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1163 items

NOTE: Only 1000 elements of total 1163 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7085193.002022-04-137415Actual
17846141611.002023-02-113775Actual
1784723934.002023-02-113875Actual
709843.002022-04-138215Actual
3851165438.002024-09-112175Actual
9418391050.002022-06-11675Actual
9409-202.002022-06-119165Actual
270334424.002023-11-116215Actual
384481011.002024-09-117715Actual
7163100.002022-04-138565Budget
37324627.002024-08-116665Actual
187941130.002023-03-135465Actual
384561053.002024-09-118715Actual
1679991078.002023-01-111475Actual
384383578.002024-09-116215Actual
2711757431.002023-11-113975Actual
8287630.002022-05-148765Actual
1780268.002023-02-117165Actual
3845272.002024-09-118215Actual
293365069.002024-01-116115Actual
17790111.002023-02-115465Actual
29393-252.002024-01-119165Actual
719517422.002022-04-133375Actual
29359582.002024-01-119215Actual
8254414.002022-05-146665Actual
7178499746.002022-04-13675Actual
18813827.002023-03-138065Actual
821750.002022-05-148215Budget
36227827938.002024-07-124675Actual
2821723316.002023-12-126365Actual
16795827984.002023-01-11675Actual
2825174219.002023-12-121475Actual
188103137.002023-03-137665Actual
38473515.002024-09-116565Actual
29406166746.002024-01-111575Actual
2826025627.002023-12-122875Actual
28261224394.002023-12-122975Actual
18786216.002023-03-139015Actual
7096436.002022-04-138115Actual
824215991.002022-05-145765Actual
8300438230.002022-05-14675Actual
3735576625.002024-08-111375Actual
27050224.002023-11-118515Actual
2825665438.002023-12-122175Actual
2941112838.002024-01-112275Actual
3736212838.002024-08-112275Actual
27054-322.002023-11-119115Actual
3850319465.002024-09-11775Actual
9400185.002022-06-118365Actual
29401809449.002024-01-11675Actual
36190166.002024-07-128565Actual
25983122974.002023-10-113575Actual
94127.002022-06-119665Actual
3618759.002024-07-128265Actual
27074267.002023-11-117465Actual
7133554.002022-04-136665Actual
818732960.002022-05-146015Actual
93122240.002022-06-116215Actual
17840153144.002023-02-112975Actual
384375368.002024-09-116115Actual
36221115892.002024-07-123575Actual
17807655.002023-02-117765Actual
9393650.002022-06-118065Budget
3728658995.002024-08-116015Actual
9415352500.002022-06-1110165Budget
2936849514.002024-01-116065Actual
941438500.002022-06-119965Actual
3852536370.002024-09-114075Actual
3620315618.002024-07-12775Actual
177896609.002023-02-115365Actual
9386208.002022-06-117465Actual
938080.002022-06-117165Budget
2820713.002023-12-129615Actual
28189122.002023-12-127115Actual
7165630.002022-04-138765Actual
830726232.002022-05-141975Actual
93872884.002022-06-117665Actual
831620015.002022-05-143275Actual
29385691.002024-01-118165Actual
29346573.002024-01-117615Actual
25989-1073234.002023-10-114375Actual
2711638966.002023-11-113875Actual
3735947217.002024-08-111975Actual
8212216.002022-05-147815Actual
372886053.002024-08-116215Actual
2707164.002023-11-117165Actual
2826430785.002023-12-123375Actual
82381.002022-05-145465Actual
943337080.002022-06-113175Actual
936010682.002022-06-115765Actual
3619943000.002024-07-129965Actual
9403148.002022-06-118565Actual
7078200.002022-04-136815Budget
177622638.002023-02-116215Actual
7144354.002022-04-137365Actual
1885245070.002023-03-133975Actual
3849943000.002024-09-119965Actual
9373401.002022-06-116665Actual
2825314817.002023-12-121875Actual
708040.002022-04-136915Actual
3736178807.002024-08-112175Actual
27081195.002023-11-118365Actual
7075363.002022-04-136615Actual
28231737.002023-12-128165Actual
71243141.002022-04-136165Actual
82472300.002022-05-146165Budget
37352521261.002024-08-11675Actual
28220328.002023-12-126765Actual
27034869.002023-11-116515Actual
27109187338.002023-11-112975Actual
719918411.002022-04-133875Actual
28238366.002023-12-129065Actual
9338478.002022-06-118115Actual
18819675.002023-03-138765Actual
831715984.002022-05-143375Actual
38449301.002024-09-117815Actual
25984128721.002023-10-113775Actual
82702100.002022-05-147665Budget
2940584182.002024-01-111475Actual
37371151141.002024-08-113575Actual
719831140.002022-04-133775Actual
3736426343.002024-08-112475Actual
1779195800.002023-02-115665Actual
826046.002022-05-146965Actual
293812258.002024-01-117665Actual
29373437.002024-01-116665Actual
9316380.002022-06-116615Budget
29420119024.002024-01-113575Actual
36192189.002024-07-128965Actual
71213211.002022-04-135765Actual
7077200.002022-04-136715Budget
29397432.002024-01-119765Actual
7136203.002022-04-136865Actual
384712761.002024-09-116265Actual
8223100.002022-05-148515Budget
29343106.002024-01-117115Actual
8229-192.002022-05-149115Actual
29348315.002024-01-117815Actual
16819922226.002023-01-114375Actual
9372480.002022-06-116665Budget
2942362325.002024-01-113975Actual
7088339.002022-04-137615Actual
820057.002022-05-146915Actual
1884218831.002023-03-132475Actual
82693420.002022-05-147665Actual
1783917490.002023-02-112875Actual
7104100.002022-04-138515Budget
94248232.002022-06-111875Actual
824527440.002022-05-146065Actual
36191891.002024-07-128765Actual
7086200.002022-04-137415Budget
17773171.002023-02-117815Actual
9336650.002022-06-118015Budget
1879742608.002023-03-136065Actual
18773290.002023-03-137315Actual
2936286424.002024-01-111225Actual
9391205.002022-06-117865Actual
37351596264.002024-08-11475Actual
282241166.002023-12-127265Actual
7150650.002022-04-137765Budget
17814134.002023-02-118565Actual
16809139758.002023-01-112975Actual
372876053.002024-08-116115Actual
7074380.002022-04-136615Budget
8220200.002022-05-148315Budget
37301860.002024-08-118115Actual
28196752.002023-12-128115Actual
937844.002022-06-116965Actual
8198192.002022-05-146815Actual
930831000.002022-06-116015Budget
8286112.002022-05-148565Actual
2706249639.002023-11-116065Actual
17787146871.002023-02-111225Actual
714070.002022-04-137165Actual
3620645980.002024-07-121475Actual
3621165438.002024-07-122175Actual
1680234101.002023-01-111975Actual
9405550.002022-06-118765Budget
2933554896.002024-01-116015Actual
3622335689.002024-07-123875Actual
37377895602.002024-08-114675Actual
8253455.002022-05-146565Actual
93573800.002022-06-115265Budget
2939520272.002024-01-119465Actual
7090611.002022-04-137715Actual
1883396703.002023-03-131375Actual
7167132.002022-04-138965Actual
2709894991.002023-11-111375Actual
1680815961.002023-01-112875Actual
8216520.002022-05-148115Actual
2598244321.002023-10-113475Actual
831983083.002022-05-143575Actual
29375176.002024-01-116865Actual
71154600.002022-04-135265Budget
717391.002022-04-139765Actual
8205200.002022-05-147415Budget
187663512.002023-03-136215Actual
29365344.002024-01-115465Actual
38454215.002024-09-118415Actual
7146267.002022-04-137465Actual
1776036732.002023-02-116015Actual
7159200.002022-04-138365Budget
38439655.002024-09-116515Actual
38500449538.002024-09-1110165Actual
18788288.002023-03-139215Actual
943858516.002022-06-113775Actual
38467134705.002024-09-115665Actual
2826835325.002023-12-123875Actual
2711831223.002023-11-114075Actual
2708936904.002023-11-119465Actual
1884622302.002023-03-133275Actual
29415212040.002024-01-112975Actual
3733770.002024-08-118265Actual
944035956.002022-06-113975Actual
16820639130.002023-01-114675Actual
7164126.002022-04-138565Actual
719112670.002022-04-132875Actual
3621835684.002024-07-123275Actual
3851928771.002024-09-113375Actual
37345462.002024-08-119265Actual
71272856.002022-04-136265Actual
29380269.002024-01-117465Actual
28247773118.002023-12-12675Actual
3844366.002024-09-116915Actual
1784320571.002023-02-113375Actual
17803661.002023-02-117265Actual
18767452.002023-03-136515Actual
717438500.002022-04-139965Actual
18854378712.002023-03-134375Actual
941913543.002022-06-11775Actual
37317123371.002024-08-115665Actual
932356.002022-06-117115Actual
9392200.002022-06-117865Budget
18830678620.002023-03-13675Actual
2598033625.002023-10-113275Actual
17850505481.002023-02-114375Actual
8274200.002022-05-147865Budget
3851831223.002024-09-113275Actual
177614145.002023-02-116115Actual
2705916493.002023-11-115265Actual
18807316.002023-03-137265Actual
825011514.002022-05-146365Actual
9401100.002022-06-118465Budget
18802566.002023-03-136665Actual
37339208.002024-08-118465Actual
27046802.002023-11-118115Actual
38476187.002024-09-116865Actual
18849101089.002023-03-133575Actual
18821330.002023-03-139065Actual
607918871.002022-03-134075Actual
708280.002022-04-137115Budget
8226650.002022-05-148715Budget
37299349.002024-08-117815Actual
720412147.002022-04-1310075Actual
7073399.002022-04-136515Actual
717677085.002022-04-1310165Actual
29425634925.002024-01-114375Actual
9390650.002022-06-117765Budget
29378962.002024-01-117265Actual
711325181.002022-04-131225Actual
7145200.002022-04-137465Budget
18776614.002023-03-137715Actual
942235585.002022-06-111475Actual
8259161.002022-05-146865Actual
18828421711.002023-03-1310165Actual
932248.002022-06-116915Actual
3843658126.002024-09-116015Actual
1782721815.002023-02-11775Actual
1679716559.002023-01-11875Actual
28186351.002023-12-126715Actual
943629015.002022-06-113475Actual
27066436.002023-11-116565Actual
71172312.002022-04-135365Actual
8297498900.002022-05-1410165Budget
38455202.002024-09-118515Actual
3735410425.002024-08-11875Actual
7110260.002022-04-139215Actual
1882510.002023-03-139665Actual
2940316189.002024-01-11875Actual
3734943000.002024-08-119965Actual
27095680941.002023-11-11675Actual
282275143.002023-12-127665Actual
71887062.002022-04-132275Actual
9350204.002022-06-119015Actual
830582387.002022-05-141575Actual
9407164.002022-06-118965Actual
82462195.002022-05-146165Actual
8289113.002022-05-148965Actual
18770155.002023-03-136815Actual
1883610701.002023-03-131875Actual
1680719025.002023-01-112475Actual
8268200.002022-05-147465Budget
36186605.002024-07-128165Actual
2937112028.002024-01-116365Actual
9332650.002022-06-117715Budget
70712100.002022-04-136215Budget
39384-13706.102024-10-109275Actual
8228240.002022-05-149015Actual
9331705.002022-06-117715Actual
28223106.002023-12-127165Actual
25988350000.002023-10-114275Actual
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18795130264.002023-03-135665Actual
3622297604.002024-07-123775Actual
29383294.002024-01-117865Actual
8298383801.002022-05-1410165Actual
3622534997.002024-07-124075Actual
2710724730.002023-11-112475Actual
29360313.002024-01-119415Actual
7192110940.002022-04-132975Actual
270721484.002023-11-117265Actual
37348952.002024-08-119765Actual
8291-139.002022-05-149165Actual
17779108.002023-02-118515Actual
37308432.002024-08-119015Actual
2710821395.002023-11-112875Actual
29352293.002024-01-118315Actual
38495577.002024-09-119265Actual
373351155.002024-08-118065Actual
28219638.002023-12-126665Actual
3730286.002024-08-118215Actual
3850411602.002024-09-11875Actual
832235956.002022-05-143975Actual
3622031180.002024-07-123475Actual
1680458537.002023-01-112175Actual
2599123210.002023-10-114675Actual
393831522.902024-10-108575Actual
1880698.002023-03-137165Actual
38457233.002024-09-118915Actual
28266196019.002023-12-123575Actual
9396380.002022-06-118165Budget
37305240.002024-08-118515Actual
18817165.002023-03-138465Actual
3736014372.002024-08-112075Actual
823516100.002022-05-145265Budget
8325450854.002022-05-144675Actual
1784150764.002023-02-113175Actual
7076189.002022-04-136715Actual
827940.002022-05-148265Actual
9320200.002022-06-116815Budget
17810478.002023-02-118165Actual
709750.002022-04-138215Budget
29391205.002024-01-118965Actual
8194516.002022-05-146615Actual
9371441.002022-06-116565Actual
2940714817.002024-01-111875Actual
83107062.002022-05-142275Actual
70701901.002022-04-136215Actual
29350806.002024-01-118115Actual
2939613.002024-01-119665Actual
8265300.002022-05-147365Actual
9329380.002022-06-117615Budget
17799203.002023-02-116765Actual
1680311771.002023-01-112075Actual
38527999894.002024-09-114675Actual
37313141508.002024-08-111225Actual
28192585.002023-12-127615Actual
2709713618.002023-11-11875Actual
270324424.002023-11-116115Actual
1681126763.002023-01-113275Actual
71143854.002022-04-135265Actual
821852.002022-05-148215Actual
823415352.002022-05-145265Actual
1781148.002023-02-118265Actual
28191363.002023-12-127415Actual
2711344329.002023-11-113475Actual
9326300.002022-06-117315Budget
187909.002023-03-139615Actual
2821458664.002023-12-126065Actual
8295334.002022-05-149765Actual
37310576.002024-08-119215Actual
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27069158.002023-11-116865Actual
37311334.002024-08-119415Actual
18777170.002023-03-137815Actual
2936313364.002024-01-115265Actual
820180.002022-05-147115Budget
271065301.002023-11-112375Actual
8271650.002022-05-147765Budget
93563204.002022-06-115265Actual
27056312.002023-11-119415Actual
2826336027.002023-12-123275Actual
17785234.002023-02-119415Actual
831312931.002022-05-142875Actual
71299200.002022-04-136365Budget
28239-293.002023-12-129165Actual
9341163.002022-06-118315Actual
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36216209982.002024-07-122975Actual
1784925524.002023-02-114075Actual
38474468.002024-09-116665Actual
177953479.002023-02-116265Actual
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18769209.002023-03-136715Actual
93652195.002022-06-116165Actual
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2708056.002023-11-118265Actual
17825664309.002023-02-11475Actual
9377154.002022-06-116865Actual
3846213.002024-09-119615Actual
7094705.002022-04-138015Actual
293695081.002024-01-116165Actual
384648990.002024-09-115265Actual
830443823.002022-05-141475Actual
713980.002022-04-137165Budget
1783551419.002023-02-112175Actual
27055537.002023-11-119215Actual
36188207.002024-07-128365Actual
18804210.002023-03-136865Actual
7141480.002022-04-137265Budget
9404100.002022-06-118565Budget
832613584.002022-05-1410075Actual
719638480.002022-04-133475Actual
27048281.002023-11-118315Actual
718526232.002022-04-131975Actual
27061146716.002023-11-115665Actual
3852462974.002024-09-113975Actual
9328200.002022-06-117415Budget
38490234.002024-09-118565Actual
943113715.002022-06-112875Actual
1884720986.002023-03-133375Actual
27093549789.002023-11-1110165Actual
2824827212.002023-12-12775Actual
38489259.002024-09-118465Actual
17775399.002023-02-118115Actual
29388189.002024-01-118465Actual
2822270.002023-12-126965Actual
37336715.002024-08-118165Actual
8324435902.002022-05-144375Actual
18818147.002023-03-138565Actual
943774805.002022-06-113575Actual
38507122991.002024-09-111575Actual
9443519456.002022-06-114675Actual
9389623.002022-06-117765Actual
71203400.002022-04-135765Budget
27087-216.002023-11-119165Actual
3621015113.002024-07-122075Actual
8252480.002022-05-146565Budget
939753.002022-06-118265Actual
38483958.002024-09-117765Actual
8277380.002022-05-148165Budget
1682116640.002023-01-1110075Actual
3620947217.002024-07-121975Actual
8288550.002022-05-148765Budget
362135301.002024-07-122375Actual
719419443.002022-04-133275Actual
81912100.002022-05-146215Budget
9442278149.002022-06-114375Actual
93689200.002022-06-116365Budget
71283854.002022-04-136365Actual
36193290.002024-07-129065Actual
29341246.002024-01-116815Actual
27035791.002023-11-116615Actual
8204300.002022-05-147315Budget
373166729.002024-08-115465Actual
8208408.002022-05-147615Actual
372901105.002024-08-116615Actual
8276668.002022-05-148065Actual
81893000.002022-05-146115Budget
8284116.002022-05-148465Actual
712228560.002022-04-136065Actual
36202478968.002024-07-12675Actual
187994372.002023-03-136265Actual
270451296.002023-11-118015Actual
1882738500.002023-03-139965Actual
1883468540.002023-03-131475Actual
28272493773.002023-12-124675Actual
281834109.002023-12-126215Actual
7087380.002022-04-137615Budget
828050.002022-05-148265Budget
9315480.002022-06-116515Budget
384911053.002024-09-118765Actual
38492281.002024-09-118965Actual
1879312651.002023-03-135365Actual
70683000.002022-04-136115Budget
37330471.002024-08-117365Actual
27049241.002023-11-118415Actual
1785217999.002023-02-1110075Actual
9395500.002022-06-118165Actual
282164213.002023-12-126265Actual
1783410915.002023-02-112075Actual
2710313483.002023-11-112075Actual
93103200.002022-06-116115Actual
1883213572.002023-03-13875Actual
37303301.002024-08-118315Actual
37307281.002024-08-118915Actual
8203353.002022-05-147315Actual
282431595.002023-12-129765Actual
3737468517.002024-08-113975Actual
27082162.002023-11-118465Actual
9343136.002022-06-118415Actual
9384291.002022-06-117365Actual
270606186.002023-11-115465Actual
3851212711.002024-09-112275Actual
3732214983.002024-08-116365Actual
718740919.002022-04-132175Actual
29338702.002024-01-116515Actual
29344471.002024-01-117315Actual
3731512486.002024-08-115365Actual
2936716037.002024-01-115765Actual
361822084.002024-07-127665Actual
1885324780.002023-03-134075Actual
3850814817.002024-09-111875Actual
384686743.002024-09-115765Actual
293551053.002024-01-118715Actual
1784226763.002023-02-113275Actual
294125248.002024-01-112375Actual
7155445.002022-04-138165Actual
9432120090.002022-06-112975Actual
3848784.002024-09-118265Actual
3851015706.002024-09-112075Actual
16794619317.002023-01-11475Actual
9408252.002022-06-119065Actual
27100123931.002023-11-111575Actual
17824440614.002023-02-1110165Actual
1784448677.002023-02-113475Actual
1680110701.002023-01-111875Actual
36184254.002024-07-127865Actual
2712121630.002023-11-1110075Actual
3850595724.002024-09-111375Actual
9352272.002022-06-119215Actual
8196200.002022-05-146715Budget
18768411.002023-03-136615Actual
93642300.002022-06-116165Budget
27088360.002023-11-119265Actual
3852822806.002024-09-1110075Actual
71848232.002022-04-131875Actual
943921850.002022-06-113875Actual
7106630.002022-04-138715Actual
384664534.002024-09-115465Actual
7156380.002022-04-138165Budget
3734629169.002024-08-119465Actual
1681823293.002023-01-114075Actual
1882438637.002023-03-139465Actual
373323510.002024-08-117665Actual
18774290.002023-03-137415Actual
36195387.002024-07-129265Actual
27039131.002023-11-117115Actual
178369088.002023-02-112275Actual
9327205.002022-06-117415Actual
18808371.002023-03-137365Actual
7168203.002022-04-139065Actual
2941734654.002024-01-113275Actual
9345100.002022-06-118515Budget
27078946.002023-11-118065Actual
9376200.002022-06-116865Budget
2825516150.002023-12-122075Actual
719737684.002022-04-133575Actual
29387231.002024-01-118365Actual
717915208.002022-04-13775Actual
28225471.002023-12-127365Actual
2599221865.002023-10-1110075Actual
8213650.002022-05-148015Budget
27085176.002023-11-118965Actual
38451730.002024-09-118115Actual
187654829.002023-03-136115Actual
16800170564.002023-01-111575Actual
384823478.002024-09-117665Actual
9402168.002022-06-118465Actual
385135196.002024-09-112375Actual
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36201334372.002024-07-12475Actual
27053403.002023-11-119015Actual
824097300.002022-05-145665Budget
27114232138.002023-11-113575Actual
384981070.002024-09-119765Actual
37357101124.002024-08-111575Actual
7105650.002022-04-138715Budget
3737533282.002024-08-114075Actual
1878038.002023-03-138215Actual
188261150.002023-03-139765Actual
28226342.002023-12-127465Actual
36194-232.002024-07-129165Actual
711833310.002022-04-135665Actual
2939843000.002024-01-119965Actual
38458358.002024-09-119015Actual
2598538602.002023-10-113875Actual
17777135.002023-02-118315Actual
71482100.002022-04-137665Budget
8255480.002022-05-146665Budget
713861.002022-04-136965Actual
293642672.002024-01-115365Actual
83112945.002022-05-142375Actual
28202248.002023-12-128915Actual
28187269.002023-12-126815Actual
9370480.002022-06-116565Budget
17808197.002023-02-117865Actual
2710247217.002023-11-111975Actual
17829102065.002023-02-111375Actual
17771327.002023-02-117615Actual
2825929569.002023-12-122475Actual
29372480.002024-01-116565Actual
1780144.002023-02-116965Actual
936115000.002022-06-115765Budget
37326246.002024-08-116865Actual
1779211015.002023-02-115765Actual
187928434.002023-03-135265Actual
2936662878.002024-01-115665Actual
282116974.002023-12-125465Actual
293471031.002024-01-117715Actual
826263.002022-05-147165Actual
9355117503.002022-06-111225Actual
28190501.002023-12-127315Actual
37334299.002024-08-117865Actual
831540451.002022-05-143175Actual
28204-306.002023-12-129115Actual
8221100.002022-05-148415Budget
28233256.002023-12-128365Actual
3844491.002024-09-117115Actual
7202259528.002022-04-134375Actual
717780042.002022-04-13475Actual
8290174.002022-05-149065Actual
1777638.002023-02-118215Actual
18784608.002023-03-138715Actual
3847216183.002024-09-116365Actual
384791618.002024-09-117265Actual
37343347.002024-08-119065Actual
1681626827.002023-01-113875Actual
706627160.002022-04-136015Actual
37293122.002024-08-116915Actual
2706524740.002023-11-116365Actual
71252300.002022-04-136165Budget
94207821.002022-06-11875Actual
2826261675.002023-12-123175Actual
384658990.002024-09-115365Actual
7170271.002022-04-139265Actual
71868314.002022-04-132075Actual
18778638.002023-03-138015Actual
27036391.002023-11-116715Actual
2942722571.002024-01-1110075Actual
17780608.002023-02-118715Actual
17782221.002023-02-119015Actual
17845160287.002023-02-113575Actual
3621765571.002024-07-123175Actual
18783105.002023-03-138515Actual
3619615642.002024-07-129465Actual
932480.002022-06-117115Budget
82390.002022-05-145465Budget
362049579.002024-07-12875Actual
282711209261.002023-12-124375Actual
38447562.002024-09-117615Actual
38442234.002024-09-116815Actual
37366199692.002024-08-112975Actual
6081361282.002022-03-134675Actual
38493432.002024-09-119065Actual
17817288.002023-02-119065Actual
2821032384.002023-12-125365Actual
2827037399.002023-12-124075Actual
17770261.002023-02-117415Actual
7103122.002022-04-138515Actual
2818150053.002023-12-126015Actual
942526232.002022-06-111975Actual
3850947217.002024-09-111975Actual
943515024.002022-06-113375Actual
177944970.002023-02-116165Actual
37291540.002024-08-116715Actual
7134273.002022-04-136765Actual
1681355640.002023-01-113475Actual
1885616471.002023-03-1310075Actual
293702540.002024-01-116265Actual
17763392.002023-02-116515Actual
2709243000.002023-11-119965Actual
38522141566.002024-09-113775Actual
1885128405.002023-03-133875Actual
94286991.002022-06-112275Actual
2818876.002023-12-126915Actual
29353262.002024-01-118415Actual
9335772.002022-06-118015Actual
29399267291.002024-01-1110165Actual
36226-263091.002024-07-124375Actual
1784849815.002023-02-113975Actual
282361053.002023-12-128765Actual
27119955953.002023-11-114375Actual
28218702.002023-12-126565Actual
1783334101.002023-02-111975Actual
1879610542.002023-03-135765Actual
823622100.002022-05-145365Budget
1681570376.002023-01-113775Actual
384851301.002024-09-118065Actual
3736832252.002024-08-113275Actual
7072480.002022-04-136515Budget
9344100.002022-06-118415Budget
168059088.002023-01-112275Actual
7091200.002022-04-137815Budget
8241102458.002022-05-145665Actual
18801623.002023-03-136565Actual
27083157.002023-11-118565Actual
3735653689.002024-08-111475Actual
7079140.002022-04-136815Actual
715845.002022-04-138265Actual
270636112.002023-11-116165Actual
36189174.002024-07-128465Actual
831831903.002022-05-143475Actual
830112911.002022-05-14775Actual
1776861.002023-02-117115Actual
37292405.002024-08-116815Actual
168063790.002023-01-112375Actual
18781131.002023-03-138315Actual
37376-37220.002024-08-114375Actual
1783820579.002023-02-112475Actual
9314480.002022-06-116515Actual
3735814817.002024-08-111875Actual
1883946791.002023-03-132175Actual
8258200.002022-05-146865Budget
270511134.002023-11-118715Actual
9319200.002022-06-116715Budget
9325322.002022-06-117315Actual
36185977.002024-07-128065Actual
720118490.002022-04-134075Actual
7093650.002022-04-138015Budget
93661920.002022-06-116265Actual
8222160.002022-05-148415Actual
2827325862.002023-12-1210075Actual
9359117863.002022-06-115665Actual
270911384.002023-11-119765Actual
7166550.002022-04-138765Budget
29339638.002024-01-116615Actual
942381338.002022-06-111575Actual
3621212838.002024-07-122275Actual
717584800.002022-04-1310165Budget
7083273.002022-04-137315Actual
83068232.002022-05-141875Actual
8215480.002022-05-148115Budget
27044327.002023-11-117815Actual
715750.002022-04-138265Budget
7130609.002022-04-136565Actual
7089650.002022-04-137715Budget
28234220.002023-12-128465Actual
29404118989.002024-01-111375Actual
38501650677.002024-09-11475Actual
27120232543.002023-11-114675Actual
936227440.002022-06-116065Actual
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826180.002022-05-147165Budget
3736522806.002024-08-112875Actual
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7132480.002022-04-136665Budget
177869.002023-02-119615Actual
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28194305.002023-12-127815Actual
9321168.002022-06-116815Actual
9413419.002022-06-119765Actual
18803285.002023-03-136765Actual
2710114817.002023-11-111875Actual
3620797709.002024-07-121575Actual
7162100.002022-04-138465Budget
17818-230.002023-02-119165Actual
3736929922.002024-08-113375Actual
3852038173.002024-09-113475Actual
7101130.002022-04-138415Actual
270754052.002023-11-117665Actual
28212150832.002023-12-125665Actual
38440596.002024-09-116615Actual
3850656274.002024-09-111475Actual
71162400.002022-04-135365Budget
293373943.002024-01-116215Actual
29379380.002024-01-117365Actual
1681220571.002023-01-113375Actual
37329749.002024-08-117265Actual
829329232.002022-05-149465Actual
37309-346.002024-08-119115Actual
17805266.002023-02-117465Actual
28205509.002023-12-129215Actual
9399200.002022-06-118365Budget
7095480.002022-04-138115Budget
71715217.002022-04-139465Actual
28185691.002023-12-126615Actual
1885086241.002023-03-133775Actual
7131480.002022-04-136565Budget
27058196091.002023-11-111225Actual
708170.002022-04-137115Actual
29421107121.002024-01-113775Actual
282585248.002023-12-122375Actual
8281140.002022-05-148365Actual
2823273.002023-12-128265Actual
372981337.002024-08-117715Actual
7152200.002022-04-137865Budget
720031811.002022-04-133975Actual
2938666.002024-01-118265Actual
1883122326.002023-03-13775Actual
830363762.002022-05-141375Actual
1884848453.002023-03-133475Actual
17804302.002023-02-117365Actual
38463134861.002024-09-111225Actual
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2936113.002024-01-119615Actual
8257210.002022-05-146765Actual
7108195.002022-04-139015Actual
28267174579.002023-12-123775Actual
8275650.002022-05-148065Budget
38459-286.002024-09-119115Actual
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2937776.002024-01-117165Actual
37297743.002024-08-117615Actual
17851812338.002023-02-114675Actual
29382948.002024-01-117765Actual
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18789231.002023-03-139415Actual
38480395.002024-09-117365Actual
2941325805.002024-01-112475Actual
2824443000.002023-12-129965Actual
706731000.002022-04-136015Budget
7160157.002022-04-138365Actual
17816187.002023-02-118965Actual
71809994.002022-04-13875Actual
28252168539.002023-12-121575Actual
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18814512.002023-03-138165Actual
27068208.002023-11-116765Actual
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29358-349.002024-01-119115Actual
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17812167.002023-02-118365Actual
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37325328.002024-08-116765Actual
37350416200.002024-08-1110165Actual
3732769.002024-08-116965Actual
293841118.002024-01-118065Actual
943014635.002022-06-112475Actual
2704780.002023-11-118215Actual
1877270.002023-03-137115Actual
17809772.002023-02-118065Actual
2710466980.002023-11-112175Actual
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178062928.002023-02-117665Actual
2826971414.002023-12-123975Actual
7151188.002022-04-137865Actual
372891215.002024-08-116515Actual
259901455599.002023-10-114575Actual
18823440.002023-03-139265Actual
27052262.002023-11-118915Actual
8278414.002022-05-148165Actual
18820215.002023-03-138965Actual
37372147603.002024-08-113775Actual
71727.002022-04-139665Actual
1681752961.002023-01-113975Actual
18816185.002023-03-138365Actual
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2937648.002024-01-116965Actual
3620814817.002024-07-121875Actual
3734713.002024-08-119665Actual
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2710512584.002023-11-112275Actual
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3621926181.002024-07-123375Actual
7161135.002022-04-138465Actual
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17769263.002023-02-117315Actual
27084891.002023-11-118765Actual
2819776.002023-12-128215Actual
82519200.002022-05-146365Budget
29394421.002024-01-119265Actual
2598129922.002023-10-113375Actual
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29340328.002024-01-116715Actual
3731215.002024-08-119615Actual
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2703887.002023-11-116915Actual
17813144.002023-02-118465Actual
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8207380.002022-05-147615Budget
93113000.002022-06-116115Budget
282301192.002023-12-128065Actual
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38494-346.002024-09-119165Actual
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18791143381.002023-03-131225Actual
18822-264.002023-03-139165Actual
38516218220.002024-09-112975Actual
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82947.002022-05-149665Actual
7142231.002022-04-137265Actual
71262200.002022-04-136265Budget
17798402.002023-02-116665Actual
27077249.002023-11-117865Actual
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7143300.002022-04-137365Budget
83028764.002022-05-14875Actual
29374234.002024-01-116765Actual
2824213.002023-12-129665Actual
270431145.002023-11-117715Actual
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832318871.002022-05-144075Actual
37331338.002024-08-117465Actual
37344-278.002024-08-119165Actual
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7153720.002022-04-138065Actual
1880562.002023-03-136965Actual
17778110.002023-02-118415Actual
27073334.002023-11-117365Actual
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8211200.002022-05-147815Budget
282461096304.002023-12-12475Actual
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38481281.002024-09-117465Actual
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7169-162.002022-04-139165Actual
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942160417.002022-06-111375Actual
2824149067.002023-12-129465Actual
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2598732596.002023-10-114075Actual
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18855922581.002023-03-134675Actual
7092185.002022-04-137815Actual
2826554118.002023-12-123475Actual
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38526-14610.002024-09-114375Actual
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2942435340.002024-01-114075Actual
1779613218.002023-02-116365Actual
8231228.002022-05-149415Actual
718171963.002022-04-131375Actual
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3938515229.002024-10-109375Actual
8264383.002022-05-147265Actual
36200236056.002024-07-1210165Actual
18809344.002023-03-137465Actual
373206891.002024-08-116165Actual
3731955973.002024-08-116065Actual
70692987.002022-04-136115Actual
9383300.002022-06-117365Budget
3731824972.002024-08-115765Actual
8266300.002022-05-147365Budget
28206292.002023-12-129415Actual
1782110.002023-02-119665Actual
712329200.002022-04-136065Budget
9346131.002022-06-118515Actual
607718815.002022-03-133875Actual
28229302.002023-12-127865Actual
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37342226.002024-08-118965Actual
27067396.002023-11-116665Actual
38484314.002024-09-117865Actual
2711131566.002023-11-113275Actual
36198416.002024-07-129765Actual
37338248.002024-08-118365Actual
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29357436.002024-01-119015Actual
9351-163.002022-06-119115Actual
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28240488.002023-12-129265Actual
36183846.002024-07-127765Actual
608212539.002022-03-1310075Actual
38446325.002024-09-117415Actual
8227156.002022-05-148915Actual
9330392.002022-06-117615Actual
3737337874.002024-08-113875Actual
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17784295.002023-02-119215Actual
3619711.002024-07-129665Actual
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81883296.002022-05-146115Actual
71127.002022-04-139615Actual
9342200.002022-06-118315Budget
2709618866.002023-11-11775Actual
17797443.002023-02-116565Actual
8209650.002022-05-147715Budget
8233133051.002022-05-141225Actual
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7135200.002022-04-136765Budget
832077240.002022-05-143775Actual
9381961.002022-06-117265Actual
28237238.002023-12-128965Actual
9333200.002022-06-117815Budget
187984372.002023-03-136165Actual
944412800.002022-06-1110075Actual
282281031.002023-12-127765Actual
71471053.002022-04-137665Actual
8256200.002022-05-146765Budget
29345344.002024-01-117415Actual
17781144.002023-02-118915Actual

Generated 2024-11-10 08:07:54.833 UTC