[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1000   SHUFFLE   

2913 items

NOTE: Only 1000 elements of total 2913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23820482.002023-04-058115Actual
28240488.002023-08-069265Actual
17851812338.002022-10-064675Actual
5949550.002021-11-056515Budget
939753.002022-02-038265Actual
1883810058.002022-11-052075Actual
167643939.002022-09-056265Actual
31652606055.002023-11-05475Actual
15754286.002022-08-069065Actual
4859185.002021-10-068915Actual
38453253.002024-05-068315Actual
606536940.002021-11-052175Actual
18770155.002022-11-056815Actual
29357436.002023-09-059015Actual
942381338.002022-02-031575Actual
2650339.002021-08-067265Actual
269816128.002021-08-062475Actual
270911384.002023-07-069765Actual
147939180.002022-07-062275Actual
6061101772.002021-11-051575Actual
127966991.002022-05-062275Actual
12685171.002022-05-066815Actual
82693420.002022-01-067665Actual
3731200.002021-09-058315Budget
35011358.002024-02-049415Actual
26561700.002021-08-067665Budget
3734200.002021-09-058415Budget
8203353.002022-01-067315Actual
1882438637.002022-11-059465Actual
268943121.002021-08-061375Actual
18818147.002022-11-058565Actual
15728144604.002022-08-065665Actual
16793401461.002022-09-0510165Actual
12772101.002022-05-068565Actual
1474912298.002022-07-065765Actual
3803134.002021-09-059765Actual
70683000.002021-12-066115Budget
2821723316.002023-08-066365Actual
2818876.002023-08-066915Actual
3850319465.002024-05-06775Actual
2662890.002021-08-068065Actual
3392723981.002024-01-0610075Actual
13797350000.002022-06-054275Actual
38495577.002024-05-069265Actual
29360313.002023-09-059415Actual
1883122326.002022-11-05775Actual
932356.002022-02-037115Actual
22840203.002023-03-066865Actual
717584800.002021-12-0610165Budget
7111192.002021-12-069415Actual
823415352.002022-01-065265Actual
31632388.002023-11-057465Actual
71848232.002021-12-061875Actual
31644386.002023-11-059065Actual
3166312838.002023-11-052275Actual
23817620.002023-04-057715Actual
262771398.002021-08-065665Actual
36159-367.002024-03-069115Actual
2820945338.002023-08-065265Actual
13712264.002022-06-056715Actual
16773332.002022-09-057365Actual
7142231.002021-12-067265Actual
32717302.002023-12-066815Actual
33880405.002024-01-067465Actual
4886293.002021-10-066665Actual
3761380.002021-09-056565Budget
3278097119.002023-12-061375Actual
83112945.002022-01-062375Actual
177622638.002022-10-066215Actual
3850947217.002024-05-061975Actual
13800124235.002022-06-054675Actual
13711518.002022-06-056615Actual
3846213.002024-05-069615Actual
1479615791.002022-07-062875Actual
4890119.002021-10-066865Actual
3507035952.002024-02-043475Actual
60022545.002021-11-056165Actual
375328800.002021-09-056065Budget
8221100.002022-01-068415Budget
34995527.002024-02-047315Actual
327661053.002023-12-068765Actual
270720029.002021-08-063875Actual
2683161000.002021-08-0610165Budget
9341163.002022-02-038315Actual
831983083.002022-01-063575Actual
1280837080.002022-05-063975Actual
31643251.002023-11-058965Actual
3167923746.002023-11-0510075Actual
37357101124.002024-04-051575Actual
9396380.002022-02-038165Budget
2483441576.002023-05-066015Actual
28219638.002023-08-066665Actual
38474468.002024-05-066665Actual
17825664309.002022-10-06475Actual
23891133724.002023-04-053775Actual
943774805.002022-02-033575Actual
6022345.002021-11-057365Actual
37376-37220.002024-04-054375Actual
23854730.002023-04-058065Actual
8268200.002022-01-067465Budget
188409088.002022-11-052275Actual
12690339.002022-05-067315Actual
23859130.002023-04-058565Actual
3621926181.002024-03-063375Actual
2934270.002023-09-056915Actual
37343347.002024-04-059065Actual
3165693116.002023-11-051375Actual
8299473488.002022-01-06475Actual
3794100.002021-09-058565Budget
9334204.002022-02-037815Actual
3502890.002024-02-047165Actual
37297743.002024-04-057615Actual
1272128300.002022-05-065265Budget
35010660.002024-02-049215Actual
23860608.002023-04-058765Actual
33921126115.002024-01-063775Actual
5979200.002021-11-058515Budget
35072117161.002024-02-043775Actual
3732167.002021-09-058315Actual
2941954961.002023-09-053475Actual
33873809.002024-01-066665Actual
1270461.002022-05-068215Actual
2942435340.002023-09-054075Actual
59443571.002021-11-056115Actual
7084300.002021-12-067315Budget
3799-222.002021-09-059165Actual
127928232.002022-05-061875Actual
2284288.002023-03-067165Actual
29345344.002023-09-057415Actual
2826261675.002023-08-063175Actual
82462195.002022-01-066165Actual
3852038173.002024-05-063475Actual
22853108.002023-03-068465Actual
1877270.002022-11-057115Actual
2592414.002023-06-059615Actual
32724330.002023-12-067815Actual
18787-173.002022-11-059115Actual
249113752.002023-05-062375Actual
17824440614.002022-10-0610165Actual
9406630.002022-02-038765Actual
2389345844.002023-04-053975Actual
35066209982.002024-02-042975Actual
4910480.002021-10-068165Budget
5964408.002021-11-057615Actual
15782152352.002022-08-063575Actual
25937308.002023-06-056765Actual
48203100.002021-10-066115Budget
4854200.002021-10-068415Budget
1572927521.002022-08-065765Actual
7092185.002021-12-067815Actual
7170271.002021-12-069265Actual
8220200.002022-01-068315Budget
36179637.002024-03-067265Actual
270636112.002023-07-066165Actual
34999358.002024-02-047815Actual
8276668.002022-01-068065Actual
6043650.002021-11-058765Budget
15721334.002022-08-069215Actual
2710512584.002023-07-062275Actual
719335657.002021-12-063175Actual
127552800.002022-05-067665Budget
717915208.002021-12-06775Actual
1680110701.002022-09-051875Actual
1379399166.002022-06-053775Actual
2388416301.002023-04-052875Actual
3271159119.002023-12-066015Actual
15756381.002022-08-069265Actual
12758550.002022-05-067765Budget
2821319430.002023-08-065765Actual
9393650.002022-02-038065Budget
3390218714.002024-01-06775Actual
271214106.002021-08-0610075Actual
361728498.002024-03-066365Actual
31641212.002023-11-058565Actual
28218702.002023-08-066565Actual
3849943000.002024-05-069965Actual
147633089.002022-07-067665Actual
7150650.002021-12-067765Budget
27050224.002023-07-068515Actual
3850814817.002024-05-061875Actual
1779348438.002022-10-066065Actual
607585187.002021-11-053575Actual
3806106600.002021-09-0510165Budget
5948560.002021-11-056515Actual
248683728.002023-05-066165Actual
22819145.002023-03-068415Actual
719737684.002021-12-063575Actual
1379624780.002022-06-054075Actual
2492326267.002023-05-064075Actual
94267738.002022-02-032075Actual
23885142734.002023-04-052975Actual
24877295.002023-05-067265Actual
9390650.002022-02-037765Budget
3850411602.002024-05-06875Actual
1272026991.002022-05-065265Actual
3384482.002024-01-067115Actual
1577034101.002022-08-061975Actual
93642300.002022-02-036165Budget
3780684.002021-09-057765Actual
2703153903.002023-07-066015Actual
708280.002021-12-067115Budget
188413790.002022-11-052375Actual
29359582.002023-09-059215Actual
381152486.002021-09-051375Actual
1373311.002022-06-059615Actual
3737337874.002024-04-053875Actual
9328200.002022-02-037415Budget
718171963.002021-12-061375Actual
1573944.002022-08-067165Actual
15763758661.002022-08-06675Actual
14739336.002022-07-069015Actual
3622821865.002024-03-0610075Actual
7168203.002021-12-069065Actual
7154650.002021-12-068065Budget
8226650.002022-01-068715Budget
12696650.002022-05-067715Budget
4830176.002021-10-066815Actual
93563204.002022-02-035265Actual
3166047217.002023-11-051975Actual
2387312186.002023-04-05875Actual
168063790.002022-09-052375Actual
48648.002021-10-069615Actual
37552534.002021-09-056165Actual
15707328.002022-08-067415Actual
8289113.002022-01-068965Actual
13719757.002022-06-057715Actual
316341085.002023-11-057765Actual
12750674.002022-05-067265Actual
3851524922.002024-05-062875Actual
3505649921.002024-02-041475Actual
2606551.002021-08-068115Actual
38481281.002024-05-067465Actual
4842650.002021-10-067715Budget
2588120.002021-08-066815Actual
14726332.002022-07-067315Actual
23870626521.002023-04-05475Actual
9344100.002022-02-038415Budget
1780268.002022-10-067165Actual
1784925524.002022-10-064075Actual
1878038.002022-11-058215Actual
1276550.002022-05-068265Budget
23809430.002023-04-056615Actual
338657653.002024-01-065365Actual
6023261.002021-11-057465Actual
3732214983.002024-04-056365Actual
382014934.002021-09-052475Actual
1473356.002022-07-068215Actual
2596518168.002023-06-05775Actual
17771327.002022-10-067615Actual
6029192.002021-11-057865Actual
82328.002022-01-069615Actual
25909458.002023-06-057615Actual
2491722025.002023-05-063375Actual
263126400.002021-08-066065Budget
38475246.002024-05-066765Actual
238823752.002023-04-052375Actual
29383294.002023-09-057865Actual
1480623045.002022-07-064075Actual
934046.002022-02-038215Actual
2585380.002021-08-066615Budget
15709644.002022-08-067715Actual
4932377959.002021-10-06675Actual
5985-222.002021-11-059115Actual
26334108.002021-08-066165Actual
15715125.002022-08-068415Actual
9321168.002022-02-036815Actual
2937112028.002023-09-056365Actual
7135200.002021-12-066765Budget
830582387.002022-01-061575Actual
7095480.002021-12-068115Budget
12740354.002022-05-066665Actual
25908257.002023-06-057415Actual
37325328.002024-04-056765Actual
2824213.002023-08-069665Actual
338561134.002024-01-068715Actual
15749163.002022-08-068365Actual
32773295.002023-12-069765Actual
3502760.002024-02-046965Actual
36175248.002024-03-066765Actual
6028680.002021-11-057765Actual
35051393204.002024-02-04475Actual
24884425.002023-05-068165Actual
12763370.002022-05-068165Actual
1885324780.002022-11-054075Actual
384501179.002024-05-068015Actual
33906111226.002024-01-061575Actual
15752608.002022-08-068765Actual
3792185.002021-09-058465Actual
2711226181.002023-07-063375Actual
1376194.002022-06-058565Actual
7163100.002021-12-068565Budget
3392570203.002024-01-064375Actual
6037164.002021-11-058365Actual
3847752.002024-05-066965Actual
228313201.002023-03-065465Actual
2671160.002021-08-068565Actual
338501217.002024-01-068015Actual
29352293.002023-09-058315Actual
31677294113.002023-11-054375Actual
495813323.002021-10-0610075Actual
32775194213.002023-12-0610165Actual
12744200.002022-05-066865Budget
13730-290.002022-06-059115Actual
1278991190.002022-05-061375Actual
37305240.002024-04-058515Actual
493634394.002021-10-061475Actual
25948558.002023-06-058165Actual
13729363.002022-06-059015Actual
492838500.002021-10-069965Actual
27088360.002023-07-069265Actual
13766259.002022-06-059265Actual
3507824687.002024-02-0410075Actual
3621424999.002024-03-062475Actual
6010535.002021-11-056665Actual
2486335432.002023-05-065365Actual
9331705.002022-02-037715Actual
157739272.002022-08-062275Actual
8278414.002022-01-068165Actual
941438500.002022-02-039965Actual
22865610373.002023-03-06475Actual
3278447217.002023-12-061975Actual
8215480.002022-01-068115Budget
35039162.002024-02-048465Actual
22824-232.002023-03-069115Actual
372891215.002024-04-056515Actual
8277380.002022-01-068165Budget
361377952.002024-03-066115Actual
2597214076.002023-06-052075Actual
2710114817.002023-07-061875Actual
9345100.002022-02-038515Budget
18784608.002022-11-058715Actual
14731875.002022-07-068015Actual
606912931.002021-11-052875Actual
2821458664.002023-08-066065Actual
35004297.002024-02-048415Actual
3165914817.002023-11-051875Actual
2709011.002023-07-069665Actual
32801-26686.002023-12-064375Actual
147512975.002022-07-066165Actual
12697244.002022-05-067815Actual
8274200.002022-01-067865Budget
48951444.002021-10-067265Actual
361385963.002024-03-066215Actual
12688100.002022-05-067115Budget
37326246.002024-04-056865Actual
82390.002022-01-065465Budget
35042176.002024-02-048965Actual
12691200.002022-05-067415Budget
8207380.002022-01-067615Budget
605238500.002021-11-059965Actual
37592244.002021-09-056365Actual
24924-277997.002023-05-064375Actual
37377895602.002024-04-054675Actual
7152200.002021-12-067865Budget
826180.002022-01-067165Budget
3621523981.002024-03-062875Actual
8195380.002022-01-066615Budget
28266196019.002023-08-063575Actual
13721909.002022-06-058015Actual
715845.002021-12-068265Actual
71143854.002021-12-065265Actual
3621835684.002024-03-063275Actual
228769272.002023-03-062275Actual
2826554118.002023-08-063475Actual
7143300.002021-12-067365Budget
350158999.002024-02-045365Actual
8204300.002022-01-067315Budget
12751300.002022-05-067365Budget
32734-342.002023-12-069115Actual
9358165000.002022-02-035665Budget
23853184.002023-04-057865Actual
24840122.002023-05-066815Actual
2940915261.002023-09-052075Actual
3851831223.002024-05-063275Actual
32753152.002023-12-067165Actual
18813827.002022-11-058065Actual
1348115622.002022-06-049375Actual
3392368767.002024-01-063975Actual
2283022786.002023-03-065365Actual
38441304.002024-05-066715Actual
9346131.002022-02-038515Actual
14788137493.002022-07-061575Actual
2941830785.002023-09-053375Actual
382337455.002021-09-053175Actual
719831140.002021-12-063775Actual
3616763219.002024-03-065665Actual
338841240.002024-01-068065Actual
15747452.002022-08-068165Actual
2618266.002021-08-069015Actual
3501941897.002024-02-046065Actual
15788529763.002022-08-064675Actual
1578425512.002022-08-063875Actual
238819088.002023-04-052275Actual
12738480.002022-05-066565Budget
39384-13706.102024-06-049275Actual
8295334.002022-01-069765Actual
2492128931.002023-05-063875Actual
25969111391.002023-06-051575Actual
281824622.002023-08-066115Actual
3736133.002021-09-058515Actual
12692191.002022-05-067415Actual
18823440.002022-11-059265Actual
188261150.002022-11-059765Actual
14774204.002022-07-069065Actual
4836332.002021-10-067315Actual
259148.002021-08-067115Actual
316237990.002023-11-056365Actual
483490.002021-10-067115Budget
36145649.002024-03-067315Actual
3850656274.002024-05-061475Actual
17808197.002022-10-067865Actual
831312931.002022-01-062875Actual
28185691.002023-08-066615Actual
24892-201.002023-05-069165Actual
29339638.002023-09-056615Actual
818732960.002022-01-066015Actual
258995915.002023-06-056115Actual
339125248.002024-01-062375Actual
23824143.002023-04-058515Actual
327251336.002023-12-068015Actual
2283278998.002023-03-065665Actual
384705522.002024-05-066165Actual
599812107.002021-11-055765Actual
1280217918.002022-05-063275Actual
2936716037.002023-09-055765Actual
24849416.002023-05-068115Actual
12698200.002022-05-067815Budget
12717264.002022-05-069415Actual
37013080.002021-09-056115Actual
3616814163.002024-03-065765Actual
4860285.002021-10-069015Actual
38501650677.002024-05-06475Actual
4852209.002021-10-068315Actual
35023604.002024-02-046565Actual
7132480.002021-12-066665Budget
2491623045.002023-05-063275Actual
605810076.002021-11-05875Actual
35077845348.002024-02-044675Actual
16740429.002022-09-057615Actual
327432913.002023-12-065765Actual
718398949.002021-12-061575Actual
2710821395.002023-07-062875Actual
3734943000.002024-04-059965Actual
384664534.002024-05-065465Actual
327407768.002023-12-065365Actual
48701.002021-10-065465Actual
6042131.002021-11-058565Actual
3616382619.002024-03-061225Actual
1280659758.002022-05-063775Actual
2667200.002021-08-068365Actual
5996120100.002021-11-055665Budget
384561053.002024-05-068715Actual
24882177.002023-05-067865Actual
23816344.002023-04-057615Actual
3705553.002021-09-056515Actual
7100152.002021-12-068315Actual
3725757.002021-09-058015Actual
35009-396.002024-02-049115Actual
2673550.002021-08-068765Budget
2663551.002021-08-068165Actual
167593139.002022-09-055465Actual
23832161691.002023-04-051225Actual
37003100.002021-09-056115Budget
1673796.002022-09-057115Actual
33841265.002024-01-066715Actual
1677178.002022-09-057165Actual
712329200.002021-12-066065Budget
38480395.002024-05-067365Actual
2939520272.002023-09-059465Actual
327311134.002023-12-068715Actual
37571900.002021-09-056265Budget
4915200.002021-10-068465Budget
349876136.002024-02-046115Actual
3844491.002024-05-067115Actual
26342054.002021-08-066265Actual
71283854.002021-12-066365Actual
8271650.002022-01-067765Budget
6054363227.002021-11-0510165Actual
23863-229.002023-04-059165Actual
38445456.002024-05-067315Actual
32782115104.002023-12-061575Actual
2664480.002021-08-068165Budget
1783410915.002022-10-062075Actual
22847668.002023-03-067765Actual
3851426074.002024-05-062475Actual
37323690.002024-04-056565Actual
24839162.002023-05-066715Actual
24851143.002023-05-068315Actual
29338702.002023-09-056515Actual
259290.002021-08-067115Budget
238063893.002023-04-056115Actual
3622534997.002024-03-064075Actual
14728404.002022-07-067615Actual
18811729.002022-11-057765Actual
3273714.002023-12-069615Actual
600128280.002021-11-056065Actual
27046802.002023-07-068115Actual
1885128405.002022-11-053875Actual
37484800.002021-09-055365Budget
1883610701.002022-11-051875Actual
1472450.002022-07-066915Actual
2825929569.002023-08-062475Actual
37338248.002024-04-058365Actual
23869453341.002023-04-0510165Actual
350549600.002024-02-04875Actual
2615720.002021-08-068715Actual
3163876.002023-11-058265Actual
372901105.002024-04-056615Actual
12710200.002022-05-068515Budget
13769951.002022-06-059765Actual
13798-140576.802022-06-054375Actual
293642672.002023-09-055365Actual
38527999894.002024-05-064675Actual
2711061800.002023-07-063175Actual
25942400.002023-06-057365Actual
35044-216.002024-02-049165Actual
6048285.002021-11-059265Actual
16751320.002022-09-059015Actual
12727120396.002022-05-065665Actual
16778827.002022-09-058065Actual
338695963.002024-01-066165Actual
484960.002021-10-068215Actual
36151886.002024-03-068115Actual
2827037399.002023-08-064075Actual
71162400.002021-12-065365Budget
13731484.002022-06-059215Actual
718250974.002021-12-061475Actual
36174468.002024-03-066665Actual
2638400.002021-08-066565Actual
1378520384.002022-06-052475Actual
36194-232.002024-03-069165Actual
3277443000.002023-12-069965Actual
3849632847.002024-05-069465Actual
2710313483.002023-07-062075Actual
18779395.002022-11-058115Actual
24838307.002023-05-066615Actual
3501215.002024-02-049615Actual
828050.002022-01-068265Budget
3704550.002021-09-056515Budget
7203315767.002021-12-064675Actual
1273125392.002022-05-066065Actual
3277113707.002023-12-069465Actual
2387217379.002023-04-05775Actual
2287210701.002023-03-061875Actual
17829102065.002022-10-061375Actual
49022900.002021-10-067665Budget
9325322.002022-02-037315Actual
37292405.002024-04-056815Actual
28189122.002023-08-067115Actual
27087-216.002023-07-069165Actual
36157298.002024-03-068915Actual
188103137.002022-11-057665Actual
28226342.002023-08-067465Actual
48222284.002021-10-066215Actual
384791618.002024-05-067265Actual
1884848453.002022-11-053475Actual
137094211.002022-06-056215Actual
12757540.002022-05-067765Actual
13747162.002022-06-056865Actual
38455202.002024-05-068515Actual
3736772013.002024-04-053175Actual
3166867818.002023-11-053175Actual
71892886.002021-12-062375Actual
494734084.002021-10-063175Actual
8325450854.002022-01-064675Actual
25962300467.002023-06-0510165Actual
7202259528.002021-12-064375Actual
2387834101.002023-04-051975Actual
3507468168.002024-02-043975Actual
23843295.002023-04-056665Actual
22818173.002023-03-068315Actual
1577924284.002022-08-063275Actual
1479925028.002022-07-063275Actual
9443519456.002022-02-034675Actual
31672180800.002023-11-053575Actual
2595912.002023-06-059665Actual
16779512.002022-09-058165Actual
3390310111.002024-01-06875Actual
824527440.002022-01-066065Actual
18809344.002022-11-057465Actual
3506170363.002024-02-042175Actual
2491847823.002023-05-063475Actual
5971561.002021-11-058115Actual
712228560.002021-12-066065Actual
384686743.002024-05-065765Actual
720412147.002021-12-0610075Actual
33894530.002024-01-069265Actual
1570453.002022-08-066915Actual
35031334.002024-02-047465Actual
26322600.002021-08-066165Budget
2598538602.002023-06-053875Actual
270642546.002023-07-066265Actual
33885768.002024-01-068165Actual
18778638.002022-11-058015Actual
3506767518.002024-02-043175Actual
14723173.002022-07-066815Actual
36141486.002024-03-066715Actual
29382948.002023-09-057765Actual
493926232.002021-10-061975Actual
1380117829.002022-06-0510075Actual
9315480.002022-02-036515Budget
8231228.002022-01-069415Actual
4835300.002021-10-067315Budget
1884720986.002022-11-053375Actual
8256200.002022-01-066765Budget
248802645.002023-05-067665Actual
7089650.002021-12-067715Budget
29379380.002023-09-057365Actual
1883213572.002022-11-05875Actual
6031742.002021-11-058065Actual
71262200.002021-12-066265Budget
937844.002022-02-036965Actual
38526-14610.002024-05-064375Actual
719013888.002021-12-062475Actual
48699628.002021-10-065365Actual
1681492967.002022-09-053575Actual
24843245.002023-05-067315Actual
2383318133.002023-04-055265Actual
82492195.002022-01-066265Actual
248355119.002023-05-066115Actual
605968016.002021-11-051375Actual
8227156.002022-01-068915Actual
3790200.002021-09-058365Budget
361822084.002024-03-067665Actual
27094733543.002023-07-06475Actual
36202478968.002024-03-06675Actual
3386214.002024-01-069615Actual
2287058175.002023-03-061475Actual
18820215.002022-11-058965Actual
28191363.002023-08-067415Actual
15737101.002022-08-066865Actual
25978195576.002023-06-052975Actual
1883396703.002022-11-051375Actual
13745442.002022-06-056665Actual
6027650.002021-11-057765Budget
5965734.002021-11-057715Actual
1478765343.002022-07-061475Actual
2941662325.002023-09-053175Actual
9418391050.002022-02-03675Actual
31637761.002023-11-058165Actual
23857163.002023-04-058365Actual
1884316980.002022-11-052875Actual
259004140.002023-06-056215Actual
327411.002023-12-065465Actual
38446325.002024-05-067415Actual
13480-14059.802022-06-049275Actual
2825314817.002023-08-061875Actual
49267.002021-10-069665Actual
1780144.002022-10-066965Actual
27100123931.002023-07-061575Actual
1281211755.002022-05-0610075Actual
33860464.002024-01-069215Actual
3736929922.002024-04-053375Actual
37447.002021-09-059615Actual
7160157.002021-12-068365Actual
1779613218.002022-10-066365Actual
60262900.002021-11-057665Budget
493312464.002021-10-06775Actual
33849318.002024-01-067815Actual
3938515229.002024-06-049375Actual
4908650.002021-10-068065Budget
600614529.002021-11-056365Actual
35008495.002024-02-049015Actual
264640.002021-08-066965Actual
26551650.002021-08-067665Actual
23867835.002023-04-059765Actual
3786480.002021-09-058165Budget
268238500.002021-08-069965Actual
24856243.002023-05-069015Actual
33889217.002024-01-068565Actual
5978200.002021-11-058415Budget
4923-174.002021-10-069165Actual
2590686.002023-06-057115Actual
2288852936.002023-03-063975Actual
2611177.002021-08-068415Actual
48748023.002021-10-065765Actual
49427062.002021-10-062275Actual
15717608.002022-08-068715Actual
4899166.002021-10-067465Actual
14766579.002022-07-068065Actual
29356284.002023-09-058915Actual
3735315394.002024-04-05775Actual
709843.002021-12-068215Actual
3736212838.002024-04-052275Actual
33901505576.002024-01-06675Actual
1272811246.002022-05-065765Actual
26972945.002021-08-062375Actual
6056503823.002021-11-05675Actual
38192945.002021-09-052375Actual
1784849815.002022-10-063975Actual
16784675.002022-09-058765Actual
8284116.002022-01-068465Actual
3391327418.002024-01-062475Actual
1377423075.002022-06-05775Actual
2486740365.002023-05-066065Actual
14786110266.002022-07-061375Actual
16787-262.002022-09-059165Actual
2485041.002023-05-068215Actual
7141480.002021-12-067265Budget
7091200.002021-12-067815Budget
7178499746.002021-12-06675Actual
3276281.002023-12-068265Actual
1783210701.002022-10-061875Actual
28190501.002023-08-067315Actual
4841720.002021-10-067715Actual
597450.002021-11-058215Budget
824429200.002022-01-066065Budget
23848340.002023-04-057265Actual
36183846.002024-03-067765Actual
38483958.002024-05-067765Actual
936912818.002022-02-036365Actual
15777159090.002022-08-062975Actual
12694380.002022-05-067615Budget
33897626.002024-01-069765Actual
36227827938.002024-03-064675Actual
930932000.002022-02-036015Actual
137991202401.802022-06-054575Actual
1374849.002022-06-056965Actual
2384632.002023-04-056965Actual
37352521261.002024-04-05675Actual
12702480.002022-05-068115Budget
9347720.002022-02-038715Actual
29404118989.002023-09-051375Actual
1569742383.002022-08-066015Actual
3390545501.002024-01-061475Actual
1280919443.002022-05-064075Actual
599029058.002021-11-055265Actual
2598033625.002023-06-053275Actual
3506428225.002024-02-042475Actual
259266009.002023-06-055265Actual
18819675.002022-11-058765Actual
373050.002021-09-058215Budget
2389423789.002023-04-054075Actual
29397432.002023-09-059765Actual
147943790.002022-07-062375Actual
2491317999.002023-05-062875Actual
36200236056.002024-03-0610165Actual
832235956.002022-01-063975Actual
14730219.002022-07-067815Actual
3621212838.002024-03-062275Actual
9316380.002022-02-036615Budget
35005268.002024-02-048515Actual
483364.002021-10-067115Actual
361705093.002024-03-066165Actual
607317582.002021-11-053375Actual
3807129198.002021-09-05475Actual
8219184.002022-01-068315Actual
16756137834.002022-09-051225Actual
711325181.002021-12-061225Actual
6055537826.002021-11-05475Actual
93882100.002022-02-037665Budget
3620947217.002024-03-061975Actual
22864379768.002023-03-0610165Actual
9371441.002022-02-036565Actual
127322084.002022-05-066165Actual
28212150832.002023-08-065665Actual
282585248.002023-08-062375Actual
3760424.002021-09-056565Actual
2823273.002023-08-068265Actual
31624842.002023-11-056565Actual
1776036732.002022-10-066015Actual
269542001.002021-08-062175Actual
2490811343.002023-05-062075Actual
2933554896.002023-09-056015Actual
12695769.002022-05-067715Actual
8254414.002022-01-066665Actual
31667212040.002023-11-052975Actual
3715300.002021-09-057315Budget
27035791.002023-07-066615Actual
2283339961.002023-03-066065Actual
5982720.002021-11-058715Actual
23852565.002023-04-057765Actual
18783105.002022-11-058515Actual
2708056.002023-07-068265Actual
3731512486.002024-04-055365Actual
22838546.002023-03-066665Actual
27037302.002023-07-066815Actual
17803661.002022-10-067265Actual
27044327.002023-07-067815Actual
2826835325.002023-08-063875Actual
267913986.002021-08-069465Actual
597359.002021-11-058215Actual
228354100.002023-03-066265Actual
18855922581.002022-11-054675Actual
384383578.002024-05-066215Actual
13759117.002022-06-058365Actual
23818191.002023-04-057815Actual
4903650.002021-10-067765Budget
3735653689.002024-04-051475Actual
2826336027.002023-08-063275Actual
25984128721.002023-06-053775Actual
1478513613.002022-07-06875Actual
15702243.002022-08-066715Actual
5981650.002021-11-058715Budget
32716403.002023-12-066715Actual
27086270.002023-07-069065Actual
1280137080.002022-05-063175Actual
35017111264.002024-02-045665Actual
22844351.002023-03-067365Actual
3504943000.002024-02-049965Actual
8267215.002022-01-067465Actual
708040.002021-12-066915Actual
70712100.002021-12-066215Budget
1274880.002022-05-067165Budget
33926820976.002024-01-064675Actual
28184761.002023-08-066515Actual
3166527150.002023-11-052475Actual
7153720.002021-12-068065Actual
14721458.002022-07-066615Actual
600028800.002021-11-056065Budget
2388722550.002023-04-053275Actual
941129940.002022-02-039465Actual
36181302.002024-03-067465Actual
1474534435.002022-07-065265Actual
350322601.002024-02-047665Actual
32749894.002023-12-066665Actual
22890-47920.002023-03-064375Actual
1373644051.002022-06-055365Actual
34996346.002024-02-047415Actual
18775341.002022-11-057615Actual
27049241.002023-07-068415Actual
17770261.002022-10-067415Actual
3735576625.002024-04-051375Actual
16732619.002022-09-056515Actual
36176188.002024-03-066865Actual
2389717320.002023-04-0510075Actual
262353683.002021-08-061225Actual
603647.002021-11-058265Actual
3386848438.002024-01-066065Actual
37465610.002021-09-055265Actual
25913644.002023-06-058115Actual
3498666447.002024-02-046015Actual
1280564446.002022-05-063575Actual
1279326232.002022-05-061975Actual
2286984721.002023-03-061375Actual
3277818038.002023-12-06775Actual
2940714817.002023-09-051875Actual
1884550289.002022-11-053175Actual
3851212711.002024-05-062275Actual
127806.002022-05-069665Actual
16754309.002022-09-059415Actual
3166624216.002023-11-052875Actual
38460478.002024-05-069215Actual
38461283.002024-05-069415Actual
27074267.002023-07-067465Actual
3274457587.002023-12-066065Actual
27042636.002023-07-067615Actual
2677-214.002021-08-069165Actual
944035956.002022-02-033975Actual
35050299992.002024-02-0410165Actual
1480022857.002022-07-063375Actual
33863123735.002024-01-061225Actual
3390472044.002024-01-061375Actual
13762540.002022-06-058765Actual
24883687.002023-05-068065Actual
605716106.002021-11-05775Actual
2826430785.002023-08-063375Actual
36155250.002024-03-068515Actual
1676120073.002022-09-055765Actual
18776614.002022-11-057715Actual
8196200.002022-01-066715Budget
3716336.002021-09-057315Actual
2599123210.002023-06-054675Actual
3844366.002024-05-066915Actual
23829432.002023-04-059215Actual
2286343000.002023-03-069965Actual
2386545207.002023-04-059465Actual
29354234.002023-09-058515Actual
29374234.002023-09-056765Actual
1378248334.002022-06-052175Actual
37307281.002024-04-058915Actual
71154600.002021-12-065265Budget
25963402468.002023-06-05475Actual
719112670.002021-12-062875Actual
2614160.002021-08-068515Actual
187928434.002022-11-055265Actual
93132100.002022-02-036215Budget
8272630.002022-01-067765Actual
24881595.002023-05-067765Actual
16820639130.002022-09-054675Actual
32754698.002023-12-067265Actual
9416320464.002022-02-0310165Actual
12764380.002022-05-068165Budget
33859-278.002024-01-069115Actual
3164729715.002023-11-059465Actual
259344056.002023-06-056365Actual
2645144.002021-08-066865Actual
15734270.002022-08-066565Actual
7146267.002021-12-067465Actual
32750445.002023-12-066765Actual
9350204.002022-02-039015Actual
17764356.002022-10-066615Actual
3274256234.002023-12-065665Actual
31625766.002023-11-056665Actual
157255504.002022-08-065265Actual
1480544121.002022-07-063975Actual
2612200.002021-08-068415Budget
3165773674.002023-11-051475Actual
293551053.002023-09-058715Actual
7088339.002021-12-067615Actual
1272418780.002022-05-065465Actual
7192110940.002021-12-062975Actual
375038587.002021-09-055665Actual
2383734000.002023-04-055765Actual
15724179804.002022-08-061225Actual
2653200.002021-08-067465Budget
36192189.002024-03-068965Actual
495519062.002021-10-064075Actual
28231737.002023-08-068165Actual
2491989077.002023-05-063575Actual
31630399.002023-11-057265Actual
3501423999.002024-02-045265Actual
6051570.002021-11-059765Actual
22862668.002023-03-069765Actual
24871412.002023-05-066565Actual
8266300.002022-01-067365Budget
1882738500.002022-11-059965Actual
3389529882.002024-01-069465Actual
18821330.002022-11-059065Actual
14744162339.002022-07-061225Actual
3279769999.002023-12-063775Actual
24837338.002023-05-066515Actual
491247.002021-10-068265Actual
2492617999.002023-05-0610075Actual
29399267291.002023-09-0510165Actual
607217537.002021-11-053275Actual
17815675.002022-10-068765Actual
38507122991.002024-05-061575Actual
714070.002021-12-067165Actual
2587160.002021-08-066715Actual
157314514.002022-08-066165Actual
24890163.002023-05-068965Actual
2824915462.002023-08-06875Actual
2708936904.002023-07-069465Actual
599916900.002021-11-055765Budget
3737039407.002024-04-053475Actual
28196752.002023-08-068115Actual
25964586269.002023-06-05675Actual
36184254.002024-03-067865Actual
708170.002021-12-067115Actual
8213650.002022-01-068015Budget
8214840.002022-01-068015Actual
24845317.002023-05-067615Actual
3808343048.002021-09-05675Actual
12709172.002022-05-068515Actual
1280315184.002022-05-063375Actual
2825712584.002023-08-062275Actual
36191891.002024-03-068765Actual
37291540.002024-04-056715Actual
17846141611.002022-10-063775Actual
4891200.002021-10-066865Budget
15762812279.002022-08-06475Actual
5969907.002021-11-058015Actual
23822179.002023-04-058315Actual
18804210.002022-11-056865Actual
382111886.002021-09-052875Actual
382840199.002021-09-053775Actual
361481288.002024-03-067715Actual
3735814817.002024-04-051875Actual
13717304.002022-06-057415Actual
338704473.002024-01-066265Actual
831540451.002022-01-063175Actual
13773765093.002022-06-05675Actual
16734281.002022-09-056715Actual
2596143000.002023-06-059965Actual
48757600.002021-10-065765Budget
256591861.702023-06-048575Actual
33857226.002024-01-068915Actual
3391425862.002024-01-062875Actual
24886147.002023-05-068365Actual
34992270.002024-02-046815Actual
259324071.002023-06-056165Actual
1378111129.002022-06-052075Actual
37304259.002024-04-058415Actual
1882510.002022-11-059665Actual
483252.002021-10-066915Actual
9408252.002022-02-039065Actual
26808.002021-08-069665Actual
3789206.002021-09-058365Actual
270841949.002021-08-063975Actual
32777599504.002023-12-06675Actual
187994372.002022-11-056265Actual
49407408.002021-10-062075Actual
238402411.002023-04-056265Actual
3271887.002023-12-066915Actual
18828421711.002022-11-0510165Actual
13710569.002022-06-056515Actual
32756434.002023-12-067465Actual
24852122.002023-05-068415Actual
1881553.002022-11-058265Actual
8208408.002022-01-067615Actual
13720224.002022-06-057815Actual
2388051636.002023-04-052175Actual
1379424460.002022-06-053875Actual
17765182.002022-10-066715Actual
28261224394.002023-08-062975Actual
12811842611.002022-05-064675Actual
6009380.002021-11-056565Budget
9317436.002022-02-036615Actual
81883296.002022-01-066115Actual

Generated 2024-07-05 14:36:43.648 UTC