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1098 items

NOTE: Only 1000 elements of total 1098 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
830363762.002022-03-241375Actual
2594958.002023-08-218265Actual
9320200.002022-04-216815Budget
2826430785.002023-10-223375Actual
157268256.002022-10-225365Actual
28252168539.002023-10-221575Actual
2595828824.002023-08-219465Actual
24914157602.002023-07-222975Actual
1576038500.002022-10-229965Actual
18774290.002023-01-217415Actual
2937648.002023-11-216965Actual
15752608.002022-10-228765Actual
9402168.002022-04-218465Actual
15783130827.002022-10-223775Actual
9391205.002022-04-217865Actual
1578425512.002022-10-223875Actual
16734281.002022-11-216715Actual
9318224.002022-04-216715Actual
13757351.002022-08-218165Actual
14735168.002022-09-218415Actual
17824440614.002022-12-2210165Actual
16782164.002022-11-218465Actual
1578915282.002022-10-2210075Actual
14782789001.002022-09-21475Actual
1679238500.002022-11-219965Actual
830112911.002022-03-24775Actual
270754052.002023-09-217665Actual
1379545545.002022-08-213975Actual
18812204.002023-01-217865Actual
259324071.002023-08-216165Actual
270636112.002023-09-216165Actual
29343106.002023-11-217115Actual
2824149067.002023-10-229465Actual
2711344329.002023-09-213475Actual
17845160287.002022-12-223575Actual
1879742608.002023-01-216065Actual
15787998937.002022-10-224375Actual
16794619317.002022-11-21475Actual
1479925028.002022-09-213275Actual
157239.002022-10-229615Actual
2821458664.002023-10-226065Actual
83088149.002022-03-242075Actual
14773133.002022-09-218965Actual
18809344.002023-01-217465Actual
2942362325.002023-11-213975Actual
29426520029.002023-11-214675Actual
28272493773.002023-10-224675Actual
13759117.002022-08-218365Actual
1477745759.002022-09-219465Actual
27037302.002023-09-216815Actual
2597412838.002023-08-212275Actual
16820639130.002022-11-214675Actual
9317436.002022-04-216615Actual
9334204.002022-04-217815Actual
14756150.002022-09-216765Actual
15724179804.002022-10-221225Actual
282431595.002023-10-229765Actual
2820945338.002023-10-225265Actual
9341163.002022-04-218315Actual
14770102.002022-09-218465Actual
2489743000.002023-07-229965Actual
25902499.002023-08-216615Actual
2491847823.002023-07-223475Actual
256591861.702023-08-208575Actual
2598244321.002023-08-213475Actual
13769951.002022-08-219765Actual
17771327.002022-12-227615Actual
27074267.002023-09-217465Actual
16756137834.002022-11-211225Actual
9407164.002022-04-218965Actual
18773290.002023-01-217315Actual
17779108.002022-12-228515Actual
2711757431.002023-09-213975Actual
1577840900.002022-10-223175Actual
27083157.002023-09-218565Actual
29353262.002023-11-218415Actual
2490118811.002023-07-22775Actual
15763758661.002022-10-22675Actual
27046802.002023-09-218115Actual
187994372.002023-01-216265Actual
249109180.002023-07-222275Actual
270431145.002023-09-217715Actual
2708936904.002023-09-219465Actual
27081195.002023-09-218365Actual
17815675.002022-12-228765Actual
281951216.002023-10-228015Actual
2822270.002023-10-226965Actual
1675830109.002022-11-215365Actual
2592596149.002023-08-211225Actual
27049241.002023-09-218415Actual
2492247642.002023-07-223975Actual
1882510.002023-01-219665Actual
16778827.002022-11-218065Actual
13773765093.002022-08-21675Actual
248961043.002023-07-229765Actual
15702243.002022-10-226715Actual
17763392.002022-12-226515Actual
93672200.002022-04-216265Budget
1573944.002022-10-227165Actual
29359582.002023-11-219215Actual
9332650.002022-04-217715Budget
25945788.002023-08-217765Actual
14774204.002022-09-219065Actual
24889608.002023-07-228765Actual
2598732596.002023-08-214075Actual
27053403.002023-09-219015Actual
18803285.002023-01-216765Actual
2705916493.002023-09-215265Actual
15707328.002022-10-227415Actual
27058196091.002023-09-211225Actual
24893334.002023-07-229265Actual
18787-173.002023-01-219115Actual
24884425.002023-07-228165Actual
14757114.002022-09-216865Actual
9381961.002022-04-217265Actual
28202248.002023-10-228915Actual
15782152352.002022-10-223575Actual
28184761.002023-10-226515Actual
2592727042.002023-08-215365Actual
2821723316.002023-10-226365Actual
25920462.002023-08-219015Actual
9415352500.002022-04-2110165Budget
2489432604.002023-07-229465Actual
187984372.002023-01-216165Actual
2937776.002023-11-217165Actual
936010682.002022-04-215765Actual
9403148.002022-04-218565Actual
16772903.002022-11-217265Actual
2597722336.002023-08-212875Actual
9432120090.002022-04-212975Actual
1379149272.002022-08-213475Actual
9321168.002022-04-216815Actual
13766259.002022-08-219265Actual
1578020155.002022-10-223375Actual
1672946868.002022-11-216015Actual
29373437.002023-11-216665Actual
93132100.002022-04-216215Budget
1479518637.002022-09-212475Actual
8297498900.002022-03-2410165Budget
1480424986.002022-09-213875Actual
157743752.002022-10-222375Actual
944412800.002022-04-2110075Actual
9393650.002022-04-218065Budget
282164213.002023-10-226265Actual
259004140.002023-08-216215Actual
832235956.002022-03-243975Actual
16748149.002022-11-218515Actual
249113752.002023-07-222375Actual
17773171.002022-12-227815Actual
157255504.002022-10-225265Actual
1680815961.002022-11-212875Actual
9330392.002022-04-217615Actual
1680458537.002022-11-212175Actual
28231737.002023-10-228165Actual
157589.002022-10-229665Actual
29341246.002023-11-216815Actual
930932000.002022-04-216015Actual
25917188.002023-08-218515Actual
25919300.002023-08-218915Actual
2596784422.002023-08-211375Actual
25953729.002023-08-218765Actual
1479034101.002022-09-211975Actual
9390650.002022-04-217765Budget
2490475290.002023-07-221475Actual
15703182.002022-10-226815Actual
9358165000.002022-04-215665Budget
9386208.002022-04-217465Actual
18779395.002023-01-218115Actual
1783075521.002022-12-221475Actual
944035956.002022-04-213975Actual
16739322.002022-11-217415Actual
17831140574.002022-12-221575Actual
18788288.002023-01-219215Actual
28261224394.002023-10-222975Actual
9371441.002022-04-216565Actual
831540451.002022-03-243175Actual
13771489463.002022-08-2110165Actual
17808197.002022-12-227865Actual
2825447217.002023-10-221975Actual
2826336027.002023-10-223275Actual
15706324.002022-10-227315Actual
1779211015.002022-12-225765Actual
2940915261.002023-11-212075Actual
28266196019.002023-10-223575Actual
2597147217.002023-08-211975Actual
293365069.002023-11-216115Actual
24900697138.002023-07-22675Actual
943515024.002022-04-213375Actual
13762540.002022-08-218765Actual
16773332.002022-11-217365Actual
2825314817.002023-10-221875Actual
28198264.002023-10-228315Actual
93642300.002022-04-216165Budget
16768240.002022-11-216765Actual
934046.002022-04-218215Actual
9377154.002022-04-216865Actual
1883122326.002023-01-21775Actual
17797443.002022-12-226565Actual
25907369.002023-08-217315Actual
1782044172.002022-12-229465Actual
177622638.002022-12-226215Actual
1378520384.002022-08-212475Actual
1480022857.002022-09-213375Actual
15777159090.002022-10-222975Actual
28233256.002023-10-228365Actual
17799203.002022-12-226765Actual
1475832.002022-09-216965Actual
293702540.002023-11-216265Actual
1577111771.002022-10-222075Actual
25984128721.002023-08-213775Actual
1680234101.002022-11-211975Actual
15747452.002022-10-228165Actual
14776272.002022-09-219265Actual
1476835.002022-09-218265Actual
2824443000.002023-10-229965Actual
1883734101.002023-01-211975Actual
18783105.002023-01-218515Actual
25915234.002023-08-218315Actual
2826261675.002023-10-223175Actual
2936849514.002023-11-216065Actual
2825929569.002023-10-222475Actual
187909.002023-01-219615Actual
27077249.002023-09-217865Actual
831715984.002022-03-243375Actual
2941830785.002023-11-213375Actual
28235204.002023-10-228565Actual
17813144.002022-12-228465Actual
1779195800.002022-12-225665Actual
16766518.002022-11-216565Actual
29339638.002023-11-216615Actual
2935184.002023-11-218215Actual
17814134.002022-12-228565Actual
9376200.002022-04-216865Budget
16740429.002022-11-217615Actual
16819922226.002022-11-214375Actual
14762240.002022-09-217465Actual
1475947.002022-09-217165Actual
9352272.002022-04-219215Actual
137688.002022-08-219665Actual
1577517472.002022-10-222475Actual
1480916301.002022-09-2110075Actual
24886147.002023-07-228365Actual
27044327.002023-09-217815Actual
1478422199.002022-09-21775Actual
2711226181.002023-09-213375Actual
94292945.002022-04-212375Actual
259266009.002023-08-215265Actual
1781148.002022-12-228265Actual
28194305.002023-10-227815Actual
1673796.002022-11-217115Actual
1479615791.002022-09-212875Actual
167643939.002022-11-216265Actual
1378111129.002022-08-212075Actual
16777204.002022-11-217865Actual
1784226763.002022-12-223275Actual
1782110.002022-12-229665Actual
14740-269.002022-09-219115Actual
13798-140576.802022-08-214375Actual
2490610701.002023-07-221875Actual
17766135.002022-12-226815Actual
1884848453.002023-01-213475Actual
2937112028.002023-11-216365Actual
24903112936.002023-07-221375Actual
15744547.002022-10-227765Actual
14803141912.002022-09-213775Actual
27086270.002023-09-219065Actual
14754318.002022-09-216565Actual
167633939.002022-11-216165Actual
147943790.002022-09-212375Actual
137991202401.802022-08-214575Actual
29425634925.002023-11-214375Actual
1480623045.002022-09-214075Actual
2491623045.002023-07-223275Actual
9410336.002022-04-219265Actual
1377780334.002022-08-211475Actual
18830678620.002023-01-21675Actual
25942400.002023-08-217365Actual
18822-264.002023-01-219165Actual
24892-201.002023-07-229165Actual
9353210.002022-04-219415Actual
1480544121.002022-09-213975Actual
25901548.002023-08-216515Actual
9343136.002022-04-218415Actual
1376741346.002022-08-219465Actual
18814512.002023-01-218165Actual
1782338500.002022-12-229965Actual
1881553.002023-01-218265Actual
25969111391.002023-08-211575Actual
1473356.002022-09-218215Actual
2826835325.002023-10-223875Actual
293471031.002023-11-217715Actual
1378843173.002022-08-213175Actual
2711638966.002023-09-213875Actual
1884622302.002023-01-213275Actual
13755151.002022-08-217865Actual
13792111357.002022-08-213575Actual
2939843000.002023-11-219965Actual
28219638.002023-10-226665Actual
2825516150.002023-10-222075Actual
13763126.002022-08-218965Actual
16750208.002022-11-218915Actual
15722249.002022-10-229415Actual
93872884.002022-04-217665Actual
177869.002022-12-229615Actual
1883468540.002023-01-211475Actual
2825665438.002023-10-222175Actual
14729728.002022-09-217715Actual
16784675.002022-11-218765Actual
17805266.002022-12-227465Actual
27040556.002023-09-217315Actual
25988350000.002023-08-214275Actual
2492326267.002023-07-224075Actual
177614145.002022-12-226115Actual
9338478.002022-04-218115Actual
14726332.002022-09-217315Actual
2941954961.002023-11-213475Actual
2566118617.002023-08-209375Actual
943629015.002022-04-213475Actual
936329200.002022-04-216065Budget
94248232.002022-04-211875Actual
2941076696.002023-11-212175Actual
18829610670.002023-01-21475Actual
2491545844.002023-07-223175Actual
14788137493.002022-09-211575Actual
25948558.002023-08-218165Actual
281931053.002023-10-227715Actual
270642546.002023-09-216265Actual
943014635.002022-04-212475Actual
939753.002022-04-218265Actual
28237238.002023-10-228965Actual
27061146716.002023-09-215665Actual
1380117829.002022-08-2110075Actual
29340328.002023-11-216715Actual
282711209261.002023-10-224375Actual
1782721815.002022-12-22775Actual
28206292.002023-10-229415Actual
18811729.002023-01-217765Actual
15734270.002022-10-226565Actual
2940847217.002023-11-211975Actual
14765154.002022-09-217865Actual
167593139.002022-11-215465Actual
942235585.002022-04-211475Actual
270606186.002023-09-215465Actual
28240488.002023-10-229265Actual
17825664309.002022-12-22475Actual
293551053.002023-11-218715Actual
2710466980.002023-09-212175Actual
157433276.002022-10-227665Actual
17850505481.002022-12-224375Actual
27036391.002023-09-216715Actual
15736135.002022-10-226765Actual
157314514.002022-10-226165Actual
17783-177.002022-12-229115Actual
15735245.002022-10-226665Actual
2488542.002023-07-228265Actual
1572927521.002022-10-225765Actual
943337080.002022-04-213175Actual
2703887.002023-09-216915Actual
17769263.002022-12-227315Actual
16747160.002022-11-218415Actual
17781144.002022-12-228915Actual
937844.002022-04-216965Actual
15709644.002022-10-227715Actual
1574847.002022-10-228265Actual
1782814954.002022-12-22875Actual
9349133.002022-04-218915Actual
93548.002022-04-219615Actual
16781185.002022-11-218365Actual
15750143.002022-10-228465Actual
14739336.002022-09-219015Actual
9401100.002022-04-218465Budget
15711680.002022-10-228015Actual
28199229.002023-10-228415Actual
29358-349.002023-11-219115Actual
25946219.002023-08-217865Actual
14721458.002022-09-216615Actual
25916208.002023-08-218415Actual
1472450.002022-09-216915Actual
18816185.002023-01-218365Actual
17840153144.002022-12-222975Actual
168063790.002022-11-212375Actual
27095680941.002023-09-21675Actual
25989-1073234.002023-08-214375Actual
18808371.002023-01-217365Actual
94207821.002022-04-21875Actual
2709970136.002023-09-211475Actual
18775341.002023-01-217615Actual
16800170564.002022-11-211575Actual
18823440.002023-01-219265Actual
2598033625.002023-08-213275Actual
270334424.002023-09-216215Actual
2597372474.002023-08-212175Actual
259901455599.002023-08-214575Actual
25954259.002023-08-218965Actual
937949.002022-04-217165Actual
2823273.002023-10-228265Actual
15708358.002022-10-227615Actual
16783147.002022-11-218565Actual
16744525.002022-11-218115Actual
9383300.002022-04-217365Budget
1474622137.002022-09-215365Actual
18791143381.002023-01-211225Actual
2709894991.002023-09-211375Actual
8314113226.002022-03-242975Actual
2593144078.002023-08-216065Actual
8324435902.002022-03-244375Actual
27055537.002023-09-219215Actual
930831000.002022-04-216015Budget
9443519456.002022-04-214675Actual
28212150832.002023-10-225665Actual
24905128273.002023-07-221575Actual
188009488.002023-01-216365Actual
2597971414.002023-08-213175Actual
28220328.002023-10-226765Actual
15753186.002022-10-228965Actual
1885324780.002023-01-214075Actual
2936286424.002023-11-211225Actual
137843790.002022-08-212375Actual
259755196.002023-08-212375Actual
18813827.002023-01-218065Actual
25957532.002023-08-219265Actual
27048281.002023-09-218315Actual
16753426.002022-11-219215Actual
17800158.002022-12-226865Actual
188103137.002023-01-217665Actual
188261150.002023-01-219765Actual
1677178.002022-11-217165Actual
282116974.002023-10-225465Actual
2593968.002023-08-216965Actual
157271363.002022-10-225465Actual
282281031.002023-10-227765Actual
25947901.002023-08-218065Actual
2827325862.002023-10-2210075Actual
16769180.002022-11-216865Actual
1681626827.002022-11-213875Actual
16793401461.002022-11-2110165Actual
16776689.002022-11-217765Actual
14755289.002022-09-216665Actual
9331705.002022-04-217715Actual
933950.002022-04-218215Budget
28186351.002023-10-226715Actual
1783210701.002022-12-221875Actual
9319200.002022-04-216715Budget
9344100.002022-04-218415Budget
1783334101.002022-12-221975Actual
1884316980.002023-01-212875Actual
29388189.002023-11-218465Actual
248959.002023-07-229665Actual
14783680659.002022-09-21675Actual
282275143.002023-10-227665Actual
831620015.002022-03-243275Actual
1883213572.002023-01-21875Actual
25921-370.002023-08-219115Actual
1884550289.002023-01-213175Actual
28190501.002023-10-227315Actual
27066436.002023-09-216565Actual
832318871.002022-03-244075Actual
2710724730.002023-09-212475Actual
9405550.002022-04-218765Budget
17775399.002022-12-228115Actual
1783917490.002022-12-222875Actual
9351-163.002022-04-219115Actual
29400452820.002023-11-21475Actual
2596518168.002023-08-21775Actual
281824622.002023-10-226115Actual
27085176.002023-09-218965Actual
27082162.002023-09-218465Actual
17774644.002022-12-228015Actual
9342200.002022-04-218315Budget
27068208.002023-09-216765Actual
271065301.002023-09-212375Actual
16733563.002022-11-216615Actual
157591480.002022-10-229765Actual
28192585.002023-10-227615Actual
177953479.002022-12-226265Actual
15746730.002022-10-228065Actual
1475036239.002022-09-216065Actual
18817165.002023-01-218465Actual
27035791.002023-09-216615Actual
15768151732.002022-10-221575Actual
1675511.002022-11-219615Actual
1474710754.002022-09-215465Actual
270911384.002023-09-219765Actual
147512975.002022-09-216165Actual
1480144310.002022-09-213475Actual
93882100.002022-04-217665Budget
27120232543.002023-09-214675Actual
29380269.002023-11-217465Actual
29378962.002023-11-217265Actual
1880562.002023-01-216965Actual
2711061800.002023-09-213175Actual
2711831223.002023-09-214075Actual
942381338.002022-04-211575Actual
25937308.002023-08-216765Actual
1681126763.002022-11-213275Actual
13776110173.002022-08-211375Actual
2709713618.002023-09-21875Actual
2712121630.002023-09-2110075Actual
9359117863.002022-04-215665Actual
29379380.002023-11-217365Actual
156993914.002022-10-226215Actual
25904189.002023-08-216815Actual
9335772.002022-04-218015Actual
16779512.002022-11-218165Actual
249251455599.002023-07-224675Actual
18854378712.002023-01-214375Actual
1884720986.002023-01-213375Actual
831215531.002022-03-242475Actual
17807655.002022-12-227765Actual
28250110169.002023-10-221375Actual
9350204.002022-04-219015Actual
24887125.002023-07-228465Actual
830582387.002022-03-241575Actual
293901053.002023-11-218765Actual
2709618866.002023-09-21775Actual
25962300467.002023-08-2110165Actual
1884218831.002023-01-212475Actual
137839272.002022-08-212275Actual
2598538602.002023-08-213875Actual
15788529763.002022-10-224675Actual
270451296.002023-09-218015Actual
17798402.002022-12-226665Actual
942737752.002022-04-212175Actual
1885245070.002023-01-213975Actual
16798116745.002022-11-211375Actual
941129940.002022-04-219465Actual
14741448.002022-09-219215Actual
2490811343.002023-07-222075Actual
16741772.002022-11-217715Actual
16749743.002022-11-218715Actual
17810478.002022-12-228165Actual
15755-229.002022-10-229165Actual
28245647685.002023-10-2210165Actual
942526232.002022-04-211975Actual
167656022.002022-11-216365Actual
1577243841.002022-10-222175Actual
2491989077.002023-07-223575Actual
831312931.002022-03-242875Actual
17822826.002022-12-229765Actual
25950202.002023-08-218365Actual
25952161.002023-08-218565Actual
27067396.002023-09-216665Actual
147522231.002022-09-216265Actual
15766103557.002022-10-221375Actual
9327205.002022-04-217415Actual
2592972982.002023-08-215665Actual
1376097.002022-08-218465Actual
1573043997.002022-10-226065Actual
25978195576.002023-08-212975Actual
187663512.002023-01-216215Actual
16774298.002022-11-217465Actual
2818876.002023-10-226915Actual
15701485.002022-10-226615Actual
25913644.002023-08-218115Actual
1577924284.002022-10-223275Actual
9409-202.002022-04-219165Actual
83112945.002022-03-242375Actual
28247773118.002023-10-22675Actual
2820713.002023-10-229615Actual
281834109.002023-10-226215Actual
25911252.002023-08-217815Actual
1680311771.002022-11-212075Actual
14786110266.002022-09-211375Actual
9408252.002022-04-219065Actual
27034869.002023-09-216515Actual
9347720.002022-04-218715Actual
15700533.002022-10-226515Actual
14772540.002022-09-218765Actual
9315480.002022-04-216515Budget
2592414.002023-08-219615Actual
1575753289.002022-10-229465Actual
29346573.002023-11-217615Actual
1571341.002022-10-228215Actual
2940316189.002023-11-21875Actual
9314480.002022-04-216515Actual
18807316.002023-01-217265Actual
27084891.002023-09-218765Actual
27069158.002023-09-216865Actual
2597624999.002023-08-212475Actual
24890163.002023-07-228965Actual
29372480.002023-11-216565Actual
14722231.002022-09-216715Actual
1478513613.002022-09-21875Actual
29352293.002023-11-218315Actual
2705714.002023-09-219615Actual
293812258.002023-11-217665Actual
9325322.002022-04-217315Actual
1377423075.002022-08-21775Actual
27073334.002023-09-217365Actual
2941325805.002023-11-212475Actual
9355117503.002022-04-211225Actual
1379399166.002022-08-213775Actual
2939520272.002023-11-219465Actual
1877270.002023-01-217115Actual
1377910701.002022-08-211875Actual
9372480.002022-04-216665Budget
17809772.002022-12-228065Actual
9413419.002022-04-219765Actual
17765182.002022-12-226715Actual
1576425530.002022-10-22775Actual
147193224.002022-09-216215Actual
29385691.002023-11-218165Actual
147788.002022-09-219665Actual
1681048766.002022-11-213175Actual
18844148680.002023-01-212975Actual
27093549789.002023-09-2110165Actual
2710247217.002023-09-211975Actual
25910825.002023-08-217715Actual
9404100.002022-04-218565Budget
25964586269.002023-08-21675Actual
259307511.002023-08-215765Actual
187654829.002023-01-216115Actual
2939613.002023-11-219665Actual
1783551419.002022-12-222175Actual
18821330.002023-01-219065Actual
1682116640.002022-11-2110075Actual
2490734101.002023-07-221975Actual
14802164688.002022-09-213575Actual
939850.002022-04-218265Budget
2934270.002023-11-216915Actual
1377038500.002022-08-219965Actual
1474912298.002022-09-215765Actual
2940714817.002023-11-211875Actual
936912818.002022-04-216365Actual
9375203.002022-04-216765Actual
2599123210.002023-08-214675Actual
1676247990.002022-11-216065Actual
1474311.002022-09-219615Actual
9333200.002022-04-217815Budget
157322257.002022-10-226265Actual
2710512584.002023-09-212275Actual
1784723934.002022-12-223875Actual
1778817624.002022-12-225265Actual
2596143000.002023-08-219965Actual
18769209.002023-01-216715Actual
2598660377.002023-08-213975Actual
1477198.002022-09-218565Actual
28189122.002023-10-227115Actual
2492128931.002023-07-223875Actual
28229302.002023-10-227865Actual
27056312.002023-09-219415Actual
27039131.002023-09-217115Actual
1885086241.002023-01-213775Actual
1379424460.002022-08-213875Actual
936115000.002022-04-215765Budget
1573827.002022-10-226965Actual
2703153903.002023-09-216015Actual
14727277.002022-09-217415Actual
282154815.002023-10-226165Actual
167314328.002022-11-216215Actual
18777170.002023-01-217815Actual
17764356.002022-12-226615Actual
1376194.002022-08-218565Actual
282361053.002023-10-228765Actual
1883396703.002023-01-211375Actual
14775-163.002022-09-219165Actual
9348650.002022-04-218715Budget
1576768279.002022-10-221475Actual
1471744894.002022-09-216015Actual
16795827984.002022-11-21675Actual
25938227.002023-08-216865Actual
25983122974.002023-08-213575Actual
29406166746.002023-11-211575Actual
943858516.002022-04-213775Actual
17782221.002022-12-229015Actual
9328200.002022-04-217415Budget
2491317999.002023-07-222875Actual
1681570376.002022-11-213775Actual
28187269.002023-10-226815Actual
18801623.002023-01-216565Actual
2825712584.002023-10-222275Actual
2596855695.002023-08-211475Actual
9384291.002022-04-217365Actual
1570453.002022-10-226915Actual
25951180.002023-08-218465Actual
167752839.002022-11-217665Actual
178369088.002022-12-222275Actual
148071076351.002022-09-214375Actual
13756567.002022-08-218065Actual
8325450854.002022-03-244675Actual
25923423.002023-08-219415Actual
16742216.002022-11-217815Actual
27088360.002023-09-219265Actual
16785213.002022-11-218965Actual
15718163.002022-10-228915Actual
17804302.002022-12-227365Actual
9382480.002022-04-217265Budget
18835143867.002023-01-211575Actual
25956-319.002023-08-219165Actual
2707164.002023-09-217165Actual
2595912.002023-08-219665Actual
93689200.002022-04-216365Budget
17777135.002022-12-228315Actual
9329380.002022-04-217615Budget
18768411.002023-01-216615Actual
147184145.002022-09-216115Actual
2706524740.002023-09-216365Actual
17812167.002022-12-228365Actual
18786216.002023-01-219015Actual
13778153018.002022-08-211575Actual
1878038.002023-01-218215Actual
93661920.002022-04-216265Actual
1377515301.002022-08-21875Actual
942160417.002022-04-211375Actual
28218702.002023-10-226565Actual
28200211.002023-10-228515Actual
14732542.002022-09-218115Actual
14769122.002022-09-218365Actual
18789231.002023-01-219415Actual
16809139758.002022-11-212975Actual
2710114817.002023-09-211875Actual
1784849815.002022-12-223975Actual
14808340861.002022-09-214675Actual
2490949687.002023-07-222175Actual
29356284.002023-11-218915Actual
2942237510.002023-11-213875Actual
25908257.002023-08-217415Actual
14760368.002022-09-217265Actual
2942722571.002023-11-2110075Actual
147537379.002022-09-216365Actual
2596611725.002023-08-21875Actual
15742202.002022-10-227465Actual
1569742383.002022-10-226015Actual
293491301.002023-11-218015Actual
147939180.002022-09-212275Actual
2491220579.002023-07-222475Actual
18855922581.002023-01-214675Actual
1578626515.002022-10-224075Actual
2936313364.002023-11-215265Actual
1677052.002022-11-216965Actual
28208220212.002023-10-221225Actual
25960693.002023-08-219765Actual
18795130264.002023-01-215665Actual
29365344.002023-11-215465Actual
24891251.002023-07-229065Actual
16735215.002022-11-216815Actual
1378616980.002022-08-212875Actual
14764513.002022-09-217765Actual
2590555.002023-08-216915Actual
18770155.002023-01-216815Actual
29392315.002023-11-219065Actual
27087-216.002023-09-219165Actual
1776036732.002022-12-226015Actual
932356.002022-04-217115Actual
16752-256.002022-11-219115Actual
270721484.002023-09-217265Actual
1479111450.002022-09-212075Actual
15710176.002022-10-227815Actual
1678940314.002022-11-219465Actual
27079585.002023-09-218165Actual
830944653.002022-03-242175Actual
2597014817.002023-08-211875Actual
25935680.002023-08-216565Actual
2819776.002023-10-228215Actual
17790111.002022-12-225465Actual
18781131.002023-01-218315Actual
1882438637.002023-01-219465Actual
1885616471.002023-01-2110075Actual
17803661.002022-12-227265Actual
1676080441.002022-11-215665Actual
832077240.002022-03-243775Actual
25909458.002023-08-217615Actual
270324424.002023-09-216115Actual
17826747734.002022-12-22675Actual
27054-322.002023-09-219115Actual
1576515173.002022-10-22875Actual
187928434.002023-01-215265Actual
1676120073.002022-11-215765Actual
1883810058.002023-01-212075Actual
282301192.002023-10-228065Actual
17778110.002022-12-228415Actual
13797350000.002022-08-214275Actual
2599221865.002023-08-2110075Actual
14767359.002022-09-218165Actual
25660-16755.302023-08-209275Actual
941438500.002022-04-219965Actual
15751130.002022-10-228565Actual
1375833.002022-08-218265Actual
18784608.002023-01-218715Actual
9416320464.002022-04-2110165Actual
1578549440.002022-10-223975Actual
2936716037.002023-11-215765Actual
15712421.002022-10-228115Actual
29350806.002023-11-218115Actual
24899484178.002023-07-22475Actual
14748103936.002022-09-215665Actual
2825174219.002023-10-221475Actual
25918851.002023-08-218715Actual
2941424216.002023-11-212875Actual
1578154699.002022-10-223475Actual
1883946791.002023-01-212175Actual
1779613218.002022-12-226365Actual
17787146871.002022-12-221225Actual
1378925524.002022-08-213275Actual
2590686.002023-08-217115Actual
29338702.002023-11-216515Actual
29394421.002023-11-219265Actual
2941734654.002023-11-213275Actual
24924-277997.002023-07-224375Actual
13772721264.002022-08-21475Actual
1784925524.002022-12-224075Actual
831831903.002022-03-243475Actual
17772589.002022-12-227715Actual
177944970.002022-12-226165Actual
24888118.002023-07-228565Actual
1573316512.002022-10-226365Actual
18782108.002023-01-218415Actual
2936113.002023-11-219615Actual
13764194.002022-08-219065Actual
293642672.002023-11-215365Actual
29383294.002023-11-217865Actual
2940584182.002023-11-211475Actual
15728144604.002022-10-225665Actual
1777638.002022-12-228215Actual
1478910701.002022-09-211875Actual
943113715.002022-04-212875Actual
282011053.002023-10-228715Actual
943418680.002022-04-213275Actual
16791679.002022-11-219765Actual
1681355640.002022-11-213475Actual
258995915.002023-08-216115Actual
943921850.002022-04-213875Actual
17785234.002022-12-229415Actual
16787-262.002022-11-219165Actual
15740413.002022-10-227265Actual
9370480.002022-04-216565Budget
178062928.002022-12-227665Actual
27076810.002023-09-217765Actual
178373752.002022-12-222375Actual
188409088.002023-01-212275Actual
1679991078.002022-11-211475Actual
2941112838.002023-11-212275Actual
8300438230.002022-03-24675Actual
1879610542.002023-01-215765Actual
2824915462.002023-10-22875Actual
14761226.002022-09-217365Actual
83028764.002022-03-24875Actual
830726232.002022-03-241975Actual
25936619.002023-08-216665Actual
17829102065.002022-12-221375Actual
16788436.002022-11-219265Actual
294125248.002023-11-212375Actual
270511134.002023-09-218715Actual
2709243000.002023-09-219965Actual
832613584.002022-03-2410075Actual
28223106.002023-10-227165Actual
1576910701.002022-10-221875Actual
28191363.002023-10-227415Actual
2821319430.002023-10-225765Actual
14744162339.002022-09-211225Actual
27100123931.002023-09-211575Actual
17816187.002022-12-228965Actual
2826971414.002023-10-223975Actual
29382948.002023-11-217765Actual
2598129922.002023-08-213375Actual
28221246.002023-10-226865Actual
9326300.002022-04-217315Budget
2710821395.002023-09-212875Actual
1570579.002022-10-227115Actual
83107062.002022-03-242275Actual
28225471.002023-10-227365Actual
2708056.002023-09-218265Actual
13800124235.002022-08-214675Actual
15741219.002022-10-227365Actual
9374200.002022-04-216765Budget
15717608.002022-10-228715Actual
15754286.002022-10-229065Actual
293695081.002023-11-216165Actual
28234220.002023-10-228465Actual
15762812279.002022-10-22475Actual
17818-230.002022-12-229165Actual
259286072.002023-08-215465Actual
1776861.002022-12-227115Actual
17780608.002022-12-228715Actual
14720503.002022-09-216515Actual
28204-306.002023-10-229115Actual
18776614.002023-01-217715Actual
9399200.002022-04-218365Budget
29401809449.002023-11-21675Actual
17770261.002022-12-227415Actual
15719251.002022-10-229015Actual
93103200.002022-04-216115Actual
2490213942.002023-07-22875Actual
1673662.002022-11-216915Actual
17851812338.002022-12-224675Actual
27094733543.002023-09-21475Actual
1883610701.002023-01-211875Actual
1674553.002022-11-218215Actual
2818150053.002023-10-226015Actual
293373943.002023-11-216215Actual
830443823.002022-03-241475Actual
25903256.002023-08-216715Actual
28239-293.002023-10-229165Actual
14742318.002022-09-219415Actual
293841118.002023-11-218065Actual
13754578.002022-08-217765Actual
93113000.002022-04-216115Budget
9396380.002022-04-218165Budget
168059088.002022-11-212275Actual
259334523.002023-08-216265Actual
27109187338.002023-09-212975Actual
147633089.002022-09-217665Actual
9345100.002022-04-218515Budget
177896609.002022-12-225365Actual
17846141611.002022-12-223775Actual
27078946.002023-09-218065Actual
1680110701.002022-11-211875Actual
16746185.002022-11-218315Actual
29374234.002023-11-216765Actual
15720-201.002022-10-229115Actual
13787148680.002022-08-212975Actual
16743848.002022-11-218015Actual
1885128405.002023-01-213875Actual
282585248.002023-10-222375Actual
9316380.002022-04-216615Budget
24898393699.002023-07-2210165Actual
1783820579.002022-12-222475Actual
9385200.002022-04-217465Budget
15749163.002022-10-228365Actual
2940225145.002023-11-21775Actual
17819384.002022-12-229265Actual
9442278149.002022-04-214375Actual
93563204.002022-04-215265Actual
2707044.002023-09-216965Actual
15716116.002022-10-228515Actual
29399267291.002023-11-2110165Actual
1378248334.002022-08-212175Actual
16754309.002022-11-219415Actual
831983083.002022-03-243575Actual
1479252447.002022-09-212175Actual
13765-155.002022-08-219165Actual
29348315.002023-11-217815Actual
15715125.002022-10-228415Actual
17784295.002022-12-229215Actual
1681752961.002022-11-213975Actual
2936662878.002023-11-215665Actual
15714146.002022-10-228315Actual
9392200.002022-04-217865Budget
282241166.002023-10-227265Actual
1780268.002022-12-227165Actual
2826025627.002023-10-222875Actual
1478765343.002022-09-211475Actual
27119955953.002023-09-214375Actual
29393-252.002023-11-219165Actual
28196752.002023-10-228115Actual
29344471.002023-11-217315Actual
2492617999.002023-07-2210075Actual
29354234.002023-11-218515Actual
9337480.002022-04-218115Budget
14728404.002022-09-217615Actual
18785140.002023-01-218915Actual
25943320.002023-08-217465Actual
1681220571.002022-11-213375Actual
16738386.002022-11-217315Actual
93122240.002022-04-216215Actual
1479842698.002022-09-213175Actual
2597214076.002023-08-212075Actual
25940105.002023-08-217165Actual
1882738500.002023-01-219965Actual
14731875.002022-09-218015Actual
18778638.002023-01-218015Actual
29404118989.002023-11-211375Actual
938080.002022-04-217165Budget
27050224.002023-09-218515Actual
18804210.002023-01-216865Actual
1675716058.002022-11-215265Actual
1780144.002022-12-226965Actual
1379021402.002022-08-213375Actual
14737743.002022-09-218715Actual
93573800.002022-04-215265Budget
15745184.002022-10-227865Actual
29345344.002023-11-217415Actual
259121041.002023-08-218015Actual
2933554896.002023-11-216015Actual
832119220.002022-03-243875Actual
932248.002022-04-216915Actual
28267174579.002023-10-223775Actual
9418391050.002022-04-21675Actual
1679010.002022-11-219665Actual
15737101.002022-10-226865Actual
14730219.002022-09-217815Actual
94286991.002022-04-212275Actual
28226342.002023-10-227465Actual
1784320571.002022-12-223375Actual
1680719025.002022-11-212475Actual
18820215.002023-01-218965Actual
14738218.002022-09-218915Actual
14766579.002022-09-218065Actual
187941130.002023-01-215465Actual
8299473488.002022-03-24475Actual
1784448677.002022-12-223475Actual
282461096304.002023-10-22475Actual
25941405.002023-08-217265Actual
1681823293.002022-11-214075Actual
16732619.002022-11-216515Actual
2941662325.002023-11-213175Actual
943774805.002022-04-213575Actual
94127.002022-04-219665Actual
9400185.002022-04-218365Actual
1379624780.002022-08-214075Actual

Generated 2024-09-20 20:40:39.094 UTC