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2913 items

NOTE: Only 1000 elements of total 2913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2491847823.002023-08-073475Actual
2598033625.002023-09-063275Actual
17770261.002023-01-077415Actual
15782152352.002022-11-073575Actual
17790111.002023-01-075465Actual
27034869.002023-10-076515Actual
30551649329.002024-01-074375Actual
248355119.002023-08-076115Actual
2089399529.002023-04-091575Actual
31646514.002024-02-069265Actual
16788436.002022-12-079265Actual
3167144887.002024-02-063475Actual
17818-230.002023-01-079165Actual
2492326267.002023-08-074075Actual
8229-192.002022-04-099115Actual
17781144.002023-01-078915Actual
24873189.002023-08-076765Actual
7078200.002022-03-096815Budget
711946600.002022-03-095665Budget
293901053.002023-12-078765Actual
23867835.002023-07-079765Actual
34996346.002024-05-077415Actual
942381338.002022-05-071575Actual
2491220579.002023-08-072475Actual
25901548.002023-09-066515Actual
16766518.002022-12-076565Actual
1280438180.002022-08-073475Actual
259121041.002023-09-068015Actual
823415352.002022-04-095265Actual
5971561.002022-02-068115Actual
17812167.002023-01-078365Actual
36174468.002024-06-076665Actual
481832640.002022-01-076015Actual
218919288.002023-05-07875Actual
2707164.002023-10-077165Actual
385135196.002024-08-072375Actual
8210734.002022-04-097715Actual
706627160.002022-03-096015Actual
9341163.002022-05-078315Actual
2189017035.002023-05-07775Actual
3391932559.002024-04-083475Actual
1378843173.002022-09-063175Actual
5977185.002022-02-068415Actual
3279272812.002024-03-083175Actual
157591480.002022-11-079765Actual
25910825.002023-09-067715Actual
218692024.002023-05-077665Actual
3852462974.002024-08-073975Actual
21871155.002023-05-077865Actual
25945788.002023-09-067765Actual
35017111264.002024-05-075665Actual
719638480.002022-03-093475Actual
18804210.002023-02-066865Actual
33873809.002024-04-086665Actual
27094733543.002023-10-07475Actual
1280720232.002022-08-073875Actual
384851301.002024-08-078065Actual
228773790.002023-06-072375Actual
17829102065.002023-01-071375Actual
48222284.002022-01-076215Actual
25938227.002023-09-066865Actual
1573043997.002022-11-076065Actual
21861267.002023-05-076665Actual
282301192.002023-11-078065Actual
2709011.002023-10-079665Actual
8257210.002022-04-096765Actual
6039200.002022-02-068465Budget
1577111771.002022-11-072075Actual
28250110169.002023-11-071375Actual
14738218.002022-10-078915Actual
293365069.002023-12-076115Actual
71172312.002022-03-095365Actual
35023604.002024-05-076565Actual
48648.002022-01-079615Actual
1480623045.002022-10-074075Actual
9399200.002022-05-078365Budget
22818173.002023-06-078315Actual
2941112838.002023-12-072275Actual
2189634101.002023-05-071975Actual
3737039407.002024-07-073475Actual
3846213.002024-08-079615Actual
3852822806.002024-08-0710075Actual
831715984.002022-04-093375Actual
238512843.002023-07-077665Actual
824097300.002022-04-095665Budget
37771232.002021-12-077665Actual
5980164.002022-02-068515Actual
17785234.002023-01-079415Actual
1677178.002022-12-077165Actual
2596784422.002023-09-061375Actual
4886293.002022-01-076665Actual
2597147217.002023-09-061975Actual
25935680.002023-09-066565Actual
22805360.002023-06-076615Actual
3165693116.002024-02-061375Actual
32763282.002024-03-088365Actual
3618759.002024-06-078265Actual
1679238500.002022-12-079965Actual
35031334.002024-05-077465Actual
38507122991.002024-08-071575Actual
8205200.002022-04-097415Budget
36200236056.002024-06-0710165Actual
2488542.002023-08-078265Actual
1378034101.002022-09-061975Actual
3616763219.002024-06-075665Actual
715750.002022-03-098265Budget
24839162.002023-08-076715Actual
316421053.002024-02-068765Actual
32755593.002024-03-087365Actual
49427062.002022-01-072275Actual
18769209.002023-02-066715Actual
1478422199.002022-10-07775Actual
21879137.002023-05-078965Actual
17825664309.002023-01-07475Actual
2937648.002023-12-076965Actual
22815814.002023-06-078015Actual
2389345844.002023-07-073975Actual
8203353.002022-04-097315Actual
31643251.002024-02-068965Actual
25953729.002023-09-068765Actual
4915200.002022-01-078465Budget
38440596.002024-08-076615Actual
29344471.002023-12-077315Actual
380110074.002021-12-079465Actual
3736014372.002024-07-072075Actual
14742318.002022-10-079415Actual
187654829.002023-02-066115Actual
6022345.002022-02-067365Actual
3388677.002024-04-088265Actual
3506015113.002024-05-072075Actual
24879268.002023-08-077465Actual
13798-140576.802022-09-064375Actual
2189265486.002023-05-071375Actual
33840492.002024-04-086615Actual
2284288.002023-06-077165Actual
4923-174.002022-01-079165Actual
17798402.002023-01-076665Actual
8216520.002022-04-098115Actual
36160612.002024-06-079215Actual
4837216.002022-01-077415Actual
1576515173.002022-11-07875Actual
25988350000.002023-09-064275Actual
12800116658.002022-08-072975Actual
315887799.002024-02-066115Actual
5948560.002022-02-066515Actual
28238366.002023-11-079065Actual
9348650.002022-05-078715Budget
5950480.002022-02-066615Budget
22822189.002023-06-078915Actual
2819776.002023-11-078215Actual
23850230.002023-07-077465Actual
7103122.002022-03-098515Actual
282281031.002023-11-077765Actual
282361053.002023-11-078765Actual
1783334101.002023-01-071975Actual
33846283.002024-04-087415Actual
3620947217.002024-06-071975Actual
3386848438.002024-04-086065Actual
3793164.002021-12-078565Actual
238352252.002023-07-075465Actual
259324071.002023-09-066165Actual
32733428.002024-03-089015Actual
944035956.002022-05-073975Actual
18855922581.002023-02-064675Actual
820256.002022-04-097115Actual
32728293.002024-03-088315Actual
3718200.002021-12-077415Budget
17800158.002023-01-076865Actual
378750.002021-12-078265Budget
2942722571.002023-12-0710075Actual
28202248.002023-11-078915Actual
38483958.002024-08-077765Actual
941129940.002022-05-079465Actual
59937264.002022-02-065365Actual
71892886.002022-03-092375Actual
7109-156.002022-03-099115Actual
24889608.002023-08-078765Actual
27055537.002023-10-079215Actual
25956-319.002023-09-069165Actual
37476200.002021-12-075265Budget
8227156.002022-04-098915Actual
6024200.002022-02-067465Budget
35052480012.002024-05-07675Actual
2492088789.002023-08-073775Actual
1378520384.002022-09-062475Actual
7084300.002022-03-097315Budget
20879321.002023-04-099065Actual
5952256.002022-02-066715Actual
3800371.002021-12-079265Actual
2492617999.002023-08-0710075Actual
167314328.002022-12-076215Actual
36140970.002024-06-076615Actual
71848232.002022-03-091875Actual
14754318.002022-10-076565Actual
6027650.002022-02-067765Budget
270451296.002023-10-078015Actual
2185911729.002023-05-076365Actual
29358-349.002023-12-079115Actual
18783105.002023-02-068515Actual
25909458.002023-09-067615Actual
37292405.002024-07-076815Actual
13759117.002022-09-068365Actual
21867210.002023-05-077365Actual
24845317.002023-08-077615Actual
37340198.002024-07-078565Actual
22838546.002023-06-076665Actual
29374234.002023-12-076765Actual
942160417.002022-05-071375Actual
32748983.002024-03-086565Actual
208682618.002023-04-097665Actual
35076-242867.002024-05-074375Actual
37447.002021-12-079615Actual
2591467.002023-09-068215Actual
1379399166.002022-09-063775Actual
2089410701.002023-04-091875Actual
82390.002022-04-095465Budget
936010682.002022-05-075765Actual
25917188.002023-09-068515Actual
1783551419.002023-01-072175Actual
14744162339.002022-10-071225Actual
4914200.002022-01-078365Budget
23854730.002023-07-078065Actual
327251336.002024-03-088015Actual
1479615791.002022-10-072875Actual
7150650.002022-03-097765Budget
13787148680.002022-09-062975Actual
350225399.002024-05-076365Actual
3736772013.002024-07-073175Actual
373061215.002024-07-078715Actual
831215531.002022-04-092475Actual
4885322.002022-01-076565Actual
3164729715.002024-02-069465Actual
6045139.002022-02-068965Actual
372948.002021-12-078215Actual
30526681549.002024-01-07475Actual
3276281.002024-03-088265Actual
3053185389.002024-01-071475Actual
3784907.002021-12-078065Actual
24903112936.002023-08-071375Actual
38473515.002024-08-076565Actual
9383300.002022-05-077365Budget
81883296.002022-04-096115Actual
3506170363.002024-05-072175Actual
3847752.002024-08-076965Actual
37291540.002024-07-076715Actual
60667062.002022-02-062275Actual
1279913323.002022-08-072875Actual
15747452.002022-11-078165Actual
28185691.002023-11-076615Actual
24848673.002023-08-078015Actual
4920650.002022-01-078765Budget
1679010.002022-12-079665Actual
38459-286.002024-08-079115Actual
31678776715.002024-02-064675Actual
17840153144.002023-01-072975Actual
21849318.002023-05-079415Actual
9316380.002022-05-076615Budget
282275143.002023-11-077665Actual
16738386.002022-12-077315Actual
27050224.002023-10-078515Actual
33858348.002024-04-089015Actual
21866704.002023-05-077265Actual
3850947217.002024-08-071975Actual
24900697138.002023-08-07675Actual
12777-130.002022-08-079165Actual
31677294113.002024-02-064375Actual
22857216.002023-06-079065Actual
35051393204.002024-05-07475Actual
2826261675.002023-11-073175Actual
23815298.002023-07-077415Actual
32730234.002024-03-088515Actual
3735410425.002024-07-07875Actual
1277924228.002022-08-079465Actual
282585248.002023-11-072375Actual
1779348438.002023-01-076065Actual
23809430.002023-07-076615Actual
270334424.002023-10-076215Actual
22826297.002023-06-079415Actual
495813323.002022-01-0710075Actual
30527790647.002024-01-07675Actual
3783650.002021-12-078065Budget
1680110701.002022-12-071875Actual
384664534.002024-08-075465Actual
29421107121.002023-12-073775Actual
16742216.002022-12-077815Actual
3391425862.002024-04-082875Actual
18822-264.002023-02-069165Actual
259344056.002023-09-066365Actual
31641212.002024-02-068565Actual
384823478.002024-08-077665Actual
35043270.002024-05-079065Actual
31611522.002024-02-069215Actual
33839542.002024-04-086515Actual
2599123210.002023-09-064675Actual
25937308.002023-09-066765Actual
3163876.002024-02-068265Actual
2489432604.002023-08-079465Actual
37304259.002024-07-078415Actual
270324424.002023-10-076115Actual
22825387.002023-06-079215Actual
18785140.002023-02-068915Actual
2090633383.002023-04-093475Actual
15735245.002022-11-076665Actual
21872592.002023-05-078065Actual
6038200.002022-02-068365Budget
18844148680.002023-02-062975Actual
28252168539.002023-11-071575Actual
33926820976.002024-04-084675Actual
27088360.002023-10-079265Actual
28240488.002023-11-079265Actual
29360313.002023-12-079415Actual
3806106600.002021-12-0710165Budget
338383241.002024-04-086215Actual
4931748052.002022-01-07475Actual
24924-277997.002023-08-074375Actual
2188323925.002023-05-079465Actual
9373401.002022-05-076665Actual
3271887.002024-03-086915Actual
2825516150.002023-11-072075Actual
2183286.002023-05-077115Actual
3501215.002024-05-079615Actual
3505947217.002024-05-071975Actual
7099200.002022-03-098315Budget
383336285.002021-12-074675Actual
3507334596.002024-05-073875Actual
1577034101.002022-11-071975Actual
2592972982.002023-09-065665Actual
30552689921.002024-01-074675Actual
48203100.002022-01-076115Budget
1374033009.002022-09-066065Actual
2594958.002023-09-068265Actual
39384-13706.102024-09-059275Actual
17831140574.002023-01-071575Actual
23832161691.002023-07-071225Actual
3277911990.002024-03-08875Actual
24884425.002023-08-078165Actual
14736155.002022-10-078515Actual
157271363.002022-11-075465Actual
3507824687.002024-05-0710075Actual
9402168.002022-05-078465Actual
31651443914.002024-02-0610165Actual
3851524922.002024-08-072875Actual
361649442.002024-06-075265Actual
17799203.002023-01-076765Actual
8281140.002022-04-098365Actual
29400452820.002023-12-07475Actual
7091200.002022-03-097815Budget
31627293.002024-02-066865Actual
3786480.002021-12-078165Budget
832613584.002022-04-0910075Actual
29383294.002023-12-077865Actual
7074380.002022-03-096615Budget
17787146871.002023-01-071225Actual
3278927418.002024-03-082475Actual
28231737.002023-11-078165Actual
2381370.002023-07-077115Actual
24871412.002023-08-076565Actual
2091416640.002023-04-0910075Actual
603647.002022-02-068265Actual
36190166.002024-06-078565Actual
24847175.002023-08-077815Actual
4910480.002022-01-078165Budget
9405550.002022-05-078765Budget
38486806.002024-08-078165Actual
27074267.002023-10-077465Actual
16756137834.002022-12-071225Actual
2280145881.002023-06-076015Actual
27046802.002023-10-078115Actual
2388051636.002023-07-072175Actual
3725757.002021-12-078015Actual
3735947217.002024-07-071975Actual
605810076.002022-02-06875Actual
720412147.002022-03-0910075Actual
24851143.002023-08-078315Actual
23818191.002023-07-077815Actual
29391205.002023-12-078965Actual
2934270.002023-12-076915Actual
24872374.002023-08-076665Actual
81912100.002022-04-096215Budget
4899166.002022-01-077465Actual
27039131.002023-10-077115Actual
316333894.002024-02-067665Actual
13480-14059.802022-09-059275Actual
327581137.002024-03-087765Actual
5960300.002022-02-067315Budget
1681492967.002022-12-073575Actual
7136203.002022-03-096865Actual
2491317999.002023-08-072875Actual
13754578.002022-09-067765Actual
3279541545.002024-03-083475Actual
13717304.002022-09-067415Actual
361561215.002024-06-078715Actual
3732167.002021-12-078315Actual
361713056.002024-06-076265Actual
249113752.002023-08-072375Actual
488224070.002022-01-076365Actual
3796720.002021-12-078765Actual
1281211755.002022-08-0710075Actual
1878038.002023-02-068215Actual
2090019025.002023-04-092475Actual
293471031.002023-12-077715Actual
31630399.002024-02-067265Actual
83028764.002022-04-09875Actual
3774300.002021-12-077365Budget
8209650.002022-04-097715Budget
7178499746.002022-03-09675Actual
28229302.002023-11-077865Actual
1884720986.002023-02-063375Actual
3616949639.002024-06-076065Actual
930932000.002022-05-076015Actual
338901053.002024-04-088765Actual
3619943000.002024-06-079965Actual
831983083.002022-04-093575Actual
4828280.002022-01-076715Budget
12783337398.002022-08-0710165Actual
15751130.002022-11-078565Actual
2185635880.002023-05-076065Actual
208989088.002023-04-092275Actual
8278414.002022-04-098165Actual
3165914817.002024-02-061875Actual
3845272.002024-08-078215Actual
18802566.002023-02-066665Actual
29404118989.002023-12-071375Actual
1373644051.002022-09-065365Actual
28205509.002023-11-079215Actual
14734194.002022-10-078315Actual
600614529.002022-02-066365Actual
829638500.002022-04-099965Actual
2824213.002023-11-079665Actual
82519200.002022-04-096365Budget
2592414.002023-09-069615Actual
29357436.002023-12-079015Actual
489460.002022-01-077165Budget
607317582.002022-02-063375Actual
2708056.002023-10-078265Actual
1680719025.002022-12-072475Actual
2384753.002023-07-077165Actual
36184254.002024-06-077865Actual
2593144078.002023-09-066065Actual
3391733282.002024-04-083275Actual
1882738500.002023-02-069965Actual
1885128405.002023-02-063875Actual
25962300467.002023-09-0610165Actual
7083273.002022-03-097315Actual
2709618866.002023-10-07775Actual
2825665438.002023-11-072175Actual
2939843000.002023-12-079965Actual
35035946.002024-05-078065Actual
259442190.002023-09-067665Actual
2189856047.002023-05-072175Actual
36147716.002024-06-077615Actual
2492247642.002023-08-073975Actual
71715217.002022-03-099465Actual
14769122.002022-10-078365Actual
1479842698.002022-10-073175Actual
719013888.002022-03-092475Actual
81893000.002022-04-096115Budget
8241102458.002022-04-095665Actual
1379545545.002022-09-063975Actual
7092185.002022-03-097815Actual
38148232.002021-12-071875Actual
384981070.002024-08-079765Actual
228911197871.002023-06-074675Actual
15762812279.002022-11-07475Actual
3279769999.002024-03-083775Actual
2596611725.002023-09-06875Actual
37295702.002024-07-077315Actual
599029058.002022-02-065265Actual
14721458.002022-10-076615Actual
1679624785.002022-12-07775Actual
37345462.002024-07-079265Actual
2186547.002023-05-077165Actual
493554426.002022-01-071375Actual
943515024.002022-05-073375Actual
36195387.002024-06-079265Actual
21870502.002023-05-077765Actual
9371441.002022-05-076565Actual
3166275018.002024-02-062175Actual
4845924.002022-01-078015Actual
36191891.002024-06-078765Actual
3392368767.002024-04-083975Actual
3622031180.002024-06-073475Actual
83088149.002022-04-092075Actual
16753426.002022-12-079215Actual
1782721815.002023-01-07775Actual
3722650.002021-12-077715Budget
7149686.002022-03-097765Actual
127947738.002022-08-072075Actual
3052821297.002024-01-07775Actual
71213211.002022-03-095765Actual
2824915462.002023-11-07875Actual
2089010367.002023-04-09875Actual
3505576321.002024-05-071375Actual
32764250.002024-03-088465Actual
1884622302.002023-02-063275Actual
70683000.002022-03-096115Budget
25903256.002023-09-066715Actual
719737684.002022-03-093575Actual
1880698.002023-02-067165Actual
25942400.002023-09-067365Actual
147788.002022-10-079665Actual
25978195576.002023-09-062975Actual
293702540.002023-12-076265Actual
7089650.002022-03-097715Budget
361385963.002024-06-076215Actual
9391205.002022-05-077865Actual
29397432.002023-12-079765Actual
9352272.002022-05-079215Actual
2936313364.002023-12-075265Actual
3735200.002021-12-078515Budget
2486335432.002023-08-075365Actual
3052915812.002024-01-07875Actual
281951216.002023-11-078015Actual
486733700.002022-01-075265Budget
218979737.002023-05-072075Actual
832235956.002022-04-093975Actual
22843569.002023-06-077265Actual
1676120073.002022-12-075765Actual
1884218831.002023-02-062475Actual
9406630.002022-05-078765Actual
3274256234.002024-03-085665Actual
338695963.002024-04-086165Actual
21830198.002023-05-076815Actual
9358165000.002022-05-075665Budget
2283278998.002023-06-075665Actual
6054363227.002022-02-0610165Actual
600713000.002022-02-066365Budget
33861293.002024-04-089415Actual
3727480.002021-12-078115Budget
1675511.002022-12-079615Actual
2938666.002023-12-078265Actual
3832370197.002021-12-074375Actual
281931053.002023-11-077715Actual
218256069.002023-05-076115Actual
2942362325.002023-12-073975Actual
350205158.002024-05-076165Actual
9319200.002022-05-076715Budget
2189341799.002023-05-071475Actual
607839702.002022-02-063975Actual
361728498.002024-06-076365Actual
1578020155.002022-11-073375Actual
9401100.002022-05-078465Budget
1879312651.002023-02-065365Actual
13755151.002022-09-067865Actual
27084891.002023-10-078765Actual
2388820779.002023-07-073375Actual
33875304.002024-04-086865Actual
936115000.002022-05-075765Budget
2592727042.002023-09-065365Actual
3763385.002021-12-076665Actual
23863-229.002023-07-079165Actual
1681220571.002022-12-073375Actual
270754052.002023-10-077665Actual
293812258.002023-12-077665Actual
71272856.002022-03-096265Actual
717915208.002022-03-09775Actual
9396380.002022-05-078165Budget
12791111360.002022-08-071575Actual
2388722550.002023-07-073275Actual
82693420.002022-04-097665Actual
16732619.002022-12-076515Actual
23860608.002023-07-078765Actual
2705916493.002023-10-075265Actual
2827325862.002023-11-0710075Actual
932356.002022-05-077115Actual
933950.002022-05-078215Budget
15719251.002022-11-079015Actual
27114232138.002023-10-073575Actual
32777599504.002024-03-08675Actual
1779613218.002023-01-076365Actual
38442234.002024-08-076815Actual
5966650.002022-02-067715Budget
25954259.002023-09-068965Actual
23814298.002023-07-077315Actual
37324627.002024-07-076665Actual
3736522806.002024-07-072875Actual
31608255.002024-02-068915Actual
147193224.002022-10-076215Actual
382515824.002021-12-073375Actual
9332650.002022-05-077715Budget
38527999894.002024-08-074675Actual
821750.002022-04-098215Budget
228769272.002023-06-072275Actual
25913644.002023-09-068115Actual
177896609.002023-01-075365Actual
943113715.002022-05-072875Actual
27069158.002023-10-076865Actual
33885768.002024-04-088165Actual
943858516.002022-05-073775Actual
4865149237.002022-01-071225Actual
14755289.002022-10-076665Actual
18787-173.002023-02-069115Actual
1673662.002022-12-076915Actual
3280323981.002024-03-0810075Actual
32736321.002024-03-089415Actual
37329749.002024-07-077265Actual
134791562.202022-09-058575Actual
37343347.002024-07-079065Actual
6061101772.002022-02-061575Actual
23871609347.002023-07-07675Actual
2190732510.002023-05-073475Actual
818631000.002022-04-096015Budget
48792600.002022-01-076165Budget
5965734.002022-02-067715Actual
38446325.002024-08-077415Actual
3274457587.002024-03-086065Actual
177622638.002023-01-076215Actual
3724194.002021-12-077815Actual
177869.002023-01-079615Actual
18778638.002023-02-068015Actual
603550.002022-02-068265Budget
228313201.002023-06-075465Actual
24856243.002023-08-079015Actual
38186991.002021-12-072275Actual
1373534262.002022-09-065265Actual
27068208.002023-10-076765Actual
127928232.002022-08-071875Actual
9321168.002022-05-076815Actual
16733563.002022-12-076615Actual
3501638.002024-05-075465Actual
16768240.002022-12-076765Actual
15756381.002022-11-079265Actual
1676247990.002022-12-076065Actual
599916900.002022-02-065765Budget
7155445.002022-03-098165Actual
49432886.002022-01-072375Actual
3391067955.002024-04-082175Actual
486633698.002022-01-075265Actual
495025663.002022-01-073475Actual
338657653.002024-04-085365Actual
28196752.002023-11-078115Actual
259755196.002023-09-062375Actual
942737752.002022-05-072175Actual
1479925028.002022-10-073275Actual
4835300.002022-01-077315Budget
3504617767.002024-05-079465Actual
16749743.002022-12-078715Actual
31640231.002024-02-068465Actual
3620814817.002024-06-071875Actual
1280659758.002022-08-073775Actual
2089180867.002023-04-091375Actual
157255504.002022-11-075265Actual
597359.002022-02-068215Actual
27053403.002023-10-079015Actual
37344-278.002024-07-079165Actual
2190117861.002023-05-072475Actual
94267738.002022-05-072075Actual
1477745759.002022-10-079465Actual
2597014817.002023-09-061875Actual
930831000.002022-05-076015Budget
327126066.002024-03-086115Actual
2593968.002023-09-066965Actual
492838500.002022-01-079965Actual
3844366.002024-08-076915Actual
7076189.002022-03-096715Actual
4842650.002022-01-077715Budget
4844229.002022-01-077815Actual
238073114.002023-07-076215Actual
2288583697.002023-06-073575Actual
9334204.002022-05-077815Actual
36183846.002024-06-077765Actual
6031742.002022-02-068065Actual
2595828824.002023-09-069465Actual
9329380.002022-05-077615Budget
25948558.002023-09-068165Actual
3851015706.002024-08-072075Actual
943337080.002022-05-073175Actual
719831140.002022-03-093775Actual
248959.002023-08-079665Actual
3851212711.002024-08-072275Actual
6055537826.002022-02-06475Actual
32721383.002024-03-087415Actual
3278447217.002024-03-081975Actual
6043650.002022-02-068765Budget
18812204.002023-02-067865Actual
29375176.002023-12-076865Actual
13718421.002022-09-067615Actual
4951117406.002022-01-073575Actual
29426520029.002023-12-074675Actual
2387560934.002023-07-071475Actual
3166312838.002024-02-062275Actual
826180.002022-04-097165Budget
38460478.002024-08-079215Actual
37294176.002024-07-077115Actual
4905200.002022-01-077865Budget
15783130827.002022-11-073775Actual
3053314817.002024-01-071875Actual
60262900.002022-02-067665Budget
338481031.002024-04-087715Actual
38481281.002024-08-077465Actual
9374200.002022-05-076765Budget
3278097119.002024-03-081375Actual
823516100.002022-04-095265Budget
1474534435.002022-10-075265Actual
16772903.002022-12-077265Actual
22880154626.002023-06-072975Actual
2191143647.002023-05-073975Actual
1779211015.002023-01-075765Actual
3822104076.002021-12-072975Actual
238394017.002023-07-076165Actual
9372480.002022-05-076665Budget
14761226.002022-10-077365Actual
36186605.002024-06-078165Actual
25907369.002023-09-067315Actual
6013266.002022-02-066765Actual
350549600.002024-05-07875Actual
316224595.002024-02-066265Actual
338781033.002024-04-087265Actual
18777170.002023-02-067815Actual
3506428225.002024-05-072475Actual
3791200.002021-12-078465Budget
2287058175.002023-06-071475Actual
5987249.002022-02-069415Actual
3391327418.002024-04-082475Actual
2088916746.002023-04-09775Actual
33891259.002024-04-088965Actual
238402411.002023-07-076265Actual
31595176.002024-02-067115Actual
16787-262.002022-12-079165Actual
327407768.002024-03-085365Actual
33857226.002024-04-088915Actual
16774298.002022-12-077465Actual
936912818.002022-05-076365Actual
3733147.002021-12-078415Actual
595772.002022-02-067115Actual
9413419.002022-05-079765Actual
2289217999.002023-06-0710075Actual
293695081.002023-12-076165Actual
24854608.002023-08-078715Actual
36180373.002024-06-077365Actual
3166867818.002024-02-063175Actual
709750.002022-03-098215Budget
14757114.002022-10-076865Actual
228297595.002023-06-075265Actual
31597466.002024-02-067415Actual
5959353.002022-02-067315Actual
6032650.002022-02-068065Budget
338561134.002024-04-088715Actual
20869716.002023-04-097765Actual
4908650.002022-01-078065Budget
2384632.002023-07-076965Actual
14720503.002022-10-076515Actual
8215480.002022-04-098115Budget
31625766.002024-02-066665Actual
28194305.002023-11-077815Actual
36155250.002024-06-078515Actual
4884380.002022-01-076565Budget
8292232.002022-04-099265Actual
24852122.002023-08-078415Actual
36153313.002024-06-078315Actual
3390545501.002024-04-081475Actual
71143854.002022-03-095265Actual
381738970.002021-12-072175Actual
17775399.002023-01-078115Actual
37561900.002021-12-076265Actual
59462380.002022-02-066215Actual
607217537.002022-02-063275Actual
37311334.002024-07-079415Actual
361705093.002024-06-076165Actual
32714869.002024-03-086515Actual
30546164374.002024-01-073575Actual
3505814817.002024-05-071875Actual
12771100.002022-08-078565Budget
3384482.002024-04-087115Actual
9342200.002022-05-078315Budget
3506927620.002024-05-073375Actual
8273178.002022-04-097865Actual
1877145.002023-02-066915Actual
3737533282.002024-07-074075Actual
2287552502.002023-06-072175Actual
32773295.002024-03-089765Actual
1280837080.002022-08-073975Actual
2287820579.002023-06-072475Actual
380438500.002021-12-079965Actual
719112670.002022-03-092875Actual
8265300.002022-04-097365Actual
36142365.002024-06-076815Actual
38475246.002024-08-076765Actual
3735315394.002024-07-07775Actual
1578154699.002022-11-073475Actual
38516218220.002024-08-072975Actual
4838200.002022-01-077415Budget
37376-37220.002024-07-074375Actual
167633939.002022-12-076165Actual
228462877.002023-06-077665Actual
13710569.002022-09-066515Actual
4932377959.002022-01-07675Actual
270721484.002023-10-077265Actual
37303301.002024-07-078315Actual
93122240.002022-05-076215Actual
2388319802.002023-07-072475Actual
305385248.002024-01-072375Actual
32761790.002024-03-088165Actual
823719190.002022-04-095365Actual
484960.002022-01-078215Actual
12810169387.002022-08-074375Actual
4826473.002022-01-076615Actual
9333200.002022-05-077815Budget
3731824972.002024-07-075765Actual
1474912298.002022-10-075765Actual
208587856.002023-04-096365Actual
7094705.002022-03-098015Actual
37310576.002024-07-079215Actual
3499378.002024-05-076915Actual
2288852936.002023-06-073975Actual
37309-346.002024-07-079115Actual
3277818038.002024-03-08775Actual
3720371.002021-12-077615Actual
2388416301.002023-07-072875Actual
5964408.002022-02-067615Actual
3166115261.002024-02-062075Actual
31606223.002024-02-068515Actual
13766259.002022-09-069265Actual
9418391050.002022-05-07675Actual
23852565.002023-07-077765Actual
238063893.002023-07-076115Actual
4836332.002022-01-077315Actual
3167923746.002024-02-0610075Actual
24857-194.002023-08-079115Actual
1783917490.002023-01-072875Actual
49347559.002022-01-07875Actual
13792111357.002022-09-063575Actual
381361748.002021-12-071575Actual
3851831223.002024-08-073275Actual
23855452.002023-07-078165Actual
16785213.002022-12-078965Actual
16779512.002022-12-078165Actual
2596518168.002023-09-06775Actual
2383734000.002023-07-075765Actual
28218702.002023-11-076565Actual
717677085.002022-03-0910165Actual
33879547.002024-04-087365Actual
31635306.002024-02-067865Actual
33889217.002024-04-088565Actual
4852209.002022-01-078315Actual
37330471.002024-07-077365Actual
25916208.002023-09-068415Actual
29385691.002023-12-078165Actual
316237990.002024-02-066365Actual
37351596264.002024-07-07475Actual
1677052.002022-12-076965Actual
4904579.002022-01-077765Actual
218999088.002023-05-072275Actual
20860553.002023-04-096665Actual
373635248.002024-07-072375Actual
9345100.002022-05-078515Budget
29388189.002023-12-078465Actual
27037302.002023-10-076815Actual
17822826.002023-01-079765Actual
27066436.002023-10-076565Actual
3278159950.002024-03-081475Actual
32776247387.002024-03-08475Actual
934046.002022-05-078215Actual
248609.002023-08-079615Actual
384561053.002024-08-078715Actual
31594122.002024-02-066915Actual
34992270.002024-05-076815Actual
1883468540.002023-02-061475Actual
1379624780.002022-09-064075Actual
384501179.002024-08-078015Actual
3850656274.002024-08-071475Actual
5984278.002022-02-069015Actual
3782200.002021-12-077865Budget
59472200.002022-02-066215Budget
9344100.002022-05-078415Budget
2824827212.002023-11-07775Actual
3273858263.002024-03-081225Actual
1377038500.002022-09-069965Actual
2191515622.002023-05-0710075Actual
9326300.002022-05-077315Budget
32717302.002024-03-086815Actual
71262200.002022-03-096265Budget
1278716793.002022-08-07775Actual
3738650.002021-12-078715Budget
37317123371.002024-07-075665Actual
37308432.002024-07-079015Actual
2486740365.002023-08-076065Actual
33863123735.002024-04-081225Actual
25908257.002023-09-067415Actual
31602815.002024-02-068115Actual
3620315618.002024-06-07775Actual
17803661.002023-01-077265Actual
16781185.002022-12-078365Actual
22816504.002023-06-078115Actual
826046.002022-04-096965Actual
2285138.002023-06-078265Actual
14726332.002022-10-077315Actual
718526232.002022-03-091975Actual
381152486.002021-12-071375Actual
1374311012.002022-09-066365Actual
1879742608.002023-02-066065Actual
3162884.002024-02-066965Actual
717438500.002022-03-099965Actual
137688.002022-09-069665Actual
37377895602.002024-07-074675Actual
13765-155.002022-09-069165Actual
20902136788.002023-04-092975Actual
21854105578.002023-05-075665Actual
25957532.002023-09-069265Actual
3616382619.002024-06-071225Actual
2818150053.002023-11-076015Actual
384712761.002024-08-076265Actual
2941424216.002023-12-072875Actual
33847573.002024-04-087615Actual
8214840.002022-04-098015Actual
5953280.002022-02-066715Budget
3166931223.002024-02-063275Actual
18807316.002023-02-067265Actual
82462195.002022-04-096165Actual
25904189.002023-09-066815Actual
24892-201.002023-08-079165Actual
3732769.002024-07-076965Actual
28189122.002023-11-077115Actual
2383318133.002023-07-075265Actual
23870626521.002023-07-07475Actual
2709713618.002023-10-07875Actual
9416320464.002022-05-0710165Actual
6030200.002022-02-067865Budget
16820639130.002022-12-074675Actual
3390714817.002024-04-081875Actual
5970850.002022-02-068015Budget
375231680.002021-12-076065Actual
34994122.002024-05-077115Actual
31639266.002024-02-068365Actual
37326246.002024-07-076865Actual
3737630.002021-12-078715Actual
2387910272.002023-07-072075Actual
350158999.002024-05-075365Actual
714070.002022-03-097165Actual
2484134.002023-08-076915Actual
27035791.002023-10-076615Actual
14748103936.002022-10-075665Actual
7088339.002022-03-097615Actual
3798278.002021-12-079065Actual
1885324780.002023-02-064075Actual
7105650.002022-03-098715Budget
25922616.002023-09-069215Actual
718171963.002022-03-091375Actual
22856140.002023-06-078965Actual
493774080.002022-01-071575Actual
4930481412.002022-01-0710165Actual
5972480.002022-02-068115Budget
3621212838.002024-06-072275Actual
1479034101.002022-10-071975Actual
25969111391.002023-09-061575Actual
338841240.002024-04-088065Actual
23885142734.002023-07-072975Actual
338821105.002024-04-087765Actual
24874142.002023-08-076865Actual
82947.002022-04-099665Actual
14756150.002022-10-076765Actual
932248.002022-05-076915Actual
1681355640.002022-12-073475Actual
70712100.002022-03-096215Budget
29401809449.002023-12-07675Actual
147512975.002022-10-076165Actual
22890-47920.002023-06-074375Actual
2383839154.002023-07-076065Actual
9384291.002022-05-077365Actual
22806190.002023-06-076715Actual
372886053.002024-07-076215Actual
1682116640.002022-12-0710075Actual
2089246654.002023-04-091475Actual
7130609.002022-03-096565Actual
1373731678.002022-09-065465Actual
1576910701.002022-11-071875Actual
1885616471.002023-02-0610075Actual
384791618.002024-08-077265Actual
137412709.002022-09-066165Actual
16735215.002022-12-076815Actual
3776188.002021-12-077465Actual
15712421.002022-11-078115Actual
15741219.002022-11-077365Actual
21838875.002023-05-078015Actual
7132480.002022-03-096665Budget
3502890.002024-05-077165Actual
34997654.002024-05-077615Actual
27048281.002023-10-078315Actual
31614159809.002024-02-061225Actual
1779195800.002023-01-075665Actual
605716106.002022-02-06775Actual
60022545.002022-02-066165Actual
18817165.002023-02-068465Actual
248802645.002023-08-077665Actual
22862668.002023-06-079765Actual
28200211.002023-11-078515Actual
7135200.002022-03-096765Budget
2936716037.002023-12-075765Actual
18828421711.002023-02-0610165Actual
22821743.002023-06-078715Actual
38461283.002024-08-079415Actual
28225471.002023-11-077365Actual
2491623045.002023-08-073275Actual
2182453775.002023-05-076015Actual
3384354.002024-04-086915Actual
37366199692.002024-07-072975Actual
30541187338.002024-01-072975Actual
21843155.002023-05-078515Actual
4873123664.002022-01-075665Actual
36216209982.002024-06-072975Actual

Generated 2024-10-06 10:02:12.464 UTC