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2913 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21913-245450.002023-02-034375Actual
1280837080.002022-05-063975Actual
30476770.002023-10-068115Actual
177896609.002022-10-065365Actual
12713185.002022-05-068915Actual
2937112028.002023-09-056365Actual
2185911729.002023-02-036365Actual
29359582.002023-09-059215Actual
27049241.002023-07-068415Actual
36180373.002024-03-067365Actual
338841240.002024-01-068065Actual
12750674.002022-05-067265Actual
3277113707.002023-12-069465Actual
13773765093.002022-06-05675Actual
327134853.002023-12-066215Actual
17850505481.002022-10-064375Actual
2380537943.002023-04-056015Actual
1166176720.002022-04-051375Actual
32736321.002023-12-069415Actual
23830285.002023-04-059415Actual
36149353.002024-03-067815Actual
3279427620.002023-12-063375Actual
1167335956.002022-04-053175Actual
2709243000.002023-07-069965Actual
27109187338.002023-07-062975Actual
3390218714.002024-01-06775Actual
7154650.002021-12-068065Budget
11553480.002022-04-056615Budget
2598660377.002023-06-053975Actual
2597412838.002023-06-052275Actual
18835143867.002022-11-051575Actual
94286991.002022-02-032275Actual
23818191.002023-04-057815Actual
147522231.002022-07-066265Actual
1374033009.002022-06-056065Actual
31629122.002023-11-057165Actual
17808197.002022-10-067865Actual
293642672.002023-09-055365Actual
2590555.002023-06-056915Actual
14782789001.002022-07-06475Actual
38500449538.002024-05-0610165Actual
9315480.002022-02-036515Budget
32721383.002023-12-067415Actual
7107127.002021-12-068915Actual
27058196091.002023-07-061225Actual
3615289.002024-03-068215Actual
6037164.002021-11-058365Actual
22812383.002023-03-067615Actual
3846953820.002024-05-066065Actual
6032650.002021-11-058065Budget
15719251.002022-08-069015Actual
1280919443.002022-05-064075Actual
25935680.002023-06-056565Actual
708280.002021-12-067115Budget
9344100.002022-02-038415Budget
38474468.002024-05-066665Actual
11623300.002022-04-057365Budget
2383690754.002023-04-055665Actual
29340328.002023-09-056715Actual
36226-263091.002024-03-064375Actual
27082162.002023-07-068465Actual
11641164.002022-04-058465Actual
2089610915.002023-01-062075Actual
715750.002021-12-068265Budget
361705093.002024-03-066165Actual
12692191.002022-05-067415Actual
16782164.002022-09-058465Actual
18828421711.002022-11-0510165Actual
6013266.002021-11-056765Actual
6031742.002021-11-058065Actual
6011380.002021-11-056665Budget
23829432.002023-04-059215Actual
13747162.002022-06-056865Actual
16785213.002022-09-058965Actual
1480144310.002022-07-063475Actual
30530115039.002023-10-061375Actual
11571898.002022-04-058015Actual
8224147.002022-01-068515Actual
60672886.002021-11-052375Actual
9392200.002022-02-037865Budget
2389345844.002023-04-053975Actual
25963402468.002023-06-05475Actual
1167897213.002022-04-053775Actual
1577243841.002022-08-062175Actual
71471053.002021-12-067665Actual
350322601.002024-02-047665Actual
3386214.002024-01-069615Actual
13726162.002022-06-058515Actual
12745132.002022-05-066865Actual
3391425862.002024-01-062875Actual
12778216.002022-05-069265Actual
31625766.002023-11-056665Actual
59928000.002021-11-055365Budget
11568650.002022-04-057715Budget
25942400.002023-06-057365Actual
1480916301.002022-07-0610075Actual
7155445.002021-12-068165Actual
137839272.002022-06-052275Actual
31597466.002023-11-057415Actual
2486231495.002023-05-065265Actual
38483958.002024-05-067765Actual
29400452820.002023-09-05475Actual
943515024.002022-02-033375Actual
25938227.002023-06-056865Actual
6009380.002021-11-056565Budget
8299473488.002022-01-06475Actual
187941130.002022-11-055465Actual
17782221.002022-10-069015Actual
13763126.002022-06-058965Actual
15761550422.002022-08-0610165Actual
248959.002023-05-069665Actual
281824622.002023-08-066115Actual
315991337.002023-11-057715Actual
3736522806.002024-04-052875Actual
1165438500.002022-04-059965Actual
20870203.002023-01-067865Actual
167633939.002022-09-056165Actual
942235585.002022-02-031475Actual
5997126471.002021-11-055665Actual
6055537826.002021-11-05475Actual
37305240.002024-04-058515Actual
23824143.002023-04-058515Actual
157268256.002022-08-065365Actual
1377910701.002022-06-051875Actual
361481288.002024-03-067715Actual
14720503.002022-07-066515Actual
2288925771.002023-03-064075Actual
304626934.002023-10-066115Actual
7150650.002021-12-067765Budget
18804210.002022-11-056865Actual
943921850.002022-02-033875Actual
35052480012.002024-02-04675Actual
2592727042.002023-06-055365Actual
22864379768.002023-03-0610165Actual
23815298.002023-04-057415Actual
13797350000.002022-06-054275Actual
2287058175.002023-03-061475Actual
3167635340.002023-11-054075Actual
3851165438.002024-05-062175Actual
25984128721.002023-06-053775Actual
18823440.002022-11-059265Actual
36161344.002024-03-069415Actual
18768411.002022-11-056615Actual
238319.002023-04-059615Actual
16788436.002022-09-059265Actual
22853108.002023-03-068465Actual
11588364.002022-04-059215Actual
1267240500.002022-05-066015Budget
2709894991.002023-07-061375Actual
3501638.002024-02-045465Actual
38516218220.002024-05-062975Actual
25947901.002023-06-058065Actual
137533463.002022-06-057665Actual
2937776.002023-09-057165Actual
2598033625.002023-06-053275Actual
22805360.002023-03-066615Actual
3046878.002023-10-066915Actual
17763392.002022-10-066515Actual
11614200.002022-04-056765Budget
23853184.002023-04-057865Actual
25903256.002023-06-056715Actual
350213009.002024-02-046265Actual
384851301.002024-05-068065Actual
29341246.002023-09-056815Actual
3167144887.002023-11-053475Actual
7166550.002021-12-068765Budget
21854105578.002023-02-035665Actual
17826747734.002022-10-06675Actual
1167919220.002022-04-053875Actual
24839162.002023-05-066715Actual
1478765343.002022-07-061475Actual
228368545.002023-03-066365Actual
316421053.002023-11-058765Actual
20877675.002023-01-068765Actual
12800116658.002022-05-062975Actual
11581163.002022-04-058515Actual
23843295.002023-04-056665Actual
830363762.002022-01-061375Actual
13798-140576.802022-06-054375Actual
82702100.002022-01-067665Budget
238512843.002023-04-057665Actual
81902636.002022-01-066215Actual
1379624780.002022-06-054075Actual
2287334101.002023-03-061975Actual
2189341799.002023-02-031475Actual
1472450.002022-07-066915Actual
9329380.002022-02-037615Budget
3049449639.002023-10-066065Actual
32802724431.002023-12-064675Actual
1165918201.002022-04-05775Actual
720412147.002021-12-0610075Actual
32775194213.002023-12-0610165Actual
13724203.002022-06-058315Actual
22804396.002023-03-066515Actual
11612342.002022-04-056665Actual
60051900.002021-11-056265Budget
15751130.002022-08-068565Actual
33846283.002024-01-067415Actual
28208220212.002023-08-061225Actual
25904189.002023-06-056815Actual
12696650.002022-05-067715Budget
709750.002021-12-068215Budget
5989108968.002021-11-051225Actual
2190451238.002023-02-033175Actual
27120232543.002023-07-064675Actual
2382151.002023-04-058215Actual
126754417.002022-05-066115Actual
9403148.002022-02-038565Actual
603550.002021-11-058265Budget
384791618.002024-05-067265Actual
1576425530.002022-08-06775Actual
20861270.002023-01-066765Actual
30501248.002023-10-066865Actual
2703153903.002023-07-066015Actual
17822826.002022-10-069765Actual
17846141611.002022-10-063775Actual
8276668.002022-01-068065Actual
304634413.002023-10-066215Actual
930831000.002022-02-036015Budget
2819776.002023-08-068215Actual
15749163.002022-08-068365Actual
2593968.002023-06-056965Actual
137501101.002022-06-057265Actual
20907121643.002023-01-063575Actual
1374970.002022-06-057165Actual
2089534101.002023-01-061975Actual
2709970136.002023-07-061475Actual
2185011.002023-02-039615Actual
2826971414.002023-08-063975Actual
30509266.002023-10-067865Actual
823415352.002022-01-065265Actual
16793401461.002022-09-0510165Actual
9381961.002022-02-037265Actual
24886147.002023-05-068365Actual
1679716559.002022-09-05875Actual
1374311012.002022-06-056365Actual
719831140.002021-12-063775Actual
7142231.002021-12-067265Actual
31630399.002023-11-057265Actual
1479111450.002022-07-062075Actual
93872884.002022-02-037665Actual
28198264.002023-08-068315Actual
22811239.002023-03-067415Actual
373166729.002024-04-055465Actual
9390650.002022-02-037765Budget
11582200.002022-04-058515Budget
21871155.002023-02-037865Actual
23870626521.002023-04-05475Actual
2190878189.002023-02-033575Actual
327126066.002023-12-066115Actual
259121041.002023-06-058015Actual
18774290.002022-11-057415Actual
2191515622.002023-02-0310075Actual
2825447217.002023-08-061975Actual
270511134.002023-07-068715Actual
23849236.002023-04-057365Actual
35024549.002024-02-046665Actual
3851928771.002024-05-063375Actual
2705916493.002023-07-065265Actual
25951180.002023-06-058465Actual
316645301.002023-11-052375Actual
11634856.002022-04-058065Actual
932356.002022-02-037115Actual
29360313.002023-09-059415Actual
24873189.002023-05-066765Actual
27086270.002023-07-069065Actual
1573944.002022-08-067165Actual
2388722550.002023-04-053275Actual
2711831223.002023-07-064075Actual
3279968767.002023-12-063975Actual
1348115622.002022-06-049375Actual
2933554896.002023-09-056015Actual
3849943000.002024-05-069965Actual
32720556.002023-12-067315Actual
3616949639.002024-03-066065Actual
1577840900.002022-08-063175Actual
3054958679.002023-10-063975Actual
350205158.002024-02-046165Actual
15762812279.002022-08-06475Actual
2283278998.002023-03-065665Actual
2710821395.002023-07-062875Actual
31596702.002023-11-057315Actual
2595828824.002023-06-059465Actual
2826554118.002023-08-063475Actual
3278159950.002023-12-061475Actual
14781491939.002022-07-0610165Actual
327661053.002023-12-068765Actual
9376200.002022-02-036865Budget
3847216183.002024-05-066365Actual
1883122326.002022-11-05775Actual
372891215.002024-04-056515Actual
12777-130.002022-05-069165Actual
18788288.002022-11-059215Actual
36153313.002024-03-068315Actual
21887312797.002023-02-0310165Actual
29387231.002023-09-058365Actual
15711680.002022-08-068015Actual
36173515.002024-03-066565Actual
11640100.002022-04-058365Budget
1272522500.002022-05-065465Budget
719737684.002021-12-063575Actual
3278097119.002023-12-061375Actual
31652606055.002023-11-05475Actual
372886053.002024-04-056215Actual
11645550.002022-04-058765Budget
35004297.002024-02-048415Actual
33885768.002024-01-068165Actual
2591467.002023-06-058215Actual
12701596.002022-05-068115Actual
1055340744.002022-03-063575Actual
29356284.002023-09-058915Actual
281951216.002023-08-068015Actual
177953479.002022-10-066265Actual
3277443000.002023-12-069965Actual
2597624999.002023-06-052475Actual
7091200.002021-12-067815Budget
1270350.002022-05-068215Budget
36198416.002024-03-069765Actual
1159628.002022-04-055465Actual
1676080441.002022-09-055665Actual
1280659758.002022-05-063775Actual
187663512.002022-11-056215Actual
28226342.002023-08-067465Actual
3167923746.002023-11-0510075Actual
2597214076.002023-06-052075Actual
7101130.002021-12-068415Actual
1681126763.002022-09-053275Actual
2091416640.002023-01-0610075Actual
22807140.002023-03-066815Actual
32734-342.002023-12-069115Actual
21828518.002023-02-036615Actual
15720-201.002022-08-069115Actual
31673161199.002023-11-053775Actual
13800124235.002022-06-054675Actual
21875125.002023-02-038365Actual
134791562.202022-06-048575Actual
1677052.002022-09-056965Actual
7074380.002021-12-066615Budget
1882738500.002022-11-059965Actual
16752-256.002022-09-059115Actual
708040.002021-12-066915Actual
157239.002022-08-069615Actual
168063790.002022-09-052375Actual
2492326267.002023-05-064075Actual
30492129640.002023-10-065665Actual
36201334372.002024-03-06475Actual
2190117861.002023-02-032475Actual
327885196.002023-12-062375Actual
38459-286.002024-05-069115Actual
718171963.002021-12-061375Actual
2597147217.002023-06-051975Actual
1777638.002022-10-068215Actual
24879268.002023-05-067465Actual
8227156.002022-01-068915Actual
15754286.002022-08-069065Actual
14734194.002022-07-068315Actual
24891251.002023-05-069065Actual
17777135.002022-10-068315Actual
15787998937.002022-08-064375Actual
1157558.002022-04-058215Actual
350635248.002024-02-042375Actual
2286984721.002023-03-061375Actual
3052821297.002023-10-06775Actual
15714146.002022-08-068315Actual
3848784.002024-05-068265Actual
17845160287.002022-10-063575Actual
3053447217.002023-10-061975Actual
1278238500.002022-05-069965Actual
30488167982.002023-10-061225Actual
2936286424.002023-09-051225Actual
20881428.002023-01-069265Actual
829638500.002022-01-069965Actual
228297595.002023-03-065265Actual
2086488.002023-01-067165Actual
25960693.002023-06-059765Actual
338901053.002024-01-068765Actual
2389226827.002023-04-053875Actual
16787-262.002022-09-059165Actual
1782044172.002022-10-069465Actual
711833310.002021-12-065665Actual
3616215.002024-03-069615Actual
2826430785.002023-08-063375Actual
18786216.002022-11-059015Actual
93113000.002022-02-036115Budget
3505797922.002024-02-041575Actual
21863102.002023-02-036865Actual
7143300.002021-12-067365Budget
12763370.002022-05-068165Actual
3390472044.002024-01-061375Actual
2710247217.002023-07-061975Actual
14773133.002022-07-068965Actual
1675716058.002022-09-055265Actual
20888518382.002023-01-06675Actual
127351823.002022-05-066265Actual
824527440.002022-01-066065Actual
3277213.002023-12-069665Actual
1167015382.002022-04-052475Actual
82472300.002022-01-066165Budget
16735215.002022-09-056815Actual
1884720986.002022-11-053375Actual
1168413453.002022-04-0510075Actual
167656022.002022-09-056365Actual
8233133051.002022-01-061225Actual
1885616471.002022-11-0510075Actual
2598538602.002023-06-053875Actual
14769122.002022-07-068365Actual
14772540.002022-07-068765Actual
23817620.002023-04-057715Actual
218979737.002023-02-032075Actual
830112911.002022-01-06775Actual
28272493773.002023-08-064675Actual
25946219.002023-06-057865Actual
2491220579.002023-05-062475Actual
2491989077.002023-05-063575Actual
12738480.002022-05-066565Budget
12772101.002022-05-068565Actual
719517422.002021-12-063375Actual
820180.002022-01-067115Budget
11551480.002022-04-056515Actual
35025277.002024-02-046765Actual
2710466980.002023-07-062175Actual
11624280.002022-04-057365Actual
36157298.002024-03-068915Actual
37304259.002024-04-058415Actual
3735653689.002024-04-051475Actual
8204300.002022-01-067315Budget
71252300.002021-12-066165Budget
28206292.002023-08-069415Actual
157322257.002022-08-066265Actual
9343136.002022-02-038415Actual
17790111.002022-10-065465Actual
12784320500.002022-05-0610165Budget
6020726.002021-11-057265Actual
7096436.002021-12-068115Actual
3621015113.002024-03-062075Actual
3618759.002024-03-068265Actual
20880-257.002023-01-069165Actual
259286072.002023-06-055465Actual
9391205.002022-02-037865Actual
7146267.002021-12-067465Actual
187909.002022-11-059615Actual
3275298.002023-12-066965Actual
17812167.002022-10-068365Actual
1281211755.002022-05-0610075Actual
33861293.002024-01-069415Actual
361822084.002024-03-067665Actual
282361053.002023-08-068765Actual
12699850.002022-05-068015Budget
270636112.002023-07-066165Actual
2596784422.002023-06-051375Actual
2284288.002023-03-067165Actual
71299200.002021-12-066365Budget
218582209.002023-02-036265Actual
8266300.002022-01-067365Budget
25936619.002023-06-056665Actual
2185523459.002023-02-035765Actual
8221100.002022-01-068415Budget
127806.002022-05-069665Actual
1475947.002022-07-067165Actual
28231737.002023-08-068165Actual
1783820579.002022-10-062475Actual
3165773674.002023-11-051475Actual
32754698.002023-12-067265Actual
2707044.002023-07-066965Actual
293551053.002023-09-058715Actual
28233256.002023-08-068365Actual
24900697138.002023-05-06675Actual
361728498.002024-03-066365Actual
11565392.002022-04-057615Actual
29358-349.002023-09-059115Actual
2189265486.002023-02-031375Actual
16819922226.002022-09-054375Actual
384823478.002024-05-067665Actual
15753186.002022-08-068965Actual
1166010438.002022-04-05875Actual
14774204.002022-07-069065Actual
2087352.002023-01-068265Actual
1168041550.002022-04-053975Actual
2089010367.002023-01-06875Actual
70692987.002021-12-066115Actual
7133554.002021-12-066665Actual
1479842698.002022-07-063175Actual
1880698.002022-11-057165Actual
11550550.002022-04-056515Budget
25940105.002023-06-057165Actual
93548.002022-02-039615Actual
8274200.002022-01-067865Budget
15703182.002022-08-066815Actual
1680815961.002022-09-052875Actual
1471744894.002022-07-066015Actual
31641212.002023-11-058565Actual
35041891.002024-02-048765Actual
8275650.002022-01-068065Budget
23823162.002023-04-058415Actual
31667212040.002023-11-052975Actual
599133400.002021-11-055265Budget
188103137.002022-11-057665Actual
25941405.002023-06-057265Actual
238819088.002023-04-052275Actual
7164126.002021-12-068565Actual
38441304.002024-05-066715Actual
941129940.002022-02-039465Actual
9321168.002022-02-036815Actual
13718421.002022-06-057615Actual
24872374.002023-05-066665Actual
11578204.002022-04-058315Actual
21845218.002023-02-038915Actual
8253455.002022-01-066565Actual
71272856.002021-12-066265Actual
8267215.002022-01-067465Actual
6056503823.002021-11-05675Actual
3737468517.002024-04-053975Actual
930932000.002022-02-036015Actual
238669.002023-04-059665Actual
33874410.002024-01-066765Actual
35071134124.002024-02-043575Actual
22849638.002023-03-068065Actual
27056312.002023-07-069415Actual
8203353.002022-01-067315Actual
32732278.002023-12-068915Actual
9389623.002022-02-037765Actual
1159410600.002022-04-055365Budget
18778638.002022-11-058015Actual
1280564446.002022-05-063575Actual
16746185.002022-09-058315Actual
1374849.002022-06-056965Actual
7135200.002021-12-066765Budget
228023766.002023-03-066115Actual
943629015.002022-02-033475Actual
1165158365.002022-04-059465Actual
147537379.002022-07-066365Actual
8324435902.002022-01-064375Actual
3505947217.002024-02-041975Actual
11561400.002022-04-057315Budget
2089180867.002023-01-061375Actual
1879312651.002022-11-055365Actual
316071215.002023-11-058715Actual
282585248.002023-08-062375Actual
12770100.002022-05-068465Budget
3622297604.002024-03-063775Actual
7152200.002021-12-067865Budget
60042828.002021-11-056265Actual
24857-194.002023-05-069115Actual
1574847.002022-08-068265Actual
3165513643.002023-11-05875Actual
3279673015.002023-12-063575Actual
13752326.002022-06-057465Actual
24845317.002023-05-067615Actual
37366199692.002024-04-052975Actual
3621212838.002024-03-062275Actual
3053513483.002023-10-062075Actual
12811842611.002022-05-064675Actual
338675740.002024-01-065765Actual
3851831223.002024-05-063275Actual
15715125.002022-08-068415Actual
17800158.002022-10-066865Actual
2711638966.002023-07-063875Actual
3621424999.002024-03-062475Actual
13721909.002022-06-058015Actual
8223100.002022-01-068515Budget
38507122991.002024-05-061575Actual
2706249639.002023-07-066065Actual
37343347.002024-04-059065Actual
27093549789.002023-07-0610165Actual
327251336.002023-12-068015Actual
3506767518.002024-02-043175Actual
2088233912.002023-01-069465Actual
820057.002022-01-066915Actual
2280840.002023-03-066915Actual
3737337874.002024-04-053875Actual
8271650.002022-01-067765Budget
25915234.002023-06-058315Actual
21867210.002023-02-037365Actual
17840153144.002022-10-062975Actual
1379424460.002022-06-053875Actual
93573800.002022-02-035265Budget
9418391050.002022-02-03675Actual
2387910272.002023-04-052075Actual
37326246.002024-04-056865Actual
29404118989.002023-09-051375Actual
1576515173.002022-08-06875Actual
22837601.002023-03-066565Actual
3161926634.002023-11-055765Actual
17764356.002022-10-066615Actual
1474912298.002022-07-065765Actual
29421107121.002023-09-053775Actual
2821458664.002023-08-066065Actual
361665.002024-03-065465Actual
1679010.002022-09-059665Actual
9404100.002022-02-038565Budget
2594958.002023-06-058265Actual
338501217.002024-01-068015Actual
27084891.002023-07-068765Actual
116284520.002022-04-057665Actual
37329749.002024-04-057265Actual
9401100.002022-02-038465Budget
187654829.002022-11-056115Actual
3392437742.002024-01-064075Actual
12776162.002022-05-069065Actual
29354234.002023-09-058515Actual
30525489268.002023-10-0610165Actual
8281140.002022-01-068365Actual
27036391.002023-07-066715Actual
25964586269.002023-06-05675Actual
23876110901.002023-04-051575Actual
1783075521.002022-10-061475Actual
8291-139.002022-01-069165Actual
9338478.002022-02-038115Actual
13729363.002022-06-059015Actual
31600343.002023-11-057815Actual
1373893669.002022-06-055665Actual
82482200.002022-01-066265Budget
38480395.002024-05-067365Actual
1160114900.002022-04-055765Budget
29372480.002023-09-056565Actual
238063893.002023-04-056115Actual
831983083.002022-01-063575Actual
9394808.002022-02-038065Actual
28229302.002023-08-067865Actual
15777159090.002022-08-062975Actual
28189122.002023-08-067115Actual
12762650.002022-05-068065Budget
38484314.002024-05-067865Actual
7094705.002021-12-068015Actual
60032600.002021-11-056165Budget
238402411.002023-04-056265Actual
349876136.002024-02-046115Actual
27039131.002023-07-067115Actual
2935184.002023-09-058215Actual
2183286.002023-02-037115Actual
11647161.002022-04-058965Actual
17824440614.002022-10-0610165Actual
2822270.002023-08-066965Actual
1056011886.002022-03-0610075Actual
1571341.002022-08-068215Actual
2940225145.002023-09-05775Actual
71715217.002021-12-069465Actual
2387312186.002023-04-05875Actual
38455202.002024-05-068515Actual
11577200.002022-04-058315Budget
25918851.002023-06-058715Actual
93689200.002022-02-036365Budget
1576910701.002022-08-061875Actual
24858324.002023-05-069215Actual
15709644.002022-08-067715Actual
2824827212.002023-08-06775Actual
23890147194.002023-04-053575Actual
6053399500.002021-11-0510165Budget
24884425.002023-05-068165Actual
16795827984.002022-09-05675Actual
1055640825.002022-03-063975Actual
157591480.002022-08-069765Actual
30484-295.002023-10-069115Actual
2596143000.002023-06-059965Actual
327581137.002023-12-067765Actual
1879610542.002022-11-055765Actual
16766518.002022-09-056565Actual
7192110940.002021-12-062975Actual
2566118617.002023-06-049375Actual
6012200.002021-11-056765Budget
15700533.002022-08-066515Actual
21876105.002023-02-038465Actual
34994122.002024-02-047115Actual
9332650.002022-02-037715Budget
17784295.002022-10-069215Actual
156993914.002022-08-066215Actual
606912931.002021-11-052875Actual
2491847823.002023-05-063475Actual
2598129922.002023-06-053375Actual
137412709.002022-06-056165Actual
29425634925.002023-09-054375Actual
3278314817.002023-12-061875Actual
12690339.002022-05-067315Actual
825011514.002022-01-066365Actual
13732333.002022-06-059415Actual
362135301.002024-03-062375Actual
1681570376.002022-09-053775Actual
8263480.002022-01-067265Budget
8241102458.002022-01-065665Actual
9399200.002022-02-038365Budget
36185977.002024-03-068065Actual
238961366029.002023-04-054675Actual
11658521905.002022-04-05675Actual
21882281.002023-02-039265Actual
116272800.002022-04-057665Budget
93652195.002022-02-036165Actual
2186547.002023-02-037165Actual
8252480.002022-01-066565Budget
9442278149.002022-02-034375Actual
33845426.002024-01-067315Actual
1680234101.002022-09-051975Actual
37331338.002024-04-057465Actual
32769-334.002023-12-069165Actual
259334523.002023-06-056265Actual
282164213.002023-08-066265Actual
24837338.002023-05-066515Actual
316011318.002023-11-058015Actual
6054363227.002021-11-0510165Actual
12691200.002022-05-067415Budget
384561053.002024-05-068715Actual
327432913.002023-12-065765Actual
35001921.002024-02-048115Actual
248609.002023-05-069615Actual
228032825.002023-03-066215Actual
3620947217.002024-03-061975Actual
12705215.002022-05-068315Actual
13731484.002022-06-059215Actual
21836757.002023-02-037715Actual
1278991190.002022-05-061375Actual
339125248.002024-01-062375Actual
7093650.002021-12-068015Budget
6042131.002021-11-058565Actual
1883810058.002022-11-052075Actual
2387217379.002023-04-05775Actual
11650329.002022-04-059265Actual
7167132.002021-12-068965Actual
11554224.002022-04-056715Actual
22856140.002023-03-068965Actual
11653511.002022-04-059765Actual
115908.002022-04-059615Actual
282431595.002023-08-069765Actual
34995527.002024-02-047315Actual
157589.002022-08-069665Actual
18820215.002022-11-058965Actual
6044630.002021-11-058765Actual
270911384.002023-07-069765Actual
6051570.002021-11-059765Actual
15737101.002022-08-066865Actual
384664534.002024-05-065465Actual
27079585.002023-07-068165Actual
178369088.002022-10-062275Actual
60262900.002021-11-057665Budget
372981337.002024-04-057715Actual
823516100.002022-01-065265Budget
18819675.002022-11-058765Actual
7078200.002021-12-066815Budget
17829102065.002022-10-061375Actual
2388820779.002023-04-053375Actual
9386208.002022-02-037465Actual
3391661351.002024-01-063175Actual
3504617767.002024-02-049465Actual
293812258.002023-09-057665Actual
3390916298.002024-01-062075Actual
3164729715.002023-11-059465Actual
27052262.002023-07-068915Actual
18783105.002022-11-058515Actual
37351596264.002024-04-05475Actual
1156072.002022-04-057115Actual
1676247990.002022-09-056065Actual
71213211.002021-12-065765Actual
282154815.002023-08-066165Actual
25923423.002023-06-059415Actual
27034869.002023-07-066515Actual
830582387.002022-01-061575Actual
12684200.002022-05-066815Budget
147791061.002022-07-069765Actual
82492195.002022-01-066265Actual
208587856.002023-01-066365Actual
2824443000.002023-08-069965Actual
126762650.002022-05-066215Actual
1781148.002022-10-068265Actual
713980.002021-12-067165Budget
38481281.002024-05-067465Actual
17781144.002022-10-068915Actual
2282711.002023-03-069615Actual
3844491.002024-05-067115Actual
7161135.002021-12-068465Actual
3279272812.002023-12-063175Actual
16742216.002022-09-057815Actual
607918871.002021-11-054075Actual
3850814817.002024-05-061875Actual
9346131.002022-02-038515Actual
8195380.002022-01-066615Budget
12711810.002022-05-068715Actual
8228240.002022-01-069015Actual
18855922581.002022-11-054675Actual
600028800.002021-11-056065Budget
188409088.002022-11-052275Actual
24888118.002023-05-068565Actual
22880154626.002023-03-062975Actual
238073114.002023-04-056215Actual
3849632847.002024-05-069465Actual
38446325.002024-05-067415Actual
1883468540.002022-11-051475Actual
70701901.002021-12-066215Actual
18807316.002022-11-057265Actual
11617200.002022-04-056865Budget
2386843000.002023-04-059965Actual
15707328.002022-08-067415Actual
3846213.002024-05-069615Actual
35017111264.002024-02-045665Actual
3501399997.002024-02-041225Actual
116692886.002022-04-052375Actual
24905128273.002023-05-061575Actual
30469114.002023-10-067115Actual
14742318.002022-07-069415Actual
3507824687.002024-02-0410075Actual
11591169150.002022-04-051225Actual
21829264.002023-02-036715Actual
3054426757.002023-10-063375Actual
9355117503.002022-02-031225Actual
21879137.002023-02-038965Actual
18789231.002022-11-059415Actual
3279840059.002023-12-063875Actual
37348952.002024-04-059765Actual
12697244.002022-05-067815Actual
33851753.002024-01-068115Actual
1371586.002022-06-057115Actual
605810076.002021-11-05875Actual
27073334.002023-07-067365Actual
35072117161.002024-02-043775Actual
12681480.002022-05-066615Budget
2184056.002023-02-038215Actual
3852822806.002024-05-0610075Actual
338657653.002024-01-065365Actual
17775399.002022-10-068115Actual
1376097.002022-06-058465Actual
719112670.002021-12-062875Actual
38526-14610.002024-05-064375Actual
7087380.002021-12-067615Budget
362049579.002024-03-06875Actual
1278811363.002022-05-06875Actual
350001488.002024-02-048015Actual
7149686.002021-12-067765Actual
8219184.002022-01-068315Actual
934046.002022-02-038215Actual
3733770.002024-04-058265Actual
17769263.002022-10-067315Actual
15710176.002022-08-067815Actual
1377038500.002022-06-059965Actual
2484253.002023-05-067115Actual
36216209982.002024-03-062975Actual
271065301.002023-07-062375Actual
12768100.002022-05-068365Budget
3851015706.002024-05-062075Actual
12706200.002022-05-068315Budget
35044-216.002024-02-049165Actual
1880562.002022-11-056965Actual
37334299.002024-04-057865Actual
3277911990.002023-12-06875Actual
2288436769.002023-03-063475Actual
1678053.002022-09-058265Actual
18809344.002022-11-057465Actual
2827325862.002023-08-0610075Actual
1681048766.002022-09-053175Actual
28250110169.002023-08-061375Actual
23826211.002023-04-058915Actual
13766259.002022-06-059265Actual
29338702.002023-09-056515Actual
1678940314.002022-09-059465Actual
17809772.002022-10-068065Actual
2383318133.002023-04-055265Actual
944035956.002022-02-033975Actual
27055537.002023-07-069215Actual
23832161691.002023-04-051225Actual
33915226452.002024-01-062975Actual
127228100.002022-05-065365Budget
15734270.002022-08-066565Actual
30499657.002023-10-066665Actual
23863-229.002023-04-059165Actual
1274754.002022-05-067165Actual
30506378.002023-10-067465Actual
22850395.002023-03-068165Actual
30513241.002023-10-068365Actual
3619711.002024-03-069665Actual
14802164688.002022-07-063575Actual
31627293.002023-11-056865Actual
24840122.002023-05-066815Actual
13746222.002022-06-056765Actual
1784320571.002022-10-063375Actual
30517229.002023-10-068965Actual
1884848453.002022-11-053475Actual
8220200.002022-01-068315Budget
384981070.002024-05-069765Actual
30480211.002023-10-068515Actual
2825174219.002023-08-061475Actual
3616763219.002024-03-065665Actual
258995915.002023-06-056115Actual
11639189.002022-04-058365Actual
23891133724.002023-04-053775Actual
327231157.002023-12-067715Actual
9409-202.002022-02-039165Actual
60667062.002021-11-052275Actual
1675511.002022-09-059615Actual
2592596149.002023-06-051225Actual
11626173.002022-04-057465Actual
1277924228.002022-05-069465Actual
3161517756.002023-11-055265Actual
33857226.002024-01-068915Actual
943858516.002022-02-033775Actual
373214020.002024-04-056265Actual
3392570203.002024-01-064375Actual
9395500.002022-02-038165Actual
9337480.002022-02-038115Budget
831620015.002022-01-063275Actual
178062928.002022-10-067665Actual
60628232.002021-11-051875Actual
7104100.002021-12-068515Budget
218848.002023-02-039665Actual
606814336.002021-11-052475Actual
248355119.002023-05-066115Actual
2941734654.002023-09-053275Actual
2827037399.002023-08-064075Actual
3390310111.002024-01-06875Actual
2490734101.002023-05-061975Actual
30478264.002023-10-068315Actual
2936716037.002023-09-055765Actual
30514212.002023-10-068465Actual
2490949687.002023-05-062175Actual
9345100.002022-02-038515Budget
36179637.002024-03-067265Actual
37372147603.002024-04-053775Actual
2825314817.002023-08-061875Actual
3167025894.002023-11-053375Actual
1570453.002022-08-066915Actual
36221115892.002024-03-063575Actual
2711131566.002023-07-063275Actual
33853252.002024-01-068315Actual
7169-162.002021-12-069165Actual
338561134.002024-01-068715Actual
1274639.002022-05-066965Actual
29373437.002023-09-056665Actual
3850411602.002024-05-06875Actual
7105650.002021-12-068715Budget
12698200.002022-05-067815Budget
24898393699.002023-05-0610165Actual
37325328.002024-04-056765Actual
36176188.002024-03-066865Actual
228619.002023-03-069665Actual
15736135.002022-08-066765Actual
8208408.002022-01-067615Actual
33873809.002024-01-066665Actual
12764380.002022-05-068165Budget
7141480.002021-12-067265Budget
3621926181.002024-03-063375Actual
29391205.002023-09-058965Actual
12749650.002022-05-067265Budget
2090425524.002023-01-063275Actual
20902136788.002023-01-062975Actual
256591861.702023-06-048575Actual
3278712838.002023-12-062275Actual
599029058.002021-11-055265Actual
28185691.002023-08-066615Actual
943014635.002022-02-032475Actual
30515193.002023-10-068565Actual
25945788.002023-06-057765Actual
3622534997.002024-03-064075Actual
29392315.002023-09-059065Actual
11677101468.002022-04-053575Actual
38495577.002024-05-069265Actual
2384632.002023-04-056965Actual
720031811.002021-12-063975Actual
2596518168.002023-06-05775Actual
9407164.002022-02-038965Actual
22855608.002023-03-068765Actual
327572142.002023-12-067665Actual
2824915462.002023-08-06875Actual
35042176.002024-02-048965Actual
94292945.002022-02-032375Actual
147943790.002022-07-062375Actual
1784925524.002022-10-064075Actual
9408252.002022-02-039065Actual
34996346.002024-02-047415Actual
8209650.002022-01-067715Budget
1159324000.002022-04-055265Budget
25956-319.002023-06-059165Actual
29344471.002023-09-057315Actual
32733428.002023-12-069015Actual
3165693116.002023-11-051375Actual
70712100.002021-12-066215Budget
13734158259.002022-06-051225Actual
18773290.002022-11-057315Actual
1877270.002022-11-057115Actual
8192480.002022-01-066515Budget
29345344.002023-09-057415Actual
24893334.002023-05-069265Actual
7086200.002021-12-067415Budget
16754309.002022-09-059415Actual
1377780334.002022-06-051475Actual
717391.002021-12-069765Actual
2289217999.002023-03-0610075Actual
23848340.002023-04-057265Actual
13712264.002022-06-056715Actual
826263.002022-01-067165Actual
31626386.002023-11-056765Actual
3620315618.002024-03-06775Actual
384686743.002024-05-065765Actual
2492128931.002023-05-063875Actual
28237238.002023-08-068965Actual
719335657.002021-12-063175Actual
1055231463.002022-03-063475Actual
3048929356.002023-10-065265Actual
327465909.002023-12-066265Actual
25916208.002023-06-058415Actual
37344-278.002024-04-059165Actual
1885086241.002022-11-053775Actual
7131480.002021-12-066565Budget
316341085.002023-11-057765Actual
17799203.002022-10-066765Actual
12679550.002022-05-066515Budget

Generated 2024-07-05 14:45:55.601 UTC