[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2250   

1663 items

NOTE: Only 1000 elements of total 1663 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257629440.002021-10-226015Actual
27083157.002023-09-218565Actual
366200.002021-08-218415Budget
18820215.002023-01-218965Actual
2388938388.002023-06-213475Actual
27068208.002023-09-216765Actual
1987855240.002023-02-213775Actual
2182453775.002023-04-216015Actual
38192945.002021-11-212375Actual
2386545207.002023-06-219465Actual
3391067955.002024-03-232175Actual
8198192.002022-03-246815Actual
383035207.002021-11-213975Actual
83028764.002022-03-24875Actual
81883296.002022-03-246115Actual
12693427.002022-07-227615Actual
38492281.002024-07-228965Actual
1885616471.002023-01-2110075Actual
30527790647.002023-12-22675Actual
12771100.002022-07-228565Budget
3506767518.002024-04-213175Actual
823622100.002022-03-245365Budget
24844236.002023-07-227415Actual
14767359.002022-09-218165Actual
48701.002021-12-225465Actual
35066209982.002024-04-212975Actual
16740429.002022-11-217615Actual
44926232.002021-08-211975Actual
1570579.002022-10-227115Actual
3161926634.002024-01-215765Actual
33875304.002024-03-236865Actual
2090926827.002023-03-243875Actual
3732214983.002024-06-216365Actual
25811900.002021-10-226215Budget
281951216.002023-10-228015Actual
28186351.002023-10-226715Actual
14762240.002022-09-217465Actual
269024679.002021-10-221475Actual
15715125.002022-10-228415Actual
7109-156.002022-02-219115Actual
7136203.002022-02-216865Actual
37771232.002021-11-217665Actual
21868226.002023-04-217465Actual
15171800.002021-09-216265Budget
2491623045.002023-07-223275Actual
27034869.002023-09-216515Actual
606049374.002022-01-211475Actual
6009380.002022-01-216565Budget
23850230.002023-06-217465Actual
23852565.002023-06-217765Actual
28247773118.002023-10-22675Actual
9315480.002022-04-216515Budget
34990712.002024-04-216615Actual
5950480.002022-01-216615Budget
35007322.002024-04-218915Actual
6024200.002022-01-217465Budget
38463134861.002024-07-221225Actual
4354254.002021-08-219465Actual
1054613589.002022-05-222475Actual
354650.002021-08-217715Budget
218572945.002023-04-216165Actual
25955399.002023-08-219065Actual
4924291.002021-12-229265Actual
327411.002024-02-215465Actual
1675511.002022-11-219615Actual
21872592.002023-04-218065Actual
5951509.002022-01-216615Actual
36173515.002024-05-226565Actual
9326300.002022-04-217315Budget
2386843000.002023-06-219965Actual
3736772013.002024-06-213175Actual
4906194.002021-12-227865Actual
6038200.002022-01-218365Budget
19809163.002023-02-218315Actual
2286984721.002023-05-221375Actual
15721334.002022-10-229215Actual
4527062.002021-08-212275Actual
137839272.002022-08-212275Actual
60253516.002022-01-217665Actual
14754318.002022-09-216565Actual
19850-188.002023-02-219165Actual
37291540.002024-06-216715Actual
11581163.002022-06-218515Actual
16746185.002022-11-218315Actual
369929000.002021-11-216015Budget
2594958.002023-08-218265Actual
350205158.002024-04-216165Actual
29387231.002023-11-218365Actual
208563387.002023-03-246165Actual
36201334372.002024-05-22475Actual
18773290.002023-01-217315Actual
81893000.002022-03-246115Budget
17814134.002022-12-228565Actual
718740919.002022-02-212175Actual
7101130.002022-02-218415Actual
23828-259.002023-06-219115Actual
3054559219.002023-12-223475Actual
824429200.002022-03-246065Budget
2620355.002021-10-229215Actual
1168413453.002022-06-2110075Actual
1783210701.002022-12-221875Actual
167593139.002022-11-215465Actual
1373311.002022-08-219615Actual
18778638.002023-01-218015Actual
305074138.002023-12-227665Actual
2821458664.002023-10-226065Actual
38451730.002024-07-228115Actual
3279673015.002024-02-213575Actual
13725182.002022-08-218415Actual
24900697138.002023-07-22675Actual
2583328.002021-10-226515Actual
13778153018.002022-08-211575Actual
7079140.002022-02-216815Actual
9314480.002022-04-216515Actual
18795130264.002023-01-215665Actual
3736832252.002024-06-213275Actual
3799-222.002021-11-219165Actual
3054835689.002023-12-223875Actual
1055231463.002022-05-223475Actual
2654180.002021-10-227465Actual
188009488.002023-01-216365Actual
16749743.002022-11-218715Actual
11641164.002022-06-218465Actual
33879547.002024-03-237365Actual
361705093.002024-05-226165Actual
8283100.002022-03-248465Budget
12696650.002022-07-227715Budget
1273125392.002022-07-226065Actual
11632200.002022-06-217865Budget
14782789001.002022-09-21475Actual
25946219.002023-08-217865Actual
818732960.002022-03-246015Actual
157433276.002022-10-227665Actual
2185328151.002023-04-215365Actual
32722643.002024-02-217615Actual
1478513613.002022-09-21875Actual
393831522.902024-08-208575Actual
1542200.002021-09-217865Budget
105032800.002022-05-227665Budget
4957249296.002021-12-224675Actual
269913062.002021-10-222875Actual
24881595.002023-07-227765Actual
1154439376.002022-06-216015Actual
826180.002022-03-247165Budget
708170.002022-02-217115Actual
282164213.002023-10-226265Actual
3279769999.002024-02-213775Actual
26808.002021-10-229665Actual
3621165438.002024-05-222175Actual
31595176.002024-01-217115Actual
1373534262.002022-08-215265Actual
373635248.002024-06-212375Actual
48748023.002021-12-225765Actual
3892038.002021-08-216165Actual
12750674.002022-07-227265Actual
7149686.002022-02-217765Actual
5978200.002022-01-218415Budget
340200.002021-08-216715Budget
16795827984.002022-11-21675Actual
3279840059.002024-02-213875Actual
8213650.002022-03-248015Budget
3850319465.002024-07-22775Actual
11625200.002022-06-217465Budget
37476200.002021-11-215265Budget
2819776.002023-10-228215Actual
15734270.002022-10-226565Actual
3322700.002021-08-216115Budget
2191024460.002023-04-213875Actual
18791143381.002023-01-211225Actual
7153720.002022-02-218065Actual
19849235.002023-02-219065Actual
2615720.002021-10-228715Actual
30498723.002023-12-226565Actual
432174.002021-08-219065Actual
33906111226.002024-03-231575Actual
4884380.002021-12-226565Budget
4888154.002021-12-226765Actual
36145649.002024-05-227315Actual
6045139.002022-01-218965Actual
2486629527.002023-07-225765Actual
37344-278.002024-06-219165Actual
12697244.002022-07-227815Actual
605238500.002022-01-219965Actual
27036391.002023-09-216715Actual
3720371.002021-11-217615Actual
384851301.002024-07-228065Actual
8194516.002022-03-246615Actual
71252300.002022-02-216165Budget
38445456.002024-07-227315Actual
2939843000.002023-11-219965Actual
428100.002021-08-218565Budget
2597147217.002023-08-211975Actual
20837803.002023-03-248015Actual
23854730.002023-06-218065Actual
17769263.002022-12-227315Actual
10462200.002022-05-228515Budget
12714283.002022-07-229015Actual
1165918201.002022-06-21775Actual
28220328.002023-10-226765Actual
154838.002021-09-218265Actual
11556168.002022-06-216815Actual
939753.002022-04-218265Actual
16773332.002022-11-217365Actual
3735200.002021-11-218515Budget
104853993.002022-05-226365Actual
188413790.002023-01-212375Actual
147512975.002022-09-216165Actual
600028800.002022-01-216065Budget
489460.002021-12-227165Budget
12783337398.002022-07-2210165Actual
9351-163.002022-04-219115Actual
9394808.002022-04-218065Actual
1460480.002021-09-216515Budget
1549132.002021-09-218365Actual
21837219.002023-04-217815Actual
17778110.002022-12-228415Actual
2382151.002023-06-218215Actual
3765200.002021-11-216765Budget
21881-169.002023-04-219165Actual
433-139.002021-08-219165Actual
19796660.002023-02-216615Actual
4841720.002021-12-227715Actual
9348650.002022-04-218715Budget
418668.002021-08-218065Actual
9335772.002022-04-218015Actual
8271650.002022-03-247765Budget
1782814954.002022-12-22875Actual
167752839.002022-11-217665Actual
22859288.002023-05-229265Actual
15751130.002022-10-228565Actual
6054363227.002022-01-2110165Actual
1884720986.002023-01-213375Actual
38483958.002024-07-227765Actual
607839702.002022-01-213975Actual
3620797709.002024-05-221575Actual
2280964.002023-05-227115Actual
2091122798.002023-03-244075Actual
2939613.002023-11-219665Actual
9336650.002022-04-218015Budget
4929433300.002021-12-2210165Budget
384501179.002024-07-228015Actual
1161980.002022-06-217165Budget
19814270.002023-02-219015Actual
2940584182.002023-11-211475Actual
11629550.002022-06-217765Budget
7072480.002022-02-216515Budget
2281750.002023-05-228215Actual
6029192.002022-01-217865Actual
16753426.002022-11-219215Actual
7137200.002022-02-216865Budget
15755-229.002022-10-229165Actual
116052600.002022-06-216165Budget
2609200.002021-10-228315Budget
5952256.002022-01-216715Actual
2490118811.002023-07-22775Actual
2090522025.002023-03-243375Actual
2586200.002021-10-226715Budget
32765226.002024-02-218565Actual
1047451900.002022-05-225665Budget
2710114817.002023-09-211875Actual
2189017035.002023-04-21775Actual
22804396.002023-05-226515Actual
304978807.002023-12-226365Actual
33840492.002024-03-236615Actual
15768151732.002022-10-221575Actual
2599221865.002023-08-2110075Actual
9383300.002022-04-217365Budget
2191224284.002023-04-214075Actual
35003335.002024-04-218315Actual
23855452.002023-06-218165Actual
1280919443.002022-07-224075Actual
24892-201.002023-07-229165Actual
315887799.002024-01-216115Actual
36181302.002024-05-227465Actual
14591900.002021-09-216215Budget
3279427620.002024-02-213375Actual
33857226.002024-03-238915Actual
126754417.002022-07-226115Actual
7165630.002022-02-218765Actual
11557200.002022-06-216815Budget
495322052.002021-12-223875Actual
28240488.002023-10-229265Actual
1474622137.002022-09-215365Actual
21828518.002023-04-216615Actual
4916145.002021-12-228465Actual
25952161.002023-08-218565Actual
2384632.002023-06-216965Actual
720412147.002022-02-2110075Actual
282711209261.002023-10-224375Actual
1480255.002021-09-217815Actual
30492129640.002023-12-225665Actual
1378520384.002022-08-212475Actual
20832351.002023-03-247315Actual
37447.002021-11-219615Actual
3505649921.002024-04-211475Actual
25909458.002023-08-217615Actual
14811039.002021-09-218015Actual
1465252.002021-09-216715Actual
7131480.002022-02-216565Budget
2660200.002021-10-227865Budget
11645550.002022-06-218765Budget
10432647.002022-05-226615Actual
35043270.002024-04-219065Actual
2597214076.002023-08-212075Actual
9329380.002022-04-217615Budget
2659224.002021-10-227865Actual
198284136.002023-02-216365Actual
270636112.002023-09-216165Actual
11639189.002022-06-218365Actual
3852536370.002024-07-224075Actual
157589.002022-10-229665Actual
3775200.002021-11-217465Budget
3741-176.002021-11-219115Actual
401189.002021-08-216865Actual
18768411.002023-01-216615Actual
31609391.002024-01-219015Actual
375219.002021-08-219415Actual
384481011.002024-07-227715Actual
12680434.002022-07-226615Actual
293365069.002023-11-216115Actual
823719190.002022-03-245365Actual
1480022857.002022-09-213375Actual
6010535.002022-01-216665Actual
3391829634.002024-03-233375Actual
167633939.002022-11-216165Actual
414667.002021-08-217765Actual
34999358.002024-04-217815Actual
2287210701.002023-05-221875Actual
1681823293.002022-11-214075Actual
45916943.002021-08-213375Actual
594329760.002022-01-216015Actual
28225471.002023-10-227365Actual
338377130.002024-03-236115Actual
33920129749.002024-03-233575Actual
18769209.002023-01-216715Actual
936912818.002022-04-216365Actual
1267343056.002022-07-226015Actual
9410336.002022-04-219265Actual
1879610542.002023-01-215765Actual
32769-334.002024-02-219165Actual
9333200.002022-04-217815Budget
1885086241.002023-01-213775Actual
3800371.002021-11-219265Actual
3882600.002021-08-216165Budget
3502760.002024-04-216965Actual
1474912298.002022-09-215765Actual
327126066.002024-02-216115Actual
28261224394.002023-10-222975Actual
71482100.002022-02-217665Budget
31604279.002024-01-218315Actual
15742202.002022-10-227465Actual
21913-245450.002023-04-214375Actual
116284520.002022-06-217665Actual
12708200.002022-07-228415Budget
12768100.002022-07-228365Budget
4890119.002021-12-226865Actual
46219883.002021-08-213775Actual
820256.002022-03-247115Actual
9343136.002022-04-218415Actual
259033.002021-10-226915Actual
25984128721.002023-08-213775Actual
20847412.002023-03-249215Actual
483490.002021-12-227115Budget
3735653689.002024-06-211475Actual
1276550.002022-07-228265Budget
27088360.002023-09-219265Actual
20887494396.002023-03-24475Actual
116071699.002022-06-216265Actual
24872374.002023-07-226665Actual
606326232.002022-01-211975Actual
3847752.002024-07-226965Actual
27115174736.002023-09-213775Actual
21903145704.002023-04-212975Actual
2936313364.002023-11-215265Actual
11586273.002022-06-219015Actual
248609.002023-07-229615Actual
28202248.002023-10-228915Actual
25801472.002021-10-226215Actual
1507800.002021-09-215465Budget
12769108.002022-07-228465Actual
264640.002021-10-226965Actual
427112.002021-08-218565Actual
1556540.002021-09-218765Actual
11644151.002022-06-218565Actual
35076-242867.002024-04-214375Actual
1479034101.002022-09-211975Actual
2087352.002023-03-248265Actual
7202259528.002022-02-214375Actual
45143030.002021-08-212175Actual
942526232.002022-04-211975Actual
198272342.002023-02-216265Actual
259344056.002023-08-216365Actual
29379380.002023-11-217365Actual
4843200.002021-12-227815Budget
59950.002022-01-215465Budget
4840400.002021-12-227615Actual
32734-342.002024-02-219115Actual
293471031.002023-11-217715Actual
1272522500.002022-07-225465Budget
22825387.002023-05-229215Actual
12695769.002022-07-227715Actual
71868314.002022-02-212075Actual
2642192.002021-10-226765Actual
350322601.002024-04-217665Actual
24871412.002023-07-226565Actual
4886293.002021-12-226665Actual
25782700.002021-10-226115Budget
28205509.002023-10-229215Actual
20835709.002023-03-247715Actual
60507.002022-01-219665Actual
38447562.002024-07-227615Actual
16800170564.002022-11-211575Actual
304909785.002023-12-225365Actual
1042436800.002022-05-226015Actual
3849943000.002024-07-229965Actual
4860285.002021-12-229015Actual
21838875.002023-04-218015Actual
599133400.002022-01-215265Budget
21879137.002023-04-218965Actual
93642300.002022-04-216165Budget
2669100.002021-10-228465Budget
1880562.002023-01-216965Actual
14802164688.002022-09-213575Actual
22806190.002023-05-226715Actual
713861.002022-02-216965Actual
137086317.002022-08-216115Actual
31677294113.002024-01-214375Actual
8210734.002022-03-247715Actual
105287.002022-05-229665Actual
127228100.002022-07-225365Budget
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25950202.002023-08-218365Actual
29340328.002023-11-216715Actual
1279326232.002022-07-221975Actual
19840161.002023-02-217865Actual
2652300.002021-10-227365Budget
37303301.002024-06-218315Actual
832613584.002022-03-2410075Actual
2593144078.002023-08-216065Actual
1986410701.002023-02-211875Actual
26879491.002021-10-22775Actual
606912931.002022-01-212875Actual
1272418780.002022-07-225465Actual
37317123371.002024-06-215665Actual
38474468.002024-07-226665Actual
13764194.002022-08-219065Actual
1522380.002021-09-216665Budget
1476441.002021-09-217615Actual
198263512.002023-02-216165Actual
12684200.002022-07-226815Budget
15753186.002022-10-228965Actual
350635248.002024-04-212375Actual
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21885676.002023-04-219765Actual
115482828.002022-06-216215Actual
1054126232.002022-05-221975Actual
37336715.002024-06-218165Actual
37328106.002024-06-217165Actual
137688.002022-08-219665Actual
2189510701.002023-04-211875Actual
830582387.002022-03-241575Actual
8297498900.002022-03-2410165Budget
30551649329.002023-12-224375Actual
26295100.002021-10-225765Budget
19811131.002023-02-218515Actual
3852038173.002024-07-223475Actual
36159-367.002024-05-229115Actual
34994122.002024-04-217115Actual
28189122.002023-10-227115Actual
373214020.002024-06-216265Actual
22818173.002023-05-228315Actual
1677178.002022-11-217165Actual
7076189.002022-02-216715Actual
943113715.002022-04-212875Actual
71283854.002022-02-216365Actual
3278514224.002024-02-212075Actual
1577840900.002022-10-223175Actual
1578154699.002022-10-223475Actual
18819675.002023-01-218765Actual
209131064354.002023-03-244675Actual
2604850.002021-10-228015Budget
22822189.002023-05-228915Actual
238819088.002023-06-212275Actual
1475947.002022-09-217165Actual
38458358.002024-07-229015Actual
1157650.002022-06-218215Budget
2486231495.002023-07-225265Actual
31630399.002024-01-217265Actual
9417443369.002022-04-21475Actual
2381370.002023-06-217115Actual
25903256.002023-08-216715Actual
22813690.002023-05-227715Actual
116062100.002022-06-216265Budget
1055717537.002022-05-224075Actual
358850.002021-08-218015Budget
270754052.002023-09-217665Actual
21867210.002023-04-217365Actual
1982361159.002023-02-215665Actual
12688100.002022-07-227115Budget
31673161199.002024-01-213775Actual
1280438180.002022-07-223475Actual
3351900.002021-08-216215Budget
262353683.002021-10-221225Actual
2672100.002021-10-228565Budget
22856140.002023-05-228965Actual
13727743.002022-08-218715Actual
2664480.002021-10-228165Budget
16743848.002022-11-218015Actual
24893334.002023-07-229265Actual
339380.002021-08-216615Budget
35042176.002024-04-218965Actual
1270461.002022-07-228215Actual
16734281.002022-11-216715Actual
48699628.002021-12-225365Actual
380110074.002021-11-219465Actual
177896609.002022-12-225365Actual
7091200.002022-02-217815Budget
18784608.002023-01-218715Actual
410248.002021-08-217465Actual
24858324.002023-07-229215Actual
27046802.002023-09-218115Actual
1784723934.002022-12-223875Actual
384383578.002024-07-226215Actual
270911384.002023-09-219765Actual
2189634101.002023-04-211975Actual
238416800.002023-06-216365Actual
219141072000.002023-04-214675Actual
1479925028.002022-09-213275Actual
10440104.002022-05-227115Actual
5970850.002022-01-218015Budget
1557111.002021-09-218965Actual
2825516150.002023-10-222075Actual
24837338.002023-07-226515Actual
14742318.002022-09-219415Actual
384686743.002024-07-225765Actual
2492326267.002023-07-224075Actual
8253455.002022-03-246565Actual
38475246.002024-07-226765Actual
24851143.002023-07-228315Actual
2186429.002023-04-216965Actual
2492128931.002023-07-223875Actual
601860.002022-01-217165Budget
18811729.002023-01-217765Actual
22855608.002023-05-228765Actual
7163100.002022-02-218565Budget
7094705.002022-02-218015Actual
2089610915.002023-03-242075Actual
338781033.002024-03-237265Actual
711325181.002022-02-211225Actual
603647.002022-01-218265Actual
327251336.002024-02-218015Actual
24884425.002023-07-228165Actual
15151996.002021-09-216165Actual
2287552502.002023-05-222175Actual
167643939.002022-11-216265Actual
1489216.002021-09-218415Actual
271157496.002021-10-224675Actual
33855202.002024-03-238515Actual
4830176.002021-12-226815Actual
228368545.002023-05-226365Actual
151224960.002021-09-216065Actual
60032600.002022-01-216165Budget
15716116.002022-10-228515Actual
10452850.002022-05-228015Budget
1375833.002022-08-218265Actual
25951180.002023-08-218465Actual
48688700.002021-12-225365Budget
20865262.002023-03-247265Actual
1477198.002022-09-218565Actual
31593405.002024-01-216815Actual
2491220579.002023-07-222475Actual
82462195.002022-03-246165Actual
2650339.002021-10-227265Actual
31606223.002024-01-218515Actual
3053447217.002023-12-221975Actual
198538.002023-02-219665Actual
3731955973.002024-06-216065Actual
22812383.002023-05-227615Actual
31667212040.002024-01-212975Actual
1779613218.002022-12-226365Actual
3506428225.002024-04-212475Actual
29393-252.002023-11-219165Actual
17809772.002022-12-228065Actual
1467200.002021-09-216815Budget
32749894.002024-02-216665Actual
13717304.002022-08-217415Actual
38726400.002021-08-216065Budget
1681220571.002022-11-213375Actual
1577243841.002022-10-222175Actual
20869716.002023-03-247765Actual
71892886.002022-02-212375Actual
30485492.002023-12-229215Actual
2618266.002021-10-229015Actual
8286112.002022-03-248565Actual
712329200.002022-02-216065Budget
6015196.002022-01-216865Actual
2288321818.002023-05-223375Actual
134791562.202022-08-208575Actual
249113752.002023-07-222375Actual
29385691.002023-11-218165Actual
208993828.002023-03-242375Actual
486633698.002021-12-225265Actual
146990.002021-09-217115Actual
8233133051.002022-03-241225Actual
3786480.002021-11-218165Budget
270511134.002023-09-218715Actual
1280720232.002022-07-223875Actual
385135196.002024-07-222375Actual
11682760334.002022-06-214375Actual
3737823041.002024-06-2110075Actual
23857163.002023-06-218365Actual
27040556.002023-09-217315Actual
2596143000.002023-08-219965Actual
10491273.002022-05-226765Actual
8272630.002022-03-247765Actual
16774298.002022-11-217465Actual
9376200.002022-04-216865Budget
31627293.002024-01-216865Actual
11587-218.002022-06-219115Actual
70712100.002022-02-216215Budget
28192585.002023-10-227615Actual
2709713618.002023-09-21875Actual
2825447217.002023-10-221975Actual
380-250.002021-08-215365Budget
3733770.002024-06-218265Actual
16766518.002022-11-216565Actual
150225756.002021-09-215265Actual
2387217379.002023-06-21775Actual
282275143.002023-10-227665Actual
34989783.002024-04-216515Actual
18783105.002023-01-218515Actual
13732333.002022-08-219415Actual
327478739.002024-02-216365Actual
36153313.002024-05-228315Actual
2673550.002021-10-228765Budget
27085176.002023-09-218965Actual
3505814817.002024-04-211875Actual
4891200.002021-12-226865Budget
263126400.002021-10-226065Budget
336480.002021-08-216515Budget
19797322.002023-02-216715Actual
2826025627.002023-10-222875Actual
28237238.002023-10-228965Actual
1784150764.002022-12-223175Actual
327885196.002024-02-212375Actual
35052480012.002024-04-21675Actual
9403148.002022-04-218565Actual
11633650.002022-06-218065Budget
28204-306.002023-10-229115Actual
2491722025.002023-07-223375Actual
4909464.002021-12-228165Actual
35041891.002024-04-218765Actual
29404118989.002023-11-211375Actual
3618759.002024-05-228265Actual
115474444.002022-06-216115Actual
11562322.002022-06-217315Actual
19882134897.002023-02-214375Actual
178062928.002022-12-227665Actual
208254307.002023-03-246215Actual
30464781.002023-12-226515Actual
3273858263.002024-02-211225Actual
1782338500.002022-12-229965Actual
21889464440.002023-04-21675Actual
37296466.002024-06-217415Actual
3851928771.002024-07-223375Actual
3279336370.002024-02-213275Actual
3616382619.002024-05-221225Actual
31594122.002024-01-216915Actual
2709894991.002023-09-211375Actual
350549600.002024-04-21875Actual
126744200.002022-07-226115Budget
32714869.002024-02-216515Actual
1268770.002022-07-227115Actual
17824440614.002022-12-2210165Actual
32755593.002024-02-217365Actual
60648067.002022-01-212075Actual
10450214.002022-05-227815Actual
7077200.002022-02-216715Budget
1883610701.002023-01-211875Actual
11584720.002022-06-218715Actual
6013266.002022-01-216765Actual
16739322.002022-11-217415Actual
270315664.002021-10-223375Actual
3500295.002024-04-218215Actual
714070.002022-02-217165Actual
116667655.002022-06-212075Actual
13787148680.002022-08-212975Actual
4887380.002021-12-226665Budget
116692886.002022-06-212375Actual
18830678620.002023-01-21675Actual
19817288.002023-02-219415Actual
361377952.002024-05-226115Actual
3740220.002021-11-219015Actual
1576425530.002022-10-22775Actual
1167420015.002022-06-213275Actual
32802724431.002024-02-214675Actual
270431145.002023-09-217715Actual
12763370.002022-07-228165Actual
4952107678.002021-12-223775Actual
1488238.002021-09-218315Actual
27100123931.002023-09-211575Actual
15736135.002022-10-226765Actual
10430712.002022-05-226515Actual
7107127.002022-02-218915Actual
1680719025.002022-11-212475Actual
1043871.002022-05-226915Actual
4931748052.002021-12-22475Actual
29392315.002023-11-219065Actual
823415352.002022-03-245265Actual
1782044172.002022-12-229465Actual
1053985354.002022-05-221575Actual
157322257.002022-10-226265Actual
24878272.002023-07-227365Actual
2585380.002021-10-226615Budget
15626.002021-09-219665Actual
493926232.002021-12-221975Actual
10531133106.002022-05-2210165Actual
158622143.002021-09-213475Actual
30547163032.002023-12-223775Actual
304964074.002023-12-226265Actual
420480.002021-08-218165Budget
1879312651.002023-01-215365Actual
21833365.002023-04-217315Actual
3852337510.002024-07-223875Actual
59443571.002022-01-216115Actual
3807129198.002021-11-21475Actual
20878209.002023-03-248965Actual
14761226.002022-09-217365Actual
4863252.002021-12-229415Actual
381237392.002021-11-211475Actual
59472200.002022-01-216215Budget
36185977.002024-05-228065Actual
2486740365.002023-07-226065Actual
31625766.002024-01-216665Actual
1987520986.002023-02-213375Actual
24838307.002023-07-226615Actual
6020726.002022-01-217265Actual
45415979.002021-08-212475Actual
3053513483.002023-12-222075Actual
821852.002022-03-248215Actual
178373752.002022-12-222375Actual
23870626521.002023-06-21475Actual
4532886.002021-08-212375Actual
3849632847.002024-07-229465Actual
1379021402.002022-08-213375Actual
1267240500.002022-07-226015Budget
37308432.002024-06-219015Actual
28184761.002023-10-226515Actual
2638400.002021-10-226565Actual
3506015113.002024-04-212075Actual
3707480.002021-11-216615Budget
12749650.002022-07-227265Budget
16750208.002022-11-218915Actual
17803661.002022-12-227265Actual
25902499.002023-08-216615Actual
36143107.002024-05-226915Actual
31678776715.002024-01-214675Actual
717780042.002022-02-21475Actual
24890163.002023-07-228965Actual
158863996.002021-09-213775Actual
1472362.002021-09-217315Actual
18817165.002023-01-218465Actual
157591480.002022-10-229765Actual
33888239.002024-03-238465Actual
148071076351.002022-09-214375Actual
17819384.002022-12-229265Actual
16784675.002022-11-218765Actual
2601200.002021-10-227815Budget
8285100.002022-03-248565Budget
36189174.002024-05-228465Actual
3166312838.002024-01-212275Actual
19848153.002023-02-218965Actual
1492190.002021-09-218515Actual
7092185.002022-02-217815Actual
10490200.002022-05-226765Budget
24889608.002023-07-228765Actual
7075363.002022-02-216615Actual
32773295.002024-02-219765Actual
38441304.002024-07-226715Actual
10454480.002022-05-228115Budget
31608255.002024-01-218915Actual
7078200.002022-02-216815Budget
25935680.002023-08-216565Actual
3620645980.002024-05-221475Actual
8208408.002022-03-247615Actual
1154540500.002022-06-216015Budget
2657550.002021-10-227765Budget
3507534997.002024-04-214075Actual
27054-322.002023-09-219115Actual
93882100.002022-04-217665Budget
3052915812.002023-12-22875Actual
23843295.002023-06-216665Actual
4903650.002021-12-227765Budget
2385647.002023-06-218265Actual
33877137.002024-03-237165Actual
2826971414.002023-10-223975Actual
415178.002021-08-217865Actual
17790111.002022-12-225465Actual
1674553.002022-11-218215Actual
147193224.002022-09-216215Actual
31631532.002024-01-217365Actual
24840122.002023-07-226815Actual
25921-370.002023-08-219115Actual
30541187338.002023-12-222975Actual
19883971486.002023-02-214675Actual
3167923746.002024-01-2110075Actual
371144.002021-08-218915Actual
14765154.002022-09-217865Actual
4917100.002021-12-228565Budget
3391425862.002024-03-232875Actual
12690339.002022-07-227315Actual
36146426.002024-05-227415Actual
2090892953.002023-03-243775Actual
316341085.002024-01-217765Actual
2190619116.002023-04-213375Actual
198222255.002023-02-215465Actual
1678940314.002022-11-219465Actual
343200.002021-08-216815Budget
1053773549.002022-05-221375Actual
5968200.002022-01-217815Budget
8212216.002022-03-247815Actual
35040157.002024-04-218565Actual
38480395.002024-07-227365Actual
1493810.002021-09-218715Actual
1565305900.002021-09-2110165Budget
456114372.002021-08-212975Actual
35029269.002024-04-217265Actual
12709172.002022-07-228515Actual
17845160287.002022-12-223575Actual
5955192.002022-01-216815Actual
9384291.002022-04-217365Actual
1478650.002021-09-217715Budget
11649-198.002022-06-219165Actual
8209650.002022-03-247715Budget
2653200.002021-10-227465Budget
1546480.002021-09-218165Budget
350158999.002024-04-215365Actual
15718163.002022-10-228915Actual
488224070.002021-12-226365Actual
2825929569.002023-10-222475Actual
23815298.002023-06-217415Actual
37294176.002024-06-217115Actual
259121041.002023-08-218015Actual
11583650.002022-06-218715Budget
2598732596.002023-08-214075Actual
263034240.002021-10-226065Actual
493774080.002021-12-221575Actual
2389423789.002023-06-214075Actual
94248232.002022-04-211875Actual
10468313.002022-05-229215Actual
35004297.002024-04-218415Actual
4854200.002021-12-228415Budget
2085231424.002023-03-245365Actual
218692024.002023-04-217665Actual
1881553.002023-01-218265Actual
12707189.002022-07-228415Actual
8258200.002022-03-246865Budget
3789206.002021-11-218365Actual
1278716793.002022-07-22775Actual
38099055.002021-11-21775Actual
12681480.002022-07-226615Budget
3278159950.002024-02-211475Actual
3723200.002021-11-217815Budget
20867336.002023-03-247465Actual
384500.002021-08-215765Budget
13711518.002022-08-216615Actual
304731122.002023-12-227715Actual
1378111129.002022-08-212075Actual
15703182.002022-10-226815Actual
2936286424.002023-11-211225Actual
9321168.002022-04-216815Actual
24905128273.002023-07-221575Actual
228297595.002023-05-225265Actual
10548105222.002022-05-222975Actual
293812258.002023-11-217665Actual
1984338.002023-02-218265Actual
16756137834.002022-11-211225Actual
3736426343.002024-06-212475Actual
24857-194.002023-07-229115Actual
361501431.002024-05-228015Actual
27081195.002023-09-218365Actual
3785561.002021-11-218165Actual
81912100.002022-03-246215Budget
10458180.002022-05-228315Actual
376842.002021-11-216965Actual
21830198.002023-04-216815Actual
32721383.002024-02-217415Actual
3167635340.002024-01-214075Actual
12743200.002022-07-226765Budget
238823752.002023-06-212375Actual
3619615642.002024-05-229465Actual
31635306.002024-01-217865Actual
2387486832.002023-06-211375Actual
27082162.002023-09-218465Actual
9331705.002022-04-217715Actual
158112800.002021-09-212875Actual
2597624999.002023-08-212475Actual
19806788.002023-02-218015Actual
116272800.002022-06-217665Budget
116648232.002022-06-211875Actual
1463380.002021-09-216615Budget
49407408.002021-12-222075Actual
717391.002022-02-219765Actual
1778817624.002022-12-225265Actual
33900644392.002024-03-23475Actual
3782200.002021-11-217865Budget
494415232.002021-12-222475Actual
7170271.002022-02-219265Actual
22810290.002023-05-227315Actual
10448792.002022-05-227715Actual
1051442.002022-05-228265Actual
2287410058.002023-05-222075Actual
9341163.002022-04-218315Actual
49427062.002021-12-222275Actual
29400452820.002023-11-21475Actual
1167919220.002022-06-213875Actual
2825174219.002023-10-221475Actual
3333731.002021-08-216115Actual
282361053.002023-10-228765Actual
3274457587.002024-02-216065Actual
20876145.002023-03-248565Actual
35035946.002024-04-218065Actual
3162884.002024-01-216965Actual
1480144310.002022-09-213475Actual
28272493773.002023-10-224675Actual
23823162.002023-06-218415Actual
28212150832.002023-10-225665Actual
2286343000.002023-05-229965Actual
71848232.002022-02-211875Actual
7192110940.002022-02-212975Actual
2937648.002023-11-216965Actual
25901548.002023-08-216515Actual
35038195.002024-04-218365Actual
38495577.002024-07-229265Actual
9443519456.002022-04-214675Actual
709750.002022-02-218215Budget
13728236.002022-08-218915Actual
15792886.002021-09-212375Actual
1569742383.002022-10-226015Actual
31652606055.002024-01-21475Actual
24853114.002023-07-228515Actual
37013080.002021-11-216115Actual
15737101.002022-10-226865Actual
3845272.002024-07-228215Actual
3764200.002021-11-216765Actual
327572142.002024-02-217665Actual
115464200.002022-06-216115Budget
34690.002021-08-217115Budget
1783820579.002022-12-222475Actual
2709970136.002023-09-211475Actual
36142365.002024-05-226815Actual
158417346.002021-09-213275Actual
218264414.002023-04-216215Actual
20880-257.002023-03-249165Actual
27093549789.002023-09-2110165Actual
1047929300.002022-05-226065Budget
1053513118.002022-05-22775Actual
3737468517.002024-06-213975Actual
362135301.002024-05-222375Actual
12758550.002022-07-227765Budget
14788137493.002022-09-211575Actual
11655557639.002022-06-2110165Actual
7102100.002022-02-218415Budget
18828421711.002023-01-2110165Actual
8229-192.002022-03-249115Actual
1376194.002022-08-218565Actual
37343347.002024-06-219065Actual
595772.002022-01-217115Actual
27120232543.002023-09-214675Actual
17825664309.002022-12-22475Actual
3705553.002021-11-216515Actual
23890147194.002023-06-213575Actual
7086200.002022-02-217415Budget
829638500.002022-03-249965Actual
718398949.002022-02-211575Actual
7083273.002022-02-217315Actual
18823440.002023-01-219265Actual
495025663.002021-12-223475Actual
28267174579.002023-10-223775Actual
259266009.002023-08-215265Actual
1374311012.002022-08-216365Actual
372886053.002024-06-216215Actual
3622335689.002024-05-223875Actual
218919288.002023-04-21875Actual
1559-137.002021-09-219165Actual
15749163.002022-10-228365Actual
15702243.002022-10-226715Actual
18813827.002023-01-218065Actual
13776110173.002022-08-211375Actual
1378843173.002022-08-213175Actual
17800158.002022-12-226865Actual
11552436.002022-06-216615Actual
24845317.002023-07-227615Actual
12785391698.002022-07-22475Actual
15714146.002022-10-228315Actual
943014635.002022-04-212475Actual
20859608.002023-03-246565Actual
22850395.002023-05-228165Actual
248355119.002023-07-226115Actual
8267215.002022-03-247465Actual

Generated 2024-09-20 09:59:53.364 UTC