[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 750   

3163 items

NOTE: Only 1000 elements of total 3163 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1377423075.002022-08-21775Actual
1042540500.002022-05-226015Budget
20834394.002023-03-247615Actual
3391661351.002024-03-233175Actual
8285100.002022-03-248565Budget
719737684.002022-02-213575Actual
45415979.002021-08-212475Actual
38028.002021-11-219665Actual
2384632.002023-06-216965Actual
4922218.002021-12-229065Actual
2613200.002021-10-228515Budget
1279913323.002022-07-222875Actual
36155250.002024-05-228515Actual
824527440.002022-03-246065Actual
3911800.002021-08-216265Budget
3392723981.002024-03-2310075Actual
10501270.002022-05-227465Actual
1680815961.002022-11-212875Actual
21867210.002023-04-217365Actual
2703887.002023-09-216915Actual
28205509.002023-10-229215Actual
3846953820.002024-07-226065Actual
7102100.002022-02-218415Budget
157526232.002021-09-211975Actual
36143107.002024-05-226915Actual
14803141912.002022-09-213775Actual
1163854.002022-06-218265Actual
49432886.002021-12-222375Actual
7134273.002022-02-216765Actual
25936619.002023-08-216665Actual
3501638.002024-04-215465Actual
259266009.002023-08-215265Actual
19849235.002023-02-219065Actual
8214840.002022-03-248015Actual
27088360.002023-09-219265Actual
35024549.002024-04-216665Actual
350188999.002024-04-215765Actual
46320232.002021-08-213875Actual
93132100.002022-04-216215Budget
1525200.002021-09-216765Budget
3387689.002024-03-236965Actual
32715791.002024-02-216615Actual
4903650.002021-12-227765Budget
384658990.002024-07-225365Actual
5953280.002022-01-216715Budget
17846141611.002022-12-223775Actual
12699850.002022-07-228015Budget
936115000.002022-04-215765Budget
7161135.002022-02-218465Actual
29397432.002023-11-219765Actual
3852038173.002024-07-223475Actual
599916900.002022-01-215765Budget
8253455.002022-03-246565Actual
4915200.002021-12-228465Budget
36190166.002024-05-228565Actual
26368700.002021-10-226365Budget
3786480.002021-11-218165Budget
37571900.002021-11-216265Budget
105287.002022-05-229665Actual
3806106600.002021-11-2110165Budget
607681091.002022-01-213775Actual
5989108968.002022-01-211225Actual
228911197871.002023-05-224675Actual
25915234.002023-08-218315Actual
316361229.002024-01-218065Actual
15735245.002022-10-226665Actual
1987928142.002023-02-213875Actual
37328106.002024-06-217165Actual
2286811296.002023-05-22875Actual
3789206.002021-11-218365Actual
1783210701.002022-12-221875Actual
9413419.002022-04-219765Actual
19803449.002023-02-217615Actual
2940714817.002023-11-211875Actual
187909.002023-01-219615Actual
2597412838.002023-08-212275Actual
382920636.002021-11-213875Actual
2940915261.002023-11-212075Actual
3615289.002024-05-228215Actual
1879312651.002023-01-215365Actual
1472362.002021-09-217315Actual
25801472.002021-10-226215Actual
3845272.002024-07-228215Actual
7093650.002022-02-218015Budget
6028680.002022-01-217765Actual
10520100.002022-05-228565Budget
1471300.002021-09-217315Budget
43953300.002021-08-2110165Budget
158918411.002021-09-213875Actual
2090115622.002023-03-242875Actual
38516218220.002024-07-222975Actual
1983334.002023-02-216965Actual
31592540.002024-01-216715Actual
16740429.002022-11-217615Actual
18844148680.002023-01-212975Actual
933950.002022-04-218215Budget
2620355.002021-10-229215Actual
2936716037.002023-11-215765Actual
26351800.002021-10-226265Budget
3392437742.002024-03-234075Actual
3053712711.002023-12-222275Actual
1987346019.002023-02-213175Actual
432174.002021-08-219065Actual
2651291.002021-10-227365Actual
18807316.002023-01-217265Actual
1577618169.002022-10-222875Actual
27086270.002023-09-219065Actual
127928232.002022-07-221875Actual
353691.002021-08-217715Actual
5984278.002022-01-219015Actual
23891133724.002023-06-213775Actual
25947901.002023-08-218065Actual
711833310.002022-02-215665Actual
1884550289.002023-01-213175Actual
14741448.002022-09-219215Actual
270720029.002021-10-223875Actual
32734-342.002024-02-219115Actual
1498432.002021-09-219215Actual
147791061.002022-09-219765Actual
3162055973.002024-01-216065Actual
13759117.002022-08-218365Actual
49347559.002021-12-22875Actual
14742318.002022-09-219415Actual
1156072.002022-06-217115Actual
32791197634.002024-02-212975Actual
9402168.002022-04-218465Actual
24883687.002023-07-228065Actual
1167919220.002022-06-213875Actual
29338702.002023-11-216515Actual
608212539.002022-01-2110075Actual
70701901.002022-02-216215Actual
34990712.002024-04-216615Actual
1167015382.002022-06-212475Actual
4930481412.002021-12-2210165Actual
20827518.002023-03-246615Actual
1879610542.002023-01-215765Actual
12694380.002022-07-227615Budget
6020726.002022-01-217265Actual
45817346.002021-08-213275Actual
12698200.002022-07-227815Budget
406168.002021-08-217265Actual
2592414.002023-08-219615Actual
1054712017.002022-05-222875Actual
20880-257.002023-03-249165Actual
831215531.002022-03-242475Actual
373635248.002024-06-212375Actual
9408252.002022-04-219065Actual
28194305.002023-10-227815Actual
31609391.002024-01-219015Actual
12739390.002022-07-226565Actual
38446325.002024-07-227415Actual
46123503.002021-08-213575Actual
1472575.002022-09-217115Actual
16800170564.002022-11-211575Actual
327572142.002024-02-217665Actual
3274256234.002024-02-215665Actual
14760368.002022-09-217265Actual
37303301.002024-06-218315Actual
12770100.002022-07-228465Budget
607436678.002022-01-213475Actual
4932377959.002021-12-22675Actual
33847573.002024-03-237615Actual
1279538158.002022-07-222175Actual
375813000.002021-11-216365Budget
3616814163.002024-05-225765Actual
30511669.002023-12-228165Actual
22823290.002023-05-229015Actual
11632200.002022-06-217865Budget
2492247642.002023-07-223975Actual
8265300.002022-03-247365Actual
38463134861.002024-07-221225Actual
3390714817.002024-03-231875Actual
356210.002021-08-217815Actual
35026208.002024-04-216865Actual
82482200.002022-03-246265Budget
14770102.002022-09-218465Actual
4848572.002021-12-228115Actual
19830305.002023-02-216665Actual
13722563.002022-08-218115Actual
20862203.002023-03-246865Actual
28223106.002023-10-227165Actual
1479518637.002022-09-212475Actual
434232.002021-08-219265Actual
8277380.002022-03-248165Budget
31641212.002024-01-218565Actual
18769209.002023-01-216715Actual
384981070.002024-07-229765Actual
338781033.002024-03-237265Actual
6046214.002022-01-219065Actual
26551650.002021-10-227665Actual
127379600.002022-07-226365Budget
127351823.002022-07-226265Actual
37465610.002021-11-215265Actual
1782110.002022-12-229665Actual
1988415961.002023-02-2110075Actual
13792111357.002022-08-213575Actual
20869716.002023-03-247765Actual
7160157.002022-02-218365Actual
8199200.002022-03-246815Budget
36159-367.002024-05-229115Actual
607217537.002022-01-213275Actual
2289217999.002023-05-2210075Actual
3053674423.002023-12-222175Actual
14728404.002022-09-217615Actual
1047929300.002022-05-226065Budget
3391425862.002024-03-232875Actual
116071699.002022-06-216265Actual
156129118.002021-09-219465Actual
1988122302.002023-02-214075Actual
19814270.002023-02-219015Actual
24849416.002023-07-228115Actual
20860553.002023-03-246665Actual
293695081.002023-11-216165Actual
1784320571.002022-12-223375Actual
3166275018.002024-01-212175Actual
3052443000.002023-12-229965Actual
2185523459.002023-04-215765Actual
1676247990.002022-11-216065Actual
9359117863.002022-04-215665Actual
1576515173.002022-10-22875Actual
3832370197.002021-11-214375Actual
2941734654.002023-11-213275Actual
384383578.002024-07-226215Actual
6055537826.002022-01-21475Actual
5985-222.002022-01-219115Actual
2596518168.002023-08-21775Actual
21849318.002023-04-219415Actual
17831140574.002022-12-221575Actual
4865149237.002021-12-221225Actual
18777170.002023-01-217815Actual
3735315394.002024-06-21775Actual
8211200.002022-03-247815Budget
23824143.002023-06-218515Actual
3722650.002021-11-217715Budget
1054939702.002022-05-223175Actual
11648247.002022-06-219065Actual
3619615642.002024-05-229465Actual
2283339961.002023-05-226065Actual
30470508.002023-12-227315Actual
15749163.002022-10-228365Actual
15756381.002022-10-229265Actual
269542001.002021-10-222175Actual
11569200.002022-06-217815Budget
338901053.002024-03-238765Actual
1677178.002022-11-217165Actual
4887380.002021-12-226665Budget
17765182.002022-12-226715Actual
238669.002023-06-219665Actual
2287410058.002023-05-222075Actual
1676080441.002022-11-215665Actual
1785217999.002022-12-2210075Actual
259033.002021-10-226915Actual
81902636.002022-03-246215Actual
371255.002021-11-216915Actual
37782900.002021-11-217665Budget
198272342.002023-02-216265Actual
35071134124.002024-04-213575Actual
941438500.002022-04-219965Actual
281824622.002023-10-226115Actual
425100.002021-08-218465Budget
1478765343.002022-09-211475Actual
5996120100.002022-01-215665Budget
7095480.002022-02-218115Budget
116221115.002022-06-217265Actual
943774805.002022-04-213575Actual
423140.002021-08-218365Actual
37325328.002024-06-216765Actual
3741-176.002021-11-219115Actual
1681823293.002022-11-214075Actual
18819675.002023-01-218765Actual
37293122.002024-06-216915Actual
2592727042.002023-08-215365Actual
20842142.002023-03-248515Actual
488224070.002021-12-226365Actual
33033920.002021-08-216015Actual
1160911152.002022-06-216365Actual
832613584.002022-03-2410075Actual
4886293.002021-12-226665Actual
12695769.002022-07-227715Actual
4527062.002021-08-212275Actual
1779613218.002022-12-226365Actual
2388820779.002023-06-213375Actual
7085193.002022-02-217415Actual
35029269.002024-04-217265Actual
29358-349.002023-11-219115Actual
3734943000.002024-06-219965Actual
3322700.002021-08-216115Budget
3798278.002021-11-219065Actual
25954259.002023-08-218965Actual
16773332.002022-11-217365Actual
823516100.002022-03-245265Budget
21836757.002023-04-217715Actual
1049580.002022-05-227165Budget
70712100.002022-02-216215Budget
394553.002021-08-216565Actual
8221100.002022-03-248415Budget
20850119879.002023-03-241225Actual
25953729.002023-08-218765Actual
10442400.002022-05-227315Budget
27084891.002023-09-218765Actual
27048281.002023-09-218315Actual
400200.002021-08-216865Budget
1573944.002022-10-227165Actual
259148.002021-10-227115Actual
9377154.002022-04-216865Actual
4907749.002021-12-228065Actual
6009380.002022-01-216565Budget
2586200.002021-10-226715Budget
270648962.002021-10-223775Actual
1592710156.002021-09-214375Actual
717780042.002022-02-21475Actual
8220200.002022-03-248315Budget
22824-232.002023-05-229115Actual
198222255.002023-02-215465Actual
28245647685.002023-10-2210165Actual
384561053.002024-07-228715Actual
831831903.002022-03-243475Actual
1979973.002023-02-216915Actual
11612342.002022-06-216665Actual
373166729.002024-06-215465Actual
3384354.002024-03-236915Actual
2824149067.002023-10-229465Actual
3782200.002021-11-217865Budget
10441416.002022-05-227315Actual
2711131566.002023-09-213275Actual
2820945338.002023-10-225265Actual
831312931.002022-03-242875Actual
25937308.002023-08-216765Actual
36186605.002024-05-228165Actual
12685171.002022-07-226815Actual
167593139.002022-11-215465Actual
93113000.002022-04-216115Budget
48222284.002021-12-226215Actual
828050.002022-03-248265Budget
16788436.002022-11-219265Actual
1676120073.002022-11-215765Actual
3274457587.002024-02-216065Actual
33861293.002024-03-239415Actual
116272800.002022-06-217665Budget
16754309.002022-11-219415Actual
3734713.002024-06-219665Actual
7149686.002022-02-217765Actual
11564200.002022-06-217415Budget
31667212040.002024-01-212975Actual
7136203.002022-02-216865Actual
2595828824.002023-08-219465Actual
9396380.002022-04-218165Budget
15734270.002022-10-226565Actual
116009293.002022-06-215765Actual
597359.002022-01-218215Actual
23876110901.002023-06-211575Actual
10512380.002022-05-228165Budget
2288225524.002023-05-223275Actual
15724179804.002022-10-221225Actual
158622143.002021-09-213475Actual
13710569.002022-08-216515Actual
3621015113.002024-05-222075Actual
374537775.002021-11-211225Actual
187663512.002023-01-216215Actual
12679550.002022-07-226515Budget
6043650.002022-01-218765Budget
6014200.002022-01-216865Budget
30499657.002023-12-226665Actual
154838.002021-09-218265Actual
82519200.002022-03-246365Budget
22816504.002023-05-228115Actual
2674720.002021-10-228765Actual
9346131.002022-04-218515Actual
1166746764.002022-06-212175Actual
116284520.002022-06-217665Actual
37304259.002024-06-218415Actual
486633698.002021-12-225265Actual
383336285.002021-11-214675Actual
198693828.002023-02-212375Actual
248683728.002023-07-226165Actual
1480544121.002022-09-213975Actual
2596200.002021-10-227415Budget
7072480.002022-02-216515Budget
260757.002021-10-228215Actual
71715217.002022-02-219465Actual
3165043000.002024-01-219965Actual
483252.002021-12-226915Actual
228773790.002023-05-222375Actual
8207380.002022-03-247615Budget
2617173.002021-10-228915Actual
3708280.002021-11-216715Budget
3620645980.002024-05-221475Actual
3619711.002024-05-229665Actual
18786216.002023-01-219015Actual
12714283.002022-07-229015Actual
21843155.002023-04-218515Actual
2709970136.002023-09-211475Actual
8272630.002022-03-247765Actual
24878272.002023-07-227365Actual
21894101248.002023-04-211575Actual
11566380.002022-06-217615Budget
22871120869.002023-05-221575Actual
2486231495.002023-07-225265Actual
829329232.002022-03-249465Actual
24838307.002023-07-226615Actual
19857514972.002023-02-21475Actual
1043871.002022-05-226915Actual
12764380.002022-07-228165Budget
24903112936.002023-07-221375Actual
5964408.002022-01-217615Actual
26967132.002021-10-222275Actual
1877270.002023-01-217115Actual
28199229.002023-10-228415Actual
35066209982.002024-04-212975Actual
24848673.002023-07-228015Actual
93122240.002022-04-216215Actual
9353210.002022-04-219415Actual
115482828.002022-06-216215Actual
22805360.002023-05-226615Actual
9409-202.002022-04-219165Actual
28261224394.002023-10-222975Actual
20859608.002023-03-246565Actual
10449200.002022-05-227815Budget
37317123371.002024-06-215665Actual
3500295.002024-04-218215Actual
7145200.002022-02-217465Budget
1167420015.002022-06-213275Actual
3704550.002021-11-216515Budget
9372480.002022-04-216665Budget
1477745759.002022-09-219465Actual
2387710701.002023-06-211875Actual
6042131.002022-01-218565Actual
18785140.002023-01-218915Actual
2287334101.002023-05-221975Actual
22813690.002023-05-227715Actual
1776739.002022-12-226915Actual
1570453.002022-10-226915Actual
361501431.002024-05-228015Actual
26885424.002021-10-22875Actual
3843658126.002024-07-226015Actual
38495577.002024-07-229265Actual
37297743.002024-06-217615Actual
22859288.002023-05-229265Actual
12712650.002022-07-228715Budget
2387834101.002023-06-211975Actual
228354100.002023-05-226265Actual
32773295.002024-02-219765Actual
606912931.002022-01-212875Actual
59888.002022-01-219615Actual
13729363.002022-08-219015Actual
259344056.002023-08-216365Actual
2597722336.002023-08-212875Actual
104853993.002022-05-226365Actual
33842202.002024-03-236815Actual
6022345.002022-01-217365Actual
14765154.002022-09-217865Actual
8224147.002022-03-248515Actual
3506834311.002024-04-213275Actual
375161700.002021-11-215665Budget
1540507.002021-09-217765Actual
1777638.002022-12-228215Actual
18854378712.002023-01-214375Actual
13480-14059.802022-08-209275Actual
28237238.002023-10-228965Actual
198689272.002023-02-212275Actual
2085541262.002023-03-246065Actual
9373401.002022-04-216665Actual
259286072.002023-08-215465Actual
595656.002022-01-216915Actual
1577111771.002022-10-222075Actual
188103137.002023-01-217665Actual
27040556.002023-09-217315Actual
939850.002022-04-218265Budget
7142231.002022-02-217265Actual
5963380.002022-01-217615Budget
944035956.002022-04-213975Actual
282461096304.002023-10-22475Actual
21871155.002023-04-217865Actual
24864784.002023-07-225465Actual
1885128405.002023-01-213875Actual
8233133051.002022-03-241225Actual
3807129198.002021-11-21475Actual
7144354.002022-02-217365Actual
20847412.002023-03-249215Actual
31598743.002024-01-217615Actual
2389226827.002023-06-213875Actual
4952107678.002021-12-223775Actual
29382948.002023-11-217765Actual
12762650.002022-07-228065Budget
167633939.002022-11-216165Actual
36142365.002024-05-226815Actual
262771398.002021-10-225665Actual
3783650.002021-11-218065Budget
1267343056.002022-07-226015Actual
30469114.002023-12-227115Actual
146854.002021-09-216915Actual
366200.002021-08-218415Budget
1279059657.002022-07-221475Actual
381237392.002021-11-211475Actual
31602815.002024-01-218115Actual
3278712838.002024-02-212275Actual
1784925524.002022-12-224075Actual
943337080.002022-04-213175Actual
1566321957.002021-09-2110165Actual
29378962.002023-11-217265Actual
6045139.002022-01-218965Actual
13711518.002022-08-216615Actual
158417346.002021-09-213275Actual
827940.002022-03-248265Actual
20879321.002023-03-249065Actual
16785213.002022-11-218965Actual
3928700.002021-08-216365Budget
1055640825.002022-05-223975Actual
2087352.002023-03-248265Actual
3279336370.002024-02-213275Actual
832235956.002022-03-243975Actual
25921-370.002023-08-219115Actual
4836332.002021-12-227315Actual
45513062.002021-08-212875Actual
71243141.002022-02-216165Actual
115493000.002022-06-216215Budget
2387486832.002023-06-211375Actual
1054126232.002022-05-221975Actual
3055031223.002023-12-224075Actual
2185635880.002023-04-216065Actual
1373731678.002022-08-215465Actual
293841118.002023-11-218065Actual
381738970.002021-11-212175Actual
1539550.002021-09-217765Budget
944120015.002022-04-214075Actual
2190619116.002023-04-213375Actual
4956776615.002021-12-224375Actual
1582112080.002021-09-212975Actual
3279769999.002024-02-213775Actual
2086488.002023-03-247165Actual
3846213.002024-07-229615Actual
37296466.002024-06-217415Actual
3621165438.002024-05-222175Actual
3902293.002021-08-216265Actual
71892886.002022-02-212375Actual
361391067.002024-05-226515Actual
262519000.002021-10-225265Budget
3849943000.002024-07-229965Actual
15746730.002022-10-228065Actual
83088149.002022-03-242075Actual
17845160287.002022-12-223575Actual
316071215.002024-01-218715Actual
3390472044.002024-03-231375Actual
8231228.002022-03-249415Actual
18767452.002023-01-216515Actual
1377910701.002022-08-211875Actual
1681355640.002022-11-213475Actual
31643251.002024-01-218965Actual
3391932559.002024-03-233475Actual
115474444.002022-06-216115Actual
31658140527.002024-01-211575Actual
32724330.002024-02-217815Actual
82472300.002022-03-246165Budget
147939180.002022-09-212275Actual
271214106.002021-10-2210075Actual
25907369.002023-08-217315Actual
35048699.002024-04-219765Actual
27061146716.002023-09-215665Actual
3718200.002021-11-217415Budget
2383734000.002023-06-215765Actual
2706524740.002023-09-216365Actual
27109187338.002023-09-212975Actual
30479221.002023-12-228415Actual
830726232.002022-03-241975Actual
2491989077.002023-07-223575Actual
259324071.002023-08-216165Actual
159039327.002021-09-213975Actual
16772903.002022-11-217265Actual
1274639.002022-07-226965Actual
2709713618.002023-09-21875Actual
7143300.002022-02-217365Budget
718171963.002022-02-211375Actual
4914200.002021-12-228365Budget
3622031180.002024-05-223475Actual
12750674.002022-07-227265Actual
10490200.002022-05-226765Budget
3621523981.002024-05-222875Actual
493554426.002021-12-221375Actual
18779395.002023-01-218115Actual
1550200.002021-09-218365Budget
2662890.002021-10-228065Actual
16750208.002022-11-218915Actual
4829240.002021-12-226715Actual
38480395.002024-07-227365Actual
8226650.002022-03-248715Budget
7153720.002022-02-218065Actual
4853190.002021-12-228415Actual
1543650.002021-09-218065Budget
495025663.002021-12-223475Actual
932480.002022-04-217115Budget
38493432.002024-07-229065Actual
3852536370.002024-07-224075Actual
19872133812.002023-02-212975Actual
16791679.002022-11-219765Actual
11631218.002022-06-217865Actual
21827569.002023-04-216515Actual
22807140.002023-05-226815Actual
4957249296.002021-12-224675Actual
22806190.002023-05-226715Actual
10492210.002022-05-226865Actual
3622335689.002024-05-223875Actual
34564.002021-08-217115Actual
8325450854.002022-03-244675Actual
3507534997.002024-04-214075Actual
2605550.002021-10-228115Budget
282116974.002023-10-225465Actual
248961043.002023-07-229765Actual
606326232.002022-01-211975Actual
248708858.002023-07-226365Actual
14723173.002022-09-216815Actual
8267215.002022-03-247465Actual
24924-277997.002023-07-224375Actual
17763392.002022-12-226515Actual
31631532.002024-01-217365Actual
2490949687.002023-07-222175Actual
14764513.002022-09-217765Actual
1168041550.002022-06-213975Actual
6037164.002022-01-218365Actual
4507738.002021-08-212075Actual
127236747.002022-07-225365Actual
23861186.002023-06-218965Actual
11572850.002022-06-218015Budget
3505576321.002024-04-211375Actual
147184145.002022-09-216115Actual
30517229.002023-12-228965Actual
48801400.002021-12-226265Actual
10510690.002022-05-228065Actual
1159628.002022-06-215465Actual
10468313.002022-05-229215Actual
33872889.002024-03-236565Actual
1521380.002021-09-216565Budget
258995915.002023-08-216115Actual
943418680.002022-04-213275Actual
382840199.002021-11-213775Actual
1167897213.002022-06-213775Actual
9349133.002022-04-218915Actual
4857720.002021-12-228715Actual
9386208.002022-04-217465Actual
2595912.002023-08-219665Actual
24879268.002023-07-227465Actual
3391327418.002024-03-232475Actual
20877675.002023-03-248765Actual
10488380.002022-05-226665Budget
3507468168.002024-04-213975Actual
350213009.002024-04-216265Actual
2090892953.002023-03-243775Actual
6013266.002022-01-216765Actual
168059088.002022-11-212275Actual
35072117161.002024-04-213775Actual
2083950.002023-03-248215Actual
1879742608.002023-01-216065Actual
1460480.002021-09-216515Budget
3822104076.002021-11-212975Actual
1883468540.002023-01-211475Actual
3851928771.002024-07-223375Actual
3390847217.002024-03-231975Actual
1477793.002021-09-217715Actual
24882177.002023-07-227865Actual
4826473.002021-12-226615Actual
327455317.002024-02-216165Actual
373323510.002024-06-217665Actual
27085176.002023-09-218965Actual
27079585.002023-09-218165Actual
6051570.002022-01-219765Actual
148660.002021-09-218215Budget
16794619317.002022-11-21475Actual
26342054.002021-10-226265Actual
2287058175.002023-05-221475Actual
9432120090.002022-04-212975Actual
2939843000.002023-11-219965Actual
7130609.002022-02-216565Actual
264740.002021-10-227165Actual
35005268.002024-04-218515Actual
13754578.002022-08-217765Actual
2582480.002021-10-226515Budget
11658521905.002022-06-21675Actual
2821319430.002023-10-225765Actual
48203100.002021-12-226115Budget
156984784.002022-10-226115Actual
13730-290.002022-08-219115Actual
21872592.002023-04-218065Actual
380110074.002021-11-219465Actual
1272522500.002022-07-225465Budget
3621424999.002024-05-222475Actual
2711061800.002023-09-213175Actual
358850.002021-08-218015Budget
21837219.002023-04-217815Actual
1159324000.002022-06-215265Budget
15752608.002022-10-228765Actual
327251336.002024-02-218015Actual
145531600.002021-09-216015Budget
10431550.002022-05-226515Budget
3383663176.002024-03-236015Actual
4844229.002021-12-227815Actual
2082346644.002023-03-246015Actual
11655557639.002022-06-2110165Actual
11624280.002022-06-217365Actual
83112945.002022-03-242375Actual
1155848.002022-06-216915Actual
3728468.002021-11-218115Actual
16747160.002022-11-218415Actual
19812743.002023-02-218715Actual
33880405.002024-03-237465Actual
385135196.002024-07-222375Actual
37326246.002024-06-216865Actual
1281211755.002022-07-2210075Actual
208254307.002023-03-246215Actual
12767126.002022-07-228365Actual
293365069.002023-11-216115Actual
27066436.002023-09-216565Actual
37372147603.002024-06-213775Actual
17815675.002022-12-228765Actual
2826430785.002023-10-223375Actual
12811842611.002022-07-224675Actual
23842324.002023-06-216565Actual
1576910701.002022-10-221875Actual
16784675.002022-11-218765Actual
349876136.002024-04-216115Actual
821852.002022-03-248215Actual
11642100.002022-06-218465Budget
27034869.002023-09-216515Actual
35003335.002024-04-218315Actual
281931053.002023-10-227715Actual
494415232.002021-12-222475Actual
2938666.002023-11-218265Actual
831620015.002022-03-243275Actual
104774000.002022-05-225765Budget
282154815.002023-10-226165Actual
16777204.002022-11-217865Actual
282164213.002023-10-226265Actual
3844491.002024-07-227115Actual
3054835689.002023-12-223875Actual
2942722571.002023-11-2110075Actual
823622100.002022-03-245365Budget
38459-286.002024-07-229115Actual
316491113.002024-01-219765Actual
38726400.002021-08-216065Budget
2825314817.002023-10-221875Actual
1378616980.002022-08-212875Actual
16752-256.002022-11-219115Actual
127332600.002022-07-226165Budget
2598538602.002023-08-213875Actual
708280.002022-02-217115Budget
3797181.002021-11-218965Actual
27035791.002023-09-216615Actual
177896609.002022-12-225365Actual
7168203.002022-02-219065Actual
364172.002021-08-218315Actual
5950480.002022-01-216615Budget
3849713.002024-07-229665Actual
27053403.002023-09-219015Actual
60032600.002022-01-216165Budget
147193224.002022-09-216215Actual
9315480.002022-04-216515Budget
2710512584.002023-09-212275Actual
13719757.002022-08-217715Actual
1270461.002022-07-228215Actual
7103122.002022-02-218515Actual
15755-229.002022-10-229165Actual
2383318133.002023-06-215265Actual
12691200.002022-07-227415Budget
3737337874.002024-06-213875Actual
19801429.002023-02-217315Actual
11630669.002022-06-217765Actual
21868226.002023-04-217465Actual
10499364.002022-05-227365Actual
2597372474.002023-08-212175Actual
1534300.002021-09-217365Budget
9327205.002022-04-217415Actual
28247773118.002023-10-22675Actual
270919062.002021-10-224075Actual
21829264.002023-04-216715Actual
9345100.002022-04-218515Budget
26928232.002021-10-221875Actual
21854105578.002023-04-215665Actual
3781683.002021-08-215265Actual
36149353.002024-05-227815Actual
22810290.002023-05-227315Actual
11598130500.002022-06-215665Budget
3794100.002021-11-218565Budget
719517422.002022-02-213375Actual
23860608.002023-06-218765Actual
115464200.002022-06-216115Budget
12696650.002022-07-227715Budget
16787-262.002022-11-219165Actual
13720224.002022-08-217815Actual
2659224.002021-10-227865Actual
9371441.002022-04-216565Actual
3390545501.002024-03-231475Actual
3389843000.002024-03-239965Actual
2186429.002023-04-216965Actual
11677101468.002022-06-213575Actual
1160333120.002022-06-216065Actual
27068208.002023-09-216765Actual
35039162.002024-04-218465Actual
12800116658.002022-07-222975Actual
717915208.002022-02-21775Actual
18808371.002023-01-217365Actual
8299473488.002022-03-24475Actual
3776188.002021-11-217465Actual
14739336.002022-09-219015Actual
9314480.002022-04-216515Actual
2288852936.002023-05-223975Actual
3849632847.002024-07-229465Actual
33883308.002024-03-237865Actual
6012200.002022-01-216765Budget
48811900.002021-12-226265Budget
21913-245450.002023-04-214375Actual
105041542.002022-05-227665Actual
28226342.002023-10-227465Actual
208682618.002023-03-247665Actual
35009-396.002024-04-219115Actual
4927465.002021-12-229765Actual
2387312186.002023-06-21875Actual
1536175.002021-09-217465Actual
304751243.002023-12-228015Actual
71213211.002022-02-215765Actual
15753186.002022-10-228965Actual
4863252.002021-12-229415Actual
48699628.002021-12-225365Actual
9416320464.002022-04-2110165Actual
18828421711.002023-01-2110165Actual
10464720.002022-05-228715Actual
32748983.002024-02-216565Actual
1987763296.002023-02-213575Actual
3506523981.002024-04-212875Actual
19798248.002023-02-216815Actual
2280145881.002023-05-226015Actual
28272493773.002023-10-224675Actual
4884380.002021-12-226565Budget
469-51614.002021-08-214675Actual
5983181.002022-01-218915Actual
1279326232.002022-07-221975Actual
1784448677.002022-12-223475Actual
1463380.002021-09-216615Budget
1373534262.002022-08-215265Actual
30514212.002023-12-228465Actual
1160229300.002022-06-216065Budget
27087-216.002023-09-219165Actual
606049374.002022-01-211475Actual
18803285.002023-01-216765Actual
30541187338.002023-12-222975Actual
2824827212.002023-10-22775Actual
305074138.002023-12-227665Actual
270334424.002023-09-216215Actual
30506378.002023-12-227465Actual
16743848.002022-11-218015Actual
1546480.002021-09-218165Budget
2936662878.002023-11-215665Actual
32722643.002024-02-217615Actual
38489259.002024-07-228465Actual
26334108.002021-10-226165Actual
9352272.002022-04-219215Actual
248362559.002023-07-226215Actual
19831156.002023-02-216765Actual
494138158.002021-12-222175Actual
4847480.002021-12-228115Budget
16751320.002022-11-219015Actual
11650329.002022-06-219265Actual
327581137.002024-02-217765Actual
719918411.002022-02-213875Actual
8268200.002022-03-247465Budget
2288583697.002023-05-223575Actual
3733770.002024-06-218265Actual
3730286.002024-06-218215Actual
11615184.002022-06-216765Actual
28190501.002023-10-227315Actual
374294.002021-08-219215Actual
5986371.002022-01-219215Actual
718398949.002022-02-211575Actual
18855922581.002023-01-214675Actual
3506015113.002024-04-212075Actual
456114372.002021-08-212975Actual
25948558.002023-08-218165Actual
21846336.002023-04-219015Actual
228769272.002023-05-222275Actual
127322084.002022-07-226165Actual
38483958.002024-07-227765Actual
266657.002021-10-228265Actual
15142600.002021-09-216165Budget
1880698.002023-01-217165Actual
16753426.002022-11-219215Actual
7203315767.002022-02-214675Actual
40349.002021-08-217165Actual
1506707.002021-09-215465Actual
60507.002022-01-219665Actual
3736929922.002024-06-213375Actual
12688100.002022-07-227115Budget
7075363.002022-02-216615Actual
228462877.002023-05-227665Actual
18801623.002023-01-216565Actual
21841194.002023-04-218315Actual
228023766.002023-05-226115Actual
32736321.002024-02-219415Actual
8215480.002022-03-248115Budget
10434320.002022-05-226715Actual
937949.002022-04-217165Actual
259307511.002023-08-215765Actual
607585187.002022-01-213575Actual
942235585.002022-04-211475Actual
1779195800.002022-12-225665Actual
375231680.002021-11-216065Actual
2706249639.002023-09-216065Actual
316224595.002024-01-216265Actual
35041891.002024-04-218765Actual
942526232.002022-04-211975Actual
127189.002022-07-229615Actual
11683766976.002022-06-214675Actual
427112.002021-08-218565Actual
36147716.002024-05-227615Actual
33901505576.002024-03-23675Actual
936329200.002022-04-216065Budget
8204300.002022-03-247315Budget
218582209.002023-04-216265Actual
2089399529.002023-03-241575Actual
15701485.002022-10-226615Actual
1782338500.002022-12-229965Actual
8229-192.002022-03-249115Actual
25945788.002023-08-217765Actual
31625766.002024-01-216665Actual
3278159950.002024-02-211475Actual
600713000.002022-01-216365Budget
14562700.002021-09-216115Budget
1277924228.002022-07-229465Actual
153070.002021-09-217165Budget
22854105.002023-05-228565Actual
2487661.002023-07-227165Actual
157152196.002021-09-211375Actual
10436200.002022-05-226815Budget
9329380.002022-04-217615Budget
382737357.002021-11-213575Actual
12758550.002022-07-227765Budget
60253516.002022-01-217665Actual
717584800.002022-02-2110165Budget
3803134.002021-11-219765Actual
32735571.002024-02-219215Actual
1054344653.002022-05-222175Actual
2089758455.002023-03-242175Actual
1885616471.002023-01-2110075Actual
3719380.002021-11-217615Budget
1578425512.002022-10-223875Actual
8228240.002022-03-249015Actual
24840122.002023-07-226815Actual
13757351.002022-08-218165Actual
10439100.002022-05-227115Budget
3167635340.002024-01-214075Actual
19797322.002023-02-216715Actual
349192.002021-08-217415Actual
19836234.002023-02-217365Actual
2583328.002021-10-226515Actual
2287820579.002023-05-222475Actual
20875161.002023-03-248465Actual
493926232.002021-12-221975Actual
1047311200.002022-05-225265Budget
104264200.002022-05-226115Budget
603647.002022-01-218265Actual
13721909.002022-08-218015Actual
2710114817.002023-09-211875Actual
19842386.002023-02-218165Actual
15766103557.002022-10-221375Actual
2591467.002023-08-218215Actual
71272856.002022-02-216265Actual
1551100.002021-09-218465Budget
350158999.002024-04-215365Actual
71283854.002022-02-216365Actual
3054426757.002023-12-223375Actual
1487200.002021-09-218315Budget
1555550.002021-09-218765Budget
15748232.002021-09-211875Actual
49267.002021-12-229665Actual
34999358.002024-04-217815Actual
18812204.002023-01-217865Actual
38521162263.002024-07-223575Actual
9332650.002022-04-217715Budget
238073114.002023-06-216215Actual
2191515622.002023-04-2110075Actual
238512843.002023-06-217665Actual
60672886.002022-01-212375Actual
8194516.002022-03-246615Actual
37592244.002021-11-216365Actual
8256200.002022-03-246765Budget
1880562.002023-01-216965Actual
3760424.002021-11-216565Actual
8225720.002022-03-248715Actual
16793401461.002022-11-2110165Actual
4898245.002021-12-227365Actual
15744547.002022-10-227765Actual
2711831223.002023-09-214075Actual
711946600.002022-02-215665Budget
599029058.002022-01-215265Actual
29404118989.002023-11-211375Actual
7090611.002022-02-217715Actual
4367.002021-08-219665Actual
1527108.002021-09-216865Actual
31610-313.002024-01-219115Actual
38168561.002021-11-212075Actual
2826261675.002023-10-223175Actual
315901215.002024-01-216515Actual
2677-214.002021-10-229165Actual
604934287.002022-01-219465Actual

Generated 2024-09-20 09:59:15.824 UTC