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3102 items

NOTE: Only 1000 elements of total 3102 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4919630.002022-02-158765Actual
38494-346.002024-09-159165Actual
49347559.002022-02-15875Actual
27061146716.002023-11-155665Actual
23895-223978.002023-08-154375Actual
2596143000.002023-10-159965Actual
9410336.002022-06-159265Actual
25947901.002023-10-158065Actual
2709970136.002023-11-151475Actual
37329749.002024-08-157265Actual
18778638.002023-03-178015Actual
22890-47920.002023-07-164375Actual
1578626515.002022-12-164075Actual
35010660.002024-06-159215Actual
24845317.002023-09-157615Actual
1278991190.002022-09-151375Actual
2280964.002023-07-167115Actual
22855608.002023-07-168765Actual
820057.002022-05-186915Actual
16744525.002023-01-158115Actual
157433276.002022-12-167665Actual
3739144.002022-01-158915Actual
157739272.002022-12-162275Actual
271214106.002021-12-1610075Actual
9407164.002022-06-158965Actual
826263.002022-05-187165Actual
2824443000.002023-12-169965Actual
2384753.002023-08-157165Actual
8216520.002022-05-188115Actual
14773133.002022-11-158965Actual
2088543000.002023-05-189965Actual
2709011.002023-11-159665Actual
21861267.002023-06-156665Actual
944412800.002022-06-1510075Actual
1784448677.002023-02-153475Actual
35050299992.002024-06-1510165Actual
1167112147.002022-08-152875Actual
8199200.002022-05-186815Budget
2281750.002023-07-168215Actual
15763758661.002022-12-16675Actual
238073114.002023-08-156215Actual
1784320571.002023-02-153375Actual
21903145704.002023-06-152975Actual
2383734000.002023-08-155765Actual
60051900.002022-03-176265Budget
25919300.002023-10-158915Actual
1379021402.002022-10-153375Actual
9346131.002022-06-158515Actual
3763385.002022-01-156665Actual
2586200.002021-12-166715Budget
3705553.002022-01-156515Actual
16734281.002023-01-156715Actual
717677085.002022-04-1710165Actual
937949.002022-06-157165Actual
36216209982.002024-07-162975Actual
4872142200.002022-02-155665Budget
17790111.002023-02-155465Actual
3390310111.002024-05-17875Actual
3766200.002022-01-156865Budget
2936286424.002024-01-151225Actual
2707164.002023-11-157165Actual
383035207.002022-01-153975Actual
381237392.002022-01-151475Actual
489232.002022-02-156965Actual
338383241.002024-05-176215Actual
3715300.002022-01-157315Budget
33855202.002024-05-178515Actual
1161838.002022-08-156965Actual
1277924228.002022-09-159465Actual
594229000.002022-03-176015Budget
33849318.002024-05-177815Actual
17772589.002023-02-157715Actual
2619-213.002021-12-169115Actual
24903112936.002023-09-151375Actual
13729363.002022-10-159015Actual
1576038500.002022-12-169965Actual
720031811.002022-04-173975Actual
3506170363.002024-06-152175Actual
147788.002022-11-159665Actual
29379380.002024-01-157365Actual
4956776615.002022-02-154375Actual
338813507.002024-05-177665Actual
7130609.002022-04-176565Actual
2484134.002023-09-156915Actual
24847175.002023-09-157815Actual
23820482.002023-08-158115Actual
21878540.002023-06-158765Actual
932248.002022-06-156915Actual
1373534262.002022-10-155265Actual
94248232.002022-06-151875Actual
605238500.002022-03-179965Actual
27093549789.002023-11-1510165Actual
218999088.002023-06-152275Actual
22880154626.002023-07-162975Actual
2826261675.002023-12-163175Actual
6044630.002022-03-178765Actual
2590686.002023-10-157115Actual
13710569.002022-10-156515Actual
70683000.002022-04-176115Budget
35030399.002024-06-157365Actual
384712761.002024-09-156265Actual
35001921.002024-06-158115Actual
7076189.002022-04-176715Actual
2488542.002023-09-158265Actual
1681355640.002023-01-153475Actual
383336285.002022-01-154675Actual
259121041.002023-10-158015Actual
1475832.002022-11-156965Actual
21885676.002023-06-159765Actual
384375368.002024-09-156115Actual
24878272.002023-09-157365Actual
82482200.002022-05-186265Budget
3620315618.002024-07-16775Actual
1267343056.002022-09-156015Actual
8229-192.002022-05-189115Actual
3737468517.002024-08-153975Actual
9400185.002022-06-158365Actual
2485041.002023-09-158215Actual
8222160.002022-05-188415Actual
23810216.002023-08-156715Actual
38458358.002024-09-159015Actual
1882438637.002023-03-179465Actual
15724179804.002022-12-161225Actual
3621424999.002024-07-162475Actual
29338702.002024-01-156515Actual
488224070.002022-02-156365Actual
36183846.002024-07-167765Actual
71848232.002022-04-171875Actual
15734270.002022-12-166565Actual
1884848453.002023-03-173475Actual
2617173.002021-12-168915Actual
495519062.002022-02-154075Actual
2595828824.002023-10-159465Actual
3620814817.002024-07-161875Actual
13766259.002022-10-159265Actual
269913062.002021-12-162875Actual
941913543.002022-06-15775Actual
384791618.002024-09-157265Actual
14757114.002022-11-156865Actual
20860553.002023-05-186665Actual
1884622302.002023-03-173275Actual
9402168.002022-06-158465Actual
1278716793.002022-09-15775Actual
8224147.002022-05-188515Actual
127379600.002022-09-156365Budget
9359117863.002022-06-155665Actual
21849318.002023-06-159415Actual
6014200.002022-03-176865Budget
27084891.002023-11-158765Actual
13751288.002022-10-157365Actual
8197256.002022-05-186715Actual
483490.002022-02-157115Budget
8276668.002022-05-188065Actual
16773332.002023-01-157365Actual
2387486832.002023-08-151375Actual
339125248.002024-05-172375Actual
7145200.002022-04-177465Budget
2821032384.002023-12-165365Actual
2592414.002023-10-159615Actual
38483958.002024-09-157765Actual
24889608.002023-09-158765Actual
18854378712.002023-03-174375Actual
15761550422.002022-12-1610165Actual
2189634101.002023-06-151975Actual
7203315767.002022-04-174675Actual
1280315184.002022-09-153375Actual
2491545844.002023-09-153175Actual
2939613.002024-01-159665Actual
15735245.002022-12-166665Actual
3735576625.002024-08-151375Actual
16748149.002023-01-158515Actual
11629550.002022-08-157765Budget
27069158.002023-11-156865Actual
33885768.002024-05-178165Actual
24899484178.002023-09-15475Actual
17765182.002023-02-156715Actual
12700963.002022-09-158015Actual
116687132.002022-08-152275Actual
4930481412.002022-02-1510165Actual
33899382688.002024-05-1710165Actual
9413419.002022-06-159765Actual
2645144.002021-12-166865Actual
22844351.002023-07-167365Actual
3731824972.002024-08-155765Actual
1779613218.002023-02-156365Actual
2592727042.002023-10-155365Actual
38455202.002024-09-158515Actual
28185691.002023-12-166615Actual
27040556.002023-11-157315Actual
11630669.002022-08-157765Actual
24843245.002023-09-157315Actual
2593144078.002023-10-156065Actual
15737101.002022-12-166865Actual
158516943.002021-11-153375Actual
23876110901.002023-08-151575Actual
2185523459.002023-06-155765Actual
16779512.002023-01-158165Actual
3850411602.002024-09-15875Actual
157368962.002021-11-151575Actual
16777204.002023-01-157865Actual
1679991078.002023-01-151475Actual
2184056.002023-06-158215Actual
372891215.002024-08-156515Actual
605716106.002022-03-17775Actual
2182453775.002023-06-156015Actual
22852131.002023-07-168365Actual
1373961182.002022-10-155765Actual
20907121643.002023-05-183575Actual
11649-198.002022-08-159165Actual
8292232.002022-05-189265Actual
17810478.002023-02-158165Actual
49388232.002022-02-151875Actual
24879268.002023-09-157465Actual
23829432.002023-08-159215Actual
1676120073.002023-01-155765Actual
939753.002022-06-158265Actual
38507122991.002024-09-151575Actual
1378520384.002022-10-152475Actual
4846850.002022-02-158015Budget
15712421.002022-12-168115Actual
23869453341.002023-08-1510165Actual
1572927521.002022-12-165765Actual
3724194.002022-01-157815Actual
1479034101.002022-11-151975Actual
17773171.002023-02-157815Actual
2640380.002021-12-166665Budget
4841720.002022-02-157715Actual
1675830109.002023-01-155365Actual
248802645.002023-09-157665Actual
6034480.002022-03-178165Budget
18784608.002023-03-178715Actual
36143107.002024-07-166915Actual
18786216.002023-03-179015Actual
21839542.002023-06-158115Actual
1378248334.002022-10-152175Actual
60022545.002022-03-176165Actual
22807140.002023-07-166815Actual
12759200.002022-09-157865Budget
3774300.002022-01-157365Budget
9316380.002022-06-156615Budget
2280840.002023-07-166915Actual
349981178.002024-06-157715Actual
15777159090.002022-12-162975Actual
4898245.002022-02-157365Actual
28219638.002023-12-166665Actual
12785391698.002022-09-15475Actual
4828280.002022-02-156715Budget
35033873.002024-06-157765Actual
3279541545.002024-04-163475Actual
25909458.002023-10-157615Actual
8257210.002022-05-186765Actual
2286343000.002023-07-169965Actual
3731955973.002024-08-156065Actual
4853190.002022-02-158415Actual
1280720232.002022-09-153875Actual
11623300.002022-08-157365Budget
493634394.002022-02-151475Actual
14774204.002022-11-159065Actual
21835421.002023-06-157615Actual
60648067.002022-03-172075Actual
597359.002022-03-178215Actual
3616215.002024-07-169615Actual
14788137493.002022-11-151575Actual
384664534.002024-09-155465Actual
293491301.002024-01-158015Actual
3737533282.002024-08-154075Actual
382014934.002022-01-152475Actual
380110074.002022-01-159465Actual
35044-216.002024-06-159165Actual
2941424216.002024-01-152875Actual
4885322.002022-02-156565Actual
2288676946.002023-07-163775Actual
382419443.002022-01-153275Actual
709843.002022-04-178215Actual
350158999.002024-06-155365Actual
5952256.002022-03-176715Actual
2711638966.002023-11-153875Actual
25954259.002023-10-158965Actual
1480022857.002022-11-153375Actual
8221100.002022-05-188415Budget
24892-201.002023-09-159165Actual
27079585.002023-11-158165Actual
9371441.002022-06-156565Actual
38516218220.002024-09-152975Actual
384705522.002024-09-156165Actual
21879137.002023-06-158965Actual
2941112838.002024-01-152275Actual
16776689.002023-01-157765Actual
18820215.002023-03-178965Actual
349876136.002024-06-156115Actual
2603890.002021-12-168015Actual
1479615791.002022-11-152875Actual
831620015.002022-05-183275Actual
1475036239.002022-11-156065Actual
6041100.002022-03-178565Budget
3279427620.002024-04-163375Actual
2188643000.002023-06-159965Actual
12758550.002022-09-157765Budget
2288436769.002023-07-163475Actual
13480-14059.802022-10-149275Actual
268943121.002021-12-161375Actual
158772588.002021-11-153575Actual
28198264.002023-12-168315Actual
238063893.002023-08-156115Actual
238512843.002023-08-157665Actual
2685212755.002021-12-16475Actual
601659.002022-03-176965Actual
268238500.002021-12-169965Actual
16794619317.002023-01-15475Actual
27042636.002023-11-157615Actual
2936716037.002024-01-155765Actual
706731000.002022-04-176015Budget
29378962.002024-01-157265Actual
9372480.002022-06-156665Budget
22828126589.002023-07-161225Actual
361561215.002024-07-168715Actual
24849416.002023-09-158115Actual
32776247387.002024-04-16475Actual
2712121630.002023-11-1510075Actual
12749650.002022-09-157265Budget
24888118.002023-09-158565Actual
3505797922.002024-06-151575Actual
2653200.002021-12-167465Budget
25792355.002021-12-166115Actual
7150650.002022-04-177765Budget
20862203.002023-05-186865Actual
1784226763.002023-02-153275Actual
70701901.002022-04-176215Actual
37032200.002022-01-156215Budget
338481031.002024-05-177715Actual
2597014817.002023-10-151875Actual
38492281.002024-09-158965Actual
17846141611.002023-02-153775Actual
7162100.002022-04-178465Budget
3735410425.002024-08-15875Actual
14802164688.002022-11-153575Actual
270431145.002023-11-157715Actual
12714283.002022-09-159015Actual
1272910100.002022-09-155765Budget
23863-229.002023-08-159165Actual
282164213.002023-12-166265Actual
9321168.002022-06-156815Actual
28235204.002023-12-168565Actual
383117346.002022-01-154075Actual
12712650.002022-09-158715Budget
22824-232.002023-07-169115Actual
259307511.002023-10-155765Actual
1679716559.002023-01-15875Actual
12726103500.002022-09-155665Budget
168059088.002023-01-152275Actual
7101130.002022-04-178415Actual
2185011.002023-06-159615Actual
1276636.002022-09-158265Actual
36140970.002024-07-166615Actual
21833365.002023-06-157315Actual
17804302.002023-02-157365Actual
28208220212.002023-12-161225Actual
1681126763.002023-01-153275Actual
371490.002022-01-157115Budget
12764380.002022-09-158165Budget
4884380.002022-02-156565Budget
1573043997.002022-12-166065Actual
18785140.002023-03-178915Actual
3938515229.002024-10-149375Actual
2669100.002021-12-168465Budget
12783337398.002022-09-1510165Actual
3794100.002022-01-158565Budget
36155250.002024-07-168515Actual
3792185.002022-01-158465Actual
13798-140576.802022-10-154375Actual
218572945.002023-06-156165Actual
21873366.002023-06-158165Actual
1479925028.002022-11-153275Actual
5971561.002022-03-178115Actual
3723200.002022-01-157815Budget
2678358.002021-12-169265Actual
13747162.002022-10-156865Actual
1570453.002022-12-166915Actual
29397432.002024-01-159765Actual
167633939.002023-01-156165Actual
37297743.002024-08-157615Actual
256591861.702023-10-148575Actual
1279913323.002022-09-152875Actual
3776188.002022-01-157465Actual
1885245070.002023-03-173975Actual
361822084.002024-07-167665Actual
2826554118.002023-12-163475Actual
9443519456.002022-06-154675Actual
1160114900.002022-08-155765Budget
9330392.002022-06-157615Actual
9406630.002022-06-158765Actual
27056312.002023-11-159415Actual
293695081.002024-01-156165Actual
1680234101.002023-01-151975Actual
60262900.002022-03-177665Budget
1272811246.002022-09-155765Actual
1782110.002023-02-159665Actual
338675740.002024-05-175765Actual
1168041550.002022-08-153975Actual
2491847823.002023-09-153475Actual
59453100.002022-03-176115Budget
21836757.002023-06-157715Actual
831215531.002022-05-182475Actual
20874181.002023-05-188365Actual
7131480.002022-04-176565Budget
25811900.002021-12-166215Budget
23827324.002023-08-159015Actual
2936113.002024-01-159615Actual
13716365.002022-10-157315Actual
17797443.002023-02-156565Actual
21887312797.002023-06-1510165Actual
3279673015.002024-04-163575Actual
3278314817.002024-04-161875Actual
1167015382.002022-08-152475Actual
2386545207.002023-08-159465Actual
4946114372.002022-02-152975Actual
228462877.002023-07-167665Actual
94292945.002022-06-152375Actual
29401809449.002024-01-15675Actual
2288725775.002023-07-163875Actual
8196200.002022-05-186715Budget
1377515301.002022-10-15875Actual
18776614.002023-03-177715Actual
607585187.002022-03-173575Actual
249113752.002023-09-152375Actual
28189122.002023-12-167115Actual
60253516.002022-03-177665Actual
1479111450.002022-11-152075Actual
270324424.002023-11-156115Actual
2597372474.002023-10-152175Actual
188413790.002023-03-172375Actual
1270350.002022-09-158215Budget
719112670.002022-04-172875Actual
16782164.002023-01-158465Actual
22837601.002023-07-166565Actual
269326232.002021-12-161975Actual
3728468.002022-01-158115Actual
15708358.002022-12-167615Actual
2285138.002023-07-168265Actual
23808473.002023-08-156515Actual
9347720.002022-06-158715Actual
830944653.002022-05-182175Actual
36221115892.002024-07-163575Actual
1680110701.002023-01-151875Actual
1279059657.002022-09-151475Actual
826046.002022-05-186965Actual
1478038500.002022-11-159965Actual
25952161.002023-10-158565Actual
1378843173.002022-10-153175Actual
17815675.002023-02-158765Actual
188409088.002023-03-172275Actual
259286072.002023-10-155465Actual
16784675.002023-01-158765Actual
717915208.002022-04-17775Actual
127552800.002022-09-157665Budget
2602224.002021-12-167815Actual
3707480.002022-01-156615Budget
493312464.002022-02-15775Actual
3622460377.002024-07-163975Actual
25782700.002021-12-166115Budget
2287210701.002023-07-161875Actual
830112911.002022-05-18775Actual
3852337510.002024-09-153875Actual
59941.002022-03-175465Actual
11642100.002022-08-158465Budget
1280217918.002022-09-153275Actual
20876145.002023-05-188565Actual
1167637264.002022-08-153475Actual
2190878189.002023-06-153575Actual
270636112.002023-11-156165Actual
338821105.002024-05-177765Actual
38451730.002024-09-158115Actual
3388677.002024-05-178265Actual
718171963.002022-04-171375Actual
93563204.002022-06-155265Actual
2491722025.002023-09-153375Actual
14762240.002022-11-157465Actual
24853114.002023-09-158515Actual
3743207.002022-01-159415Actual
12685171.002022-09-156815Actual
2940225145.002024-01-15775Actual
29344471.002024-01-157315Actual
1680815961.002023-01-152875Actual
15728144604.002022-12-165665Actual
1378925524.002022-10-153275Actual
5981650.002022-03-178715Budget
12754210.002022-09-157465Actual
29345344.002024-01-157415Actual
14735168.002022-11-158415Actual
36201334372.002024-07-16475Actual
28204-306.002023-12-169115Actual
2825174219.002023-12-161475Actual
3506015113.002024-06-152075Actual
2283278998.002023-07-165665Actual
28199229.002023-12-168415Actual
159413715.002021-11-1510075Actual
27074267.002023-11-157465Actual
29353262.002024-01-158415Actual
3733770.002024-08-158265Actual
1678053.002023-01-158265Actual
3390472044.002024-05-171375Actual
24854608.002023-09-158715Actual
29360313.002024-01-159415Actual
14744162339.002022-11-151225Actual
1473356.002022-11-158215Actual
9355117503.002022-06-151225Actual
238416800.002023-08-156365Actual
36141486.002024-07-166715Actual
28237238.002023-12-168965Actual
350225399.002024-06-156365Actual
487628000.002022-02-156065Actual
6051570.002022-03-179765Actual
48801400.002022-02-156265Actual
5972480.002022-03-178115Budget
4951117406.002022-02-153575Actual
33857226.002024-05-178915Actual
1884316980.002023-03-172875Actual
9432120090.002022-06-152975Actual
26368700.002021-12-166365Budget
2484253.002023-09-157115Actual
2821458664.002023-12-166065Actual
2709243000.002023-11-159965Actual
5955192.002022-03-176815Actual
257629440.002021-12-166015Actual
3622335689.002024-07-163875Actual
706627160.002022-04-176015Actual
36160612.002024-07-169215Actual
16791679.002023-01-159765Actual
7141480.002022-04-177265Budget
147633089.002022-11-157665Actual
15744547.002022-12-167765Actual
37343347.002024-08-159065Actual
116272800.002022-08-157665Budget
37552534.002022-01-156165Actual
942235585.002022-06-151475Actual
1680458537.002023-01-152175Actual
3775200.002022-01-157465Budget
8193568.002022-05-186515Actual
11677101468.002022-08-153575Actual
7094705.002022-04-178015Actual
8225720.002022-05-188715Actual
37372147603.002024-08-153775Actual
6056503823.002022-03-17675Actual
21841194.002023-06-158315Actual
12778216.002022-09-159265Actual
3621212838.002024-07-162275Actual
218692024.002023-06-157665Actual
943629015.002022-06-153475Actual
381738970.002022-01-152175Actual
9392200.002022-06-157865Budget
8227156.002022-05-188915Actual
2620355.002021-12-169215Actual
375813000.002022-01-156365Budget
24898393699.002023-09-1510165Actual
1477745759.002022-11-159465Actual
18849101089.002023-03-173575Actual
35045360.002024-06-159265Actual
13718421.002022-10-157615Actual
3803134.002022-01-159765Actual
3391067955.002024-05-172175Actual
4952107678.002022-02-153775Actual
1578425512.002022-12-163875Actual
15706324.002022-12-167315Actual
943858516.002022-06-153775Actual
1280438180.002022-09-153475Actual
373323510.002024-08-157665Actual
13765-155.002022-10-159165Actual
29339638.002024-01-156615Actual
20912-148500.002023-05-184375Actual
6015196.002022-03-176865Actual
2585380.002021-12-166615Budget
36193290.002024-07-169065Actual
1782721815.002023-02-15775Actual
7075363.002022-04-176615Actual
259266009.002023-10-155265Actual
1681220571.002023-01-153375Actual
38521162263.002024-09-153575Actual
28225471.002023-12-167365Actual
2486231495.002023-09-155265Actual
1577840900.002022-12-163175Actual
1568316340.002021-11-15675Actual
2710724730.002023-11-152475Actual
35071134124.002024-06-153575Actual
23852565.002023-08-157765Actual
11616136.002022-08-156865Actual
28190501.002023-12-167315Actual
271065301.002023-11-152375Actual
3280323981.002024-04-1610075Actual
4843200.002022-02-157815Budget
2491989077.002023-09-153575Actual
1885324780.002023-03-174075Actual
38486806.002024-09-158165Actual
21854105578.002023-06-155665Actual
38527999894.002024-09-154675Actual
32791197634.002024-04-162975Actual
18819675.002023-03-178765Actual
93652195.002022-06-156165Actual
21860294.002023-06-156565Actual
1167335956.002022-08-153175Actual
18829610670.002023-03-17475Actual
38106860.002022-01-15875Actual
4913165.002022-02-158365Actual
6040142.002022-03-178465Actual
14720503.002022-11-156515Actual
83088149.002022-05-182075Actual
116692886.002022-08-152375Actual
35017111264.002024-06-155665Actual
1876442787.002023-03-176015Actual
2592596149.002023-10-151225Actual
28205509.002023-12-169215Actual
11636530.002022-08-158165Actual
5984278.002022-03-179015Actual
2283022786.002023-07-165365Actual
2708936904.002023-11-159465Actual
4900200.002022-02-157465Budget
9318224.002022-06-156715Actual
71299200.002022-04-176365Budget
3797181.002022-01-158965Actual
17782221.002023-02-159015Actual
495435207.002022-02-153975Actual
3760424.002022-01-156565Actual
12753200.002022-09-157465Budget
3849632847.002024-09-159465Actual
7093650.002022-04-178015Budget
8231228.002022-05-189415Actual
381526232.002022-01-151975Actual
11613380.002022-08-156665Budget
8325450854.002022-05-184675Actual
492549548.002022-02-159465Actual
16739322.002023-01-157415Actual
2090522025.002023-05-183375Actual
4916145.002022-02-158465Actual
24871412.002023-09-156565Actual
259290.002021-12-167115Budget
8277380.002022-05-188165Budget
29394421.002024-01-159265Actual
1880698.002023-03-177165Actual
373206891.002024-08-156165Actual
831983083.002022-05-183575Actual
3851212711.002024-09-152275Actual
373061215.002024-08-158715Actual
3850595724.002024-09-151375Actual
126773000.002022-09-156215Budget
23891133724.002023-08-153775Actual
9350204.002022-06-159015Actual
4851200.002022-02-158315Budget
12680434.002022-09-156615Actual
33921126115.002024-05-173775Actual
22822189.002023-07-168915Actual
34990712.002024-06-156615Actual
12696650.002022-09-157715Budget
37325328.002024-08-156765Actual
37344-278.002024-08-159165Actual
8255480.002022-05-186665Budget
71272856.002022-04-176265Actual
282154815.002023-12-166165Actual
20865262.002023-05-187265Actual
9386208.002022-06-157465Actual
264870.002021-12-167165Budget
1779195800.002023-02-155665Actual
270648962.002021-12-163775Actual
606814336.002022-03-172475Actual
3795650.002022-01-158765Budget
719831140.002022-04-173775Actual
2604850.002021-12-168015Budget
238352252.002023-08-155465Actual
228773790.002023-07-162375Actual
2710821395.002023-11-152875Actual
6029192.002022-03-177865Actual
22815814.002023-07-168015Actual
24881595.002023-09-157765Actual
385135196.002024-09-152375Actual
1377423075.002022-10-15775Actual
9417443369.002022-06-15475Actual
8194516.002022-05-186615Actual
3806106600.002022-01-1510165Budget
2598360.002021-12-167615Actual
1167919220.002022-08-153875Actual
3736522806.002024-08-152875Actual
218256069.002023-06-156115Actual
2643200.002021-12-166765Budget
8241102458.002022-05-185665Actual
270911384.002023-11-159765Actual
1166249581.002022-08-151475Actual
270721484.002023-11-157265Actual
270451296.002023-11-158015Actual
2388722550.002023-08-153275Actual
157255504.002022-12-165265Actual
361377952.002024-07-166115Actual
8195380.002022-05-186615Budget
3384354.002024-05-176915Actual
28272493773.002023-12-164675Actual
7178499746.002022-04-17675Actual
48213264.002022-02-156115Actual
8287630.002022-05-188765Actual
12684200.002022-09-156815Budget
22856140.002023-07-168965Actual
5997126471.002022-03-175665Actual
22865610373.002023-07-16475Actual
1167420015.002022-08-153275Actual
71262200.002022-04-176265Budget
7160157.002022-04-178365Actual
1474912298.002022-11-155765Actual
25903256.002023-10-156715Actual
7072480.002022-04-176515Budget
4890119.002022-02-156865Actual
49013865.002022-02-157665Actual
18816185.002023-03-178365Actual
1592710156.002021-11-154375Actual
12786568166.002022-09-15675Actual
18783105.002023-03-178515Actual
3501215.002024-06-159615Actual
3791200.002022-01-158465Budget
178373752.002023-02-152375Actual
709750.002022-04-178215Budget
35038195.002024-06-158365Actual
380438500.002022-01-159965Actual
3765200.002022-01-156765Budget
23830285.002023-08-159415Actual
126754417.002022-09-156115Actual
17809772.002023-02-158065Actual
23864381.002023-08-159265Actual
375231680.002022-01-156065Actual
37350416200.002024-08-1510165Actual
361385963.002024-07-166215Actual
2185635880.002023-06-156065Actual
2824827212.002023-12-16775Actual
2492128931.002023-09-153875Actual
3279840059.002024-04-163875Actual
712228560.002022-04-176065Actual
2189017035.002023-06-15775Actual
718398949.002022-04-171575Actual
36173515.002024-07-166565Actual
36180373.002024-07-167365Actual
28233256.002023-12-168365Actual
60667062.002022-03-172275Actual
9403148.002022-06-158565Actual
12775105.002022-09-158965Actual
21870502.002023-06-157765Actual
28252168539.002023-12-161575Actual
71162400.002022-04-175365Budget
25978195576.002023-10-152975Actual
384981070.002024-09-159765Actual
2492617999.002023-09-1510075Actual
7202259528.002022-04-174375Actual
3847752.002024-09-156965Actual
943418680.002022-06-153275Actual
2642192.002021-12-166765Actual
3734943000.002024-08-159965Actual
36144158.002024-07-167115Actual
147791061.002022-11-159765Actual
28231737.002023-12-168165Actual
23819779.002023-08-158015Actual
25955399.002023-10-159065Actual
12716378.002022-09-159215Actual
38463134861.002024-09-151225Actual
6038200.002022-03-178365Budget
1783917490.002023-02-152875Actual
2091122798.002023-05-184075Actual
25956-319.002023-10-159165Actual
3850947217.002024-09-151975Actual
3278712838.002024-04-162275Actual
21875125.002023-06-158365Actual
600614529.002022-03-176365Actual
25937308.002023-10-156765Actual
137839272.002022-10-152275Actual
8267215.002022-05-187465Actual
2383839154.002023-08-156065Actual
7163100.002022-04-178565Budget
269024679.002021-12-161475Actual
1379545545.002022-10-153975Actual
25989-1073234.002023-10-154375Actual
713861.002022-04-176965Actual
38495577.002024-09-159265Actual
7169-162.002022-04-179165Actual
38493432.002024-09-159065Actual
2942722571.002024-01-1510075Actual
94127.002022-06-159665Actual
282241166.002023-12-167265Actual
3621523981.002024-07-162875Actual
2185194881.002023-06-151225Actual
1782044172.002023-02-159465Actual
60042828.002022-03-176265Actual
22838546.002023-07-166665Actual
36195387.002024-07-169265Actual
2492326267.002023-09-154075Actual
14754318.002022-11-156565Actual
15711680.002022-12-168015Actual
33893-318.002024-05-179165Actual
2686271202.002021-12-16675Actual
3277911990.002024-04-16875Actual
2386843000.002023-08-159965Actual
37366199692.002024-08-152975Actual
2089399529.002023-05-181575Actual
82462195.002022-05-186165Actual
2824149067.002023-12-169465Actual
607317582.002022-03-173375Actual
1679010.002023-01-159665Actual
1680311771.002023-01-152075Actual
2593968.002023-10-156965Actual
259148.002021-12-167115Actual
4839380.002022-02-157615Budget
27058196091.002023-11-151225Actual
7100152.002022-04-178315Actual
11655557639.002022-08-1510165Actual
93872884.002022-06-157665Actual
9401100.002022-06-158465Budget
24840122.002023-09-156815Actual
14764513.002022-11-157765Actual
4826473.002022-02-156615Actual
264640.002021-12-166965Actual
6028680.002022-03-177765Actual
48792600.002022-02-156165Budget
9418391050.002022-06-15675Actual
6055537826.002022-03-17475Actual
22819145.002023-07-168415Actual
37351596264.002024-08-15475Actual
137991202401.802022-10-154575Actual
823415352.002022-05-185265Actual
2486629527.002023-09-155765Actual
36158459.002024-07-169015Actual
82492195.002022-05-186265Actual
5964408.002022-03-177615Actual
361649442.002024-07-165265Actual
11653511.002022-08-159765Actual
3621835684.002024-07-163275Actual
3390847217.002024-05-171975Actual
116062100.002022-08-156265Budget
3737630.002022-01-158715Actual
1166526232.002022-08-151975Actual
6027650.002022-03-177765Budget
33900644392.002024-05-17475Actual
27115174736.002023-11-153775Actual
3616763219.002024-07-165665Actual
712329200.002022-04-176065Budget
48783360.002022-02-156165Actual
823622100.002022-05-185365Budget
38440596.002024-09-156615Actual
70712100.002022-04-176215Budget
22810290.002023-07-167315Actual
263034240.002021-12-166065Actual
3704550.002022-01-156515Budget
11656501900.002022-08-1510165Budget
2613200.002021-12-168515Budget
26285650.002021-12-165765Actual
209131064354.002023-05-184675Actual
6030200.002022-03-177865Budget
719335657.002022-04-173175Actual
26376781.002021-12-166365Actual
3785561.002022-01-158165Actual
25915234.002023-10-158315Actual
7111192.002022-04-179415Actual
2190451238.002023-06-153175Actual
15766103557.002022-12-161375Actual
38476187.002024-09-156865Actual
1268770.002022-09-157115Actual
8204300.002022-05-187315Budget
9319200.002022-06-156715Budget
350635248.002024-06-152375Actual
5969907.002022-03-178015Actual
3619943000.002024-07-169965Actual
17845160287.002023-02-153575Actual
17805266.002023-02-157465Actual
281824622.002023-12-166115Actual
24837338.002023-09-156515Actual
2381247.002023-08-156915Actual
720118490.002022-04-174075Actual
23853184.002023-08-157865Actual
489460.002022-02-157165Budget
12678477.002022-09-156515Actual
17817288.002023-02-159065Actual
1675716058.002023-01-155265Actual
270511134.002023-11-158715Actual
3783650.002022-01-158065Budget
2287552502.002023-07-162175Actual
1374849.002022-10-156965Actual
2286718577.002023-07-16775Actual
13769951.002022-10-159765Actual
59950.002022-03-175465Budget
2089534101.002023-05-181975Actual
33853252.002024-05-178315Actual
9408252.002022-06-159065Actual
159358723.002021-11-154675Actual
9377154.002022-06-156865Actual
597450.002022-03-178215Budget
8274200.002022-05-187865Budget
281834109.002023-12-166215Actual
11639189.002022-08-158365Actual
714070.002022-04-177165Actual
15783130827.002022-12-163775Actual
27036391.002023-11-156715Actual
38453253.002024-09-158315Actual
16733563.002023-01-156615Actual
2703153903.002023-11-156015Actual
2490213942.002023-09-15875Actual
3278927418.002024-04-162475Actual
600028800.002022-03-176065Budget
1281211755.002022-09-1510075Actual
188009488.002023-03-176365Actual
4889200.002022-02-156765Budget
2492088789.002023-09-153775Actual
228313201.002023-07-165465Actual
1883213572.002023-03-17875Actual
15707328.002022-12-167415Actual
33894530.002024-05-179265Actual
37377895602.002024-08-154675Actual
33879547.002024-05-177365Actual
36149353.002024-07-167815Actual
2486740365.002023-09-156065Actual
25938227.002023-10-156865Actual
2940584182.002024-01-151475Actual
491247.002022-02-158265Actual
17798402.002023-02-156665Actual
83068232.002022-05-181875Actual
4842650.002022-02-157715Budget
377060.002022-01-157165Budget
1783410915.002023-02-152075Actual
362135301.002024-07-162375Actual
383413062.002022-01-1510075Actual
14723173.002022-11-156815Actual
14797138270.002022-11-152975Actual
16766518.002023-01-156565Actual
187984372.002023-03-176165Actual
8290174.002022-05-189065Actual
18855922581.002023-03-174675Actual
14775-163.002022-11-159165Actual
59888.002022-03-179615Actual
3280032939.002024-04-164075Actual
371255.002022-01-156915Actual
17824440614.002023-02-1510165Actual
3848784.002024-09-158265Actual
12781563.002022-09-159765Actual
37782900.002022-01-157665Budget
1577111771.002022-12-162075Actual
16778827.002023-01-158065Actual
5986371.002022-03-179215Actual
934046.002022-06-158215Actual
9383300.002022-06-157365Budget
259442190.002023-10-157665Actual
2091047942.002023-05-183975Actual
20902136788.002023-05-182975Actual
369828000.002022-01-156015Actual
2940714817.002024-01-151875Actual
3726850.002022-01-158015Budget
28267174579.002023-12-163775Actual
16742216.002023-01-157815Actual
137688.002022-10-159665Actual
943921850.002022-06-153875Actual
14782789001.002022-11-15475Actual
17813144.002023-02-158465Actual
48701.002022-02-155465Actual
2385647.002023-08-158265Actual
270139952.002021-12-163175Actual
2942237510.002024-01-153875Actual
3851426074.002024-09-152475Actual
9348650.002022-06-158715Budget
20879321.002023-05-189065Actual
2933554896.002024-01-156015Actual
9390650.002022-06-157765Budget
35042176.002024-06-158965Actual
28186351.002023-12-166715Actual
3741-176.002022-01-159115Actual
13731484.002022-10-159215Actual
1274880.002022-09-157165Budget
1883468540.002023-03-171475Actual
17779108.002023-02-158515Actual
25918851.002023-10-158715Actual
338781033.002024-05-177265Actual
3733147.002022-01-158415Actual
1577517472.002022-12-162475Actual
3278675992.002024-04-162175Actual
3730286.002024-08-158215Actual
9336650.002022-06-158015Budget
37296466.002024-08-157415Actual
35041891.002024-06-158765Actual
3277213.002024-04-169665Actual
167752839.002023-01-157665Actual
158417346.002021-11-153275Actual
38484314.002024-09-157865Actual
37299349.002024-08-157815Actual
3615289.002024-07-168215Actual
26342054.002021-12-166265Actual
489349.002022-02-157165Actual
2819776.002023-12-168215Actual
4857720.002022-02-158715Actual
2706524740.002023-11-156365Actual
3798278.002022-01-159065Actual
2388416301.002023-08-152875Actual
832119220.002022-05-183875Actual
29357436.002024-01-159015Actual
8284116.002022-05-188465Actual
28184761.002023-12-166515Actual
26295100.002021-12-165765Budget
38526-14610.002024-09-154375Actual
3762380.002022-01-156665Budget
1377910701.002022-10-151875Actual
2191143647.002023-06-153975Actual
2595157.002021-12-167415Actual
36176188.002024-07-166865Actual
24865119717.002023-09-155665Actual

Generated 2024-11-14 17:36:33.046 UTC