[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1060   

2853 items

NOTE: Only 1000 elements of total 2853 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-01-218315Budget
21841194.002023-04-218315Actual
137839272.002022-08-212275Actual
187994372.002023-01-216265Actual
32734-342.002024-02-219115Actual
3845272.002024-07-228215Actual
3850319465.002024-07-22775Actual
3504617767.002024-04-219465Actual
25950202.002023-08-218365Actual
3161517756.002024-01-215265Actual
7087380.002022-02-217615Budget
316421053.002024-01-218765Actual
818732960.002022-03-246015Actual
23810216.002023-06-216715Actual
26808.002021-10-229665Actual
18768411.002023-01-216615Actual
198222255.002023-02-215465Actual
19839518.002023-02-217765Actual
304626934.002023-12-226115Actual
10468313.002022-05-229215Actual
146990.002021-09-217115Actual
12738480.002022-07-226565Budget
376842.002021-11-216965Actual
383413062.002021-11-2110075Actual
208254307.002023-03-246215Actual
15142600.002021-09-216165Budget
362135301.002024-05-222375Actual
349981178.002024-04-217715Actual
23870626521.002023-06-21475Actual
1577924284.002022-10-223275Actual
11581163.002022-06-218515Actual
28187269.002023-10-226815Actual
26885424.002021-10-22875Actual
469-51614.002021-08-214675Actual
249251455599.002023-07-224675Actual
29421107121.002023-11-213775Actual
38493432.002024-07-229065Actual
60042828.002022-01-216265Actual
3166115261.002024-01-212075Actual
487728800.002021-12-226065Budget
12791111360.002022-07-221575Actual
8226650.002022-03-248715Budget
34994122.002024-04-217115Actual
30547163032.002023-12-223775Actual
3707480.002021-11-216615Budget
1478650.002021-09-217715Budget
401189.002021-08-216865Actual
36221115892.002024-05-223575Actual
27093549789.002023-09-2110165Actual
60262900.002022-01-217665Budget
1274639.002022-07-226965Actual
38463134861.002024-07-221225Actual
9407164.002022-04-218965Actual
14562700.002021-09-216115Budget
18818147.002023-01-218565Actual
2492247642.002023-07-223975Actual
12708200.002022-07-228415Budget
3052821297.002023-12-22775Actual
16809139758.002022-11-212975Actual
3054958679.002023-12-223975Actual
1679991078.002022-11-211475Actual
28237238.002023-10-228965Actual
12771100.002022-07-228565Budget
4824550.002021-12-226515Budget
1154439376.002022-06-216015Actual
350322601.002024-04-217665Actual
8292232.002022-03-249265Actual
4931748052.002021-12-22475Actual
369929000.002021-11-216015Budget
29388189.002023-11-218465Actual
15753186.002022-10-228965Actual
137991202401.802022-08-214575Actual
4898245.002021-12-227365Actual
29341246.002023-11-216815Actual
3507534997.002024-04-214075Actual
8268200.002022-03-247465Budget
7099200.002022-02-218315Budget
3621926181.002024-05-223375Actual
20888518382.002023-03-24675Actual
361654721.002024-05-225365Actual
7161135.002022-02-218465Actual
2388051636.002023-06-212175Actual
13713198.002022-08-216815Actual
15767491.002021-09-212075Actual
1167514545.002022-06-213375Actual
228023766.002023-05-226115Actual
293471031.002023-11-217715Actual
15717608.002022-10-228715Actual
1501109465.002021-09-211225Actual
38028.002021-11-219665Actual
2488542.002023-07-228265Actual
3850411602.002024-07-22875Actual
373166729.002024-06-215465Actual
150329600.002021-09-215265Budget
1267240500.002022-07-226015Budget
2668200.002021-10-228365Budget
7108195.002022-02-219015Actual
2190117861.002023-04-212475Actual
11569200.002022-06-217815Budget
9391205.002022-04-217865Actual
831540451.002022-03-243175Actual
1527108.002021-09-216865Actual
4367.002021-08-219665Actual
373050.002021-11-218215Budget
4952107678.002021-12-223775Actual
3780684.002021-11-217765Actual
34995527.002024-04-217315Actual
36141486.002024-05-226715Actual
13778153018.002022-08-211575Actual
17778110.002022-12-228415Actual
373061215.002024-06-218715Actual
3279541545.002024-02-213475Actual
2190451238.002023-04-213175Actual
2940714817.002023-11-211875Actual
71727.002022-02-219665Actual
941129940.002022-04-219465Actual
2288725775.002023-05-223875Actual
270220968.002021-10-223275Actual
720412147.002022-02-2110075Actual
4847480.002021-12-228115Budget
25782700.002021-10-226115Budget
604934287.002022-01-219465Actual
2638400.002021-10-226565Actual
2826835325.002023-10-223875Actual
12695769.002022-07-227715Actual
33858348.002024-03-239015Actual
2710312375.002021-10-224375Actual
338841240.002024-03-238065Actual
14770102.002022-09-218465Actual
599916900.002022-01-215765Budget
494917262.002021-12-223375Actual
3279022571.002024-02-212875Actual
208573810.002023-03-246265Actual
4838200.002021-12-227415Budget
25801472.002021-10-226215Actual
2940847217.002023-11-211975Actual
11629550.002022-06-217765Budget
259266009.002023-08-215265Actual
495322052.002021-12-223875Actual
137412709.002022-08-216165Actual
270642546.002023-09-216265Actual
37592244.002021-11-216365Actual
1480255.002021-09-217815Actual
37323690.002024-06-216565Actual
32749894.002024-02-216665Actual
24924-277997.002023-07-224375Actual
13719757.002022-08-217715Actual
597450.002022-01-218215Budget
3391733282.002024-03-233275Actual
4957249296.002021-12-224675Actual
8194516.002022-03-246615Actual
37003100.002021-11-216115Budget
33885768.002024-03-238165Actual
116528.002022-06-219665Actual
1572927521.002022-10-225765Actual
33920129749.002024-03-233575Actual
384648990.002024-07-225265Actual
38495577.002024-07-229265Actual
2388938388.002023-06-213475Actual
37291540.002024-06-216715Actual
394553.002021-08-216565Actual
6011380.002022-01-216665Budget
1376097.002022-08-218465Actual
36179637.002024-05-227265Actual
12810169387.002022-07-224375Actual
2190878189.002023-04-213575Actual
37296466.002024-06-217415Actual
13718421.002022-08-217615Actual
22820138.002023-05-228515Actual
35025277.002024-04-216765Actual
10464720.002022-05-228715Actual
27088360.002023-09-219265Actual
381526232.002021-11-211975Actual
3928700.002021-08-216365Budget
33900644392.002024-03-23475Actual
3166931223.002024-01-213275Actual
354650.002021-08-217715Budget
11584720.002022-06-218715Actual
7143300.002022-02-217365Budget
2711757431.002023-09-213975Actual
14765154.002022-09-217865Actual
4121700.002021-08-217665Budget
1526200.002021-09-216865Budget
384712761.002024-07-226265Actual
281834109.002023-10-226215Actual
25909458.002023-08-217615Actual
10533190501.002022-05-22475Actual
2820713.002023-10-229615Actual
431113.002021-08-218965Actual
31618123781.002024-01-215665Actual
6024200.002022-01-217465Budget
19837250.002023-02-217465Actual
10437240.002022-05-226815Actual
2381247.002023-06-216915Actual
4861-228.002021-12-229115Actual
1053513118.002022-05-22775Actual
8222160.002022-03-248415Actual
27085176.002023-09-218965Actual
3767152.002021-11-216865Actual
1276550.002022-07-228265Budget
32719131.002024-02-217115Actual
18820215.002023-01-218965Actual
718526232.002022-02-211975Actual
821852.002022-03-248215Actual
28198264.002023-10-228315Actual
7106630.002022-02-218715Actual
31600343.002024-01-217815Actual
32748983.002024-02-216565Actual
37311334.002024-06-219415Actual
9432120090.002022-04-212975Actual
1986534101.002023-02-211975Actual
1167015382.002022-06-212475Actual
2089534101.002023-03-241975Actual
830363762.002022-03-241375Actual
384658990.002024-07-225365Actual
17831140574.002022-12-221575Actual
1524144.002021-09-216765Actual
2681371.002021-10-229765Actual
25911252.002023-08-217815Actual
3706503.002021-11-216615Actual
428100.002021-08-218565Budget
19836234.002023-02-217365Actual
116667655.002022-06-212075Actual
2710821395.002023-09-212875Actual
10442400.002022-05-227315Budget
19883971486.002023-02-214675Actual
3505314907.002024-04-21775Actual
1779613218.002022-12-226365Actual
2640380.002021-10-226665Budget
3892038.002021-08-216165Actual
3620315618.002024-05-22775Actual
115493000.002022-06-216215Budget
12678477.002022-07-226515Actual
15703182.002022-10-226815Actual
30480211.002023-12-228515Actual
1474311.002022-09-219615Actual
260860.002021-10-228215Budget
7165630.002022-02-218765Actual
16752-256.002022-11-219115Actual
228313201.002023-05-225465Actual
3047776.002023-12-228215Actual
13711518.002022-08-216615Actual
382515824.002021-11-213375Actual
413550.002021-08-217765Budget
238819088.002023-06-212275Actual
2941112838.002023-11-212275Actual
28190501.002023-10-227315Actual
12685171.002022-07-226815Actual
2711061800.002023-09-213175Actual
2386843000.002023-06-219965Actual
29391205.002023-11-218965Actual
24900697138.002023-07-22675Actual
1054613589.002022-05-222475Actual
5982720.002022-01-218715Actual
71809994.002022-02-21875Actual
71162400.002022-02-215365Budget
35050299992.002024-04-2110165Actual
25811900.002021-10-226215Budget
1276636.002022-07-228265Actual
3165420608.002024-01-21775Actual
7092185.002022-02-217815Actual
5949550.002022-01-216515Budget
93563204.002022-04-215265Actual
34690.002021-08-217115Budget
3167635340.002024-01-214075Actual
18781131.002023-01-218315Actual
17804302.002022-12-227365Actual
31605235.002024-01-218415Actual
157152196.002021-09-211375Actual
717915208.002022-02-21775Actual
8298383801.002022-03-2410165Actual
31602815.002024-01-218115Actual
400200.002021-08-216865Budget
3279336370.002024-02-213275Actual
1578915282.002022-10-2210075Actual
1879312651.002023-01-215365Actual
9327205.002022-04-217415Actual
1540507.002021-09-217765Actual
12683225.002022-07-226715Actual
831983083.002022-03-243575Actual
21863102.002023-04-216865Actual
228462877.002023-05-227665Actual
4532886.002021-08-212375Actual
20912-148500.002023-03-244375Actual
7094705.002022-02-218015Actual
270636112.002023-09-216165Actual
19846108.002023-02-218565Actual
22810290.002023-05-227315Actual
178373752.002022-12-222375Actual
94267738.002022-04-212075Actual
3720371.002021-11-217615Actual
19806788.002023-02-218015Actual
21888433796.002023-04-21475Actual
6051570.002022-01-219765Actual
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24851143.002023-07-228315Actual
36227827938.002024-05-224675Actual
270334424.002023-09-216215Actual
187909.002023-01-219615Actual
4889200.002021-12-226765Budget
188409088.002023-01-212275Actual
21913-245450.002023-04-214375Actual
327126066.002024-02-216115Actual
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420480.002021-08-218165Budget
12769108.002022-07-228465Actual
94248232.002022-04-211875Actual
38488293.002024-07-228365Actual
1522380.002021-09-216665Budget
6070113226.002022-01-212975Actual
1274880.002022-07-227165Budget
3505814817.002024-04-211875Actual
21854105578.002023-04-215665Actual
11623300.002022-06-217365Budget
1280919443.002022-07-224075Actual
23818191.002023-06-217815Actual
238073114.002023-06-216215Actual
28261224394.002023-10-222975Actual
3504943000.002024-04-219965Actual
19848153.002023-02-218965Actual
1578425512.002022-10-223875Actual
2615720.002021-10-228715Actual
1049691.002022-05-227165Actual
9370480.002022-04-216565Budget
338481031.002024-03-237715Actual
11636530.002022-06-218165Actual
105452916.002022-05-222375Actual
2941325805.002023-11-212475Actual
26351800.002021-10-226265Budget
152831.002021-09-216965Actual
154838.002021-09-218265Actual
14744162339.002022-09-211225Actual
1681823293.002022-11-214075Actual
32714869.002024-02-216515Actual
3851165438.002024-07-222175Actual
3741-176.002021-11-219115Actual
2492088789.002023-07-223775Actual
9395500.002022-04-218165Actual
4863252.002021-12-229415Actual
941438500.002022-04-219965Actual
3619943000.002024-05-229965Actual
19857514972.002023-02-21475Actual
7096436.002022-02-218115Actual
26342054.002021-10-226265Actual
17787146871.002022-12-221225Actual
1378925524.002022-08-213275Actual
3164813.002024-01-219665Actual
2827037399.002023-10-224075Actual
2490949687.002023-07-222175Actual
7166550.002022-02-218765Budget
2085120949.002023-03-245265Actual
13726162.002022-08-218515Actual
3271159119.002024-02-216015Actual
8205200.002022-03-247415Budget
36189174.002024-05-228465Actual
1162052.002022-06-217165Actual
45817346.002021-08-213275Actual
137688.002022-08-219665Actual
1479925028.002022-09-213275Actual
9401100.002022-04-218465Budget
9371441.002022-04-216565Actual
3053185389.002023-12-221475Actual
4884380.002021-12-226565Budget
29365344.002023-11-215465Actual
12700963.002022-07-228015Actual
271065301.002023-09-212375Actual
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13744486.002022-08-216565Actual
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33846283.002024-03-237415Actual
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3162884.002024-01-216965Actual
38440596.002024-07-226615Actual
13732333.002022-08-219415Actual
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2941954961.002023-11-213475Actual
15188700.002021-09-216365Budget
12694380.002022-07-227615Budget
6030200.002022-01-217865Budget
3278712838.002024-02-212275Actual
3276281.002024-02-218265Actual
338813507.002024-03-237665Actual
24903112936.002023-07-221375Actual
17780608.002022-12-228715Actual
293642672.002023-11-215365Actual
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1166249581.002022-06-211475Actual
23823162.002023-06-218415Actual
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27079585.002023-09-218165Actual
1987637870.002023-02-213475Actual
11564200.002022-06-217415Budget
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603647.002022-01-218265Actual
3167923746.002024-01-2110075Actual
1987115282.002023-02-212875Actual
1167420015.002022-06-213275Actual
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2387910272.002023-06-212075Actual
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1042540500.002022-05-226015Budget
27042636.002023-09-217615Actual
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42140.002021-08-218265Budget
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38521162263.002024-07-223575Actual
27109187338.002023-09-212975Actual
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167752839.002022-11-217665Actual
315887799.002024-01-216115Actual
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15701485.002022-10-226615Actual
36143107.002024-05-226915Actual
127342100.002022-07-226265Budget
4927465.002021-12-229765Actual
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3775200.002021-11-217465Budget
13716365.002022-08-217315Actual
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1496324.002021-09-219015Actual
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116089600.002022-06-216365Budget
1885086241.002023-01-213775Actual
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9336650.002022-04-218015Budget
347300.002021-08-217315Budget
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425100.002021-08-218465Budget
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1379021402.002022-08-213375Actual
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127351823.002022-07-226265Actual
24843245.002023-07-227315Actual
270648962.002021-10-223775Actual
1479200.002021-09-217815Budget
4913165.002021-12-228365Actual
3351900.002021-08-216215Budget
105041542.002022-05-227665Actual
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22871120869.002023-05-221575Actual
22815814.002023-05-228015Actual
157368962.002021-09-211575Actual
25910825.002023-08-217715Actual
1160911152.002022-06-216365Actual
3734713.002024-06-219665Actual
228354100.002023-05-226265Actual
104264200.002022-05-226115Budget
21836757.002023-04-217715Actual
2383690754.002023-06-215665Actual
3726850.002021-11-218015Budget
1379149272.002022-08-213475Actual
1576910701.002022-10-221875Actual
2936716037.002023-11-215765Actual
3166527150.002024-01-212475Actual
2606551.002021-10-228115Actual
382920636.002021-11-213875Actual
137843790.002022-08-212375Actual
2650339.002021-10-227265Actual
25983122974.002023-08-213575Actual
259004140.002023-08-216215Actual
36142365.002024-05-226815Actual
35001921.002024-04-218115Actual
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28185691.002023-10-226615Actual
2089399529.002023-03-241575Actual
38500449538.002024-07-2210165Actual
31611522.002024-01-219215Actual
3911800.002021-08-216265Budget
2186547.002023-04-217165Actual
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29338702.002023-11-216515Actual
9393650.002022-04-218065Budget
14739336.002022-09-219015Actual
830443823.002022-03-241475Actual
37297743.002024-06-217615Actual
12726103500.002022-07-225665Budget
17822826.002022-12-229765Actual
14797138270.002022-09-212975Actual
156993914.002022-10-226215Actual
1478513613.002022-09-21875Actual
3277818038.002024-02-21775Actual
2941734654.002023-11-213275Actual
158334458.002021-09-213175Actual
28240488.002023-10-229265Actual
17766135.002022-12-226815Actual
2190732510.002023-04-213475Actual
282281031.002023-10-227765Actual
35041891.002024-04-218765Actual
1055440489.002022-05-223775Actual
22821743.002023-05-228715Actual
34990712.002024-04-216615Actual
3620814817.002024-05-221875Actual
2938666.002023-11-218265Actual
83088149.002022-03-242075Actual
10436200.002022-05-226815Budget
14808340861.002022-09-214675Actual
4853190.002021-12-228415Actual
2657550.002021-10-227765Budget
384791618.002024-07-227265Actual
4527062.002021-08-212275Actual
31645-309.002024-01-219165Actual
19803449.002023-02-217615Actual
267913986.002021-10-229465Actual
17815675.002022-12-228765Actual
15722249.002022-10-229415Actual
71299200.002022-02-216365Budget
10548105222.002022-05-222975Actual
4899166.002021-12-227465Actual
327231157.002024-02-217715Actual
150870700.002021-09-215665Budget
1272522500.002022-07-225465Budget
1783334101.002022-12-221975Actual
93122240.002022-04-216215Actual
1983447.002023-02-217165Actual
29354234.002023-11-218515Actual
1279913323.002022-07-222875Actual
6045139.002022-01-218965Actual
15734270.002022-10-226565Actual
3383663176.002024-03-236015Actual
15756381.002022-10-229265Actual
1277924228.002022-07-229465Actual
37309-346.002024-06-219115Actual
36184254.002024-05-227865Actual
9389623.002022-04-217765Actual
22880154626.002023-05-222975Actual
361705093.002024-05-226165Actual
48213264.002021-12-226115Actual
2934270.002023-11-216915Actual
3718200.002021-11-217415Budget
2089610915.002023-03-242075Actual
315991337.002024-01-217715Actual
717677085.002022-02-2110165Actual
14730219.002022-09-217815Actual
2484253.002023-07-227115Actual
7131480.002022-02-216565Budget
32720556.002024-02-217315Actual
327601277.002024-02-218065Actual
27056312.002023-09-219415Actual
20862203.002023-03-246865Actual
32730234.002024-02-218515Actual
10446440.002022-05-227615Actual
18785140.002023-01-218915Actual
28192585.002023-10-227615Actual
33874410.002024-03-236765Actual
4888154.002021-12-226765Actual
21903145704.002023-04-212975Actual
11612342.002022-06-216665Actual
228619.002023-05-229665Actual
17845160287.002022-12-223575Actual
943629015.002022-04-213475Actual
32717302.002024-02-216815Actual
1981811.002023-02-219615Actual
29375176.002023-11-216865Actual
1055231463.002022-05-223475Actual
2940225145.002023-11-21775Actual
7145200.002022-02-217465Budget
7202259528.002022-02-214375Actual
348301.002021-08-217315Actual
23842324.002023-06-216565Actual
82519200.002022-03-246365Budget
20878209.002023-03-248965Actual
159039327.002021-09-213975Actual
1270350.002022-07-228215Budget
2486335432.002023-07-225365Actual
36191891.002024-05-228765Actual
15719251.002022-10-229015Actual
5986371.002022-01-219215Actual
22818173.002023-05-228315Actual
10440104.002022-05-227115Actual
3843658126.002024-07-226015Actual
24888118.002023-07-228565Actual
427112.002021-08-218565Actual
2593144078.002023-08-216065Actual
1986410701.002023-02-211875Actual
29392315.002023-11-219065Actual
5948560.002022-01-216515Actual
17816187.002022-12-228965Actual
27050224.002023-09-218515Actual
1981989174.002023-02-211225Actual
3499378.002024-04-216915Actual
13729363.002022-08-219015Actual
13754578.002022-08-217765Actual
218264414.002023-04-216215Actual
382737357.002021-11-213575Actual
1885128405.002023-01-213875Actual
1378034101.002022-08-211975Actual
31673161199.002024-01-213775Actual
492549548.002021-12-229465Actual
71143854.002022-02-215265Actual
824318400.002022-03-245765Budget
14731875.002022-09-218015Actual
27061146716.002023-09-215665Actual
11587-218.002022-06-219115Actual
38526-14610.002024-07-224375Actual
147512975.002022-09-216165Actual
22823290.002023-05-229015Actual
48648.002021-12-229615Actual
156129118.002021-09-219465Actual
1550200.002021-09-218365Budget
29426520029.002023-11-214675Actual
33875304.002024-03-236865Actual
28205509.002023-10-229215Actual
1784226763.002022-12-223275Actual
1549132.002021-09-218365Actual
167314328.002022-11-216215Actual
158516943.002021-09-213375Actual
8210734.002022-03-247715Actual
3502890.002024-04-217165Actual
38442234.002024-07-226815Actual
1477198.002022-09-218565Actual
45415979.002021-08-212475Actual
2283278998.002023-05-225665Actual
3619615642.002024-05-229465Actual
71715217.002022-02-219465Actual
29372480.002023-11-216565Actual
14740-269.002022-09-219115Actual
2382151.002023-06-218215Actual
19829336.002023-02-216565Actual
148660.002021-09-218215Budget
7103122.002022-02-218515Actual
33906111226.002024-03-231575Actual
381237392.002021-11-211475Actual
12684200.002022-07-226815Budget
8199200.002022-03-246815Budget
3734629169.002024-06-219465Actual
27069158.002023-09-216865Actual
3505649921.002024-04-211475Actual
11650329.002022-06-219265Actual
718398949.002022-02-211575Actual
11648247.002022-06-219065Actual
16751320.002022-11-219015Actual
2387560934.002023-06-211475Actual
12741380.002022-07-226665Budget
7192110940.002022-02-212975Actual
1680719025.002022-11-212475Actual
5985-222.002022-01-219115Actual
7142231.002022-02-217265Actual
2825929569.002023-10-222475Actual
6015196.002022-01-216865Actual
14735168.002022-09-218415Actual
38451730.002024-07-228115Actual
1783410915.002022-12-222075Actual
3274457587.002024-02-216065Actual
15161497.002021-09-216265Actual
2598360.002021-10-227615Actual
36193290.002024-05-229065Actual
9331705.002022-04-217715Actual
719112670.002022-02-212875Actual
18791143381.002023-01-211225Actual
2821319430.002023-10-225765Actual
4930481412.002021-12-2210165Actual
359550.002021-08-218115Budget
10445380.002022-05-227615Budget
5961200.002022-01-217415Budget
35072117161.002024-04-213775Actual
4890119.002021-12-226865Actual
1279813440.002022-07-222475Actual
20845309.002023-03-249015Actual
3616949639.002024-05-226065Actual
304751243.002023-12-228015Actual
1885616471.002023-01-2110075Actual
15768151732.002022-10-221575Actual
21868226.002023-04-217465Actual
1043871.002022-05-226915Actual
4924291.002021-12-229265Actual
1380117829.002022-08-2110075Actual
32755593.002024-02-217365Actual
20836201.002023-03-247815Actual
374537775.002021-11-211225Actual
2641364.002021-10-226665Actual
3617877.002024-05-227165Actual
12776162.002022-07-229065Actual
23860608.002023-06-218765Actual
13776110173.002022-08-211375Actual
3167025894.002024-01-213375Actual
25988350000.002023-08-214275Actual
32776247387.002024-02-21475Actual
30514212.002023-12-228465Actual
29357436.002023-11-219015Actual
1776861.002022-12-227115Actual
3846213.002024-07-229615Actual
27067396.002023-09-216665Actual
8284116.002022-03-248465Actual
599133400.002022-01-215265Budget
12712650.002022-07-228715Budget
32722643.002024-02-217615Actual
93548.002022-04-219615Actual
711946600.002022-02-215665Budget
249109180.002023-07-222275Actual
9396380.002022-04-218165Budget
1783210701.002022-12-221875Actual
10431550.002022-05-226515Budget
1576038500.002022-10-229965Actual
1779195800.002022-12-225665Actual
8289113.002022-03-248965Actual
2185523459.002023-04-215765Actual
1885245070.002023-01-213975Actual
266540.002021-10-228265Budget
1370751308.002022-08-216015Actual
606814336.002022-01-212475Actual
7077200.002022-02-216715Budget
2487661.002023-07-227165Actual
126773000.002022-07-226215Budget
104803816.002022-05-226165Actual
9405550.002022-04-218765Budget
2280840.002023-05-226915Actual
35029269.002024-04-217265Actual
33894530.002024-03-239265Actual
1784150764.002022-12-223175Actual
156438500.002021-09-219965Actual
268943121.002021-10-221375Actual
936329200.002022-04-216065Budget
2594958.002023-08-218265Actual
4951117406.002021-12-223575Actual
360499.002021-08-218115Actual
405280.002021-08-217265Budget
5954200.002022-01-216815Budget
828050.002022-03-248265Budget
3053925268.002023-12-222475Actual
147939180.002022-09-212275Actual
8300438230.002022-03-24675Actual
385135196.002024-07-222375Actual
2286032769.002023-05-229465Actual
824215991.002022-03-245765Actual
2597412838.002023-08-212275Actual
21881-169.002023-04-219165Actual
33845426.002024-03-237315Actual
409200.002021-08-217465Budget
27053403.002023-09-219015Actual
29373437.002023-11-216665Actual
36260.002021-08-218215Budget
3390916298.002024-03-232075Actual
719918411.002022-02-213875Actual
11562322.002022-06-217315Actual
25940105.002023-08-217165Actual
1161838.002022-06-216965Actual
11644151.002022-06-218565Actual
1055640825.002022-05-223975Actual
5966650.002022-01-217715Budget
407336.002021-08-217365Actual
1567508096.002021-09-21475Actual
31652606055.002024-01-21475Actual
28202248.002023-10-228915Actual
11582200.002022-06-218515Budget
408300.002021-08-217365Budget
2388820779.002023-06-213375Actual
4872142200.002021-12-225665Budget
3342035.002021-08-216215Actual
1778817624.002022-12-225265Actual
3849713.002024-07-229665Actual
37343347.002024-06-219065Actual
38467134705.002024-07-225665Actual
595772.002022-01-217115Actual
25904189.002023-08-216815Actual
270324424.002023-09-216115Actual
2941424216.002023-11-212875Actual
71848232.002022-02-211875Actual
12717264.002022-07-229415Actual
22822189.002023-05-228915Actual
10522630.002022-05-228765Actual
2825665438.002023-10-222175Actual
38461283.002024-07-229415Actual
2388416301.002023-06-212875Actual
25919300.002023-08-218915Actual
2185194881.002023-04-211225Actual
1544617.002021-09-218065Actual
158112800.002021-09-212875Actual
228368545.002023-05-226365Actual
104774000.002022-05-225765Budget
24840122.002023-07-226815Actual
24864784.002023-07-225465Actual
20869716.002023-03-247765Actual
353691.002021-08-217715Actual
12743200.002022-07-226765Budget
2710247217.002023-09-211975Actual
21867210.002023-04-217365Actual
31610-313.002024-01-219115Actual
3621015113.002024-05-222075Actual
15706324.002022-10-227315Actual
418668.002021-08-218065Actual
19813176.002023-02-218915Actual
12773550.002022-07-228765Budget
36181302.002024-05-227465Actual
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259344056.002023-08-216365Actual
20837803.002023-03-248015Actual
31658140527.002024-01-211575Actual
1571341.002022-10-228215Actual
2285138.002023-05-228265Actual
7152200.002022-02-217865Budget
7146267.002022-02-217465Actual
316333894.002024-01-217665Actual
15712421.002022-10-228115Actual
1376741346.002022-08-219465Actual
150982201.002021-09-215665Actual
31646514.002024-01-219265Actual
10531133106.002022-05-2210165Actual
2088233912.002023-03-249465Actual
3736426343.002024-06-212475Actual
2591467.002023-08-218215Actual
1569742383.002022-10-226015Actual
48701.002021-12-225465Actual
156984784.002022-10-226115Actual
1475832.002022-09-216965Actual
4929433300.002021-12-2210165Budget
9315480.002022-04-216515Budget
14783680659.002022-09-21675Actual
23890147194.002023-06-213575Actual
37782900.002021-11-217665Budget
23849236.002023-06-217365Actual
4836332.002021-12-227315Actual
16785213.002022-11-218965Actual
4825520.002021-12-226515Actual
48811900.002021-12-226265Budget
1464200.002021-09-216715Budget
35039162.002024-04-218465Actual
14775-163.002022-09-219165Actual
384823478.002024-07-227665Actual
33853252.002024-03-238315Actual
4840400.002021-12-227615Actual
3387110332.002024-03-236365Actual
270606186.002023-09-215465Actual
3277113707.002024-02-219465Actual
3797181.002021-11-218965Actual
3392570203.002024-03-234375Actual
2590555.002023-08-216915Actual
1536175.002021-09-217465Actual
2282711.002023-05-229615Actual
10518123.002022-05-228465Actual
23848340.002023-06-217265Actual
35066209982.002024-04-212975Actual
1163854.002022-06-218265Actual
188009488.002023-01-216365Actual
1987763296.002023-02-213575Actual
1675716058.002022-11-215265Actual
1987427258.002023-02-213275Actual
24853114.002023-07-228515Actual
15735245.002022-10-226665Actual
1054126232.002022-05-221975Actual
20832351.002023-03-247315Actual
82947.002022-03-249665Actual
1484643.002021-09-218115Actual
29385691.002023-11-218165Actual
3622335689.002024-05-223875Actual
31637761.002024-01-218165Actual
16786327.002022-11-219065Actual
1498432.002021-09-219215Actual
3781227.002021-11-217865Actual
37340198.002024-06-218565Actual
357806.002021-08-218015Actual
2826336027.002023-10-223275Actual
2610200.002021-10-228315Actual
16793401461.002022-11-2110165Actual
7153720.002022-02-218065Actual
37324627.002024-06-216665Actual
3165693116.002024-01-211375Actual
2706249639.002023-09-216065Actual
36174468.002024-05-226665Actual
1460480.002021-09-216515Budget
5955192.002022-01-216815Actual
1499285.002021-09-219415Actual
361377952.002024-05-226115Actual
15746730.002022-10-228065Actual
8214840.002022-03-248015Actual
37325328.002024-06-216765Actual
293812258.002023-11-217665Actual
3792200.002021-08-215265Budget
1272026991.002022-07-225265Actual
3781683.002021-08-215265Actual
832119220.002022-03-243875Actual
9337480.002022-04-218115Budget
14741448.002022-09-219215Actual
8263480.002022-03-247265Budget
2603890.002021-10-228015Actual
3736133.002021-11-218515Actual
30504880.002023-12-227265Actual
21843155.002023-04-218515Actual
396380.002021-08-216665Budget
7111192.002022-02-219415Actual
6043650.002022-01-218765Budget
1168413453.002022-06-2110075Actual
8288550.002022-03-248765Budget
338561134.002024-03-238715Actual
1883810058.002023-01-212075Actual
7133554.002022-02-216665Actual
3277911990.002024-02-21875Actual
30518353.002023-12-229065Actual
37334299.002024-06-217865Actual
2490213942.002023-07-22875Actual
1054712017.002022-05-222875Actual
44610425.002021-08-211475Actual
37317123371.002024-06-215665Actual
37328106.002024-06-217165Actual
32754698.002024-02-217265Actual
2617173.002021-10-228915Actual
59937264.002022-01-215365Actual
157526232.002021-09-211975Actual
372901105.002024-06-216615Actual
22837601.002023-05-226565Actual
209131064354.002023-03-244675Actual
327134853.002024-02-216215Actual
1475947.002022-09-217165Actual
361649442.002024-05-225265Actual
1053038500.002022-05-229965Actual
488224070.002021-12-226365Actual
33915226452.002024-03-232975Actual
3278675992.002024-02-212175Actual
1568316340.002021-09-21675Actual
1782721815.002022-12-22775Actual
28221246.002023-10-226865Actual
13751288.002022-08-217365Actual
2599648.002021-10-227715Actual
2936849514.002023-11-216065Actual
2490811343.002023-07-222075Actual
2486231495.002023-07-225265Actual
17770261.002022-12-227415Actual
48688700.002021-12-225365Budget
5989108968.002022-01-211225Actual
21885676.002023-04-219765Actual
46435207.002021-08-213975Actual
1166746764.002022-06-212175Actual
8324435902.002022-03-244375Actual
1679624785.002022-11-21775Actual
35051393204.002024-04-21475Actual
607839702.002022-01-213975Actual
2386545207.002023-06-219465Actual
27054-322.002023-09-219115Actual
3273858263.002024-02-211225Actual
8266300.002022-03-247365Budget
3731215.002024-06-219615Actual
187984372.002023-01-216165Actual
9349133.002022-04-218915Actual
127947738.002022-07-222075Actual
14803141912.002022-09-213775Actual
11646720.002022-06-218765Actual
24858324.002023-07-229215Actual
10519117.002022-05-228565Actual
1884848453.002023-01-213475Actual
316011318.002024-01-218015Actual
262771398.002021-10-225665Actual
127228100.002022-07-225365Budget
18778638.002023-01-218015Actual
104764436.002022-05-225765Actual
831715984.002022-03-243375Actual
3386848438.002024-03-236065Actual
151224960.002021-09-216065Actual
3391112838.002024-03-232275Actual
177622638.002022-12-226215Actual
16783147.002022-11-218565Actual
218526255.002023-04-215265Actual
600128280.002022-01-216065Actual
8314113226.002022-03-242975Actual
1783075521.002022-12-221475Actual
1051442.002022-05-228265Actual
25907369.002023-08-217315Actual
3737468517.002024-06-213975Actual
3705553.002021-11-216515Actual
937844.002022-04-216965Actual
15108048.002021-09-215765Actual
26551650.002021-10-227665Actual
126744200.002022-07-226115Budget
1279326232.002022-07-221975Actual
3774300.002021-11-217365Budget
3616382619.002024-05-221225Actual
158417346.002021-09-213275Actual
34989783.002024-04-216515Actual
49388232.002021-12-221875Actual
12752249.002022-07-227365Actual
15151996.002021-09-216165Actual
373331031.002024-06-217765Actual
18817165.002023-01-218465Actual
603550.002022-01-218265Budget
23811162.002023-06-216815Actual
22862668.002023-05-229765Actual
36216209982.002024-05-222975Actual
8274200.002022-03-247865Budget
29389185.002023-11-218565Actual
6056503823.002022-01-21675Actual
31653682174.002024-01-21675Actual
1280137080.002022-07-223175Actual
19882134897.002023-02-214375Actual
270720029.002021-10-223875Actual

Generated 2024-09-20 17:44:34.446 UTC