Budget
93563204.002022-06-115265Actual
3502890.002024-06-117165Actual
15763758661.002022-12-12675Actual
17799203.002023-02-116765Actual
35051393204.002024-06-11475Actual
719013888.002022-04-132475Actual
27084891.002023-11-118765Actual
25920462.002023-10-119015Actual
1682116640.002023-01-1110075Actual
8256200.002022-05-146765Budget
282461096304.002023-12-12475Actual
29387231.002024-01-118365Actual
2597147217.002023-10-111975Actual
35052480012.002024-06-11675Actual
3852337510.002024-09-113875Actual
1681752961.002023-01-113975Actual
281931053.002023-12-127715Actual
36176188.002024-07-126865Actual
2940915261.002024-01-112075Actual
3505314907.002024-06-11775Actual
3736522806.002024-08-112875Actual
38492281.002024-09-118965Actual
27077249.002023-11-117865Actual
930831000.002022-06-116015Budget
832235956.002022-05-143975Actual
71715217.002022-04-139465Actual
27048281.002023-11-118315Actual
3851768817.002024-09-113175Actual
15768151732.002022-12-121575Actual
1680719025.002023-01-112475Actual
8268200.002022-05-147465Budget
2592414.002023-10-119615Actual
3619943000.002024-07-129965Actual
178062928.002023-02-117665Actual
17805266.002023-02-117465Actual
3621165438.002024-07-122175Actual
943921850.002022-06-113875Actual
719335657.002022-04-133175Actual
249113752.002023-09-112375Actual
1677178.002023-01-117165Actual
832613584.002022-05-1410075Actual
8230320.002022-05-149215Actual
3845272.002024-09-118215Actual
282241166.002023-12-127265Actual
2709713618.002023-11-11875Actual
28267174579.002023-12-123775Actual
2491317999.002023-09-112875Actual
2705714.002023-11-119615Actual
36157298.002024-07-128915Actual
2825516150.002023-12-122075Actual
38521162263.002024-09-113575Actual
18788288.002023-03-139215Actual
16800170564.002023-01-111575Actual
2706524740.002023-11-116365Actual
167643939.002023-01-116265Actual
38458358.002024-09-119015Actual
2941734654.002024-01-113275Actual
373166729.002024-08-115465Actual
18802566.002023-03-136665Actual
1884550289.002023-03-133175Actual
16754309.002023-01-119415Actual
2820713.002023-12-129615Actual
2709894991.002023-11-111375Actual
2711226181.002023-11-113375Actual
384481011.002024-09-117715Actual
7169-162.002022-04-139165Actual
18829610670.002023-03-13475Actual
187654829.002023-03-136115Actual
1676080441.002023-01-115665Actual
29360313.002024-01-119415Actual
82693420.002022-05-147665Actual
38473515.002024-09-116565Actual
9347720.002022-06-118715Actual
18830678620.002023-03-13675Actual
9338478.002022-06-118115Actual
3844366.002024-09-116915Actual
9413419.002022-06-119765Actual
167304809.002023-01-116115Actual
25938227.002023-10-116865Actual
28194305.002023-12-127815Actual
293695081.002024-01-116165Actual
17787146871.002023-02-111225Actual
18773290.002023-03-137315Actual
38500449538.002024-09-1110165Actual
943337080.002022-06-113175Actual
18808371.002023-03-137365Actual
37334299.002024-08-117865Actual
94267738.002022-06-112075Actual
29373437.002024-01-116665Actual
372886053.002024-08-116215Actual
3849943000.002024-09-119965Actual
9331705.002022-06-117715Actual
27076810.002023-11-117765Actual
8295334.002022-05-149765Actual
270642546.002023-11-116265Actual
16783147.002023-01-118565Actual
9335772.002022-06-118015Actual
2703153903.002023-11-116015Actual
18779395.002023-03-138115Actual
8252480.002022-05-146565Budget
17785234.002023-02-119415Actual
28190501.002023-12-127315Actual
25908257.002023-10-117415Actual
28219638.002023-12-126665Actual
27093549789.002023-11-1110165Actual
16779512.002023-01-118165Actual
2490734101.002023-09-111975Actual
2597014817.002023-10-111875Actual
36216209982.002024-07-122975Actual
3507824687.002024-06-1110075Actual
3851524922.002024-09-112875Actual
38440596.002024-09-116615Actual
18786216.002023-03-139015Actual
17813144.002023-02-118465Actual
34999358.002024-06-117815Actual
2940847217.002024-01-111975Actual

Generated 2024-11-10 21:27:07.731 UTC