[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 875   

3038 items

NOTE: Only 1000 elements of total 3038 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29401809449.002023-11-21675Actual
2490610701.002023-07-221875Actual
8205200.002022-03-247415Budget
30515193.002023-12-228565Actual
2089399529.002023-03-241575Actual
32768417.002024-02-219065Actual
5982720.002022-01-218715Actual
13710569.002022-08-216515Actual
376940.002021-11-217165Actual
932356.002022-04-217115Actual
2704780.002023-09-218215Actual
23825608.002023-06-218715Actual
22819145.002023-05-228415Actual
127342100.002022-07-226265Budget
3773301.002021-11-217365Actual
943113715.002022-04-212875Actual
19830305.002023-02-216665Actual
38441304.002024-07-226715Actual
9395500.002022-04-218165Actual
2090019025.002023-03-242475Actual
3620573282.002024-05-221375Actual
380110074.002021-11-219465Actual
33915226452.002024-03-232975Actual
2388319802.002023-06-212475Actual
16744525.002022-11-218115Actual
32730234.002024-02-218515Actual
38451730.002024-07-228115Actual
2616750.002021-10-228715Budget
2825516150.002023-10-222075Actual
1471744894.002022-09-216015Actual
22862668.002023-05-229765Actual
1461540.002021-09-216515Actual
382419443.002021-11-213275Actual
363200.002021-08-218315Budget
713980.002022-02-217165Budget
31631532.002024-01-217365Actual
6053399500.002022-01-2110165Budget
1480424986.002022-09-213875Actual
3272784.002024-02-218215Actual
33841265.002024-03-236715Actual
937949.002022-04-217165Actual
12761598.002022-07-228065Actual
270139952.002021-10-223175Actual
3741-176.002021-11-219115Actual
17804302.002022-12-227365Actual
10451831.002022-05-228015Actual
24859246.002023-07-229415Actual
31626386.002024-01-216765Actual
9404100.002022-04-218565Budget
1780268.002022-12-227165Actual
7161135.002022-02-218465Actual
30484-295.002023-12-229115Actual
1986610165.002023-02-212075Actual
829638500.002022-03-249965Actual
8271650.002022-03-247765Budget
305074138.002023-12-227665Actual
31593405.002024-01-216815Actual
82462195.002022-03-246165Actual
37561900.002021-11-216265Actual
22826297.002023-05-229415Actual
13717304.002022-08-217415Actual
1279913323.002022-07-222875Actual
2082346644.002023-03-246015Actual
23858143.002023-06-218465Actual
19807488.002023-02-218115Actual
9383300.002022-04-217365Budget
1681752961.002022-11-213975Actual
21882281.002023-04-219265Actual
3621424999.002024-05-222475Actual
157255504.002022-10-225265Actual
25909458.002023-08-217615Actual
37366199692.002024-06-212975Actual
3279541545.002024-02-213475Actual
9386208.002022-04-217465Actual
1463380.002021-09-216615Budget
17850505481.002022-12-224375Actual
10534454012.002022-05-22675Actual
1879742608.002023-01-216065Actual
376842.002021-11-216965Actual
1576515173.002022-10-22875Actual
2188643000.002023-04-219965Actual
9400185.002022-04-218365Actual
5964408.002022-01-217615Actual
218582209.002023-04-216265Actual
1884316980.002023-01-212875Actual
11616136.002022-06-216865Actual
24857-194.002023-07-229115Actual
36202478968.002024-05-22675Actual
483364.002021-12-227115Actual
9443519456.002022-04-214675Actual
10465153.002022-05-228915Actual
22806190.002023-05-226715Actual
105452916.002022-05-222375Actual
10460200.002022-05-228415Budget
35035946.002024-04-218065Actual
15741219.002022-10-227365Actual
494138158.002021-12-222175Actual
3708280.002021-11-216715Budget
7103122.002022-02-218515Actual
37297743.002024-06-217615Actual
4891200.002021-12-226865Budget
1268648.002022-07-226915Actual
1273613495.002022-07-226365Actual
13721909.002022-08-218015Actual
27041380.002023-09-217415Actual
262519000.002021-10-225265Budget
350001488.002024-04-218015Actual
398252.002021-08-216765Actual
60628232.002022-01-211875Actual
2286718577.002023-05-22775Actual
338695963.002024-03-236165Actual
1267240500.002022-07-226015Budget
35052480012.002024-04-21675Actual
2185911729.002023-04-216365Actual
3792200.002021-08-215265Budget
7086200.002022-02-217415Budget
1885086241.002023-01-213775Actual
31653682174.002024-01-21675Actual
12694380.002022-07-227615Budget
17778110.002022-12-228415Actual
14783680659.002022-09-21675Actual
21873366.002023-04-218165Actual
1577034101.002022-10-221975Actual
2282711.002023-05-229615Actual
4847480.002021-12-228115Budget
3722650.002021-11-217715Budget
2673550.002021-10-228765Budget
22859288.002023-05-229265Actual
369720.002021-08-218715Actual
8288550.002022-03-248765Budget
12691200.002022-07-227415Budget
19850-188.002023-02-219165Actual
11581163.002022-06-218515Actual
14797138270.002022-09-212975Actual
35044-216.002024-04-219165Actual
17799203.002022-12-226765Actual
16752-256.002022-11-219115Actual
158863996.002021-09-213775Actual
4858650.002021-12-228715Budget
3616814163.002024-05-225765Actual
24844236.002023-07-227415Actual
127966991.002022-07-222275Actual
116667655.002022-06-212075Actual
48688700.002021-12-225365Budget
361481288.002024-05-227715Actual
30519-282.002023-12-229165Actual
24874142.002023-07-226865Actual
12712650.002022-07-228715Budget
373206891.002024-06-216165Actual
11614200.002022-06-216765Budget
8281140.002022-03-248365Actual
2826835325.002023-10-223875Actual
3388677.002024-03-238265Actual
327126066.002024-02-216115Actual
59941.002022-01-215465Actual
7073399.002022-02-216515Actual
9334204.002022-04-217815Actual
3736133.002021-11-218515Actual
350205158.002024-04-216165Actual
150982201.002021-09-215665Actual
327465909.002024-02-216265Actual
24893334.002023-07-229265Actual
10452850.002022-05-228015Budget
21879137.002023-04-218965Actual
942526232.002022-04-211975Actual
3167144887.002024-01-213475Actual
10525-147.002022-05-229165Actual
27050224.002023-09-218515Actual
2597372474.002023-08-212175Actual
381152486.002021-11-211375Actual
409200.002021-08-217465Budget
7166550.002022-02-218765Budget
16769180.002022-11-216865Actual
826046.002022-03-246965Actual
267913986.002021-10-229465Actual
11582200.002022-06-218515Budget
32802724431.002024-02-214675Actual
400200.002021-08-216865Budget
305385248.002023-12-222375Actual
2484134.002023-07-226915Actual
187941130.002023-01-215465Actual
104823469.002022-05-226265Actual
32769-334.002024-02-219165Actual
21861267.002023-04-216665Actual
2287917659.002023-05-222875Actual
338561134.002024-03-238715Actual
18770155.002023-01-216815Actual
11647161.002022-06-218965Actual
21877100.002023-04-218565Actual
4931748052.002021-12-22475Actual
22814212.002023-05-227815Actual
1166746764.002022-06-212175Actual
369828000.002021-11-216015Actual
350061215.002024-04-218715Actual
71172312.002022-02-215365Actual
5965734.002022-01-217715Actual
12760158.002022-07-227865Actual
134791562.202022-08-208575Actual
82381.002022-03-245465Actual
42140.002021-08-218265Budget
350635248.002024-04-212375Actual
361501431.002024-05-228015Actual
38492281.002024-07-228965Actual
1776036732.002022-12-226015Actual
372886053.002024-06-216215Actual
420480.002021-08-218165Budget
348301.002021-08-217315Actual
48699628.002021-12-225365Actual
17805266.002022-12-227465Actual
4824550.002021-12-226515Budget
20888518382.002023-03-24675Actual
23845115.002023-06-216865Actual
1479252447.002022-09-212175Actual
374537775.002021-11-211225Actual
48757600.002021-12-225765Budget
27081195.002023-09-218365Actual
304964074.002023-12-226265Actual
37293122.002024-06-216915Actual
21836757.002023-04-217715Actual
1055231463.002022-05-223475Actual
127552800.002022-07-227665Budget
2590686.002023-08-217115Actual
327661053.002024-02-218765Actual
378859.002021-11-218265Actual
1570453.002022-10-226915Actual
20884538.002023-03-249765Actual
1370751308.002022-08-216015Actual
28218702.002023-10-226565Actual
434232.002021-08-219265Actual
3847876.002024-07-227165Actual
305231031.002023-12-229765Actual
14754318.002022-09-216565Actual
383117346.002021-11-214075Actual
2824827212.002023-10-22775Actual
19812743.002023-02-218715Actual
32728293.002024-02-218315Actual
8206232.002022-03-247415Actual
1379149272.002022-08-213475Actual
19805208.002023-02-217815Actual
3161517756.002024-01-215265Actual
27086270.002023-09-219065Actual
25915234.002023-08-218315Actual
1576768279.002022-10-221475Actual
25936619.002023-08-216665Actual
7137200.002022-02-216865Budget
35041891.002024-04-218765Actual
2936113.002023-11-219615Actual
3162884.002024-01-216965Actual
20837803.002023-03-248015Actual
8211200.002022-03-247815Budget
8207380.002022-03-247615Budget
1482850.002021-09-218015Budget
14770102.002022-09-218465Actual
6048285.002022-01-219265Actual
198272342.002023-02-216265Actual
30503103.002023-12-227165Actual
188009488.002023-01-216365Actual
365147.002021-08-218415Actual
11658521905.002022-06-21675Actual
259290.002021-10-227115Budget
9351-163.002022-04-219115Actual
93661920.002022-04-216265Actual
1377780334.002022-08-211475Actual
2189017035.002023-04-21775Actual
5984278.002022-01-219015Actual
2597624999.002023-08-212475Actual
12791111360.002022-07-221575Actual
708170.002022-02-217115Actual
350549600.002024-04-21875Actual
4884380.002021-12-226565Budget
2670179.002021-10-228465Actual
49388232.002021-12-221875Actual
13755151.002022-08-217865Actual
2597014817.002023-08-211875Actual
1479615791.002022-09-212875Actual
31672180800.002024-01-213575Actual
14773133.002022-09-218965Actual
33888239.002024-03-238465Actual
293841118.002023-11-218065Actual
15706326.002021-09-21875Actual
27073334.002023-09-217365Actual
1374849.002022-08-216965Actual
29344471.002023-11-217315Actual
14774204.002022-09-219065Actual
11552436.002022-06-216615Actual
1883122326.002023-01-21775Actual
316491113.002024-01-219765Actual
1883810058.002023-01-212075Actual
10459156.002022-05-228415Actual
30530115039.002023-12-221375Actual
12752249.002022-07-227365Actual
3392236417.002024-03-233875Actual
1560228.002021-09-219265Actual
607217537.002022-01-213275Actual
1546480.002021-09-218165Budget
20870203.002023-03-247865Actual
21837219.002023-04-217815Actual
6031742.002022-01-218065Actual
35023604.002024-04-216565Actual
11579200.002022-06-218415Budget
228023766.002023-05-226115Actual
1165158365.002022-06-219465Actual
37308432.002024-06-219015Actual
381237392.002021-11-211475Actual
14727277.002022-09-217415Actual
1541162.002021-09-217865Actual
3274457587.002024-02-216065Actual
15711680.002022-10-228015Actual
11588364.002022-06-219215Actual
19810135.002023-02-218415Actual
38500449538.002024-07-2210165Actual
2598360.002021-10-227615Actual
2653200.002021-10-227465Budget
31646514.002024-01-219265Actual
14562700.002021-09-216115Budget
14782789001.002022-09-21475Actual
3776188.002021-11-217465Actual
3274256234.002024-02-215665Actual
37371151141.002024-06-213575Actual
938080.002022-04-217165Budget
49267.002021-12-229665Actual
28194305.002023-10-227815Actual
35026208.002024-04-216865Actual
7091200.002022-02-217815Budget
11663112731.002022-06-211575Actual
1681570376.002022-11-213775Actual
1281211755.002022-07-2210075Actual
83068232.002022-03-241875Actual
9348650.002022-04-218715Budget
167593139.002022-11-215465Actual
1053038500.002022-05-229965Actual
1885128405.002023-01-213875Actual
1675716058.002022-11-215265Actual
36200236056.002024-05-2210165Actual
12693427.002022-07-227615Actual
21854105578.002023-04-215665Actual
2087352.002023-03-248265Actual
347300.002021-08-217315Budget
371144.002021-08-218915Actual
218692024.002023-04-217665Actual
2937648.002023-11-216965Actual
2486335432.002023-07-225365Actual
8255480.002022-03-246665Budget
2710821395.002023-09-212875Actual
15736135.002022-10-226765Actual
1047451900.002022-05-225665Budget
3767152.002021-11-216865Actual
35007322.002024-04-218915Actual
49013865.002021-12-227665Actual
29358-349.002023-11-219115Actual
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3161617756.002024-01-215365Actual
18808371.002023-01-217365Actual
11634856.002022-06-218065Actual
7169-162.002022-02-219165Actual
25903256.002023-08-216715Actual
711946600.002022-02-215665Budget
19803449.002023-02-217615Actual
11677101468.002022-06-213575Actual
25960693.002023-08-219765Actual
1885616471.002023-01-2110075Actual
1045550.002022-05-228215Budget
35039162.002024-04-218465Actual
605968016.002022-01-211375Actual
338704473.002024-03-236265Actual
70692987.002022-02-216115Actual
820256.002022-03-247115Actual
35031334.002024-04-217465Actual
831215531.002022-03-242475Actual
1545382.002021-09-218165Actual
27052262.002023-09-218915Actual
37484800.002021-11-215365Budget
30513241.002023-12-228365Actual
20828263.002023-03-246715Actual
9442278149.002022-04-214375Actual
30525489268.002023-12-2210165Actual
18809344.002023-01-217465Actual
13754578.002022-08-217765Actual
11565392.002022-06-217615Actual
28252168539.002023-10-221575Actual
12768100.002022-07-228365Budget
11569200.002022-06-217815Budget
2669100.002021-10-228465Budget
381-561.002021-08-215365Actual
10446440.002022-05-227615Actual
115464200.002022-06-216115Budget
456114372.002021-08-212975Actual
377060.002021-11-217165Budget
3278675992.002024-02-212175Actual
8264383.002022-03-247265Actual
270720029.002021-10-223875Actual
10522630.002022-05-228765Actual
9377154.002022-04-216865Actual
2677-214.002021-10-229165Actual
105287.002022-05-229665Actual
35033873.002024-04-217765Actual
248362559.002023-07-226215Actual
22811239.002023-05-227415Actual
48783360.002021-12-226165Actual
1987763296.002023-02-213575Actual
22855608.002023-05-228765Actual
338821105.002024-03-237765Actual
2491220579.002023-07-222475Actual
327393884.002024-02-215265Actual
12683225.002022-07-226715Actual
1539550.002021-09-217765Budget
417650.002021-08-218065Budget
1986011510.002023-02-21875Actual
13730-290.002022-08-219115Actual
17781144.002022-12-228915Actual
1784448677.002022-12-223475Actual
36144158.002024-05-227115Actual
824527440.002022-03-246065Actual
395380.002021-08-216565Budget
14802164688.002022-09-213575Actual
17808197.002022-12-227865Actual
17816187.002022-12-228965Actual
71299200.002022-02-216365Budget
16779512.002022-11-218165Actual
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361713056.002024-05-226265Actual
1280217918.002022-07-223275Actual
7104100.002022-02-218515Budget
105032800.002022-05-227665Budget
2191515622.002023-04-2110075Actual
4848572.002021-12-228115Actual
16732619.002022-11-216515Actual
70701901.002022-02-216215Actual
93103200.002022-04-216115Actual
33847573.002024-03-237615Actual
47013976.002021-08-2110075Actual
23809430.002023-06-216615Actual
27094733543.002023-09-21475Actual
12705215.002022-07-228315Actual
8325450854.002022-03-244675Actual
1673796.002022-11-217115Actual
8220200.002022-03-248315Budget
3505947217.002024-04-211975Actual
9359117863.002022-04-215665Actual
23816344.002023-06-217615Actual
31629122.002024-01-217165Actual
12678477.002022-07-226515Actual
2940584182.002023-11-211475Actual
22871120869.002023-05-221575Actual
36158459.002024-05-229015Actual
104849600.002022-05-226365Budget
24879268.002023-07-227465Actual
1784925524.002022-12-224075Actual
9382480.002022-04-217265Budget
3721667.002021-11-217715Actual
1567508096.002021-09-21475Actual
37328106.002024-06-217165Actual
2821319430.002023-10-225765Actual
9381961.002022-04-217265Actual
3761380.002021-11-216565Budget
1047833810.002022-05-226065Actual
467-657203.802021-08-214375Actual
2703887.002023-09-216915Actual
27036391.002023-09-216715Actual
18774290.002023-01-217415Actual
7088339.002022-02-217615Actual
4841720.002021-12-227715Actual
10526246.002022-05-229265Actual
32729257.002024-02-218415Actual
5976206.002022-01-218315Actual
38489259.002024-07-228465Actual
38484314.002024-07-227865Actual
228619.002023-05-229665Actual
2618266.002021-10-229015Actual
27055537.002023-09-219215Actual
3278447217.002024-02-211975Actual
17822826.002022-12-229765Actual
9328200.002022-04-217415Budget
825011514.002022-03-246365Actual
6009380.002022-01-216565Budget
2662890.002021-10-228065Actual
32715791.002024-02-216615Actual
12785391698.002022-07-22475Actual
35005268.002024-04-218515Actual
3850411602.002024-07-22875Actual
32801-26686.002024-02-214375Actual
24889608.002023-07-228765Actual
2288852936.002023-05-223975Actual
14781491939.002022-09-2110165Actual
17782221.002022-12-229015Actual
270511134.002023-09-218715Actual
22818173.002023-05-228315Actual
3734943000.002024-06-219965Actual
943629015.002022-04-213475Actual
28196752.002023-10-228115Actual
2490734101.002023-07-221975Actual
38458358.002024-07-229015Actual
15777159090.002022-10-222975Actual
3911800.002021-08-216265Budget
158334458.002021-09-213175Actual
16774298.002022-11-217465Actual
1490200.002021-09-218415Budget
27093549789.002023-09-2110165Actual
829329232.002022-03-249465Actual
21887312797.002023-04-2110165Actual
7149686.002022-02-217765Actual
1983447.002023-02-217165Actual
4907749.002021-12-228065Actual
19883971486.002023-02-214675Actual
269156410.002021-10-221575Actual
14755289.002022-09-216665Actual
1378925524.002022-08-213275Actual
18812204.002023-01-217865Actual
37309-346.002024-06-219115Actual
43838500.002021-08-219965Actual
2486231495.002023-07-225265Actual
18811729.002023-01-217765Actual
2388938388.002023-06-213475Actual
6051570.002022-01-219765Actual
718740919.002022-02-212175Actual
3165513643.002024-01-21875Actual
7135200.002022-02-216765Budget
60507.002022-01-219665Actual
22807140.002023-05-226815Actual
7164126.002022-02-218565Actual
20871811.002023-03-248065Actual
2490213942.002023-07-22875Actual
3851768817.002024-07-223175Actual
2592727042.002023-08-215365Actual
4856167.002021-12-228515Actual
21875125.002023-04-218365Actual
373411053.002024-06-218765Actual
17807655.002022-12-227765Actual
31630399.002024-01-217265Actual
35024549.002024-04-216665Actual
1498432.002021-09-219215Actual
1680234101.002022-11-211975Actual
32770556.002024-02-219265Actual
25792355.002021-10-226115Actual
15009.002021-09-219615Actual
1558171.002021-09-219065Actual
263126400.002021-10-226065Budget
939753.002022-04-218265Actual
11583650.002022-06-218715Budget
12716378.002022-07-229215Actual
15703182.002022-10-226815Actual
3501941897.002024-04-216065Actual
1882738500.002023-01-219965Actual
1782044172.002022-12-229465Actual
2090633383.002023-03-243475Actual
606912931.002022-01-212875Actual
45415979.002021-08-212475Actual
18844148680.002023-01-212975Actual
218848.002023-04-219665Actual
3727480.002021-11-218115Budget
18855922581.002023-01-214675Actual
3616382619.002024-05-221225Actual
93132100.002022-04-216215Budget
426116.002021-08-218465Actual
3166527150.002024-01-212475Actual
2940316189.002023-11-21875Actual
2644200.002021-10-226865Budget
10439100.002022-05-227115Budget
2942362325.002023-11-213975Actual
60672886.002022-01-212375Actual
23843295.002023-06-216665Actual
603550.002022-01-218265Budget
12744200.002022-07-226865Budget
126762650.002022-07-226215Actual
1987520986.002023-02-213375Actual
415178.002021-08-217865Actual
2602224.002021-10-227815Actual
338813507.002024-03-237665Actual
1478513613.002022-09-21875Actual
218979737.002023-04-212075Actual
2598660377.002023-08-213975Actual
1784320571.002022-12-223375Actual
3844491.002024-07-227115Actual
1480544121.002022-09-213975Actual
11632200.002022-06-217865Budget
37299349.002024-06-217815Actual
15714146.002022-10-228315Actual
1882438637.002023-01-219465Actual
15706324.002022-10-227315Actual
830112911.002022-03-24775Actual
37350416200.002024-06-2110165Actual
349884772.002024-04-216215Actual
31658140527.002024-01-211575Actual
11599124324.002022-06-215665Actual
432174.002021-08-219065Actual
293471031.002023-11-217715Actual
9325322.002022-04-217315Actual
3054426757.002023-12-223375Actual
26967132.002021-10-222275Actual
18773290.002023-01-217315Actual
19814270.002023-02-219015Actual
12709172.002022-07-228515Actual
13800124235.002022-08-214675Actual
4872142200.002021-12-225665Budget
25947901.002023-08-218065Actual
9342200.002022-04-218315Budget
31598743.002024-01-217615Actual
338377130.002024-03-236115Actual
83028764.002022-03-24875Actual
33899382688.002024-03-2310165Actual
375231680.002021-11-216065Actual
10512380.002022-05-228165Budget
29415212040.002023-11-212975Actual
936329200.002022-04-216065Budget
82702100.002022-03-247665Budget
3392723981.002024-03-2310075Actual
10463650.002022-05-228715Budget
1348115622.002022-08-209375Actual
33861293.002024-03-239415Actual
12701596.002022-07-228115Actual
32749894.002024-02-216665Actual
383035207.002021-11-213975Actual
21913-245450.002023-04-214375Actual
5985-222.002022-01-219115Actual
10508200.002022-05-227865Budget
1981811.002023-02-219615Actual
21849318.002023-04-219415Actual
3501423999.002024-04-215265Actual
25923423.002023-08-219415Actual
12763370.002022-07-228165Actual
157233532.002021-09-211475Actual
8253455.002022-03-246565Actual
71482100.002022-02-217665Budget
607681091.002022-01-213775Actual
495435207.002021-12-223975Actual
12786568166.002022-07-22675Actual
3732167.002021-11-218315Actual
30467265.002023-12-226815Actual
2824915462.002023-10-22875Actual
228032825.002023-05-226215Actual
16754309.002022-11-219415Actual
3165693116.002024-01-211375Actual
30469114.002023-12-227115Actual
1578425512.002022-10-223875Actual
38148232.002021-11-211875Actual
1480022857.002022-09-213375Actual
2711061800.002023-09-213175Actual
4896750.002021-12-227265Budget
3733147.002021-11-218415Actual
1885245070.002023-01-213975Actual
3734629169.002024-06-219465Actual
3506212711.002024-04-212275Actual
30509266.002023-12-227865Actual
2286343000.002023-05-229965Actual
20844201.002023-03-248915Actual
22866564811.002023-05-22675Actual
177953479.002022-12-226265Actual
249251455599.002023-07-224675Actual
259266009.002023-08-215265Actual
46123503.002021-08-213575Actual
16791679.002022-11-219765Actual
9413419.002022-04-219765Actual
14731875.002022-09-218015Actual
157268256.002022-10-225365Actual
7150650.002022-02-217765Budget
2710466980.002023-09-212175Actual
21903145704.002023-04-212975Actual
2594958.002023-08-218265Actual
3166275018.002024-01-212175Actual
381738970.002021-11-212175Actual
2597971414.002023-08-213175Actual
38726400.002021-08-216065Budget
9347720.002022-04-218715Actual
4946114372.002021-12-222975Actual
6015196.002022-01-216865Actual
93872884.002022-04-217665Actual
249113752.002023-07-222375Actual
9432120090.002022-04-212975Actual
150870700.002021-09-215665Budget
493634394.002021-12-221475Actual
2090115622.002023-03-242875Actual
316237990.002024-01-216365Actual
17772589.002022-12-227715Actual
1533218.002021-09-217365Actual
3848784.002024-07-228265Actual
7130609.002022-02-216565Actual
37317123371.002024-06-215665Actual
1676120073.002022-11-215765Actual
608212539.002022-01-2110075Actual
46435207.002021-08-213975Actual
49407408.002021-12-222075Actual
2940225145.002023-11-21775Actual
4913165.002021-12-228365Actual
3617877.002024-05-227165Actual
384561053.002024-07-228715Actual
7084300.002022-02-217315Budget
481929000.002021-12-226015Budget
384383578.002024-07-226215Actual
36173515.002024-05-226565Actual
1783334101.002022-12-221975Actual
1460480.002021-09-216515Budget
10506550.002022-05-227765Budget
15787062.002021-09-212275Actual
9401100.002022-04-218465Budget
1555550.002021-09-218765Budget
23859130.002023-06-218565Actual
16748149.002022-11-218515Actual
104264200.002022-05-226115Budget
3779650.002021-11-217765Budget
28212150832.002023-10-225665Actual
19872133812.002023-02-212975Actual
3737823041.002024-06-2110075Actual
3506015113.002024-04-212075Actual
36157298.002024-05-228915Actual
2941830785.002023-11-213375Actual
21876105.002023-04-218465Actual
24871412.002023-07-226565Actual
33839542.002024-03-236515Actual
1781148.002022-12-228265Actual
2936662878.002023-11-215665Actual
3760424.002021-11-216565Actual
1681355640.002022-11-213475Actual
4488232.002021-08-211875Actual
1531280.002021-09-217265Budget
1882510.002023-01-219665Actual
11621650.002022-06-217265Budget
14775-163.002022-09-219165Actual
15720-201.002022-10-229115Actual
9315480.002022-04-216515Budget
37357101124.002024-06-211575Actual
3782200.002021-11-217865Budget
350200.002021-08-217415Budget
10491273.002022-05-226765Actual
30504880.002023-12-227265Actual
13798-140576.802022-08-214375Actual
21872592.002023-04-218065Actual
36154275.002024-05-228415Actual
8275650.002022-03-248065Budget
19839518.002023-02-217765Actual
25946219.002023-08-217865Actual
433-139.002021-08-219165Actual
32732278.002024-02-218915Actual
2089246654.002023-03-241475Actual
15787998937.002022-10-224375Actual
145437080.002021-09-216015Actual
168063790.002022-11-212375Actual
30471356.002023-12-227415Actual
607140825.002022-01-213175Actual
1274754.002022-07-227165Actual
7142231.002022-02-217265Actual
4862380.002021-12-229215Actual
327134853.002024-02-216215Actual
2937112028.002023-11-216365Actual
1878038.002023-01-218215Actual
3392368767.002024-03-233975Actual
3736772013.002024-06-213175Actual
37325328.002024-06-216765Actual
373-176.002021-08-219115Actual
385467.002021-08-215765Actual
2597147217.002023-08-211975Actual
10488380.002022-05-226665Budget
10505686.002022-05-227765Actual
44717407.002021-08-211575Actual
33891259.002024-03-238965Actual
597359.002022-01-218215Actual
1979973.002023-02-216915Actual
1680458537.002022-11-212175Actual
3052915812.002023-12-22875Actual
1376097.002022-08-218465Actual
10464720.002022-05-228715Actual
3822104076.002021-11-212975Actual
26879491.002021-10-22775Actual
12711810.002022-07-228715Actual
601659.002022-01-216965Actual
832318871.002022-03-244075Actual
1165438500.002022-06-219965Actual
3498666447.002024-04-216015Actual
3507824687.002024-04-2110075Actual
40349.002021-08-217165Actual
3054958679.002023-12-223975Actual
23862286.002023-06-219065Actual
8196200.002022-03-246715Budget
22838546.002023-05-226665Actual
270451296.002023-09-218015Actual
327432913.002024-02-215765Actual
3049449639.002023-12-226065Actual
2599123210.002023-08-214675Actual
2191224284.002023-04-214075Actual
83107062.002022-03-242275Actual
2942237510.002023-11-213875Actual
20860553.002023-03-246665Actual
3764200.002021-11-216765Actual
16809139758.002022-11-212975Actual
93882100.002022-04-217665Budget
22821743.002023-05-228715Actual
10445380.002022-05-227615Budget
10529138.002022-05-229765Actual
7092185.002022-02-217815Actual
941129940.002022-04-219465Actual
1157558.002022-06-218215Actual
2489743000.002023-07-229965Actual
49427062.002021-12-222275Actual
1270461.002022-07-228215Actual
248708858.002023-07-226365Actual
21842168.002023-04-218415Actual
151112900.002021-09-215765Budget
3391425862.002024-03-232875Actual
9343136.002022-04-218415Actual
9372480.002022-04-216665Budget
15381700.002021-09-217665Budget
32756434.002024-02-217465Actual
20843675.002023-03-248715Actual
9405550.002022-04-218765Budget
832119220.002022-03-243875Actual
7153720.002022-02-218065Actual
126773000.002022-07-226215Budget
823516100.002022-03-245265Budget
37301860.002024-06-218115Actual
2187436.002023-04-218265Actual
25911252.002023-08-217815Actual
49022900.002021-12-227665Budget
3844366.002024-07-226915Actual
13732333.002022-08-219415Actual
3622297604.002024-05-223775Actual
33033920.002021-08-216015Actual
104764436.002022-05-225765Actual
4898245.002021-12-227365Actual
12751300.002022-07-227365Budget
1572927521.002022-10-225765Actual
18769209.002023-01-216715Actual
1154439376.002022-06-216015Actual
821852.002022-03-248215Actual
4843200.002021-12-227815Budget
37311334.002024-06-219415Actual
115482828.002022-06-216215Actual
1883946791.002023-01-212175Actual
3165914817.002024-01-211875Actual
93672200.002022-04-216265Budget
18803285.002023-01-216765Actual
28203382.002023-10-229015Actual
31605235.002024-01-218415Actual
282275143.002023-10-227665Actual
373214020.002024-06-216265Actual
6043650.002022-01-218765Budget
1168117727.002022-06-214075Actual
1570579.002022-10-227115Actual
3620797709.002024-05-221575Actual
823719190.002022-03-245365Actual
11626173.002022-06-217465Actual
8233133051.002022-03-241225Actual
2941662325.002023-11-213175Actual
11580182.002022-06-218415Actual
60022545.002022-01-216165Actual
29379380.002023-11-217365Actual
15717608.002022-10-228715Actual
13747162.002022-08-216865Actual
384712761.002024-07-226265Actual
18819675.002023-01-218765Actual
259033.002021-10-226915Actual
22843569.002023-05-227265Actual
4922218.002021-12-229065Actual
49347559.002021-12-22875Actual
29338702.002023-11-216515Actual
2387312186.002023-06-21875Actual
414667.002021-08-217765Actual
9389623.002022-04-217765Actual
831715984.002022-03-243375Actual
3928700.002021-08-216365Budget
1681048766.002022-11-213175Actual
25945788.002023-08-217765Actual
6061101772.002022-01-211575Actual
826263.002022-03-247165Actual
10449200.002022-05-227815Budget
30479221.002023-12-228415Actual
23885142734.002023-06-212975Actual
1055440489.002022-05-223775Actual
2661650.002021-10-228065Budget
2593144078.002023-08-216065Actual
43795.002021-08-219765Actual
37552534.002021-11-216165Actual
30480211.002023-12-228515Actual
6054363227.002022-01-2110165Actual
2709243000.002023-09-219965Actual
238416800.002023-06-216365Actual
6010535.002022-01-216665Actual
9319200.002022-04-216715Budget
1464200.002021-09-216715Budget
9336650.002022-04-218015Budget
3053674423.002023-12-222175Actual
600614529.002022-01-216365Actual
1377515301.002022-08-21875Actual
20835709.002023-03-247715Actual
23826211.002023-06-218915Actual
16785213.002022-11-218965Actual
167304809.002022-11-216115Actual
37348952.002024-06-219765Actual
427112.002021-08-218565Actual
1496324.002021-09-219015Actual
29365344.002023-11-215465Actual
38455202.002024-07-228515Actual
4920650.002021-12-228765Budget
3707480.002021-11-216615Budget
1047210648.002022-05-225265Actual
10531133106.002022-05-2210165Actual
45513062.002021-08-212875Actual
3277818038.002024-02-21775Actual
11551480.002022-06-216515Actual
37292405.002024-06-216815Actual
13727743.002022-08-218715Actual
3765200.002021-11-216765Budget
418668.002021-08-218065Actual
14748103936.002022-09-215665Actual
17773171.002022-12-227815Actual
17779108.002022-12-228515Actual
4921142.002021-12-228965Actual
3385272.002024-03-238215Actual
3803134.002021-11-219765Actual
33880405.002024-03-237465Actual
25920462.002023-08-219015Actual
1988051712.002023-02-213975Actual
29389185.002023-11-218565Actual
25918851.002023-08-218715Actual
2938666.002023-11-218265Actual
10524184.002022-05-229065Actual
1577243841.002022-10-222175Actual
466350000.002021-08-214275Actual
3166624216.002024-01-212875Actual
21839542.002023-04-218115Actual
1055520232.002022-05-223875Actual
3278097119.002024-02-211375Actual
360499.002021-08-218115Actual
19863124317.002023-02-211575Actual
29394421.002023-11-219265Actual
93642300.002022-04-216165Budget
282711209261.002023-10-224375Actual
151326400.002021-09-216065Budget
2287334101.002023-05-221975Actual
2383690754.002023-06-215665Actual
1573827.002022-10-226965Actual
1280315184.002022-07-223375Actual
16819922226.002022-11-214375Actual
2288146943.002023-05-223175Actual
1479111450.002022-09-212075Actual
8241102458.002022-03-245665Actual
15742202.002022-10-227465Actual
187663512.002023-01-216215Actual
7079140.002022-02-216815Actual
3505314907.002024-04-21775Actual
33889217.002024-03-238565Actual
31651443914.002024-01-2110165Actual
115908.002022-06-219615Actual
29421107121.002023-11-213775Actual
2284288.002023-05-227165Actual
2388416301.002023-06-212875Actual
3709252.002021-11-216715Actual
1575753289.002022-10-229465Actual
595890.002022-01-217115Budget
18775341.002023-01-217615Actual
18835143867.002023-01-211575Actual
831312931.002022-03-242875Actual
11562322.002022-06-217315Actual
24903112936.002023-07-221375Actual
7105650.002022-02-218715Budget
2089534101.002023-03-241975Actual
23855452.002023-06-218165Actual
8282200.002022-03-248365Budget
28229302.002023-10-227865Actual
3164729715.002024-01-219465Actual
3351900.002021-08-216215Budget
373351155.002024-06-218065Actual
2281750.002023-05-228215Actual
13772721264.002022-08-21475Actual
343200.002021-08-216815Budget
37336715.002024-06-218165Actual
3505576321.002024-04-211375Actual
4904579.002021-12-227765Actual
3705553.002021-11-216515Actual
718171963.002022-02-211375Actual
3766200.002021-11-216865Budget
32750445.002024-02-216765Actual
12764380.002022-07-228165Budget
28226342.002023-10-227465Actual
1552114.002021-09-218465Actual
2651291.002021-10-227365Actual
3166312838.002024-01-212275Actual
3161315.002024-01-219615Actual
12757540.002022-07-227765Actual
3832370197.002021-11-214375Actual
3719380.002021-11-217615Budget
11598130500.002022-06-215665Budget
14722231.002022-09-216715Actual
5997126471.002022-01-215665Actual
1478422199.002022-09-21775Actual
3383663176.002024-03-236015Actual
2184056.002023-04-218215Actual
10440104.002022-05-227115Actual
372948.002021-11-218215Actual
20902136788.002023-03-242975Actual
3852822806.002024-07-2210075Actual
29380269.002023-11-217465Actual
29426520029.002023-11-214675Actual
305101081.002023-12-228065Actual
1682116640.002022-11-2110075Actual
1576038500.002022-10-229965Actual
2596611725.002023-08-21875Actual
16746185.002022-11-218315Actual
3735200.002021-11-218515Budget
1679716559.002022-11-21875Actual
208682618.002023-03-247665Actual
2288925771.002023-05-224075Actual

Generated 2024-09-20 05:53:49.785 UTC