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2106 items

NOTE: Only 1000 elements of total 2106 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27510287980.692023-11-111578Actual
1516348429.262022-11-116368Actual
2751118710.522023-11-111878Actual
15164523.822022-11-116568Actual
2751259618.862023-11-111978Actual
15165475.332022-11-116668Actual
2751318148.392023-11-112078Actual
15166243.512022-11-116768Actual
27514125145.842023-11-112178Actual
15167182.902022-11-116868Actual
2751516051.382023-11-112278Actual
1516854.112022-11-116968Actual
275166693.632023-11-112378Actual
1516979.872022-11-117168Actual
2751730545.592023-11-112478Actual
151701211.712022-11-117268Actual
2751828201.612023-11-112878Actual
15171335.942022-11-117368Actual
27519252137.602023-11-112978Actual
15172557.152022-11-117468Actual
2752099578.692023-11-113178Actual
1517310266.422022-11-117668Actual
2752146788.322023-11-113278Actual
15174696.552022-11-117768Actual
2752234147.172023-11-113378Actual
15175205.632022-11-117868Actual
27523108219.762023-11-113478Actual
15176764.732022-11-118068Actual
27524258464.992023-11-113578Actual
15177473.822022-11-118168Actual
27525244608.672023-11-113778Actual
1517848.052022-11-118268Actual
2752643223.102023-11-113878Actual
15179166.242022-11-118368Actual
2752795340.742023-11-113978Actual
15180141.992022-11-118468Actual
2752841156.392023-11-114078Actual
15181132.902022-11-118568Actual
275292490618.662023-11-114378Actual
15182682.912022-11-118768Actual
27530523984.692023-11-114678Actual
15183138.962022-11-118968Actual
2753132060.772023-11-1110078Actual
15184211.692022-11-119068Actual
2856498274.122023-12-126018Actual
15185-167.102022-11-119168Actual
2856510084.602023-12-126118Actual
15186282.902022-11-119268Actual
285665042.082023-12-126218Actual
15187118582.082022-11-119468Actual
28567955.642023-12-126518Actual
151885.002022-11-119668Actual
28568869.282023-12-126618Actual
151892256.002022-11-119768Actual
28569478.362023-12-126718Actual
1519034500.002022-11-119968Actual
28570342.002023-12-126818Actual
151911210750.912022-11-1110168Actual
2857196.542023-12-126918Actual
151921633840.622022-11-11478Actual
28572148.052023-12-127118Actual
151931470563.332022-11-11678Actual
28573738.972023-12-127318Actual
1519446538.312022-11-11778Actual
28574482.912023-12-127418Actual
1519529410.722022-11-11878Actual
285751034.432023-12-127618Actual
15196222790.082022-11-111378Actual
285761861.722023-12-127718Actual
15197141173.412022-11-111478Actual
28577601.092023-12-127818Actual
15198288230.692022-11-111578Actual
285782482.952023-12-128018Actual
1519913513.452022-11-111878Actual
285791537.472023-12-128118Actual
1520043057.942022-11-111978Actual
28580158.662023-12-128218Actual
1520114728.632022-11-112078Actual
28581554.122023-12-128318Actual
1520286110.262022-11-112178Actual
28582492.002023-12-128418Actual
1520311708.882022-11-112278Actual
28583443.512023-12-128518Actual
152044739.052022-11-112378Actual
285842046.572023-12-128718Actual
1520525003.062022-11-112478Actual
28585479.882023-12-128918Actual
1520621012.082022-11-112878Actual
28586737.462023-12-129018Actual
15207187727.312022-11-112978Actual
28587-588.302023-12-129118Actual
1520874910.052022-11-113178Actual
28588982.922023-12-129218Actual
1520928784.952022-11-113278Actual
28589537.452023-12-129418Actual
1521024136.382022-11-113378Actual
2859015.002023-12-129618Actual
15211107056.112022-11-113478Actual
28591444753.312023-12-121228Actual
15212201303.322022-11-113578Actual
2859250252.022023-12-126028Actual
15213191127.372022-11-113778Actual
285935157.242023-12-126128Actual
1521435533.562022-11-113878Actual
285944125.402023-12-126228Actual
1521574153.982022-11-113978Actual
28595775.342023-12-126528Actual
1521630662.262022-11-114078Actual
28596705.642023-12-126628Actual
152172683829.482022-11-114378Actual
28597351.092023-12-126728Actual
15218763530.402022-11-114678Actual
28598266.242023-12-126828Actual
1521919296.902022-11-1110078Actual
2859978.362023-12-126928Actual
1608082361.712022-12-126018Actual
28600110.172023-12-127128Actual
160818451.242022-12-126118Actual
28601482.912023-12-127328Actual
160827605.772022-12-126218Actual
28602599.582023-12-127428Actual
160831092.012022-12-126518Actual
28603546.552023-12-127628Actual
16084993.522022-12-126618Actual
28604982.922023-12-127728Actual
16085492.002022-12-126718Actual
28605279.872023-12-127828Actual
16086369.272022-12-126818Actual
286061058.682023-12-128028Actual
16087110.172022-12-126918Actual
28607655.642023-12-128128Actual
16088160.182022-12-127118Actual
2860864.722023-12-128228Actual
16089655.642022-12-127318Actual
28609226.842023-12-128328Actual
16090663.212022-12-127418Actual
28610193.512023-12-128428Actual
16091723.822022-12-127618Actual
28611181.392023-12-128528Actual
160921301.112022-12-127718Actual
28612955.642023-12-128728Actual
16093378.362022-12-127818Actual
28613188.962023-12-128928Actual
160941517.782022-12-128018Actual
28614290.482023-12-129028Actual
16095940.492022-12-128118Actual
28615-230.732023-12-129128Actual
1609698.052022-12-128218Actual
28616385.942023-12-129228Actual
16097342.002022-12-128318Actual
28617229.872023-12-129428Actual
16098305.632022-12-128418Actual
286187.002023-12-129628Actual
16099273.812022-12-128518Actual
2861952323.272023-12-125268Actual
161001228.382022-12-128718Actual
2862026160.662023-12-125368Actual
16101298.062022-12-128918Actual
2862156202.132023-12-125468Actual
16102458.672022-12-129018Actual
28622322913.162023-12-125668Actual
16103-365.582022-12-129118Actual
2862358864.302023-12-125768Actual
16104611.702022-12-129218Actual
2862448788.352023-12-126068Actual
16105484.422022-12-129418Actual
286255007.242023-12-126168Actual
161069.002022-12-129618Actual
286265007.242023-12-126268Actual
16107342863.532022-12-121228Actual
1610842132.172022-12-126028Actual
161093890.552022-12-126128Actual
161104323.892022-12-126228Actual
16111675.342022-12-126528Actual
16112613.212022-12-126628Actual
16113304.122022-12-126728Actual
16114228.362022-12-126828Actual
1611569.262022-12-126928Actual
1611699.572022-12-127128Actual
16117395.032022-12-127328Actual
16118685.942022-12-127428Actual
16119417.762022-12-127628Actual
16120751.102022-12-127728Actual
16121199.572022-12-127828Actual
16122740.492022-12-128028Actual
16123458.672022-12-128128Actual
1612445.022022-12-128228Actual
16125157.142022-12-128328Actual
16126132.902022-12-128428Actual
16127125.332022-12-128528Actual
16128682.912022-12-128728Actual
16129129.872022-12-128928Actual
16130198.052022-12-129028Actual
16131-156.492022-12-129128Actual
16132264.722022-12-129228Actual
16133234.422022-12-129428Actual
161345.002022-12-129628Actual
1613551429.312022-12-125268Actual
1613630857.722022-12-125368Actual
161377286.072022-12-125468Actual
16138241613.162022-12-125668Actual
1613951429.312022-12-125768Actual
1614054906.652022-12-126068Actual
161416198.172022-12-126168Actual
161423943.582022-12-126268Actual
1614351429.312022-12-126368Actual
16144555.642022-12-126568Actual
16145505.642022-12-126668Actual
16146255.632022-12-126768Actual
16147191.992022-12-126868Actual
1614857.142022-12-126968Actual
1614982.902022-12-127168Actual
161504114.792022-12-127268Actual
16151366.242022-12-127368Actual
16152519.272022-12-127468Actual
161538510.332022-12-127668Actual
16154802.612022-12-127768Actual
16155269.272022-12-127868Actual
161561031.402022-12-128068Actual
16157638.972022-12-128168Actual
1615867.752022-12-128268Actual
16159234.422022-12-128368Actual
16160211.692022-12-128468Actual
16161187.452022-12-128568Actual
16162819.282022-12-128768Actual
16163207.152022-12-128968Actual
16164316.242022-12-129068Actual
16165-250.432022-12-129168Actual
16166422.302022-12-129268Actual
16167124245.822022-12-129468Actual
161686.002022-12-129668Actual
161691913.002022-12-129768Actual
1617034500.002022-12-129968Actual
161711028589.942022-12-1210168Actual
161721458713.112022-12-12478Actual
161731781857.012022-12-12678Actual
1617453546.022022-12-12778Actual
1617535636.592022-12-12878Actual
16176240551.022022-12-121378Actual
16177172840.672022-12-121478Actual
16178334989.142022-12-121578Actual
1617913513.452022-12-121878Actual
1618043057.942022-12-121978Actual
1618112566.472022-12-122078Actual
1618282829.902022-12-122178Actual
1618311592.212022-12-122278Actual
161844787.532022-12-122378Actual
1618522798.482022-12-122478Actual
1618622942.422022-12-122878Actual
16187204627.622022-12-122978Actual
1618872640.312022-12-123178Actual
1618930348.622022-12-123278Actual
1619024662.152022-12-123378Actual
16191117245.692022-12-123478Actual
16192164128.382022-12-123578Actual
16193147714.442022-12-123778Actual
1619431215.302022-12-123878Actual
1619577179.792022-12-123978Actual
1619633478.982022-12-124078Actual
161972581954.362022-12-124378Actual
161981084494.472022-12-124678Actual
1619919510.542022-12-1210078Actual
1711282452.622023-01-116018Actual
171136769.392023-01-116118Actual
171144229.952023-01-116218Actual
17115682.912023-01-116518Actual
17116620.792023-01-116618Actual
17117334.422023-01-116718Actual
17118243.512023-01-116818Actual
1711969.262023-01-116918Actual
1712099.572023-01-117118Actual
17121513.212023-01-117318Actual
17122454.122023-01-117418Actual
17123698.062023-01-117618Actual
171241255.652023-01-117718Actual
17125388.972023-01-117818Actual
171261479.902023-01-118018Actual
17127916.252023-01-118118Actual
1712890.482023-01-118218Actual
17129314.722023-01-118318Actual
17130264.722023-01-118418Actual
17131251.092023-01-118518Actual
171321364.742023-01-118718Actual
17133258.662023-01-118918Actual
17134396.542023-01-119018Actual
17135-315.582023-01-119118Actual
17136528.362023-01-119218Actual
17137473.822023-01-119418Actual
1713810.002023-01-119618Actual
17139246417.792023-01-111228Actual
1714032980.482023-01-116028Actual
171413046.592023-01-116128Actual
171422369.312023-01-116228Actual
17143364.722023-01-116528Actual
17144331.392023-01-116628Actual
17145170.782023-01-116728Actual
17146128.362023-01-116828Actual
1714737.452023-01-116928Actual
1714855.632023-01-117128Actual
17149245.032023-01-117328Actual
17150493.512023-01-117428Actual
17151298.062023-01-117628Actual
17152534.422023-01-117728Actual
17153163.212023-01-117828Actual
17154598.062023-01-118028Actual
17155370.792023-01-118128Actual
1715637.452023-01-118228Actual
17157126.842023-01-118328Actual
17158107.142023-01-118428Actual
17159101.082023-01-118528Actual
17160546.552023-01-118728Actual
17161104.112023-01-118928Actual
17162160.182023-01-119028Actual
17163-126.192023-01-119128Actual
17164213.212023-01-119228Actual
17165191.992023-01-119428Actual
171664.002023-01-119628Actual
1716728989.502023-01-115268Actual
1716832613.812023-01-115368Actual
171693698.122023-01-115468Actual
17170161751.062023-01-115668Actual
1717172476.672023-01-115768Actual
1717248021.672023-01-116068Actual
171734928.452023-01-116168Actual
171743449.632023-01-116268Actual
1717536238.122023-01-116368Actual
17176432.912023-01-116568Actual
17177393.512023-01-116668Actual
17178205.632023-01-116768Actual
17179152.602023-01-116868Actual
1718045.022023-01-116968Actual
1718169.262023-01-117168Actual
171821449.592023-01-117268Actual
17183296.542023-01-117368Actual
17184479.882023-01-117468Actual
171855992.102023-01-117668Actual
17186661.702023-01-117768Actual
17187220.782023-01-117868Actual
17188819.282023-01-118068Actual
17189507.152023-01-118168Actual
1719052.602023-01-118268Actual
17191182.902023-01-118368Actual
17192163.212023-01-118468Actual
17193146.542023-01-118568Actual
17194682.912023-01-118768Actual
17195160.182023-01-118968Actual
17196243.512023-01-119068Actual
17197-192.852023-01-119168Actual
17198325.332023-01-119268Actual
1719980532.882023-01-119468Actual
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172011268.002023-01-119768Actual
1720234500.002023-01-119968Actual
17203724758.522023-01-1110168Actual
172041032941.542023-01-11478Actual
172051668906.422023-01-11678Actual
1720648412.592023-01-11778Actual
1720733377.462023-01-11878Actual
17208235316.072023-01-111378Actual
17209178574.112023-01-111478Actual
17210327105.662023-01-111578Actual
1721113513.452023-01-111878Actual
1721243057.942023-01-111978Actual
1721312296.762023-01-112078Actual
1721477129.792023-01-112178Actual
1721511477.052023-01-112278Actual
172164739.052023-01-112378Actual
1721726718.252023-01-112478Actual
1721823583.342023-01-112878Actual
17219182092.352023-01-112978Actual
1722076916.152023-01-113178Actual
1722132539.572023-01-113278Actual
1722225448.532023-01-113378Actual
17223122663.972023-01-113478Actual
17224118479.052023-01-113578Actual
17225101695.402023-01-113778Actual
1722633541.102023-01-113878Actual
1722770446.332023-01-113978Actual
1722834416.872023-01-114078Actual
172291882468.062023-01-114378Actual
172301234465.982023-01-114678Actual
1723121227.232023-01-1110078Actual
1814286439.062023-02-116018Actual
1814310643.702023-02-116118Actual
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181541105.652023-02-117718Actual
18155354.122023-02-117818Actual
181561360.202023-02-118018Actual
18157842.012023-02-118118Actual
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18160246.542023-02-118418Actual
18161231.392023-02-118518Actual
181621228.382023-02-118718Actual
18163240.482023-02-118918Actual
18164369.272023-02-119018Actual
18165-292.852023-02-119118Actual
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181713905.702023-02-116128Actual
181723514.782023-02-116228Actual
18173473.822023-02-116528Actual
18174429.882023-02-116628Actual
18175213.212023-02-116728Actual
18176158.662023-02-116828Actual
1817748.052023-02-116928Actual
1817870.782023-02-117128Actual
18179284.422023-02-117328Actual
18180602.612023-02-117428Actual
18181319.272023-02-117628Actual
18182573.822023-02-117728Actual
18183172.302023-02-117828Actual
18184623.822023-02-118028Actual
18185385.942023-02-118128Actual
1818638.962023-02-118228Actual
18187135.932023-02-118328Actual
18188117.752023-02-118428Actual
18189108.662023-02-118528Actual
18190546.552023-02-118728Actual
18191114.722023-02-118928Actual
18192176.842023-02-119028Actual
18193-139.832023-02-119128Actual
18194235.932023-02-119228Actual
18195198.052023-02-119428Actual
181964.002023-02-119628Actual
1819755762.732023-02-115268Actual
181985964.832023-02-115468Actual
18199255746.762023-02-115668Actual
1820092937.662023-02-115768Actual
1820154364.222023-02-116068Actual
182026136.042023-02-116168Actual
182033905.702023-02-116268Actual
1820418587.792023-02-116368Actual
18205546.552023-02-116568Actual
18206496.542023-02-116668Actual
18207255.632023-02-116768Actual
18208191.992023-02-116868Actual
1820955.632023-02-116968Actual
1821082.902023-02-117168Actual
182112789.012023-02-117268Actual
18212366.242023-02-117368Actual
18213508.672023-02-117468Actual
182147731.532023-02-117668Actual
18215802.612023-02-117768Actual
18216252.602023-02-117868Actual
18217955.642023-02-118068Actual
18218592.002023-02-118168Actual
1821960.172023-02-118268Actual
18220210.182023-02-118368Actual
18221182.902023-02-118468Actual
18222167.752023-02-118568Actual
18223819.282023-02-118768Actual
18224178.362023-02-118968Actual
18225273.812023-02-119068Actual
18226-217.102023-02-119168Actual
18227364.722023-02-119268Actual
18228110653.142023-02-119468Actual
182296.002023-02-119668Actual
182301570.002023-02-119768Actual
1823134500.002023-02-119968Actual
18232929368.402023-02-1110168Actual
182331611862.932023-02-11478Actual
182341412574.372023-02-11678Actual
1823548288.342023-02-11778Actual
1823628251.612023-02-11878Actual
18237201291.202023-02-111378Actual
18238138432.452023-02-111478Actual
18239305115.862023-02-111578Actual
1824013513.452023-02-111878Actual
1824143057.942023-02-111978Actual
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1824721012.082023-02-112878Actual
18248180219.592023-02-112978Actual
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1825028784.952023-02-113278Actual
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1825288992.132023-02-113478Actual
18253196812.322023-02-113578Actual
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1825533209.282023-02-113878Actual
1825673320.632023-02-113978Actual
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182591492579.952023-02-114678Actual
1826021869.672023-02-1110078Actual
19146101660.552023-03-136018Actual
191478345.182023-03-136118Actual
191488345.182023-03-136218Actual
191491134.442023-03-136518Actual
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19152384.422023-03-136818Actual
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19154173.812023-03-137118Actual
19155714.732023-03-137318Actual
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191581514.752023-03-137718Actual
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191601925.362023-03-138018Actual
191611192.012023-03-138118Actual
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19163437.452023-03-138318Actual
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191661501.112023-03-138718Actual
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19169-474.672023-03-139118Actual
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19177610.182023-03-136528Actual
19178554.122023-03-136628Actual
19179282.902023-03-136728Actual
19180210.182023-03-136828Actual
1918161.692023-03-136928Actual
1918295.022023-03-137128Actual
19183390.482023-03-137328Actual
19184551.092023-03-137428Actual
19185460.182023-03-137628Actual
19186826.852023-03-137728Actual
19187238.962023-03-137828Actual
19188898.072023-03-138028Actual
19189555.642023-03-138128Actual
1919055.632023-03-138228Actual
19191190.482023-03-138328Actual
19192160.182023-03-138428Actual
19193152.602023-03-138528Actual
19194819.282023-03-138728Actual
19195157.142023-03-138928Actual
19196240.482023-03-139028Actual
19197-189.822023-03-139128Actual
19198320.782023-03-139228Actual
19199287.452023-03-139428Actual
192006.002023-03-139628Actual
1920171325.142023-03-135268Actual
1920240120.012023-03-135368Actual
192037205.762023-03-135468Actual
19204214261.132023-03-135668Actual
1920544577.672023-03-135768Actual
1920647115.602023-03-136068Actual
192074351.162023-03-136168Actual
192082417.792023-03-136268Actual
1920935662.352023-03-136368Actual
19210334.422023-03-136568Actual
19211304.122023-03-136668Actual
19212160.182023-03-136768Actual
19213122.302023-03-136868Actual
1921434.422023-03-136968Actual
1921549.572023-03-137168Actual
192161782.932023-03-137268Actual
19217257.152023-03-137368Actual
19218399.572023-03-137468Actual
192196836.062023-03-137668Actual
19220620.792023-03-137768Actual
19221198.052023-03-137868Actual
19222740.492023-03-138068Actual
19223458.672023-03-138168Actual
1922445.022023-03-138268Actual
19225157.142023-03-138368Actual
19226131.392023-03-138468Actual
19227125.332023-03-138568Actual
19228682.912023-03-138768Actual
19229128.362023-03-138968Actual
19230196.542023-03-139068Actual
19231-154.982023-03-139168Actual
19232261.692023-03-139268Actual
1923399227.172023-03-139468Actual
192345.002023-03-139668Actual
192351436.002023-03-139768Actual
1923634500.002023-03-139968Actual
19237891561.632023-03-1310168Actual
192381382038.952023-03-13478Actual
192391420053.302023-03-13678Actual
1924040730.632023-03-13778Actual
1924128400.102023-03-13878Actual
19242225788.622023-03-131378Actual
19243150525.102023-03-131478Actual
19244272650.102023-03-131578Actual
1924513513.452023-03-131878Actual
1924643057.942023-03-131978Actual
1924712972.532023-03-132078Actual
1924884798.122023-03-132178Actual
1924911708.882023-03-132278Actual
192504787.532023-03-132378Actual
1925122062.102023-03-132478Actual
1925220154.492023-03-132878Actual
19253178337.742023-03-132978Actual
1925490725.502023-03-133178Actual
1925534416.872023-03-133278Actual
1925624924.272023-03-133378Actual
1925793440.702023-03-133478Actual
19258126307.982023-03-133578Actual
19259123250.352023-03-133778Actual
1926033209.282023-03-133878Actual
1926186563.302023-03-133978Actual
444780.002022-01-118468Budget
1926229410.722023-03-134078Actual
2862726160.662023-12-126368Actual
331818.002024-04-129668Actual
4448131.392022-01-118468Actual
192631423090.742023-03-134378Actual
28628870.792023-12-126568Actual
33182699.002024-04-129768Actual
4449125.332022-01-118568Actual
192641736031.962023-03-134678Actual
28629792.002023-12-126668Actual
3318334500.002024-04-129968Actual
445080.002022-01-118568Budget
1926522298.472023-03-1310078Actual
28630393.512023-12-126768Actual
33184431271.242024-04-1210168Actual
4451380.002022-01-118768Budget
28631298.062023-12-126868Actual
33185591968.172024-04-12478Actual
4452682.912022-01-118768Actual
2863287.452023-12-126968Actual
331861285259.882024-04-12678Actual
4453128.362022-01-118968Actual
28633138.962023-12-127168Actual
3318741088.212024-04-12778Actual
4454196.542022-01-119068Actual
286341308.682023-12-127268Actual
3318825704.592024-04-12878Actual
4455-154.982022-01-119168Actual
28635523.822023-12-127368Actual
33189181222.642024-04-121378Actual
4456261.692022-01-119268Actual
28636660.182023-12-127468Actual
33190119529.072024-04-121478Actual
445740494.262022-01-119468Actual
2863711764.942023-12-127668Actual
33191251911.842024-04-121578Actual
44585.002022-01-119668Actual
286381022.312023-12-127768Actual
3319218710.522024-04-121878Actual
4459367.002022-01-119768Actual
28639272.302023-12-127868Actual
3319359618.862024-04-121978Actual
446034500.002022-01-119968Actual
286401025.342023-12-128068Actual
3319419831.752024-04-122078Actual
4461492500.002022-01-1110168Budget
28641634.432023-12-128168Actual
33195114156.242024-04-122178Actual
4462428254.522022-01-1110168Actual
2864261.692023-12-128268Actual
3319615890.772024-04-122278Actual
4463579652.792022-01-11478Actual
28643214.722023-12-128368Actual
331976693.632024-04-122378Actual
4464769816.942022-01-11678Actual
28644178.362023-12-128468Actual
3319832242.592024-04-122478Actual
446522771.202022-01-11778Actual
28645172.302023-12-128568Actual
3319929092.532024-04-122878Actual
446615396.822022-01-11878Actual
28646955.642023-12-128768Actual
33200275527.432024-04-122978Actual
4467117782.062022-01-111378Actual
28647173.812023-12-128968Actual
3320199842.342024-04-123178Actual
446881601.092022-01-111478Actual
28648267.752023-12-129068Actual
3320245488.292024-04-123278Actual
4469152423.622022-01-111578Actual
28649-212.552023-12-129168Actual
3320335963.872024-04-123378Actual
447010395.212022-01-111878Actual
28650357.152023-12-129268Actual
3320489069.412024-04-123478Actual
447133121.402022-01-111978Actual
2865182378.372023-12-129468Actual
33205102213.592024-04-123578Actual
44729875.512022-01-112078Actual
286527.002023-12-129668Actual
3320696501.362024-04-123778Actual
447371799.392022-01-112178Actual
286532816.002023-12-129768Actual
3320749200.482024-04-123878Actual
44748828.522022-01-112278Actual
2865434500.002023-12-129968Actual
33208104231.812024-04-123978Actual
44753682.972022-01-112378Actual
286551308099.702023-12-1210168Actual
3320942456.422024-04-124078Actual
447620742.382022-01-112478Actual
286561768152.212023-12-12478Actual
33210-66408.992024-04-124378Actual
447717318.072022-01-112878Actual
286571839380.812023-12-12678Actual
332111969518.922024-04-124678Actual
4478148737.192022-01-112978Actual
2865854406.642023-12-12778Actual
3321230575.892024-04-1210078Actual
447961100.702022-01-113178Actual
2865936786.622023-12-12878Actual
3421783358.692024-05-136018Actual
448023345.462022-01-113278Actual
28660251075.462023-12-121378Actual
342188554.272024-05-136118Actual
448118769.612022-01-113378Actual
28661194974.412023-12-121478Actual
342194276.922024-05-136218Actual
448259276.432022-01-113478Actual
28662364197.262023-12-121578Actual
34220907.162024-05-136518Actual
448355883.942022-01-113578Actual
2866318710.522023-12-121878Actual
34221825.342024-05-136618Actual
448443374.622022-01-113778Actual
2866459618.862023-12-121978Actual
34222434.422024-05-136718Actual
448525800.052022-01-113878Actual
2866520019.642023-12-122078Actual
34223335.942024-05-136818Actual
448659814.322022-01-113978Actual
28666129614.102023-12-122178Actual
3422491.992024-05-136918Actual
448725271.252022-01-114078Actual
2866715890.772023-12-122278Actual
34225128.362024-05-137118Actual
44881152033.052022-01-114378Actual
286686628.482023-12-122378Actual
34226692.002024-05-137318Actual
4489327218.962022-01-114678Actual
2866933600.192023-12-122478Actual
34227490.482024-05-137418Actual
449016987.762022-01-1110078Actual
2867029389.512023-12-122878Actual
34228907.162024-05-137618Actual
542760000.682022-02-116018Actual
28671278127.482023-12-122978Actual
342291631.412024-05-137718Actual
542836400.002022-02-116018Budget
28672103134.822023-12-123178Actual
34230520.792024-05-137818Actual
54293300.002022-02-116118Budget
2867345054.952023-12-123278Actual
342312110.212024-05-138018Actual
54307201.222022-02-116118Actual
2867435236.592023-12-123378Actual
342321305.652024-05-138118Actual
54313601.152022-02-116218Actual
28675137768.802023-12-123478Actual
34233134.422024-05-138218Actual
54322300.002022-02-116218Budget
28676268122.742023-12-123578Actual
34234466.242024-05-138318Actual
5433550.002022-02-116518Budget
28677211147.442023-12-123778Actual
34235410.182024-05-138418Actual
5434682.912022-02-116518Actual
2867847820.152023-12-123878Actual
34236373.822024-05-138518Actual
5435480.002022-02-116618Budget
28679108618.262023-12-123978Actual
342371773.842024-05-138718Actual
5436620.792022-02-116618Actual
2868042889.762023-12-124078Actual
34238399.572024-05-138918Actual
5437328.362022-02-116718Actual
286812865376.592023-12-124378Actual
34239614.732024-05-139018Actual
5438200.002022-02-116718Budget
286821034249.322023-12-124678Actual
34240-489.822024-05-139118Actual
5439200.002022-02-116818Budget
2868330872.872023-12-1210078Actual
34241819.282024-05-139218Actual
5440246.542022-02-116818Actual
34242457.152024-05-139418Actual
544169.262022-02-116918Actual
3424313.002024-05-139618Actual
544296.542022-02-117118Actual
34244200776.032024-05-131228Actual
544390.002022-02-117118Budget
3424555200.592024-05-136028Actual
5444496.542022-02-117318Actual
342464531.472024-05-136128Actual
5445400.002022-02-117318Budget
342474531.472024-05-136228Actual
5446200.002022-02-117418Budget
34248813.222024-05-136528Actual
5447278.362022-02-117418Actual
34249738.972024-05-136628Actual
5448380.002022-02-117618Budget
34250376.852024-05-136728Actual
5449642.002022-02-117618Actual
34251279.872024-05-136828Actual
54501154.132022-02-117718Actual
3425282.902024-05-136928Actual
5451750.002022-02-117718Budget
34253126.842024-05-137128Actual
5452381.392022-02-117818Actual
34254520.792024-05-137328Actual
5453200.002022-02-117818Budget
34255576.852024-05-137428Actual
54541532.932022-02-118018Actual
34256613.212024-05-137628Actual
5455750.002022-02-118018Budget
342571102.622024-05-137728Actual
5456948.072022-02-118118Actual
34258328.362024-05-137828Actual
5457480.002022-02-118118Budget
342591285.952024-05-138028Actual
545899.572022-02-118218Actual
34260796.552024-05-138128Actual
545950.002022-02-118218Budget
3426181.392024-05-138228Actual
5460200.002022-02-118318Budget
34262281.392024-05-138328Actual
5461345.032022-02-118318Actual
34263245.032024-05-138428Actual
5462311.692022-02-118418Actual
34264225.332024-05-138528Actual
5463100.002022-02-118418Budget
342651092.012024-05-138728Actual
5464276.842022-02-118518Actual
34266238.962024-05-138928Actual
5465100.002022-02-118518Budget
34267367.752024-05-139028Actual
5466750.002022-02-118718Budget
34268-292.852024-05-139128Actual
54671228.382022-02-118718Actual
34269490.482024-05-139228Actual
5468304.122022-02-118918Actual
34270278.362024-05-139428Actual
5469466.242022-02-119018Actual
342718.002024-05-139628Actual
5470-371.642022-02-119118Actual
342725848.162024-05-135268Actual
5471622.302022-02-119218Actual
3427335086.582024-05-135368Actual
5472488.972022-02-119418Actual
34274193906.212024-05-135668Actual
54739.002022-02-119618Actual
342758772.462024-05-135768Actual
5474222946.142022-02-111228Actual
3427644745.852024-05-136068Actual
547530000.132022-02-116028Actual
342774132.982024-05-136168Actual
547617900.002022-02-116028Budget
342783214.782024-05-136268Actual
54771900.002022-02-116128Budget
3427917543.832024-05-136368Actual
54783301.142022-02-116128Actual
34280546.552024-05-136568Actual
54791100.002022-02-116228Budget
34281496.542024-05-136668Actual
54801501.112022-02-116228Actual
34282255.632024-05-136768Actual
5481357.152022-02-116528Actual
34283191.992024-05-136868Actual
5482280.002022-02-116528Budget
3428455.632024-05-136968Actual
5483200.002022-02-116628Budget
3428582.902024-05-137168Actual
5484323.812022-02-116628Actual
342861169.282024-05-137268Actual
5485175.332022-02-116728Actual
34287366.242024-05-137368Actual
5486100.002022-02-116728Budget
34288508.672024-05-137468Actual
5487100.002022-02-116828Budget
342895029.962024-05-137668Actual
5488129.872022-02-116828Actual
34290802.612024-05-137768Actual
548937.452022-02-116928Actual
34291258.662024-05-137868Actual
549050.002022-02-117128Budget
34292982.922024-05-138068Actual
549138.962022-02-117128Actual
34293608.672024-05-138168Actual
5492220.002022-02-117328Budget
3429463.202024-05-138268Actual
5493266.242022-02-117328Actual
34295219.272024-05-138368Actual
5494246.542022-02-117428Actual
34296193.512024-05-138468Actual
5495200.002022-02-117428Budget
34297175.332024-05-138568Actual
5496200.002022-02-117628Budget
34298819.282024-05-138768Actual
5497352.602022-02-117628Actual
34299188.962024-05-138968Actual
5498634.432022-02-117728Actual
34300288.972024-05-139068Actual
5499380.002022-02-117728Budget
34301-229.222024-05-139168Actual
5500100.002022-02-117828Budget
34302385.942024-05-139268Actual
5501201.082022-02-117828Actual
3430337116.922024-05-139468Actual
5502480.002022-02-118028Budget
343046.002024-05-139668Actual
5503748.062022-02-118028Actual
34305960.002024-05-139768Actual
5504280.002022-02-118128Budget
3430634500.002024-05-139968Actual
5505463.212022-02-118128Actual
34307584786.222024-05-1310168Actual
550630.002022-02-118228Budget
34308745266.482024-05-13478Actual
550746.542022-02-118228Actual
343091169572.872024-05-13678Actual
5508160.182022-02-118328Actual
3431040088.192024-05-13778Actual
5509100.002022-02-118328Budget
3431123390.912024-05-13878Actual
551090.002022-02-118428Budget
34312166664.792024-05-131378Actual
5511135.932022-02-118428Actual
34313108769.772024-05-131478Actual
5512128.362022-02-118528Actual
34314243272.282024-05-131578Actual
551380.002022-02-118528Budget
3431518710.522024-05-131878Actual
5514380.002022-02-118728Budget
3431659618.862024-05-131978Actual
5515682.912022-02-118728Actual
3431717774.142024-05-132078Actual
5516132.902022-02-118928Actual
34318105175.772024-05-132178Actual
5517202.602022-02-119028Actual
3431916210.472024-05-132278Actual
5518-159.522022-02-119128Actual
343206561.812024-05-132378Actual
5519270.782022-02-119228Actual
3432137335.112024-05-132478Actual
5520240.482022-02-119428Actual
3432230872.872024-05-132878Actual
55215.002022-02-119628Actual
34323246937.502024-05-132978Actual
552248768.662022-02-115268Actual
34324106234.882024-05-133178Actual
552368300.002022-02-115268Budget
3432541156.392024-05-133278Actual
552420900.002022-02-115368Budget
3432636689.642024-05-133378Actual
552520901.472022-02-115368Actual
3432773682.762024-05-133478Actual
55261335.952022-02-115468Actual
34328180207.472024-05-133578Actual
55271500.002022-02-115468Budget
34329162185.922024-05-133778Actual
5528300000.002022-02-115668Budget
3433045521.632024-05-133878Actual
5529214285.382022-02-115668Actual
34331112363.782024-05-133978Actual
553023224.242022-02-115768Actual
3433245054.952024-05-134078Actual
553122100.002022-02-115768Budget
34333-168968.612024-05-134378Actual
553223757.582022-02-116068Actual
343342018750.242024-05-134678Actual
553316000.002022-02-116068Budget
3433528498.582024-05-1310078Actual
55341300.002022-02-116168Budget
3536993325.552024-06-116018Actual
55351901.122022-02-116168Actual
353708619.422024-06-116118Actual
5536950.002022-02-116268Budget
353717661.832024-06-116218Actual
55371188.982022-02-116268Actual
353721419.292024-06-116518Actual
553810600.002022-02-116368Budget
353731290.502024-06-116618Actual
553920901.472022-02-116368Actual
35374651.092024-06-116718Actual
5540243.512022-02-116568Actual
35375493.512024-06-116818Actual
5541200.002022-02-116568Budget
35376143.512024-06-116918Actual
5542220.782022-02-116668Actual
35377205.632024-06-117118Actual
5543200.002022-02-116668Budget
35378896.552024-06-117318Actual

Generated 2024-11-10 22:12:02.662 UTC