[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2750   

1163 items

NOTE: Only 1000 elements of total 1163 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327478739.002024-02-216365Actual
1166176720.002022-06-211375Actual
2826835325.002023-10-223875Actual
26322600.002021-10-226165Budget
3621926181.002024-05-223375Actual
146854.002021-09-216915Actual
709750.002022-02-218215Budget
3386430615.002024-03-235265Actual
21845218.002023-04-218915Actual
12749650.002022-07-227265Budget
936010682.002022-04-215765Actual
198284136.002023-02-216365Actual
228354100.002023-05-226265Actual
10497650.002022-05-227265Budget
2288321818.002023-05-223375Actual
94207821.002022-04-21875Actual
3733147.002021-11-218415Actual
942737752.002022-04-212175Actual
43838500.002021-08-219965Actual
238416800.002023-06-216365Actual
31644386.002024-01-219065Actual
116272800.002022-06-217665Budget
21844743.002023-04-218715Actual
3387689.002024-03-236965Actual
104764436.002022-05-225765Actual
820256.002022-03-247115Actual
29348315.002023-11-217815Actual
384686743.002024-07-225765Actual
81883296.002022-03-246115Actual
374537775.002021-11-211225Actual
3732769.002024-06-216965Actual
12681480.002022-07-226615Budget
12757540.002022-07-227765Actual
43953300.002021-08-2110165Budget
18854378712.002023-01-214375Actual
13771489463.002022-08-2110165Actual
15703182.002022-10-226815Actual
15188700.002021-09-216365Budget
484960.002021-12-228215Actual
270606186.002023-09-215465Actual
2596855695.002023-08-211475Actual
15754286.002022-10-229065Actual
23827324.002023-06-219015Actual
3731424972.002024-06-215265Actual
20872502.002023-03-248165Actual
12685171.002022-07-226815Actual
12689400.002022-07-227315Budget
361728498.002024-05-226365Actual
20861270.002023-03-246765Actual
105041542.002022-05-227665Actual
23825608.002023-06-218715Actual
11642100.002022-06-218465Budget
7087380.002022-02-217615Budget
12763370.002022-07-228165Actual
3850656274.002024-07-221475Actual
2615720.002021-10-228715Actual
16766518.002022-11-216565Actual
3167635340.002024-01-214075Actual
35009-396.002024-04-219115Actual
1376097.002022-08-218465Actual
1883396703.002023-01-211375Actual
12695769.002022-07-227715Actual
29339638.002023-11-216615Actual
137533463.002022-08-217665Actual
9348650.002022-04-218715Budget
37328106.002024-06-217165Actual
26885424.002021-10-22875Actual
46123503.002021-08-213575Actual
3389613.002024-03-239665Actual
2282711.002023-05-229615Actual
38521162263.002024-07-223575Actual
2487541.002023-07-226965Actual
11616136.002022-06-216865Actual
27044327.002023-09-217815Actual
7152200.002022-02-217865Budget
933950.002022-04-218215Budget
14776272.002022-09-219265Actual
270419933.002021-10-223475Actual
24849416.002023-07-228115Actual
238352252.002023-06-215465Actual
23815298.002023-06-217415Actual
31673161199.002024-01-213775Actual
46219883.002021-08-213775Actual
27081195.002023-09-218365Actual
46320232.002021-08-213875Actual
340200.002021-08-216715Budget
2090522025.002023-03-243375Actual
147193224.002022-09-216215Actual
167656022.002022-11-216365Actual
71252300.002022-02-216165Budget
15372703.002021-09-217665Actual
1681048766.002022-11-213175Actual
238819088.002023-06-212275Actual
36198416.002024-05-229765Actual
29397432.002023-11-219765Actual
45916943.002021-08-213375Actual
14775-163.002022-09-219165Actual
2707044.002023-09-216965Actual
70692987.002022-02-216115Actual
3391932559.002024-03-233475Actual
1576425530.002022-10-22775Actual
429550.002021-08-218765Budget
492838500.002021-12-229965Actual
1160911152.002022-06-216365Actual
2594260.002021-10-227315Actual
152960.002021-09-217165Actual
339380.002021-08-216615Budget
22811239.002023-05-227415Actual
10492210.002022-05-226865Actual
11573480.002022-06-218115Budget
14729728.002022-09-217715Actual
24872374.002023-07-226665Actual
18808371.002023-01-217365Actual
9338478.002022-04-218115Actual
381526232.002021-11-211975Actual
16747160.002022-11-218415Actual
23818191.002023-06-217815Actual
27049241.002023-09-218415Actual
29352293.002023-11-218315Actual
4887380.002021-12-226665Budget
48701.002021-12-225465Actual
48648.002021-12-229615Actual
12694380.002022-07-227615Budget
24914157602.002023-07-222975Actual
12716378.002022-07-229215Actual
1054939702.002022-05-223175Actual
31602815.002024-01-218115Actual
22820138.002023-05-228515Actual
38028.002021-11-219665Actual
38495577.002024-07-229265Actual
3735410425.002024-06-21875Actual
16753426.002022-11-219215Actual
198381877.002023-02-217665Actual
10490200.002022-05-226765Budget
14786110266.002022-09-211375Actual
2937648.002023-11-216965Actual
2652300.002021-10-227365Budget
31672180800.002024-01-213575Actual
24890163.002023-07-228965Actual
2643200.002021-10-226765Budget
3733770.002024-06-218265Actual
116687132.002022-06-212275Actual
3620797709.002024-05-221575Actual
2823273.002023-10-228265Actual
7137200.002022-02-216865Budget
2286718577.002023-05-22775Actual
167314328.002022-11-216215Actual
29373437.002023-11-216665Actual
23871609347.002023-06-21675Actual
2492088789.002023-07-223775Actual
338675740.002024-03-235765Actual
26879491.002021-10-22775Actual
115493000.002022-06-216215Budget
17763392.002022-12-226515Actual
24884425.002023-07-228165Actual
304955603.002023-12-226165Actual
9399200.002022-04-218365Budget
197935735.002023-02-216115Actual
1166010438.002022-06-21875Actual
33874410.002024-03-236765Actual
1578425512.002022-10-223875Actual
19845117.002023-02-218465Actual
1542200.002021-09-217865Budget
2639380.002021-10-226565Budget
2936716037.002023-11-215765Actual
11625200.002022-06-217465Budget
2089610915.002023-03-242075Actual
208563387.002023-03-246165Actual
17816187.002022-12-228965Actual
2684169526.002021-10-2210165Actual
11626173.002022-06-217465Actual
27082162.002023-09-218465Actual
17773171.002022-12-227815Actual
4931748052.002021-12-22475Actual
15702243.002022-10-226715Actual
18813827.002023-01-218065Actual
9327205.002022-04-217415Actual
1681126763.002022-11-213275Actual
4861-228.002021-12-229115Actual
9317436.002022-04-216615Actual
49347559.002021-12-22875Actual
23817620.002023-06-217715Actual
33880405.002024-03-237465Actual
831312931.002022-03-242875Actual
27040556.002023-09-217315Actual
2940225145.002023-11-21775Actual
4898245.002021-12-227365Actual
18776614.002023-01-217715Actual
3165693116.002024-01-211375Actual
22807140.002023-05-226815Actual
9389623.002022-04-217765Actual
2283022786.002023-05-225365Actual
15752608.002022-10-228765Actual
485050.002021-12-228215Budget
8299473488.002022-03-24475Actual
1549132.002021-09-218365Actual
24891251.002023-07-229065Actual
2483441576.002023-07-226015Actual
208587856.002023-03-246365Actual
360499.002021-08-218115Actual
25943320.002023-08-217465Actual
2190619116.002023-04-213375Actual
32791197634.002024-02-212975Actual
22816504.002023-05-228115Actual
198689272.002023-02-212275Actual
14582595.002021-09-216215Actual
282164213.002023-10-226265Actual
14748103936.002022-09-215665Actual
1276636.002022-07-228265Actual
59462380.002022-01-216215Actual
37003100.002021-11-216115Budget
2592414.002023-08-219615Actual
23860608.002023-06-218765Actual
8263480.002022-03-247265Budget
40349.002021-08-217165Actual
18822-264.002023-01-219165Actual
327393884.002024-02-215265Actual
380-250.002021-08-215365Budget
14762240.002022-09-217465Actual
36145649.002024-05-227315Actual
1272026991.002022-07-225265Actual
3844366.002024-07-226915Actual
14731875.002022-09-218015Actual
36200236056.002024-05-2210165Actual
8229-192.002022-03-249115Actual
14772540.002022-09-218765Actual
2936313364.002023-11-215265Actual
105369080.002022-05-22875Actual
2089758455.002023-03-242175Actual
943014635.002022-04-212475Actual
6012200.002022-01-216765Budget
22839270.002023-05-226765Actual
17779108.002022-12-228515Actual
36155250.002024-05-228515Actual
23885142734.002023-06-212975Actual
350061215.002024-04-218715Actual
4900200.002021-12-227465Budget
2389345844.002023-06-213975Actual
495519062.002021-12-224075Actual
327465909.002024-02-216265Actual
1885086241.002023-01-213775Actual
348301.002021-08-217315Actual
8223100.002022-03-248515Budget
382337455.002021-11-213175Actual
40255.002021-08-216965Actual
25960693.002023-08-219765Actual
31609391.002024-01-219015Actual
2660200.002021-10-227865Budget
8295334.002022-03-249765Actual
1679716559.002022-11-21875Actual
263126400.002021-10-226065Budget
20876145.002023-03-248565Actual
11587-218.002022-06-219115Actual
3055031223.002023-12-224075Actual
8209650.002022-03-247715Budget
3504617767.002024-04-219465Actual
1986410701.002023-02-211875Actual
1477745759.002022-09-219465Actual
27114232138.002023-09-213575Actual
36183846.002024-05-227765Actual
104274153.002022-05-226115Actual
831215531.002022-03-242475Actual
341208.002021-08-216715Actual
1539550.002021-09-217765Budget
2604850.002021-10-228015Budget
20884538.002023-03-249765Actual
718171963.002022-02-211375Actual
6034480.002022-01-218165Budget
12711810.002022-07-228715Actual
12697244.002022-07-227815Actual
2190966310.002023-04-213775Actual
3390847217.002024-03-231975Actual
22844351.002023-05-227365Actual
28240488.002023-10-229265Actual
30488167982.002023-12-221225Actual
14740-269.002022-09-219115Actual
1475036239.002022-09-216065Actual
48232200.002021-12-226215Budget
13734158259.002022-08-211225Actual
1780144.002022-12-226965Actual
23891133724.002023-06-213775Actual
4859185.002021-12-228915Actual
19815-216.002023-02-219115Actual
29392315.002023-11-219065Actual
1877145.002023-01-216915Actual
38186991.002021-11-212275Actual
7163100.002022-02-218565Budget
93661920.002022-04-216265Actual
2182453775.002023-04-216015Actual
2621243.002021-10-229415Actual
316491113.002024-01-219765Actual
1676080441.002022-11-215665Actual
94286991.002022-04-212275Actual
36174468.002024-05-226665Actual
31593405.002024-01-216815Actual
1480916301.002022-09-2110075Actual
336480.002021-08-216515Budget
10522630.002022-05-228765Actual
13745442.002022-08-216665Actual
2091416640.002023-03-2410075Actual
2709618866.002023-09-21775Actual
9393650.002022-04-218065Budget
493926232.002021-12-221975Actual
23848340.002023-06-217265Actual
2935184.002023-11-218215Actual
15792886.002021-09-212375Actual
30526681549.002023-12-22475Actual
19849235.002023-02-219065Actual
17826747734.002022-12-22675Actual
305231031.002023-12-229765Actual
2186547.002023-04-217165Actual
1167897213.002022-06-213775Actual
33885768.002024-03-238165Actual
6027650.002022-01-217765Budget
32775194213.002024-02-2110165Actual
1053985354.002022-05-221575Actual
208682618.002023-03-247665Actual
178373752.002022-12-222375Actual
29372480.002023-11-216565Actual
708280.002022-02-217115Budget
28235204.002023-10-228565Actual
218572945.002023-04-216165Actual
35043270.002024-04-219065Actual
10440104.002022-05-227115Actual
1570453.002022-10-226915Actual
22857216.002023-05-229065Actual
37376-37220.002024-06-214375Actual
339125248.002024-03-232375Actual
17804302.002022-12-227365Actual
3383663176.002024-03-236015Actual
1472450.002022-09-216915Actual
4851200.002021-12-228315Budget
37329749.002024-06-217265Actual
27053403.002023-09-219015Actual
832119220.002022-03-243875Actual
82492195.002022-03-246265Actual
6044630.002022-01-218765Actual
1680311771.002022-11-212075Actual
3276281.002024-02-218265Actual
12759200.002022-07-227865Budget
33891259.002024-03-238965Actual
3333731.002021-08-216115Actual
349192.002021-08-217415Actual
1279813440.002022-07-222475Actual
347300.002021-08-217315Budget
48688700.002021-12-225365Budget
23810216.002023-06-216715Actual
26351800.002021-10-226265Budget
7093650.002022-02-218015Budget
22850395.002023-05-228165Actual
20827518.002023-03-246615Actual
27120232543.002023-09-214675Actual
24873189.002023-07-226765Actual
599029058.002022-01-215265Actual
2383420400.002023-06-215365Actual
1480623045.002022-09-214075Actual
25801472.002021-10-226215Actual
3731215.002024-06-219615Actual
1988122302.002023-02-214075Actual
150329600.002021-09-215265Budget
3790200.002021-11-218365Budget
7145200.002022-02-217465Budget
9401100.002022-04-218465Budget
15766103557.002022-10-221375Actual
25921-370.002023-08-219115Actual
15749163.002022-10-228365Actual
3850595724.002024-07-221375Actual
36194-232.002024-05-229165Actual
7074380.002022-02-216615Budget
71471053.002022-02-217665Actual
824215991.002022-03-245765Actual
16746185.002022-11-218315Actual
1378111129.002022-08-212075Actual
9333200.002022-04-217815Budget
282361053.002023-10-228765Actual
24844236.002023-07-227415Actual
208993828.002023-03-242375Actual
3851015706.002024-07-222075Actual
23895-223978.002023-06-214375Actual
35048699.002024-04-219765Actual
13787148680.002022-08-212975Actual
932356.002022-04-217115Actual
127322084.002022-07-226165Actual
491247.002021-12-228265Actual
2088310.002023-03-249665Actual
3505797922.002024-04-211575Actual
3731200.002021-11-218315Budget
2585380.002021-10-226615Budget
1885616471.002023-01-2110075Actual
14732542.002022-09-218115Actual
38500449538.002024-07-2210165Actual
238394017.002023-06-216165Actual
188413790.002023-01-212375Actual
2185328151.002023-04-215365Actual
6056503823.002022-01-21675Actual
24855158.002023-07-228915Actual
3622335689.002024-05-223875Actual
37342226.002024-06-218965Actual
1377515301.002022-08-21875Actual
1573316512.002022-10-226365Actual
16774298.002022-11-217465Actual
3622534997.002024-05-224075Actual
12684200.002022-07-226815Budget
11639189.002022-06-218365Actual
304909785.002023-12-225365Actual
20866361.002023-03-247365Actual
9326300.002022-04-217315Budget
28237238.002023-10-228965Actual
384911053.002024-07-228765Actual
1882438637.002023-01-219465Actual
3847216183.002024-07-226365Actual
19858575542.002023-02-21675Actual
4855200.002021-12-228515Budget
3162884.002024-01-216965Actual
2644200.002021-10-226865Budget
3734629169.002024-06-219465Actual
1522380.002021-09-216665Budget
338704473.002024-03-236265Actual
2704780.002023-09-218215Actual
2598129922.002023-08-213375Actual
38501650677.002024-07-22475Actual
2590686.002023-08-217115Actual
494818299.002021-12-223275Actual
13719757.002022-08-217715Actual
597450.002022-01-218215Budget
2677-214.002021-10-229165Actual
2940915261.002023-11-212075Actual
2191515622.002023-04-2110075Actual
178369088.002022-12-222275Actual
30482240.002023-12-228915Actual
2825174219.002023-10-221475Actual
2672100.002021-10-228565Budget
12760158.002022-07-227865Actual
5970850.002022-01-218015Budget
28234220.002023-10-228465Actual
3739144.002021-11-218915Actual
1478513613.002022-09-21875Actual
94127.002022-04-219665Actual
105452916.002022-05-222375Actual
10432647.002022-05-226615Actual
25957532.002023-08-219265Actual
3391661351.002024-03-233175Actual
8289113.002022-03-248965Actual
383336285.002021-11-214675Actual
10558131839.002022-05-224375Actual
416200.002021-08-217865Budget
3773301.002021-11-217365Actual
1165158365.002022-06-219465Actual
7159200.002022-02-218365Budget
46435207.002021-08-213975Actual
361391067.002024-05-226515Actual
2822270.002023-10-226965Actual
24888118.002023-07-228565Actual
8254414.002022-03-246665Actual
14754318.002022-09-216565Actual
1681220571.002022-11-213375Actual
3792200.002021-08-215265Budget
3055322100.002023-12-2210075Actual
9371441.002022-04-216565Actual
2286984721.002023-05-221375Actual
10450214.002022-05-227815Actual
11552436.002022-06-216615Actual
4903650.002021-12-227765Budget
594329760.002022-01-216015Actual
29421107121.002023-11-213775Actual
19800107.002023-02-217115Actual
1479252447.002022-09-212175Actual
2825665438.002023-10-222175Actual
10446440.002022-05-227615Actual
17775399.002022-12-228115Actual
1577034101.002022-10-221975Actual
327231157.002024-02-217715Actual
3054268667.002023-12-223175Actual
115474444.002022-06-216115Actual
34690.002021-08-217115Budget
2597624999.002023-08-212475Actual
38439655.002024-07-226515Actual
3501399997.002024-04-211225Actual
270139952.002021-10-223175Actual
1279913323.002022-07-222875Actual
32736321.002024-02-219415Actual
22890-47920.002023-05-224375Actual
269326232.002021-10-221975Actual
19806788.002023-02-218015Actual
18835143867.002023-01-211575Actual
1676247990.002022-11-216065Actual
151112900.002021-09-215765Budget
1475380.002021-09-217615Budget
2657550.002021-10-227765Budget
4527062.002021-08-212275Actual
249109180.002023-07-222275Actual
19837250.002023-02-217465Actual
1534300.002021-09-217365Budget
467-657203.802021-08-214375Actual
15142600.002021-09-216165Budget
22810290.002023-05-227315Actual
11550550.002022-06-216515Budget
157433276.002022-10-227665Actual
830582387.002022-03-241575Actual
44164261.002021-08-21475Actual
4824550.002021-12-226515Budget
3275298.002024-02-216965Actual
38527999894.002024-07-224675Actual
36158459.002024-05-229015Actual
31637761.002024-01-218165Actual
28190501.002023-10-227315Actual
829638500.002022-03-249965Actual
304964074.002023-12-226265Actual
5969907.002022-01-218015Actual
8271650.002022-03-247765Budget
228619.002023-05-229665Actual
375231680.002021-11-216065Actual
3928700.002021-08-216365Budget
1544617.002021-09-218065Actual
7141480.002022-02-217265Budget
168059088.002022-11-212275Actual
3392570203.002024-03-234375Actual
2708936904.002023-09-219465Actual
12726103500.002022-07-225665Budget
5965734.002022-01-217715Actual
17840153144.002022-12-222975Actual
3711200.002021-11-216815Budget
38453253.002024-07-228315Actual
270642546.002023-09-216265Actual
33900644392.002024-03-23475Actual
36184254.002024-05-227865Actual
264640.002021-10-226965Actual
937949.002022-04-217165Actual
600128280.002022-01-216065Actual
3165420608.002024-01-21775Actual
12751300.002022-07-227365Budget
148568.002021-09-218215Actual
270911384.002023-09-219765Actual
271157496.002021-10-224675Actual
7091200.002022-02-217815Budget
607317582.002022-01-213375Actual
1784150764.002022-12-223175Actual
12719109092.002022-07-221225Actual
3051268.002023-12-228265Actual
2388722550.002023-06-213275Actual
13752326.002022-08-217465Actual
82472300.002022-03-246165Budget
25938227.002023-08-216865Actual
3166867818.002024-01-213175Actual
1379545545.002022-08-213975Actual
26342054.002021-10-226265Actual
3277818038.002024-02-21775Actual
26228.002021-10-229615Actual
27067396.002023-09-216665Actual
1986011510.002023-02-21875Actual
22855608.002023-05-228765Actual
1168413453.002022-06-2110075Actual
23829432.002023-06-219215Actual
3620573282.002024-05-221375Actual
293901053.002023-11-218765Actual
430630.002021-08-218765Actual
104264200.002022-05-226115Budget
35050299992.002024-04-2110165Actual
15783130827.002022-10-223775Actual
159413715.002021-09-2110075Actual
3278159950.002024-02-211475Actual
2491722025.002023-07-223375Actual
361649442.002024-05-225265Actual
2090354934.002023-03-243175Actual
8297498900.002022-03-2410165Budget
16791679.002022-11-219765Actual
10467-188.002022-05-229115Actual
1526200.002021-09-216865Budget
338400.002021-08-216615Actual
1777638.002022-12-228215Actual
11613380.002022-06-216665Budget
8292232.002022-03-249265Actual
9432120090.002022-04-212975Actual
7108195.002022-02-219015Actual
3506170363.002024-04-212175Actual
2090019025.002023-03-242475Actual
24892-201.002023-07-229165Actual
3390714817.002024-03-231875Actual
601742.002022-01-217165Actual
18819675.002023-01-218765Actual
327455317.002024-02-216165Actual
942235585.002022-04-211475Actual
16820639130.002022-11-214675Actual
14781491939.002022-09-2110165Actual
7084300.002022-02-217315Budget
2184056.002023-04-218215Actual
1474710754.002022-09-215465Actual
1167637264.002022-06-213475Actual
32776247387.002024-02-21475Actual
1280837080.002022-07-223975Actual
13728236.002022-08-218915Actual
24848673.002023-07-228015Actual
35023604.002024-04-216565Actual
3391067955.002024-03-232175Actual
2651291.002021-10-227365Actual
238063893.002023-06-216115Actual
12776162.002022-07-229065Actual
8253455.002022-03-246565Actual
31626386.002024-01-216765Actual
2685212755.002021-10-22475Actual
18783105.002023-01-218515Actual
15735245.002022-10-226665Actual
13727743.002022-08-218715Actual
37303301.002024-06-218315Actual
24864784.002023-07-225465Actual
127379600.002022-07-226365Budget
258995915.002023-08-216115Actual
38474468.002024-07-226665Actual
1884622302.002023-01-213275Actual
24852122.002023-07-228415Actual
2387217379.002023-06-21775Actual
1272418780.002022-07-225465Actual
2088233912.002023-03-249465Actual
24854608.002023-07-228715Actual
2589857641.002023-08-216015Actual
2936286424.002023-11-211225Actual
23853184.002023-06-217865Actual
3849713.002024-07-229665Actual
3279840059.002024-02-213875Actual
4856167.002021-12-228515Actual
24871412.002023-07-226565Actual
30519-282.002023-12-229165Actual
3158763342.002024-01-216015Actual
414667.002021-08-217765Actual
1378843173.002022-08-213175Actual
316333894.002024-01-217665Actual
15719251.002022-10-229015Actual
1783210701.002022-12-221875Actual
13769951.002022-08-219765Actual
15777159090.002022-10-222975Actual
11629550.002022-06-217765Budget
293702540.002023-11-216265Actual
493634394.002021-12-221475Actual
9329380.002022-04-217615Budget
33926820976.002024-03-234675Actual
28199229.002023-10-228415Actual
10451831.002022-05-228015Actual
22856140.002023-05-228965Actual
3279673015.002024-02-213575Actual
4860285.002021-12-229015Actual
16777204.002022-11-217865Actual
405280.002021-08-217265Budget
33860464.002024-03-239215Actual
3850814817.002024-07-221875Actual
427112.002021-08-218565Actual
23890147194.002023-06-213575Actual
1370751308.002022-08-216015Actual
3621015113.002024-05-222075Actual
361481288.002024-05-227715Actual
1879742608.002023-01-216065Actual
7143300.002022-02-217365Budget
1483550.002021-09-218115Budget
3278314817.002024-02-211875Actual
2185194881.002023-04-211225Actual
30466365.002023-12-226715Actual
104283000.002022-05-226215Budget
17846141611.002022-12-223775Actual
37592244.002021-11-216365Actual
4884380.002021-12-226565Budget
2596518168.002023-08-21775Actual
28226342.002023-10-227465Actual
24903112936.002023-07-221375Actual
24893334.002023-07-229265Actual
9343136.002022-04-218415Actual
25918851.002023-08-218715Actual
71213211.002022-02-215765Actual
305385248.002023-12-222375Actual
1986534101.002023-02-211975Actual
31651443914.002024-01-2110165Actual
2388820779.002023-06-213375Actual
26972945.002021-10-222375Actual
3851165438.002024-07-222175Actual
71262200.002022-02-216265Budget
1278811363.002022-07-22875Actual
248355119.002023-07-226115Actual
2933554896.002023-11-216015Actual
3851768817.002024-07-223175Actual
31612317.002024-01-219415Actual
8264383.002022-03-247265Actual
2287917659.002023-05-222875Actual
1551100.002021-09-218465Budget
13726162.002022-08-218515Actual
8274200.002022-03-247865Budget
2645144.002021-10-226865Actual
2826971414.002023-10-223975Actual
338657653.002024-03-235365Actual
10531133106.002022-05-2210165Actual
259266009.002023-08-215265Actual
3272784.002024-02-218215Actual
12767126.002022-07-228365Actual
13792111357.002022-08-213575Actual
12781563.002022-07-229765Actual
2598244321.002023-08-213475Actual
32782115104.002024-02-211575Actual
1047833810.002022-05-226065Actual
32770556.002024-02-219265Actual
35034249.002024-04-217865Actual
2678358.002021-10-229265Actual
21841194.002023-04-218315Actual
9358165000.002022-04-215665Budget
34992270.002024-04-216815Actual
11577200.002022-06-218315Budget
3807129198.002021-11-21475Actual
24846571.002023-07-227715Actual
31600343.002024-01-217815Actual
24856243.002023-07-229015Actual
2380537943.002023-06-216015Actual
941913543.002022-04-21775Actual
293365069.002023-11-216115Actual
495322052.002021-12-223875Actual
3845272.002024-07-228215Actual
82482200.002022-03-246265Budget
18774290.002023-01-217415Actual
4915200.002021-12-228465Budget
12753200.002022-07-227465Budget
15744547.002022-10-227765Actual
282461096304.002023-10-22475Actual
29357436.002023-11-219015Actual
18804210.002023-01-216865Actual
36161344.002024-05-229415Actual
7104100.002022-02-218515Budget
2936662878.002023-11-215665Actual
38488293.002024-07-228365Actual
33033920.002021-08-216015Actual
1681823293.002022-11-214075Actual
16735215.002022-11-216815Actual
33131600.002021-08-216015Budget
2383690754.002023-06-215665Actual
147939180.002022-09-212275Actual
2710247217.002023-09-211975Actual
23862286.002023-06-219065Actual
373635248.002024-06-212375Actual
32733428.002024-02-219015Actual
350001488.002024-04-218015Actual
373323510.002024-06-217665Actual
1784320571.002022-12-223375Actual
4841720.002021-12-227715Actual
2085485031.002023-03-245665Actual
2710114817.002023-09-211875Actual
607918871.002022-01-214075Actual
27073334.002023-09-217365Actual
2087352.002023-03-248265Actual
32763282.002024-02-218365Actual
60051900.002022-01-216265Budget
1476835.002022-09-218265Actual
3781227.002021-11-217865Actual
3166275018.002024-01-212175Actual
1272522500.002022-07-225465Budget
20840177.002023-03-248315Actual
25942400.002023-08-217365Actual
9350204.002022-04-219015Actual
257629440.002021-10-226015Actual
148660.002021-09-218215Budget
10498266.002022-05-227265Actual
10434320.002022-05-226715Actual
13747162.002022-08-216865Actual
2288225524.002023-05-223275Actual
4906194.002021-12-227865Actual
2941076696.002023-11-212175Actual
12701596.002022-07-228115Actual
21875125.002023-04-218365Actual
20832351.002023-03-247315Actual
9394808.002022-04-218065Actual
25936619.002023-08-216665Actual
2940847217.002023-11-211975Actual
495025663.002021-12-223475Actual
16738386.002022-11-217315Actual
2090115622.002023-03-242875Actual
36175248.002024-05-226765Actual
18801623.002023-01-216565Actual
33855202.002024-03-238515Actual
259033.002021-10-226915Actual
28252168539.002023-10-221575Actual
71887062.002022-02-212275Actual
30467265.002023-12-226815Actual
13713198.002022-08-216815Actual
3503756.002024-04-218265Actual
6070113226.002022-01-212975Actual
28261224394.002023-10-222975Actual
37292405.002024-06-216815Actual
115482828.002022-06-216215Actual
25902499.002023-08-216615Actual
599812107.002022-01-215765Actual
20874181.002023-03-248365Actual
24840122.002023-07-226815Actual
21837219.002023-04-217815Actual
82947.002022-03-249665Actual
2190878189.002023-04-213575Actual
2185523459.002023-04-215765Actual
4897300.002021-12-227365Budget
8283100.002022-03-248465Budget
4917100.002021-12-228565Budget
5996120100.002022-01-215665Budget
3164813.002024-01-219665Actual
3390310111.002024-03-23875Actual
71243141.002022-02-216165Actual
20837803.002023-03-248015Actual
71162400.002022-02-215365Budget
1681752961.002022-11-213975Actual
11564200.002022-06-217415Budget
17787146871.002022-12-221225Actual
38451730.002024-07-228115Actual
304626934.002023-12-226115Actual
25901548.002023-08-216515Actual
21885676.002023-04-219765Actual
26295100.002021-10-225765Budget
29350806.002023-11-218115Actual
23814298.002023-06-217315Actual
1376194.002022-08-218565Actual
1677052.002022-11-216965Actual
14723173.002022-09-216815Actual
369828000.002021-11-216015Actual
21873366.002023-04-218165Actual
3506523981.002024-04-212875Actual
3797181.002021-11-218965Actual
29365344.002023-11-215465Actual
13710569.002022-08-216515Actual
23855452.002023-06-218165Actual
943774805.002022-04-213575Actual
19883971486.002023-02-214675Actual
26948972.002021-10-222075Actual
2186429.002023-04-216965Actual
4367.002021-08-219665Actual
7107127.002022-02-218915Actual
1460480.002021-09-216515Budget
36226-263091.002024-05-224375Actual
25955399.002023-08-219065Actual
71809994.002022-02-21875Actual
34444.002021-08-216915Actual
382625454.002021-11-213475Actual
1472575.002022-09-217115Actual
3621835684.002024-05-223275Actual
1047311200.002022-05-225265Budget
12702480.002022-07-228115Budget
11650329.002022-06-219265Actual
9320200.002022-04-216815Budget
24858324.002023-07-229215Actual
178062928.002022-12-227665Actual
1532321.002021-09-217265Actual
32767271.002024-02-218965Actual
25952161.002023-08-218565Actual
32721383.002024-02-217415Actual
2595157.002021-10-227415Actual
9415352500.002022-04-2110165Budget
83112945.002022-03-242375Actual
1531280.002021-09-217265Budget
158622143.002021-09-213475Actual
605968016.002022-01-211375Actual
16748149.002022-11-218515Actual
601659.002022-01-216965Actual
8285100.002022-03-248565Budget
12705215.002022-07-228315Actual
31677294113.002024-01-214375Actual
2593300.002021-10-227315Budget
157591480.002022-10-229765Actual
18777170.002023-01-217815Actual
29400452820.002023-11-21475Actual
3938515229.002024-08-209375Actual
48699628.002021-12-225365Actual
218848.002023-04-219665Actual
10512380.002022-05-228165Budget
1474534435.002022-09-215265Actual
1480144310.002022-09-213475Actual
4827480.002021-12-226615Budget
37325328.002024-06-216765Actual
19847540.002023-02-218765Actual
1576038500.002022-10-229965Actual
3619943000.002024-05-229965Actual
20875161.002023-03-248465Actual
1525200.002021-09-216765Budget
43795.002021-08-219765Actual
6019750.002022-01-217265Budget
5963380.002022-01-217615Budget
28247773118.002023-10-22675Actual
14774204.002022-09-219065Actual
10458180.002022-05-228315Actual
33892397.002024-03-239065Actual
1472362.002021-09-217315Actual
2710821395.002023-09-212875Actual
23867835.002023-06-219765Actual
359550.002021-08-218115Budget
1379424460.002022-08-213875Actual
21848448.002023-04-219215Actual
151326400.002021-09-216065Budget
14738218.002022-09-218915Actual
17771327.002022-12-227615Actual
1680719025.002022-11-212475Actual
1982427579.002023-02-215765Actual
228023766.002023-05-226115Actual
827940.002022-03-248265Actual
1373893669.002022-08-215665Actual
37352521261.002024-06-21675Actual
19846108.002023-02-218565Actual
1497-259.002021-09-219115Actual
1463380.002021-09-216615Budget
8227156.002022-03-248915Actual
159118680.002021-09-214075Actual
38492281.002024-07-228965Actual
1042436800.002022-05-226015Actual
2654180.002021-10-227465Actual
281824622.002023-10-226115Actual
34991365.002024-04-216715Actual
607217537.002022-01-213275Actual
31667212040.002024-01-212975Actual
818732960.002022-03-246015Actual
23819779.002023-06-218015Actual
3054958679.002023-12-223975Actual
3780684.002021-11-217765Actual
14562700.002021-09-216115Budget
2819776.002023-10-228215Actual
30518353.002023-12-229065Actual
137688.002022-08-219665Actual
2088543000.002023-03-249965Actual
104853993.002022-05-226365Actual
19841623.002023-02-218065Actual
38489259.002024-07-228465Actual
3390218714.002024-03-23775Actual
606814336.002022-01-212475Actual
942160417.002022-04-211375Actual
49427062.002021-12-222275Actual
11646720.002022-06-218765Actual
19811131.002023-02-218515Actual
34994122.002024-04-217115Actual
28189122.002023-10-227115Actual
11621650.002022-06-217265Budget
13759117.002022-08-218365Actual
8290174.002022-03-249065Actual
494513062.002021-12-222875Actual
2668200.002021-10-228365Budget
2287410058.002023-05-222075Actual
361822084.002024-05-227665Actual
7083273.002022-02-217315Actual
2824443000.002023-10-229965Actual
269913062.002021-10-222875Actual
38493432.002024-07-229065Actual
2619-213.002021-10-229115Actual
20844201.002023-03-248915Actual
3734713.002024-06-219665Actual
9402168.002022-04-218465Actual
382840199.002021-11-213775Actual
31641212.002024-01-218565Actual
12778216.002022-07-229265Actual
1776036732.002022-12-226015Actual
259344056.002023-08-216365Actual
25984128721.002023-08-213775Actual
4957249296.002021-12-224675Actual
3621424999.002024-05-222475Actual
2089010367.002023-03-24875Actual
38481281.002024-07-227465Actual
5979200.002022-01-218515Budget
19835827.002023-02-217265Actual
167752839.002022-11-217665Actual
2090633383.002023-03-243475Actual
3392723981.002024-03-2310075Actual
381152486.002021-11-211375Actual
10454480.002022-05-228115Budget
81902636.002022-03-246215Actual
71299200.002022-02-216365Budget
1578020155.002022-10-223375Actual
16785213.002022-11-218965Actual
218979737.002023-04-212075Actual
25811900.002021-10-226215Budget
1373731678.002022-08-215465Actual
28194305.002023-10-227815Actual
18778638.002023-01-218015Actual
327251336.002024-02-218015Actual
5955192.002022-01-216815Actual
393831522.902024-08-208575Actual
24843245.002023-07-227315Actual
31605235.002024-01-218415Actual
16782164.002022-11-218465Actual
24861120734.002023-07-221225Actual
377060.002021-11-217165Budget
20879321.002023-03-249065Actual
16786327.002022-11-219065Actual
4865149237.002021-12-221225Actual
4831200.002021-12-226815Budget
32714869.002024-02-216515Actual
1678053.002022-11-218265Actual
1051442.002022-05-228265Actual
24905128273.002023-07-221575Actual
3616215.002024-05-229615Actual
8291-139.002022-03-249165Actual
262413562.002021-10-225265Actual
3384354.002024-03-236915Actual
384712761.002024-07-226265Actual
1577618169.002022-10-222875Actual
3736929922.002024-06-213375Actual
8231228.002022-03-249415Actual
9392200.002022-04-217865Budget
22880154626.002023-05-222975Actual
2940714817.002023-11-211875Actual
36260.002021-08-218215Budget
27052262.002023-09-218915Actual
32720556.002024-02-217315Actual
4845924.002021-12-228015Actual
3719380.002021-11-217615Budget
187654829.002023-01-216115Actual
20886349163.002023-03-2410165Actual
13773765093.002022-08-21675Actual

Generated 2024-09-20 05:55:02.706 UTC