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1413 items

NOTE: Only 1000 elements of total 1413 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2940847217.002024-01-151975Actual
15740413.002022-12-167265Actual
2490475290.002023-09-151475Actual
294125248.002024-01-152375Actual
37343347.002024-08-159065Actual
36192189.002024-07-168965Actual
36201334372.002024-07-16475Actual
29415212040.002024-01-152975Actual
826263.002022-05-187165Actual
36226-263091.002024-07-164375Actual
9318224.002022-06-156715Actual
1576038500.002022-12-169965Actual
16793401461.002023-01-1510165Actual
9443519456.002022-06-154675Actual
282585248.002023-12-162375Actual
9316380.002022-06-156615Budget
1783917490.002023-02-152875Actual
937949.002022-06-157165Actual
2825712584.002023-12-162275Actual
2711344329.002023-11-153475Actual
282154815.002023-12-166165Actual
17782221.002023-02-159015Actual
27067396.002023-11-156665Actual
18807316.002023-03-177265Actual
37311334.002024-08-159415Actual
38522141566.002024-09-153775Actual
37299349.002024-08-157815Actual
38467134705.002024-09-155665Actual
373323510.002024-08-157665Actual
37307281.002024-08-158915Actual
1879742608.002023-03-176065Actual
18786216.002023-03-179015Actual
18784608.002023-03-178715Actual
361649442.002024-07-165265Actual
1479925028.002022-11-153275Actual
1480916301.002022-11-1510075Actual
24839162.002023-09-156715Actual
15735245.002022-12-166665Actual
18781131.002023-03-178315Actual
15736135.002022-12-166765Actual
248708858.002023-09-156365Actual
1480544121.002022-11-153975Actual
15768151732.002022-12-161575Actual
17816187.002023-02-158965Actual
27076810.002023-11-157765Actual
157739272.002022-12-162275Actual
94286991.002022-06-152275Actual
9326300.002022-06-157315Budget
2933554896.002024-01-156015Actual
1680815961.002023-01-152875Actual
38447562.002024-09-157615Actual
38526-14610.002024-09-154375Actual
826180.002022-05-187165Budget
1779613218.002023-02-156365Actual
18822-264.002023-03-179165Actual
37304259.002024-08-158415Actual
1782721815.002023-02-15775Actual
29385691.002024-01-158165Actual
94207821.002022-06-15875Actual
9394808.002022-06-158065Actual
188409088.002023-03-172275Actual
94267738.002022-06-152075Actual
16791679.002023-01-159765Actual
2599123210.002023-10-154675Actual
9401100.002022-06-158465Budget
9407164.002022-06-158965Actual
27036391.002023-11-156715Actual
15788529763.002022-12-164675Actual
15782152352.002022-12-163575Actual
384705522.002024-09-156165Actual
36190166.002024-07-168565Actual
9328200.002022-06-157415Budget
38439655.002024-09-156515Actual
9391205.002022-06-157865Actual
1780268.002023-02-157165Actual
37376-37220.002024-08-154375Actual
25945788.002023-10-157765Actual
281824622.002023-12-166115Actual
1480022857.002022-11-153375Actual
82519200.002022-05-186365Budget
831831903.002022-05-183475Actual
3851165438.002024-09-152175Actual
384712761.002024-09-156265Actual
1784723934.002023-02-153875Actual
38446325.002024-09-157415Actual
1882738500.002023-03-179965Actual
17808197.002023-02-157865Actual
8295334.002022-05-189765Actual
3620797709.002024-07-161575Actual
1880698.002023-03-177165Actual
15753186.002022-12-168965Actual
27077249.002023-11-157865Actual
18769209.002023-03-176715Actual
25955399.002023-10-159065Actual
1576910701.002022-12-161875Actual
93642300.002022-06-156165Budget
942526232.002022-06-151975Actual
17850505481.002023-02-154375Actual
25660-16755.302023-10-149275Actual
24840122.002023-09-156815Actual
17845160287.002023-02-153575Actual
1478765343.002022-11-151475Actual
28252168539.002023-12-161575Actual
25917188.002023-10-158515Actual
832235956.002022-05-183975Actual
37293122.002024-08-156915Actual
2591467.002023-10-158215Actual
93672200.002022-06-156265Budget
3852337510.002024-09-153875Actual
36147716.002024-07-167615Actual
24849416.002023-09-158115Actual
2711131566.002023-11-153275Actual
25920462.002023-10-159015Actual
167633939.002023-01-156165Actual
147943790.002022-11-152375Actual
824215991.002022-05-185765Actual
188103137.002023-03-177665Actual
17807655.002023-02-157765Actual
2710821395.002023-11-152875Actual
1680110701.002023-01-151875Actual
17846141611.002023-02-153775Actual
1676080441.002023-01-155665Actual
361481288.002024-07-167715Actual
9406630.002022-06-158765Actual
3621835684.002024-07-163275Actual
270334424.002023-11-156215Actual
39384-13706.102024-10-149275Actual
1577840900.002022-12-163175Actual
24881595.002023-09-157765Actual
25919300.002023-10-158915Actual
3507534997.002024-06-154075Actual
37323690.002024-08-156565Actual
27042636.002023-11-157615Actual
3506428225.002024-06-152475Actual
2490610701.002023-09-151875Actual
24884425.002023-09-158165Actual
8254414.002022-05-186665Actual
3736014372.002024-08-152075Actual
1576425530.002022-12-16775Actual
932480.002022-06-157115Budget
1679238500.002023-01-159965Actual
25921-370.002023-10-159115Actual
248362559.002023-09-156215Actual
15714146.002022-12-168315Actual
38457233.002024-09-158915Actual
936329200.002022-06-156065Budget
1573316512.002022-12-166365Actual
258995915.002023-10-156115Actual
3507824687.002024-06-1510075Actual
15741219.002022-12-167365Actual
27039131.002023-11-157115Actual
1783334101.002023-02-151975Actual
2710512584.002023-11-152275Actual
939850.002022-06-158265Budget
25918851.002023-10-158715Actual
2492128931.002023-09-153875Actual
827940.002022-05-188265Actual
29401809449.002024-01-15675Actual
27114232138.002023-11-153575Actual
17772589.002023-02-157715Actual
384501179.002024-09-158015Actual
17810478.002023-02-158165Actual
15734270.002022-12-166565Actual
17784295.002023-02-159215Actual
82482200.002022-05-186265Budget
16788436.002023-01-159265Actual
2589857641.002023-10-156015Actual
36181302.002024-07-167465Actual
37295702.002024-08-157315Actual
2821458664.002023-12-166065Actual
2824915462.002023-12-16875Actual
37301860.002024-08-158115Actual
18849101089.002023-03-173575Actual
3735653689.002024-08-151475Actual
24855158.002023-09-158915Actual
2936849514.002024-01-156065Actual
3735814817.002024-08-151875Actual
1883610701.002023-03-171875Actual
17831140574.002023-02-151575Actual
384851301.002024-09-158065Actual
24914157602.002023-09-152975Actual
3621212838.002024-07-162275Actual
3620315618.002024-07-16775Actual
27053403.002023-11-159015Actual
1676247990.002023-01-156065Actual
25953729.002023-10-158765Actual
9382480.002022-06-157265Budget
24878272.002023-09-157365Actual
178369088.002023-02-152275Actual
28223106.002023-12-167165Actual
1885324780.002023-03-174075Actual
25988350000.002023-10-154275Actual
9403148.002022-06-158565Actual
27074267.002023-11-157465Actual
2826554118.002023-12-163475Actual
38460478.002024-09-159215Actual
17824440614.002023-02-1510165Actual
3619943000.002024-07-169965Actual
1480623045.002022-11-154075Actual
3617877.002024-07-167165Actual
25938227.002023-10-156865Actual
259121041.002023-10-158015Actual
2939613.002024-01-159665Actual
36175248.002024-07-166765Actual
1572927521.002022-12-165765Actual
25960693.002023-10-159765Actual
1578549440.002022-12-163975Actual
3851212711.002024-09-152275Actual
29360313.002024-01-159415Actual
28247773118.002023-12-16675Actual
16798116745.002023-01-151375Actual
3851831223.002024-09-153275Actual
37351596264.002024-08-15475Actual
361377952.002024-07-166115Actual
37325328.002024-08-156765Actual
293901053.002024-01-158765Actual
37309-346.002024-08-159115Actual
18835143867.002023-03-171575Actual
3616215.002024-07-169615Actual
270754052.002023-11-157665Actual
23890147194.002023-08-153575Actual
361665.002024-07-165465Actual
2596143000.002023-10-159965Actual
37294176.002024-08-157115Actual
3844491.002024-09-157115Actual
2942237510.002024-01-153875Actual
177953479.002023-02-156265Actual
3852822806.002024-09-1510075Actual
1784448677.002023-02-153475Actual
25936619.002023-10-156665Actual
270606186.002023-11-155465Actual
1480144310.002022-11-153475Actual
1681220571.002023-01-153375Actual
25983122974.002023-10-153575Actual
37350416200.002024-08-1510165Actual
2710313483.002023-11-152075Actual
38502580146.002024-09-15675Actual
1479518637.002022-11-152475Actual
25904189.002023-10-156815Actual
2594958.002023-10-158265Actual
38455202.002024-09-158515Actual
361654721.002024-07-165365Actual
3852536370.002024-09-154075Actual
3616949639.002024-07-166065Actual
28192585.002023-12-167615Actual
2389345844.002023-08-153975Actual
28187269.002023-12-166815Actual
15747452.002022-12-168165Actual
15719251.002022-12-169015Actual
1569742383.002022-12-166015Actual
25962300467.002023-10-1510165Actual
35066209982.002024-06-152975Actual
14803141912.002022-11-153775Actual
15750143.002022-12-168465Actual
248692899.002023-09-156265Actual
36153313.002024-07-168315Actual
1881553.002023-03-178265Actual
3733770.002024-08-158265Actual
29339638.002024-01-156615Actual
29387231.002024-01-158365Actual
37326246.002024-08-156865Actual
38445456.002024-09-157315Actual
37338248.002024-08-158365Actual
1480424986.002022-11-153875Actual
27087-216.002023-11-159165Actual
2825447217.002023-12-161975Actual
3620947217.002024-07-161975Actual
2937776.002024-01-157165Actual
9386208.002022-06-157465Actual
37331338.002024-08-157465Actual
2710724730.002023-11-152475Actual
25948558.002023-10-158165Actual
1575753289.002022-12-169465Actual
38454215.002024-09-158415Actual
1782814954.002023-02-15875Actual
1783820579.002023-02-152475Actual
3852038173.002024-09-153475Actual
361728498.002024-07-166365Actual
282431595.002023-12-169765Actual
28221246.002023-12-166865Actual
1478910701.002022-11-151875Actual
2597372474.002023-10-152175Actual
9325322.002022-06-157315Actual
942160417.002022-06-151375Actual
1883810058.002023-03-172075Actual
93882100.002022-06-157665Budget
1883396703.002023-03-171375Actual
259286072.002023-10-155465Actual
93689200.002022-06-156365Budget
37296466.002024-08-157415Actual
8256200.002022-05-186765Budget
1783410915.002023-02-152075Actual
1779195800.002023-02-155665Actual
28231737.002023-12-168165Actual
1680311771.002023-01-152075Actual
29373437.002024-01-156665Actual
939753.002022-06-158265Actual
9319200.002022-06-156715Budget
2826336027.002023-12-163275Actual
943921850.002022-06-153875Actual
942737752.002022-06-152175Actual
28245647685.002023-12-1610165Actual
38449301.002024-09-157815Actual
29346573.002024-01-157615Actual
15701485.002022-12-166615Actual
824429200.002022-05-186065Budget
1673662.002023-01-156915Actual
2597971414.002023-10-153175Actual
3734713.002024-08-159665Actual
1479034101.002022-11-151975Actual
281951216.002023-12-168015Actual
1680719025.002023-01-152475Actual
831312931.002022-05-182875Actual
9377154.002022-06-156865Actual
17809772.002023-02-158065Actual
27115174736.002023-11-153775Actual
372891215.002024-08-156515Actual
17781144.002023-02-158915Actual
15711680.002022-12-168015Actual
3621523981.002024-07-162875Actual
373331031.002024-08-157765Actual
23891133724.002023-08-153775Actual
248961043.002023-09-159765Actual
15700533.002022-12-166515Actual
28272493773.002023-12-164675Actual
23895-223978.002023-08-154375Actual
1573827.002022-12-166965Actual
259344056.002023-10-156365Actual
2388722550.002023-08-153275Actual
38480395.002024-09-157365Actual
25916208.002023-10-158415Actual
24851143.002023-09-158315Actual
1878038.002023-03-178215Actual
3622335689.002024-07-163875Actual
8273178.002022-05-187865Actual
1779211015.002023-02-155765Actual
9341163.002022-06-158315Actual
2598129922.002023-10-153375Actual
28194305.002023-12-167815Actual
2709618866.002023-11-15775Actual
18785140.002023-03-178915Actual
9404100.002022-06-158565Budget
943014635.002022-06-152475Actual
2826261675.002023-12-163175Actual
2703887.002023-11-156915Actual
15708358.002022-12-167615Actual
15755-229.002022-12-169165Actual
1570579.002022-12-167115Actual
24893334.002023-09-159265Actual
9343136.002022-06-158415Actual
9346131.002022-06-158515Actual
270451296.002023-11-158015Actual
15707328.002022-12-167415Actual
27052262.002023-11-158915Actual
361713056.002024-07-166265Actual
18814512.002023-03-178165Actual
29391205.002024-01-158965Actual
2825516150.002023-12-162075Actual
147791061.002022-11-159765Actual
36141486.002024-07-166715Actual
1577517472.002022-12-162475Actual
25946219.002023-10-157865Actual
3850411602.002024-09-15875Actual
9384291.002022-06-157365Actual
37372147603.002024-08-153775Actual
15777159090.002022-12-162975Actual
270636112.002023-11-156165Actual
8268200.002022-05-187465Budget
373351155.002024-08-158065Actual
2388416301.002023-08-152875Actual
16774298.002023-01-157465Actual
9376200.002022-06-156865Budget
25964586269.002023-10-15675Actual
24891251.002023-09-159065Actual
3728658995.002024-08-156015Actual
3737039407.002024-08-153475Actual
282301192.002023-12-168065Actual
27081195.002023-11-158365Actual
830443823.002022-05-181475Actual
1885616471.002023-03-1710075Actual
3731424972.002024-08-155265Actual
2490213942.002023-09-15875Actual
2388820779.002023-08-153375Actual
832613584.002022-05-1810075Actual
187941130.002023-03-175465Actual
157433276.002022-12-167665Actual
1681570376.002023-01-153775Actual
1479111450.002022-11-152075Actual
15703182.002022-12-166815Actual
2824827212.002023-12-16775Actual
2598033625.002023-10-153275Actual
270511134.002023-11-158715Actual
37310576.002024-08-159215Actual
25954259.002023-10-158965Actual
8298383801.002022-05-1810165Actual
93548.002022-06-159615Actual
2597214076.002023-10-152075Actual
2485041.002023-09-158215Actual
282281031.002023-12-167765Actual
15716116.002022-12-168515Actual
3621765571.002024-07-163175Actual
93122240.002022-06-156215Actual
9352272.002022-06-159215Actual
1477745759.002022-11-159465Actual
16820639130.002023-01-154675Actual
38461283.002024-09-159415Actual
29389185.002024-01-158565Actual
29358-349.002024-01-159115Actual
36186605.002024-07-168165Actual
24900697138.002023-09-15675Actual
3849713.002024-09-159665Actual
1571341.002022-12-168215Actual
2825314817.002023-12-161875Actual
1682116640.002023-01-1510075Actual
2939843000.002024-01-159965Actual
24898393699.002023-09-1510165Actual
2489743000.002023-09-159965Actual
2936113.002024-01-159615Actual
25937308.002023-10-156765Actual
25978195576.002023-10-152975Actual
27083157.002023-11-158565Actual
37340198.002024-08-158565Actual
9442278149.002022-06-154375Actual
36180373.002024-07-167365Actual
2490118811.002023-09-15775Actual
1681126763.002023-01-153275Actual
3850947217.002024-09-151975Actual
82390.002022-05-185465Budget
944120015.002022-06-154075Actual
1678940314.002023-01-159465Actual
17815675.002023-02-158765Actual
1877270.002023-03-177115Actual
25915234.002023-10-158315Actual
14781491939.002022-11-1510165Actual
282116974.002023-12-165465Actual
24848673.002023-09-158015Actual
38486806.002024-09-158165Actual
27069158.002023-11-156865Actual
1577924284.002022-12-163275Actual
2593968.002023-10-156965Actual
38481281.002024-09-157465Actual
1679716559.002023-01-15875Actual
943629015.002022-06-153475Actual
1883213572.002023-03-17875Actual
187994372.002023-03-176265Actual
1574847.002022-12-168265Actual
3731512486.002024-08-155365Actual
17818-230.002023-02-159165Actual
167752839.002023-01-157665Actual
36160612.002024-07-169215Actual
25956-319.002023-10-159165Actual
29426520029.002024-01-154675Actual
16750208.002023-01-158915Actual
3506834311.002024-06-153275Actual
15766103557.002022-12-161375Actual
18821330.002023-03-179065Actual
9342200.002022-06-158315Budget
2820713.002023-12-169615Actual
2821319430.002023-12-165765Actual
38440596.002024-09-156615Actual
27054-322.002023-11-159115Actual
2826025627.002023-12-162875Actual
36145649.002024-07-167315Actual
1782110.002023-02-159665Actual
18783105.002023-03-178515Actual
29400452820.002024-01-15475Actual
16795827984.002023-01-15675Actual
3851524922.002024-09-152875Actual
29348315.002024-01-157815Actual
83107062.002022-05-182275Actual
373411053.002024-08-158765Actual
2596855695.002023-10-151475Actual
15710176.002022-12-167815Actual
3736929922.002024-08-153375Actual
2491545844.002023-09-153175Actual
16754309.002023-01-159415Actual
16773332.002023-01-157365Actual
1882510.002023-03-179665Actual
24865119717.002023-09-155665Actual
9383300.002022-06-157365Budget
24905128273.002023-09-151575Actual
38488293.002024-09-158365Actual
14802164688.002022-11-153575Actual
37329749.002024-08-157265Actual
2709011.002023-11-159665Actual
17783-177.002023-02-159115Actual
1783551419.002023-02-152175Actual
28184761.002023-12-166515Actual
37313141508.002024-08-151225Actual
24837338.002023-09-156515Actual
3619615642.002024-07-169465Actual
36151886.002024-07-168115Actual
1681048766.002023-01-153175Actual
15756381.002022-12-169265Actual
37291540.002024-08-156715Actual
177944970.002023-02-156165Actual
2824443000.002023-12-169965Actual
1478038500.002022-11-159965Actual
14788137493.002022-11-151575Actual
38492281.002024-09-158965Actual
37308432.002024-08-159015Actual
15751130.002022-12-168565Actual
37330471.002024-08-157365Actual
18776614.002023-03-177715Actual
17812167.002023-02-158365Actual
2937112028.002024-01-156365Actual
18802566.002023-03-176665Actual
9393650.002022-06-158065Budget
16784675.002023-01-158765Actual
16751320.002023-01-159015Actual
82381.002022-05-185465Actual
188413790.002023-03-172375Actual
2590686.002023-10-157115Actual
2820945338.002023-12-165265Actual
3851426074.002024-09-152475Actual
2941112838.002024-01-152275Actual
36174468.002024-07-166665Actual
831540451.002022-05-183175Actual
38484314.002024-09-157865Actual
9373401.002022-06-156665Actual
3846213.002024-09-159615Actual
93573800.002022-06-155265Budget
27100123931.002023-11-151575Actual
27044327.002023-11-157815Actual
8290174.002022-05-189065Actual
2941830785.002024-01-153375Actual
3618759.002024-07-168265Actual
27095680941.002023-11-15675Actual
1776036732.002023-02-156015Actual
17777135.002023-02-158315Actual
8267215.002022-05-187465Actual
2826835325.002023-12-163875Actual
1577618169.002022-12-162875Actual
1784925524.002023-02-154075Actual
24844236.002023-09-157415Actual
3735576625.002024-08-151375Actual
3850656274.002024-09-151475Actual
27040556.002023-11-157315Actual
248609.002023-09-159615Actual
25969111391.002023-10-151575Actual
384375368.002024-09-156115Actual
3736772013.002024-08-153175Actual
25908257.002023-10-157415Actual
1776861.002023-02-157115Actual
2389423789.002023-08-154075Actual
15749163.002022-12-168365Actual
16747160.002023-01-158415Actual
9372480.002022-06-156665Budget
9408252.002022-06-159065Actual
27073334.002023-11-157365Actual
36193290.002024-07-169065Actual
187663512.002023-03-176215Actual
18795130264.002023-03-175665Actual
3621015113.002024-07-162075Actual
25943320.002023-10-157465Actual
941438500.002022-06-159965Actual
36161344.002024-07-169415Actual
3735315394.002024-08-15775Actual
14782789001.002022-11-15475Actual
38495577.002024-09-159265Actual
831983083.002022-05-183575Actual
15752608.002022-12-168765Actual
270911384.002023-11-159765Actual
361501431.002024-07-168015Actual
9355117503.002022-06-151225Actual
1782044172.002023-02-159465Actual
393831522.902024-10-148575Actual
361822084.002024-07-167665Actual
18768411.002023-03-176615Actual
27049241.002023-11-158415Actual
2942362325.002024-01-153975Actual
27119955953.002023-11-154375Actual
38489259.002024-09-158465Actual
282711209261.002023-12-164375Actual
8278414.002022-05-188165Actual
1675511.002023-01-159615Actual
1884848453.002023-03-173475Actual
832318871.002022-05-184075Actual
16740429.002023-01-157615Actual
1779348438.002023-02-156065Actual
157591480.002022-12-169765Actual
188009488.002023-03-176365Actual
28235204.002023-12-168565Actual
373001389.002024-08-158015Actual
2707164.002023-11-157165Actual
937844.002022-06-156965Actual
9314480.002022-06-156515Actual
35071134124.002024-06-153575Actual
3732769.002024-08-156965Actual
36157298.002024-07-168915Actual
177622638.002023-02-156215Actual
8258200.002022-05-186865Budget
3731955973.002024-08-156065Actual
17778110.002023-02-158415Actual
16746185.002023-01-158315Actual
29340328.002024-01-156715Actual
3620573282.002024-07-161375Actual
3613664584.002024-07-166015Actual
8289113.002022-05-188965Actual
157589.002022-12-169665Actual
25951180.002023-10-158465Actual
29380269.002024-01-157465Actual
1576768279.002022-12-161475Actual
16756137834.002023-01-151225Actual
2938666.002024-01-158265Actual
2711638966.002023-11-153875Actual
3848784.002024-09-158265Actual
27094733543.002023-11-15475Actual
25940105.002023-10-157165Actual
372901105.002024-08-156615Actual
3622460377.002024-07-163975Actual
933950.002022-06-158215Budget
167304809.002023-01-156115Actual
2940915261.002024-01-152075Actual
1884218831.002023-03-172475Actual
18818147.002023-03-178565Actual
938080.002022-06-157165Budget
1578154699.002022-12-163475Actual
942235585.002022-06-151475Actual
16786327.002023-01-159065Actual
9370480.002022-06-156565Budget
293551053.002024-01-158715Actual
36200236056.002024-07-1610165Actual
16739322.002023-01-157415Actual
17817288.002023-02-159065Actual
27046802.002023-11-158115Actual
372876053.002024-08-156115Actual
248959.002023-09-159665Actual
16743848.002023-01-158015Actual
27079585.002023-11-158165Actual
249251455599.002023-09-154675Actual
36155250.002024-07-168515Actual
28205509.002023-12-169215Actual
36142365.002024-07-166815Actual
82492195.002022-05-186265Actual
82693420.002022-05-187665Actual
2936286424.002024-01-151225Actual
9390650.002022-06-157765Budget
2706524740.002023-11-156365Actual
824097300.002022-05-185665Budget
2827037399.002023-12-164075Actual
249109180.002023-09-152275Actual
15787998937.002022-12-164375Actual
361391067.002024-07-166515Actual
29388189.002024-01-158465Actual
29379380.002024-01-157365Actual
2487661.002023-09-157165Actual
2937648.002024-01-156965Actual
18788288.002023-03-179215Actual
943515024.002022-06-153375Actual
3616763219.002024-07-165665Actual
17775399.002023-02-158115Actual
36140970.002024-07-166615Actual
24845317.002023-09-157615Actual
3735947217.002024-08-151975Actual
25913644.002023-10-158115Actual
18855922581.002023-03-174675Actual
373214020.002024-08-156265Actual
944035956.002022-06-153975Actual
18789231.002023-03-179415Actual
28239-293.002023-12-169165Actual
1784150764.002023-02-153175Actual
18779395.002023-03-178115Actual
29397432.002024-01-159765Actual
27093549789.002023-11-1510165Actual
29353262.002024-01-158415Actual
24859246.002023-09-159415Actual
157314514.002022-12-166165Actual
94127.002022-06-159665Actual
24899484178.002023-09-15475Actual
9374200.002022-06-156765Budget
16744525.002023-01-158115Actual
2593144078.002023-10-156065Actual
16753426.002023-01-159215Actual
27058196091.002023-11-151225Actual
25989-1073234.002023-10-154375Actual
281931053.002023-12-167715Actual
15706324.002022-12-167315Actual
270431145.002023-11-157715Actual
16783147.002023-01-158565Actual
362049579.002024-07-16875Actual
8297498900.002022-05-1810165Budget
2708936904.002023-11-159465Actual
1784226763.002023-02-153275Actual
2598732596.002023-10-154075Actual
17766135.002023-02-156815Actual
28266196019.002023-12-163575Actual
2491220579.002023-09-152475Actual
2489432604.002023-09-159465Actual
37297743.002024-08-157615Actual
29404118989.002024-01-151375Actual
2711061800.002023-11-153175Actual
259307511.002023-10-155765Actual
9329380.002022-06-157615Budget
38516218220.002024-09-152975Actual
25963402468.002023-10-15475Actual
8272630.002022-05-187765Actual
14797138270.002022-11-152975Actual
1883468540.002023-03-171475Actual
16748149.002023-01-158515Actual
28267174579.002023-12-163775Actual
1677052.002023-01-156965Actual
1884622302.002023-03-173275Actual
27056312.002023-11-159415Actual
1879610542.002023-03-175765Actual
188261150.002023-03-179765Actual
15712421.002022-12-168115Actual
1679624785.002023-01-15775Actual
2486629527.002023-09-155765Actual
15720-201.002022-12-169115Actual
24852122.002023-09-158415Actual
157743752.002022-12-162375Actual
36191891.002024-07-168765Actual
373206891.002024-08-156165Actual
8253455.002022-05-186565Actual
941913543.002022-06-15775Actual
282241166.002023-12-167265Actual
2939520272.002024-01-159465Actual
9315480.002022-06-156515Budget
3619711.002024-07-169665Actual
1479842698.002022-11-153175Actual
2940714817.002024-01-151875Actual
156993914.002022-12-166215Actual
2711226181.002023-11-153375Actual
24924-277997.002023-09-154375Actual
93113000.002022-06-156115Budget
25947901.002023-10-158065Actual
1573944.002022-12-167165Actual
1782338500.002023-02-159965Actual
25911252.002023-10-157815Actual
2492326267.002023-09-154075Actual
943858516.002022-06-153775Actual
14783680659.002022-11-15675Actual
282164213.002023-12-166265Actual
1578425512.002022-12-163875Actual
8292232.002022-05-189265Actual
2492617999.002023-09-1510075Actual
15724179804.002022-12-161225Actual
3852462974.002024-09-153975Actual
28190501.002023-12-167315Actual
3845272.002024-09-158215Actual
2704780.002023-11-158215Actual
25984128721.002023-10-153775Actual
824527440.002022-05-186065Actual
38475246.002024-09-156765Actual
24856243.002023-09-159015Actual
27082162.002023-11-158465Actual
36216209982.002024-07-162975Actual
37303301.002024-08-158315Actual
18809344.002023-03-177465Actual
831215531.002022-05-182475Actual
2708056.002023-11-158265Actual
9432120090.002022-06-152975Actual
25903256.002023-10-156715Actual
28238366.002023-12-169065Actual
8241102458.002022-05-185665Actual
16732619.002023-01-156515Actual
18819675.002023-03-178765Actual
17785234.002023-02-159415Actual
17840153144.002023-02-152975Actual
9327205.002022-06-157415Actual
2597624999.002023-10-152475Actual
36184254.002024-07-167865Actual
830582387.002022-05-181575Actual
2710247217.002023-11-151975Actual
936227440.002022-06-156065Actual
259266009.002023-10-155265Actual
2825929569.002023-12-162475Actual
9415352500.002022-06-1510165Budget
29345344.002024-01-157415Actual
17787146871.002023-02-151225Actual
2491722025.002023-09-153375Actual
28208220212.002023-12-161225Actual
2709894991.002023-11-151375Actual
28240488.002023-12-169265Actual
17803661.002023-02-157265Actual
1781148.002023-02-158265Actual
14786110266.002022-11-151375Actual
16769180.002023-01-156865Actual
36173515.002024-07-166565Actual
2941954961.002024-01-153475Actual
3846953820.002024-09-156065Actual
829638500.002022-05-189965Actual
17826747734.002023-02-15675Actual
93132100.002022-06-156215Budget
9317436.002022-06-156615Actual
29350806.002024-01-158115Actual
9410336.002022-06-159265Actual
3850595724.002024-09-151375Actual
29378962.002024-01-157265Actual
27035791.002023-11-156615Actual
1882438637.002023-03-179465Actual
93652195.002022-06-156165Actual
17804302.002023-02-157365Actual
830726232.002022-05-181975Actual
3622297604.002024-07-163775Actual
3507468168.002024-06-153975Actual
259324071.002023-10-156165Actual
829329232.002022-05-189465Actual
9416320464.002022-06-1510165Actual
36195387.002024-07-169265Actual
38501650677.002024-09-15475Actual
2597412838.002023-10-152275Actual
9351-163.002022-06-159115Actual
1681492967.002023-01-153575Actual
1884550289.002023-03-173175Actual
82947.002022-05-189665Actual
15715125.002022-12-168415Actual
3847216183.002024-09-156365Actual
16741772.002023-01-157715Actual
2826430785.002023-12-163375Actual
9332650.002022-06-157715Budget
178062928.002023-02-157665Actual
2595828824.002023-10-159465Actual
28199229.002023-12-168415Actual
29354234.002024-01-158515Actual
2492088789.002023-09-153775Actual
177869.002023-02-159615Actual
167314328.002023-01-156215Actual
293841118.002024-01-158065Actual
8299473488.002022-05-18475Actual
2703153903.002023-11-156015Actual
28203382.002023-12-169015Actual
168063790.002023-01-152375Actual
823719190.002022-05-185365Actual
9395500.002022-06-158165Actual
3736426343.002024-08-152475Actual
38442234.002024-09-156815Actual
3851768817.002024-09-153175Actual
2597147217.002023-10-151975Actual
36159-367.002024-07-169115Actual
9402168.002022-06-158465Actual
3506767518.002024-06-153175Actual
1479615791.002022-11-152875Actual
373166729.002024-08-155465Actual
8276668.002022-05-188065Actual
167593139.002023-01-155465Actual
28204-306.002023-12-169115Actual
2712121630.002023-11-1510075Actual
16752-256.002023-01-159115Actual
29357436.002024-01-159015Actual
1784320571.002023-02-153375Actual
384658990.002024-09-155365Actual
37328106.002024-08-157165Actual
14776272.002022-11-159265Actual
16738386.002023-01-157315Actual
18816185.002023-03-178365Actual
9338478.002022-06-158115Actual
27068208.002023-11-156765Actual
9321168.002022-06-156815Actual
248683728.002023-09-156165Actual
259901455599.002023-10-154575Actual
18787-173.002023-03-179115Actual
15744547.002022-12-167765Actual
3851015706.002024-09-152075Actual
18778638.002023-03-178015Actual
1578626515.002022-12-164075Actual
17814134.002023-02-158565Actual
28234220.002023-12-168465Actual
1877145.002023-03-176915Actual
36158459.002024-07-169015Actual
2711831223.002023-11-154075Actual
1573043997.002022-12-166065Actual
1577243841.002022-12-162175Actual
36144158.002024-07-167115Actual
2491847823.002023-09-153475Actual
37348952.002024-08-159765Actual
15745184.002022-12-167865Actual
384561053.002024-09-158715Actual
3615289.002024-07-168215Actual
25923423.002023-10-159415Actual
28202248.002023-12-168915Actual
25941405.002023-10-157265Actual
18820215.002023-03-178965Actual
24889608.002023-09-158765Actual
29343106.002024-01-157115Actual
15754286.002022-12-169065Actual
16787-262.002023-01-159165Actual
83068232.002022-05-181875Actual
930831000.002022-06-156015Budget
8283100.002022-05-188465Budget
82702100.002022-05-187665Budget
8266300.002022-05-187365Budget
17769263.002023-02-157315Actual
15709644.002022-12-167715Actual
29394421.002024-01-159265Actual
38474468.002024-09-156665Actual
1675830109.002023-01-155365Actual
1880562.002023-03-176965Actual
38507122991.002024-09-151575Actual
9333200.002022-06-157815Budget
38494-346.002024-09-159165Actual
384686743.002024-09-155765Actual
1885245070.002023-03-173975Actual
24874142.002023-09-156865Actual
16800170564.002023-01-151575Actual
1577034101.002022-12-161975Actual
24847175.002023-09-157815Actual
1776739.002023-02-156915Actual
3622031180.002024-07-163475Actual
24890163.002023-09-158965Actual
28185691.002023-12-166615Actual
17770261.002023-02-157415Actual
37324627.002024-08-156665Actual
38521162263.002024-09-153575Actual
8277380.002022-05-188165Budget
28212150832.002023-12-165665Actual
24854608.002023-09-158715Actual
38476187.002024-09-156865Actual
3621424999.002024-07-162475Actual
2941734654.002024-01-153275Actual
17771327.002023-02-157615Actual
94248232.002022-06-151875Actual
3621926181.002024-07-163375Actual
1674553.002023-01-158215Actual
15737101.002022-12-166865Actual
384648990.002024-09-155265Actual
361561215.002024-07-168715Actual
18828421711.002023-03-1710165Actual
1885086241.002023-03-173775Actual
3731824972.002024-08-155765Actual
16749743.002023-01-158715Actual
38493432.002024-09-159065Actual
3734943000.002024-08-159965Actual
29341246.002024-01-156815Actual
271065301.002023-11-152375Actual
9396380.002022-06-158165Budget
15721334.002022-12-169215Actual
2710114817.002023-11-151875Actual
2597014817.002023-10-151875Actual
25935680.002023-10-156565Actual
29382948.002024-01-157765Actual
249113752.002023-09-152375Actual
8255480.002022-05-186665Budget
17800158.002023-02-156865Actual
28218702.002023-12-166565Actual
23885142734.002023-08-152975Actual
27120232543.002023-11-154675Actual
2818876.002023-12-166915Actual
3616814163.002024-07-165765Actual
832119220.002022-05-183875Actual
168059088.002023-01-152275Actual
37305240.002024-08-158515Actual
83088149.002022-05-182075Actual
282011053.002023-12-168715Actual
9344100.002022-06-158415Budget
16778827.002023-01-158065Actual
17805266.002023-02-157465Actual
2592727042.002023-10-155365Actual
2819776.002023-12-168215Actual
18782108.002023-03-178415Actual
27078946.002023-11-158065Actual
1777638.002023-02-158215Actual
29375176.002024-01-156865Actual
259004140.002023-10-156215Actual
2484134.002023-09-156915Actual
28220328.002023-12-166765Actual
83112945.002022-05-182375Actual
2936716037.002024-01-155765Actual
167656022.002023-01-156365Actual
293702540.002024-01-156265Actual
2940316189.002024-01-15875Actual
17819384.002023-02-159265Actual
18813827.002023-03-178065Actual
8291-139.002022-05-189165Actual
2941662325.002024-01-153175Actual
1679991078.002023-01-151475Actual
282361053.002023-12-168765Actual
3736832252.002024-08-153275Actual
16766518.002023-01-156565Actual
8281140.002022-05-188365Actual
29352293.002024-01-158315Actual
1883734101.002023-03-171975Actual
25909458.002023-10-157615Actual
944412800.002022-06-1510075Actual
372886053.002024-08-156215Actual
14808340861.002022-11-154675Actual
9353210.002022-06-159415Actual
15718163.002022-12-168915Actual
9399200.002022-06-158365Budget
2823273.002023-12-168265Actual
2490811343.002023-09-152075Actual
2935184.002024-01-158215Actual
1884316980.002023-03-172875Actual
2709713618.002023-11-15875Actual
3621165438.002024-07-162175Actual
25910825.002023-10-157715Actual
9320200.002022-06-156815Budget
932248.002022-06-156915Actual
2824149067.002023-12-169465Actual
15763758661.002022-12-16675Actual
1676120073.002023-01-155765Actual
25942400.002023-10-157365Actual
9392200.002022-06-157865Budget
9389623.002022-06-157765Actual
38441304.002024-09-156715Actual
29420119024.002024-01-153575Actual
8288550.002022-05-188765Budget
16767470.002023-01-156665Actual
37344-278.002024-08-159165Actual

Generated 2024-11-14 22:48:16.784 UTC