[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1748   

2165 items

NOTE: Only 1000 elements of total 2165 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8263480.002022-05-167265Budget
36198416.002024-07-149765Actual
16776689.002023-01-137765Actual
1782110.002023-02-139665Actual
13766259.002022-10-139265Actual
20860553.002023-05-166665Actual
24851143.002023-09-138315Actual
16747160.002023-01-138415Actual
18785140.002023-03-158915Actual
35004297.002024-06-138415Actual
30520470.002024-02-139265Actual
2286343000.002023-07-149965Actual
9442278149.002022-06-134375Actual
24889608.002023-09-138765Actual
23810216.002023-08-136715Actual
3822104076.002022-01-132975Actual
12683225.002022-09-136715Actual
82492195.002022-05-166265Actual
219141072000.002023-06-134675Actual
31592540.002024-03-146715Actual
375161700.002022-01-135665Budget
1374033009.002022-10-136065Actual
2710313483.002023-11-132075Actual
12751300.002022-09-137365Budget
15748232.002021-11-131875Actual
24847175.002023-09-137815Actual
1042436800.002022-07-146015Actual
14572966.002021-11-136115Actual
37339208.002024-08-138465Actual
20880-257.002023-05-169165Actual
37465610.002022-01-135265Actual
2087352.002023-05-168265Actual
282275143.002023-12-147665Actual
19807488.002023-04-158115Actual
9384291.002022-06-137365Actual
18816185.002023-03-158365Actual
380-250.002021-10-135365Budget
7146267.002022-04-157465Actual
22859288.002023-07-149265Actual
431113.002021-10-138965Actual
942526232.002022-06-131975Actual
15009.002021-11-139615Actual
1272811246.002022-09-135765Actual
29393-252.002024-01-139165Actual
10521550.002022-07-148765Budget
218256069.002023-06-136115Actual
282116974.002023-12-145465Actual
13710569.002022-10-136515Actual
3725757.002022-01-138015Actual
15700533.002022-12-146515Actual
604934287.002022-03-159465Actual
13731484.002022-10-139215Actual
4916145.002022-02-138465Actual
352384.002021-10-137615Actual
24848673.002023-09-138015Actual
12715-226.002022-09-139115Actual
14782789001.002022-11-13475Actual
293901053.002024-01-138765Actual
13718421.002022-10-137615Actual
5952256.002022-03-156715Actual
12760158.002022-09-137865Actual
22862668.002023-07-149765Actual
2082346644.002023-05-166015Actual
14727277.002022-11-137415Actual
384664534.002024-09-135465Actual
151112900.002021-11-135765Budget
47013976.002021-10-1310075Actual
13773765093.002022-10-13675Actual
2711226181.002023-11-133375Actual
238073114.002023-08-136215Actual
3504711.002024-06-139665Actual
29392315.002024-01-139065Actual
82693420.002022-05-167665Actual
818732960.002022-05-166015Actual
269024679.002021-12-141475Actual
30498723.002024-02-136565Actual
82472300.002022-05-166165Budget
406168.002021-10-137265Actual
338695963.002024-05-156165Actual
6034480.002022-03-158165Budget
127928232.002022-09-131875Actual
37308432.002024-08-139015Actual
26322600.002021-12-146165Budget
9402168.002022-06-138465Actual
4952107678.002022-02-133775Actual
1472362.002021-11-137315Actual
2492247642.002023-09-133975Actual
831831903.002022-05-163475Actual
1986011510.002023-04-15875Actual
359550.002021-10-138115Budget
208587856.002023-05-166365Actual
338821105.002024-05-157765Actual
2619-213.002021-12-149115Actual
1052712261.002022-07-149465Actual
93672200.002022-06-136265Budget
943113715.002022-06-132875Actual
19863124317.002023-04-151575Actual
18835143867.002023-03-151575Actual
8297498900.002022-05-1610165Budget
3734943000.002024-08-139965Actual
1154439376.002022-08-136015Actual
1878038.002023-03-158215Actual
4841720.002022-02-137715Actual
238961366029.002023-08-134675Actual
28208220212.002023-12-141225Actual
1465252.002021-11-136715Actual
23871609347.002023-08-13675Actual
11653511.002022-08-139765Actual
21838875.002023-06-138015Actual
137839272.002022-10-132275Actual
31677294113.002024-03-144375Actual
8196200.002022-05-166715Budget
5976206.002022-03-158315Actual
12744200.002022-09-136865Budget
198693828.002023-04-152375Actual
1576515173.002022-12-14875Actual
105452916.002022-07-142375Actual
29343106.002024-01-137115Actual
2820713.002023-12-149615Actual
60672886.002022-03-152375Actual
33875304.002024-05-156865Actual
49432886.002022-02-132375Actual
37372147603.002024-08-133775Actual
260757.002021-12-148215Actual
127379600.002022-09-136365Budget
31600343.002024-03-147815Actual
3620797709.002024-07-141575Actual
2611177.002021-12-148415Actual
304811134.002024-02-138715Actual
30530115039.002024-02-131375Actual
126762650.002022-09-136215Actual
282361053.002023-12-148765Actual
605810076.002022-03-15875Actual
1167637264.002022-08-133475Actual
338657653.002024-05-155365Actual
2705714.002023-11-139615Actual
15720-201.002022-12-149115Actual
2283278998.002023-07-145665Actual
5964408.002022-03-157615Actual
3054268667.002024-02-133175Actual
27100123931.002023-11-131575Actual
38441304.002024-09-136715Actual
6055537826.002022-03-15475Actual
1472450.002022-11-136915Actual
30476770.002024-02-138115Actual
38168561.002022-01-132075Actual
492549548.002022-02-139465Actual
4432552.002021-10-13775Actual
71727.002022-04-159665Actual
17803661.002023-02-137265Actual
94207821.002022-06-13875Actual
2486629527.002023-09-135765Actual
3166275018.002024-03-142175Actual
228313201.002023-07-145465Actual
18768411.002023-03-156615Actual
37325328.002024-08-136765Actual
14739336.002022-11-139015Actual
12693427.002022-09-137615Actual
2190878189.002023-06-133575Actual
3505814817.002024-06-131875Actual
2089246654.002023-05-161475Actual
35001921.002024-06-138115Actual
15710176.002022-12-147815Actual
4906194.002022-02-137865Actual
3938515229.002024-10-129375Actual
33880405.002024-05-157465Actual
282241166.002023-12-147265Actual
4872142200.002022-02-135665Budget
1280564446.002022-09-133575Actual
14808340861.002022-11-134675Actual
1986610165.002023-04-152075Actual
2190619116.002023-06-133375Actual
2711831223.002023-11-134075Actual
936115000.002022-06-135765Budget
1676120073.002023-01-135765Actual
719517422.002022-04-153375Actual
27078946.002023-11-138065Actual
2590555.002023-10-136915Actual
24884425.002023-09-138165Actual
7076189.002022-04-156715Actual
3764200.002022-01-136765Actual
14767359.002022-11-138165Actual
35023604.002024-06-136565Actual
2710114817.002023-11-131875Actual
17787146871.002023-02-131225Actual
33900644392.002024-05-15475Actual
7073399.002022-04-156515Actual
147193224.002022-11-136215Actual
83107062.002022-05-162275Actual
35051393204.002024-06-13475Actual
15747452.002022-12-148165Actual
12694380.002022-09-137615Budget
6051570.002022-03-159765Actual
36221115892.002024-07-143575Actual
5984278.002022-03-159015Actual
2592972982.002023-10-135665Actual
494415232.002022-02-132475Actual
37342226.002024-08-138965Actual
21870502.002023-06-137765Actual
17764356.002023-02-136615Actual
2670179.002021-12-148465Actual
9381961.002022-06-137265Actual
3716336.002022-01-137315Actual
1272128300.002022-09-135265Budget
270642546.002023-11-136265Actual
432174.002021-10-139065Actual
7108195.002022-04-159015Actual
15762812279.002022-12-14475Actual
3779650.002022-01-137765Budget
29360313.002024-01-139415Actual
717438500.002022-04-159965Actual
1578549440.002022-12-143975Actual
385135196.002024-09-132375Actual
18844148680.002023-03-152975Actual
3277911990.002024-04-14875Actual
22852131.002023-07-148365Actual
3165773674.002024-03-141475Actual
1783410915.002023-02-132075Actual
37542600.002022-01-136165Budget
238669.002023-08-139665Actual
3046878.002024-02-136915Actual
1478422199.002022-11-13775Actual
3798278.002022-01-139065Actual
3279769999.002024-04-143775Actual
15782152352.002022-12-143575Actual
9325322.002022-06-137315Actual
263126400.002021-12-146065Budget
26928232.002021-12-141875Actual
48701.002022-02-135465Actual
1474710754.002022-11-135465Actual
2589200.002021-12-146815Budget
1165158365.002022-08-139465Actual
282461096304.002023-12-14475Actual
1779613218.002023-02-136365Actual
381237392.002022-01-131475Actual
384481011.002024-09-137715Actual
349876136.002024-06-136115Actual
3503756.002024-06-138265Actual
3767152.002022-01-136865Actual
187909.002023-03-159615Actual
12759200.002022-09-137865Budget
15787062.002021-11-132275Actual
3621165438.002024-07-142175Actual
4863252.002022-02-139415Actual
14722231.002022-11-136715Actual
830582387.002022-05-161575Actual
15708358.002022-12-147615Actual
382920636.002022-01-133875Actual
3053447217.002024-02-131975Actual
3850656274.002024-09-131475Actual
25941405.002023-10-137265Actual
3384482.002024-05-157115Actual
31652606055.002024-03-14475Actual
1783917490.002023-02-132875Actual
25962300467.002023-10-1310165Actual
7084300.002022-04-157315Budget
28204-306.002023-12-149115Actual
25943320.002023-10-137465Actual
13744486.002022-10-136565Actual
35077845348.002024-06-134675Actual
2644200.002021-12-146865Budget
11615184.002022-08-136765Actual
495435207.002022-02-133975Actual
1985538500.002023-04-159965Actual
33926820976.002024-05-154675Actual
12781563.002022-09-139765Actual
13763126.002022-10-138965Actual
831215531.002022-05-162475Actual
37366199692.002024-08-132975Actual
2287917659.002023-07-142875Actual
18769209.002023-03-156715Actual
33885768.002024-05-158165Actual
11633650.002022-08-138065Budget
31644386.002024-03-149065Actual
9376200.002022-06-136865Budget
2707164.002023-11-137165Actual
944035956.002022-06-133975Actual
4835300.002022-02-137315Budget
4931748052.002022-02-13475Actual
8291-139.002022-05-169165Actual
1045651.002022-07-148215Actual
25903256.002023-10-136715Actual
1273029300.002022-09-136065Budget
8231228.002022-05-169415Actual
4441912.002021-10-13875Actual
381526232.002022-01-131975Actual
32736321.002024-04-149415Actual
5967227.002022-03-157815Actual
30513241.002024-02-138365Actual
1679624785.002023-01-13775Actual
3386430615.002024-05-155265Actual
832119220.002022-05-163875Actual
2191143647.002023-06-133975Actual
18819675.002023-03-158765Actual
8295334.002022-05-169765Actual
19856275798.002023-04-1510165Actual
1782338500.002023-02-139965Actual
3761380.002022-01-136565Budget
20872502.002023-05-168165Actual
2937776.002024-01-137165Actual
719112670.002022-04-152875Actual
3506428225.002024-06-132475Actual
3707480.002022-01-136615Budget
1280919443.002022-09-134075Actual
17818-230.002023-02-139165Actual
2387312186.002023-08-13875Actual
11631218.002022-08-137865Actual
14774204.002022-11-139065Actual
208573810.002023-05-166265Actual
3616814163.002024-07-145765Actual
8213650.002022-05-168015Budget
59928000.002022-03-155365Budget
605716106.002022-03-15775Actual
17805266.002023-02-137465Actual
366200.002021-10-138415Budget
33855202.002024-05-158515Actual
1673662.002023-01-136915Actual
304634413.002024-02-136215Actual
31643251.002024-03-148965Actual
26228.002021-12-149615Actual
3743207.002022-01-139415Actual
2709243000.002023-11-139965Actual
6009380.002022-03-156565Budget
105447132.002022-07-142275Actual
30526681549.002024-02-13475Actual
158772588.002021-11-133575Actual
36185977.002024-07-148065Actual
595656.002022-03-156915Actual
1478765343.002022-11-131475Actual
1163750.002022-08-138265Budget
9329380.002022-06-137615Budget
2487661.002023-09-137165Actual
137423048.002022-10-136265Actual
4927465.002022-02-139765Actual
32717302.002024-04-146815Actual
3846953820.002024-09-136065Actual
3391932559.002024-05-153475Actual
30469114.002024-02-137115Actual
23862286.002023-08-139065Actual
11643100.002022-08-138565Budget
2661650.002021-12-148065Budget
3617877.002024-07-147165Actual
12778216.002022-09-139265Actual
33920129749.002024-05-153575Actual
23867835.002023-08-139765Actual
19810135.002023-04-158415Actual
48222284.002022-02-136215Actual
4884380.002022-02-136565Budget
2583328.002021-12-146515Actual
361391067.002024-07-146515Actual
32730234.002024-04-148515Actual
71887062.002022-04-152275Actual
2383420400.002023-08-135365Actual
2286718577.002023-07-14775Actual
33873809.002024-05-156665Actual
2659224.002021-12-147865Actual
2711638966.002023-11-133875Actual
8228240.002022-05-169015Actual
1885128405.002023-03-153875Actual
365147.002021-10-138415Actual
23854730.002023-08-138065Actual
4897300.002022-02-137365Budget
7091200.002022-04-157815Budget
2387910272.002023-08-132075Actual
718171963.002022-04-151375Actual
3882600.002021-10-136165Budget
594229000.002022-03-156015Budget
1982427579.002023-04-155765Actual
3737039407.002024-08-133475Actual
2287820579.002023-07-142475Actual
19806788.002023-04-158015Actual
8299473488.002022-05-16475Actual
316491113.002024-03-149765Actual
25792355.002021-12-146115Actual
25969111391.002023-10-131575Actual
37013080.002022-01-136115Actual
11640100.002022-08-138365Budget
7074380.002022-04-156615Budget
35010660.002024-06-139215Actual
38492281.002024-09-138965Actual
4837216.002022-02-137415Actual
382625454.002022-01-133475Actual
19841623.002023-04-158065Actual
24892-201.002023-09-139165Actual
401189.002021-10-136865Actual
19831156.002023-04-156765Actual
20829195.002023-05-166815Actual
1681220571.002023-01-133375Actual
27085176.002023-11-138965Actual
37495610.002022-01-135365Actual
481929000.002022-02-136015Budget
126744200.002022-09-136115Budget
1279538158.002022-09-132175Actual
304937339.002024-02-135765Actual
20902136788.002023-05-162975Actual
3792185.002022-01-138465Actual
2484134.002023-09-136915Actual
32734-342.002024-04-149115Actual
13730-290.002022-10-139115Actual
71213211.002022-04-155765Actual
25916208.002023-10-138415Actual
15753186.002022-12-148965Actual
606049374.002022-03-151475Actual
1681570376.002023-01-133775Actual
373061215.002024-08-138715Actual
29400452820.002024-01-13475Actual
14729728.002022-11-137715Actual
1483550.002021-11-138115Budget
3163876.002024-03-148265Actual
2641364.002021-12-146665Actual
1506707.002021-11-135465Actual
3848784.002024-09-138265Actual
3046161438.002024-02-136015Actual
28212150832.002023-12-145665Actual
20912-148500.002023-05-164375Actual
23826211.002023-08-138915Actual
13755151.002022-10-137865Actual
1373893669.002022-10-135665Actual
713861.002022-04-156965Actual
10509650.002022-07-148065Budget
2566118617.002023-10-129375Actual
31672180800.002024-03-143575Actual
9317436.002022-06-136615Actual
12691200.002022-09-137415Budget
29373437.002024-01-136665Actual
26551650.002021-12-147665Actual
2187436.002023-06-138265Actual
28219638.002023-12-146665Actual
4900200.002022-02-137465Budget
606814336.002022-03-152475Actual
147522231.002022-11-136265Actual
3849632847.002024-09-139465Actual
25953729.002023-10-138765Actual
13732333.002022-10-139415Actual
711325181.002022-04-151225Actual
2189856047.002023-06-132175Actual
10533190501.002022-07-14475Actual
1542200.002021-11-137865Budget
4910480.002022-02-138165Budget
36149353.002024-07-147815Actual
37324627.002024-08-136665Actual
36202478968.002024-07-14675Actual
33857226.002024-05-158915Actual
32716403.002024-04-146715Actual
36188207.002024-07-148365Actual
2609200.002021-12-148315Budget
10516100.002022-07-148365Budget
487728800.002022-02-136065Budget
270511134.002023-11-138715Actual
7135200.002022-04-156765Budget
36174468.002024-07-146665Actual
2825929569.002023-12-142475Actual
28203382.002023-12-149015Actual
1268648.002022-09-136915Actual
37592244.002022-01-136365Actual
31608255.002024-03-148915Actual
16809139758.002023-01-132975Actual
933950.002022-06-138215Budget
2389423789.002023-08-134075Actual
158334458.002021-11-133175Actual
3832370197.002022-01-134375Actual
157739272.002022-12-142275Actual
10502200.002022-07-147465Budget
71203400.002022-04-155765Budget
2383318133.002023-08-135265Actual
270606186.002023-11-135465Actual
36260.002021-10-138215Budget
9410336.002022-06-139265Actual
1047929300.002022-07-146065Budget
293491301.002024-01-138015Actual
2191515622.002023-06-1310075Actual
25951180.002023-10-138465Actual
11672106362.002022-08-132975Actual
1885324780.002023-03-154075Actual
30508917.002024-02-137765Actual
315887799.002024-03-146115Actual
713980.002022-04-157165Budget
30501248.002024-02-136865Actual
22855608.002023-07-148765Actual
4842650.002022-02-137715Budget
381361748.002022-01-131575Actual
146854.002021-11-136915Actual
49388232.002022-02-131875Actual
7107127.002022-04-158915Actual
3619615642.002024-07-149465Actual
468359790.802021-10-134575Actual
24839162.002023-09-136715Actual
31617631.002024-03-145465Actual
3388677.002024-05-158265Actual
327478739.002024-04-146365Actual
4873123664.002022-02-135665Actual
831715984.002022-05-163375Actual
12740354.002022-09-136665Actual
3852038173.002024-09-133475Actual
1467200.002021-11-136815Budget
3735653689.002024-08-131475Actual
27052262.002023-11-138915Actual
3732214983.002024-08-136365Actual
3279427620.002024-04-143375Actual
715750.002022-04-158265Budget
350322601.002024-06-137665Actual
5996120100.002022-03-155665Budget
595772.002022-03-157115Actual
17790111.002023-02-135465Actual
33859-278.002024-05-159115Actual
20837803.002023-05-168015Actual
19846108.002023-04-158565Actual
8230320.002022-05-169215Actual
1379021402.002022-10-133375Actual
27039131.002023-11-137115Actual
2388051636.002023-08-132175Actual
2653200.002021-12-147465Budget
259307511.002023-10-135765Actual
384823478.002024-09-137665Actual
10490200.002022-07-146765Budget
38481281.002024-09-137465Actual
1348115622.002022-10-129375Actual
24893334.002023-09-139265Actual
11573480.002022-08-138115Budget
2940316189.002024-01-13875Actual
384658990.002024-09-135365Actual
407336.002021-10-137365Actual
238402411.002023-08-136265Actual
1785217999.002023-02-1310075Actual
3708280.002022-01-136715Budget
187663512.002023-03-156215Actual
147791061.002022-11-139765Actual
3272784.002024-04-148215Actual
1280315184.002022-09-133375Actual
29404118989.002024-01-131375Actual
2489743000.002023-09-139965Actual
25919300.002023-10-138915Actual
2711344329.002023-11-133475Actual
49407408.002022-02-132075Actual
158417346.002021-11-133275Actual
15735245.002022-12-146665Actual
3928700.002021-10-136365Budget
832318871.002022-05-164075Actual
3054958679.002024-02-133975Actual
24891251.002023-09-139065Actual
10501270.002022-07-147465Actual
607140825.002022-03-153175Actual
1493810.002021-11-138715Actual
37782900.002022-01-137665Budget
3277213.002024-04-149665Actual
16769180.002023-01-136865Actual
115482828.002022-08-136215Actual
361377952.002024-07-146115Actual
1272026991.002022-09-135265Actual
3705553.002022-01-136515Actual
17807655.002023-02-137765Actual
3271159119.002024-04-146015Actual
3390310111.002024-05-15875Actual
942235585.002022-06-131475Actual
31646514.002024-03-149265Actual
12702480.002022-09-138115Budget
8300438230.002022-05-16675Actual
38028.002022-01-139665Actual
82947.002022-05-169665Actual
3050272.002024-02-136965Actual
1167919220.002022-08-133875Actual
146990.002021-11-137115Actual
27093549789.002023-11-1310165Actual
10548105222.002022-07-142975Actual
21873366.002023-06-138165Actual
11663112731.002022-08-131575Actual
316237990.002024-03-146365Actual
28223106.002023-12-147165Actual
38461283.002024-09-139415Actual
1049580.002022-07-147165Budget
16732619.002023-01-136515Actual
38186991.002022-01-132275Actual
71143854.002022-04-155265Actual
4890119.002022-02-136865Actual
3164813.002024-03-149665Actual
26879491.002021-12-14775Actual
3053712711.002024-02-132275Actual
354650.002021-10-137715Budget
22821743.002023-07-148715Actual
36140970.002024-07-146615Actual
361649442.002024-07-145265Actual
37307281.002024-08-138915Actual
35017111264.002024-06-135665Actual
33839542.002024-05-156515Actual
825011514.002022-05-166365Actual
9390650.002022-06-137765Budget
6028680.002022-03-157765Actual
37330471.002024-08-137365Actual
3735315394.002024-08-13775Actual
43838500.002021-10-139965Actual
249113752.002023-09-132375Actual
1167335956.002022-08-133175Actual
30470508.002024-02-137315Actual
4829240.002022-02-136715Actual
23817620.002023-08-137715Actual
31641212.002024-03-148565Actual
116687132.002022-08-132275Actual
3279272812.002024-04-143175Actual
1162052.002022-08-137165Actual
9403148.002022-06-138565Actual
116052600.002022-08-136165Budget
2388722550.002023-08-133275Actual
49427062.002022-02-132275Actual
3622335689.002024-07-143875Actual
21848448.002023-06-139215Actual
10493200.002022-07-146865Budget
5978200.002022-03-158415Budget
24883687.002023-09-138065Actual
37717392.002021-10-131225Actual
3735947217.002024-08-131975Actual
7168203.002022-04-159065Actual
20878209.002023-05-168965Actual
22847668.002023-07-147765Actual
10499364.002022-07-147365Actual
1497-259.002021-11-139115Actual
1533218.002021-11-137365Actual
18801623.002023-03-156565Actual
9353210.002022-06-139415Actual
4862380.002022-02-139215Actual
12717264.002022-09-139415Actual
21843155.002023-06-138515Actual
268238500.002021-12-149965Actual
3167144887.002024-03-143475Actual
8314113226.002022-05-162975Actual
1876442787.002023-03-156015Actual
3706503.002022-01-136615Actual
27088360.002023-11-139265Actual
20848294.002023-05-169415Actual
3731200.002022-01-138315Budget
1378520384.002022-10-132475Actual
9351-163.002022-06-139115Actual
22811239.002023-07-147415Actual
829329232.002022-05-169465Actual
23829432.002023-08-139215Actual
44056105.002021-10-1310165Actual
238063893.002023-08-136115Actual
1520306.002021-11-136565Actual
9334204.002022-06-137815Actual
10512380.002022-07-148165Budget
8193568.002022-05-166515Actual
147633089.002022-11-137665Actual
936227440.002022-06-136065Actual
9443519456.002022-06-134675Actual
44610425.002021-10-131475Actual
13712264.002022-10-136715Actual
3279673015.002024-04-143575Actual
12713185.002022-09-138915Actual
19804809.002023-04-157715Actual
152831.002021-11-136965Actual
1576038500.002022-12-149965Actual
9405550.002022-06-138765Budget
1379399166.002022-10-133775Actual
35005268.002024-06-138515Actual
832235956.002022-05-163975Actual
384851301.002024-09-138065Actual
12764380.002022-09-138165Budget
24874142.002023-09-136865Actual
1475832.002022-11-136965Actual
12791111360.002022-09-131575Actual
1376194.002022-10-138565Actual
1279059657.002022-09-131475Actual
10437240.002022-07-146815Actual
1569742383.002022-12-146015Actual
1675830109.002023-01-135365Actual
18818147.002023-03-158565Actual
14723173.002022-11-136815Actual
281834109.002023-12-146215Actual
12741380.002022-09-136665Budget
30471356.002024-02-137415Actual
6054363227.002022-03-1510165Actual
3351900.002021-10-136215Budget
2284160.002023-07-146965Actual
35066209982.002024-06-132975Actual
28238366.002023-12-149065Actual
1577517472.002022-12-142475Actual
31653682174.002024-03-14675Actual
22838546.002023-07-146665Actual
1379624780.002022-10-134075Actual
1681823293.002023-01-134075Actual
27083157.002023-11-138565Actual
1679010.002023-01-139665Actual
2941112838.002024-01-132275Actual
608212539.002022-03-1510075Actual
1478650.002021-11-137715Budget
3852462974.002024-09-133975Actual
23824143.002023-08-138515Actual
1534300.002021-11-137365Budget
9355117503.002022-06-131225Actual
2586200.002021-12-146715Budget
2584298.002021-12-146615Actual
2085485031.002023-05-165665Actual
2939843000.002024-01-139965Actual
12710200.002022-09-138515Budget
4827480.002022-02-136615Budget
35042176.002024-06-138965Actual
485050.002022-02-138215Budget
30466365.002024-02-136715Actual
27077249.002023-11-137865Actual
423140.002021-10-138365Actual
493634394.002022-02-131475Actual
293812258.002024-01-137665Actual
930932000.002022-06-136015Actual
23863-229.002023-08-139165Actual
3501215.002024-06-139615Actual
2826430785.002023-12-143375Actual
7099200.002022-04-158315Budget
19845117.002023-04-158465Actual
25945788.002023-10-137765Actual
27068208.002023-11-136765Actual
17829102065.002023-02-131375Actual
13772721264.002022-10-13475Actual
33892397.002024-05-159065Actual
597359.002022-03-158215Actual
282431595.002023-12-149765Actual
259755196.002023-10-132375Actual
1047140819.002022-07-141225Actual
105032800.002022-07-147665Budget
2487541.002023-09-136965Actual
1784925524.002023-02-134075Actual
11565392.002022-08-137615Actual
350205158.002024-06-136165Actual
3620814817.002024-07-141875Actual
26376781.002021-12-146365Actual
1782721815.002023-02-13775Actual
83028764.002022-05-16875Actual
936329200.002022-06-136065Budget
305385248.002024-02-132375Actual
28189122.002023-12-147115Actual
7144354.002022-04-157365Actual
4899166.002022-02-137465Actual
116071699.002022-08-136265Actual
10531133106.002022-07-1410165Actual
157433276.002022-12-147665Actual
116528.002022-08-139665Actual
37371151141.002024-08-133575Actual
81893000.002022-05-166115Budget
1541162.002021-11-137865Actual
2191224284.002023-06-134075Actual
15783130827.002022-12-143775Actual
1274880.002022-09-137165Budget
2188323925.002023-06-139465Actual
1055117102.002022-07-143375Actual
16752-256.002023-01-139115Actual
7153720.002022-04-158065Actual
4840400.002022-02-137615Actual
10518123.002022-07-148465Actual
2684169526.002021-12-1410165Actual
27069158.002023-11-136865Actual
467-657203.802021-10-134375Actual
3052139205.002024-02-139465Actual
1278811363.002022-09-13875Actual
1680458537.002023-01-132175Actual
22813690.002023-07-147715Actual
27034869.002023-11-136515Actual
820057.002022-05-166915Actual
19835827.002023-04-157265Actual
29358-349.002024-01-139115Actual
14741448.002022-11-139215Actual
15706324.002022-12-147315Actual
59941.002022-03-155465Actual
484960.002022-02-138215Actual
198214136.002023-04-155365Actual
2597214076.002023-10-132075Actual
1563337.002021-11-139765Actual
22865610373.002023-07-14475Actual
17831140574.002023-02-131575Actual
31624842.002024-03-146565Actual
304955603.002024-02-136165Actual
40349.002021-10-137165Actual
3622031180.002024-07-143475Actual
259266009.002023-10-135265Actual
1489216.002021-11-138415Actual
13798-140576.802022-10-134375Actual
43795.002021-10-139765Actual
48213264.002022-02-136115Actual
28226342.002023-12-147465Actual
339125248.002024-05-152375Actual
10559497272.002022-07-144675Actual
38447562.002024-09-137615Actual
2286032769.002023-07-149465Actual
3166115261.002024-03-142075Actual
13724203.002022-10-138315Actual
38457233.002024-09-138915Actual
49022900.002022-02-137665Budget
4121700.002021-10-137665Budget
2598244321.002023-10-133475Actual
25908257.002023-10-137415Actual
17826747734.002023-02-13675Actual
1578154699.002022-12-143475Actual
25902499.002023-10-136615Actual
7151188.002022-04-157865Actual
1273125392.002022-09-136065Actual
157255504.002022-12-145265Actual
21836757.002023-06-137715Actual
18829610670.002023-03-15475Actual
384561053.002024-09-138715Actual
21828518.002023-06-136615Actual
4851200.002022-02-138315Budget
21842168.002023-06-138415Actual
304909785.002024-02-135365Actual
157271363.002022-12-145465Actual
8199200.002022-05-166815Budget
93122240.002022-06-136215Actual
7178499746.002022-04-15675Actual
384981070.002024-09-139765Actual
23842324.002023-08-136565Actual
607585187.002022-03-153575Actual
930831000.002022-06-136015Budget
29375176.002024-01-136865Actual
8194516.002022-05-166615Actual
3502890.002024-06-137165Actual
14737743.002022-11-138715Actual
2490734101.002023-09-131975Actual
373-176.002021-10-139115Actual
9382480.002022-06-137265Budget
17777135.002023-02-138315Actual
1674553.002023-01-138215Actual
24881595.002023-09-137765Actual
20850119879.002023-05-161225Actual
1784723934.002023-02-133875Actual
10459156.002022-07-148415Actual
1476835.002022-11-138265Actual
3781683.002021-10-135265Actual
4923-174.002022-02-139165Actual
1272910100.002022-09-135765Budget
10497650.002022-07-147265Budget
2705916493.002023-11-135265Actual
17772589.002023-02-137715Actual
127351823.002022-09-136265Actual
19849235.002023-04-159065Actual
37297743.002024-08-137615Actual
943014635.002022-06-132475Actual
2189265486.002023-06-131375Actual
30488167982.002024-02-131225Actual
599812107.002022-03-155765Actual
3391327418.002024-05-152475Actual
18770155.002023-03-156815Actual
32801-26686.002024-04-144375Actual
25955399.002023-10-139065Actual
259121041.002023-10-138015Actual
23861186.002023-08-138965Actual
4930481412.002022-02-1310165Actual
1522380.002021-11-136665Budget
2664480.002021-12-148165Budget
267913986.002021-12-149465Actual
18782108.002023-03-158415Actual
260860.002021-12-148215Budget
270451296.002023-11-138015Actual
71162400.002022-04-155365Budget
127322084.002022-09-136165Actual
8278414.002022-05-168165Actual
1277924228.002022-09-139465Actual
3845272.002024-09-138215Actual
12752249.002022-09-137365Actual
5950480.002022-03-156615Budget
4946114372.002022-02-132975Actual
16750208.002023-01-138915Actual
3385272.002024-05-158215Actual
327581137.002024-04-147765Actual
93103200.002022-06-136115Actual
8257210.002022-05-166765Actual
11614200.002022-08-136765Budget
357806.002021-10-138015Actual
486733700.002022-02-135265Budget
1680234101.002023-01-131975Actual
35035946.002024-06-138065Actual
9432120090.002022-06-132975Actual
147943790.002022-11-132375Actual
1573316512.002022-12-146365Actual
21876105.002023-06-138465Actual
5955192.002022-03-156815Actual
347300.002021-10-137315Budget
2941954961.002024-01-133475Actual
9391205.002022-06-137865Actual
177896609.002023-02-135365Actual
45916943.002021-10-133375Actual
29420119024.002024-01-133575Actual
20836201.002023-05-167815Actual
20877675.002023-05-168765Actual
2708936904.002023-11-139465Actual
1784448677.002023-02-133475Actual
3794100.002022-01-138565Budget
71482100.002022-04-157665Budget
9409-202.002022-06-139165Actual
2642192.002021-12-146765Actual
5983181.002022-03-158915Actual
20859608.002023-05-166565Actual
19836234.002023-04-157365Actual
38221575.002021-10-135665Actual
1577618169.002022-12-142875Actual
19883971486.002023-04-154675Actual
4527062.002021-10-132275Actual
718250974.002022-04-151475Actual
1479518637.002022-11-132475Actual
9314480.002022-06-136515Actual
37304259.002024-08-138415Actual
3733147.002022-01-138415Actual
489460.002022-02-137165Budget
294125248.002024-01-132375Actual
38446325.002024-09-137415Actual
3384354.002024-05-156915Actual
15702243.002022-12-146715Actual
495519062.002022-02-134075Actual
1160333120.002022-08-136065Actual
12771100.002022-09-138565Budget
35045360.002024-06-139265Actual
3278675992.002024-04-142175Actual
29348315.002024-01-137815Actual
20907121643.002023-05-163575Actual
23890147194.002023-08-133575Actual
1985920486.002023-04-15775Actual
38148232.002022-01-131875Actual
20853153.002023-05-165465Actual
27114232138.002023-11-133575Actual
1167420015.002022-08-133275Actual
350200.002021-10-137415Budget
430630.002021-10-138765Actual
29421107121.002024-01-133775Actual
411846.002021-10-137665Actual
6044630.002022-03-158765Actual
18774290.002023-03-157415Actual
4845924.002022-02-138015Actual
16740429.002023-01-137615Actual
3735200.002022-01-138515Budget
2492617999.002023-09-1310075Actual
2596518168.002023-10-13775Actual
1679991078.002023-01-131475Actual
11564200.002022-08-137415Budget
3048714.002024-02-139615Actual
177614145.002023-02-136115Actual
6014200.002022-03-156865Budget
27046802.002023-11-138115Actual
19805208.002023-04-157815Actual
281931053.002023-12-147715Actual
104764436.002022-07-145765Actual
33845426.002024-05-157315Actual
17817288.002023-02-139065Actual
137086317.002022-10-136115Actual
17815675.002023-02-138765Actual
4920650.002022-02-138765Budget
15749163.002022-12-148365Actual
18791143381.002023-03-151225Actual
3501423999.002024-06-135265Actual
3735576625.002024-08-131375Actual
3731955973.002024-08-136065Actual
13792111357.002022-10-133575Actual
7143300.002022-04-157365Budget
718740919.002022-04-152175Actual
18787-173.002023-03-159115Actual
10439100.002022-07-147115Budget
15381700.002021-11-137665Budget
32770556.002024-04-149265Actual
1479842698.002022-11-133175Actual
3795650.002022-01-138765Budget
188103137.002023-03-157665Actual
2662890.002021-12-148065Actual
1475947.002022-11-137165Actual
9395500.002022-06-138165Actual
2674720.002021-12-148765Actual
24864784.002023-09-135465Actual
153070.002021-11-137165Budget
19839518.002023-04-157765Actual
32750445.002024-04-146765Actual
11616136.002022-08-136865Actual
127342100.002022-09-136265Budget
1681048766.002023-01-133175Actual
11551480.002022-08-136515Actual
11621650.002022-08-137265Budget
2288146943.002023-07-143175Actual
2612200.002021-12-148415Budget
3799-222.002022-01-139165Actual
16782164.002023-01-138465Actual
2090019025.002023-05-162475Actual
1166746764.002022-08-132175Actual
7075363.002022-04-156615Actual
3278159950.002024-04-141475Actual
831540451.002022-05-163175Actual
238823752.002023-08-132375Actual
1577111771.002022-12-142075Actual
269326232.002021-12-141975Actual
20874181.002023-05-168365Actual
259286072.002023-10-135465Actual
373001389.002024-08-138015Actual
4915200.002022-02-138465Budget
21847-269.002023-06-139115Actual
26368700.002021-12-146365Budget
249251455599.002023-09-134675Actual
38521162263.002024-09-133575Actual
32724330.002024-04-147815Actual
15721334.002022-12-149215Actual
25963402468.002023-10-13475Actual
24914157602.002023-09-132975Actual
24844236.002023-09-137415Actual
5982720.002022-03-158715Actual
228032825.002023-07-146215Actual
43953300.002021-10-1310165Budget
29380269.002024-01-137465Actual
2190966310.002023-06-133775Actual
3736522806.002024-08-132875Actual
1484643.002021-11-138115Actual

Generated 2024-11-13 03:10:03.458 UTC