[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1820   SHUFFLE   

2093 items

NOTE: Only 1000 elements of total 2093 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37330471.002024-06-217365Actual
3734713.002024-06-219665Actual
23815298.002023-06-217415Actual
35041891.002024-04-218765Actual
22807140.002023-05-226815Actual
293695081.002023-11-216165Actual
384981070.002024-07-229765Actual
28198264.002023-10-228315Actual
16781185.002022-11-218365Actual
24844236.002023-07-227415Actual
7153720.002022-02-218065Actual
37313141508.002024-06-211225Actual
7165630.002022-02-218765Actual
349884772.002024-04-216215Actual
33863123735.002024-03-231225Actual
33839542.002024-03-236515Actual
717391.002022-02-219765Actual
23857163.002023-06-218365Actual
339125248.002024-03-232375Actual
3272784.002024-02-218215Actual
2821319430.002023-10-225765Actual
2937648.002023-11-216965Actual
3620573282.002024-05-221375Actual
270451296.002023-09-218015Actual
1782044172.002022-12-229465Actual
22856140.002023-05-228965Actual
7072480.002022-02-216515Budget
3613664584.002024-05-226015Actual
2934270.002023-11-216915Actual
18770155.002023-01-216815Actual
29350806.002023-11-218115Actual
36189174.002024-05-228465Actual
24898393699.002023-07-2210165Actual
35030399.002024-04-217365Actual
36221115892.002024-05-223575Actual
2596855695.002023-08-211475Actual
373206891.002024-06-216165Actual
16735215.002022-11-216815Actual
937949.002022-04-217165Actual
29358-349.002023-11-219115Actual
2706249639.002023-09-216065Actual
22805360.002023-05-226615Actual
1884622302.002023-01-213275Actual
7151188.002022-02-217865Actual
35007322.002024-04-218915Actual
3279769999.002024-02-213775Actual
17812167.002022-12-228365Actual
22866564811.002023-05-22675Actual
8192480.002022-03-246515Budget
27067396.002023-09-216665Actual
3279272812.002024-02-213175Actual
37352521261.002024-06-21675Actual
34990712.002024-04-216615Actual
8195380.002022-03-246615Budget
32724330.002024-02-217815Actual
37317123371.002024-06-215665Actual
7075363.002022-02-216615Actual
9400185.002022-04-218365Actual
32719131.002024-02-217115Actual
27050224.002023-09-218515Actual
28237238.002023-10-228965Actual
17771327.002022-12-227615Actual
28205509.002023-10-229215Actual
2389423789.002023-06-214075Actual
24855158.002023-07-228915Actual
33866109060.002024-03-235665Actual
1678053.002022-11-218265Actual
9332650.002022-04-217715Budget
3620645980.002024-05-221475Actual
9417443369.002022-04-21475Actual
93689200.002022-04-216365Budget
2186429.002023-04-216965Actual
27081195.002023-09-218365Actual
3391067955.002024-03-232175Actual
8283100.002022-03-248465Budget
24899484178.002023-07-22475Actual
3384354.002024-03-236915Actual
188409088.002023-01-212275Actual
22823290.002023-05-229015Actual
16753426.002022-11-219215Actual
28192585.002023-10-227615Actual
23891133724.002023-06-213775Actual
23825608.002023-06-218715Actual
7131480.002022-02-216565Budget
71262200.002022-02-216265Budget
31639266.002024-01-218365Actual
32733428.002024-02-219015Actual
23819779.002023-06-218015Actual
2388319802.002023-06-212475Actual
2826554118.002023-10-223475Actual
2492088789.002023-07-223775Actual
1681492967.002022-11-213575Actual
3847876.002024-07-227165Actual
24874142.002023-07-226865Actual
708280.002022-02-217115Budget
34991365.002024-04-216715Actual
8193568.002022-03-246515Actual
29421107121.002023-11-213775Actual
17845160287.002022-12-223575Actual
16795827984.002022-11-21675Actual
22822189.002023-05-228915Actual
38484314.002024-07-227865Actual
33921126115.002024-03-233775Actual
24873189.002023-07-226765Actual
8252480.002022-03-246565Budget
81883296.002022-03-246115Actual
2820713.002023-10-229615Actual
1576425530.002022-10-22775Actual
28208220212.002023-10-221225Actual
187928434.002023-01-215265Actual
1783410915.002022-12-222075Actual
2287552502.002023-05-222175Actual
8253455.002022-03-246565Actual
21894101248.002023-04-211575Actual
384823478.002024-07-227665Actual
81912100.002022-03-246215Budget
3736212838.002024-06-212275Actual
29393-252.002023-11-219165Actual
9343136.002022-04-218415Actual
830944653.002022-03-242175Actual
31673161199.002024-01-213775Actual
24890163.002023-07-228965Actual
16734281.002022-11-216715Actual
36216209982.002024-05-222975Actual
2703153903.002023-09-216015Actual
720118490.002022-02-214075Actual
71809994.002022-02-21875Actual
32729257.002024-02-218415Actual
9329380.002022-04-217615Budget
2491989077.002023-07-223575Actual
23823162.002023-06-218415Actual
33857226.002024-03-238915Actual
32720556.002024-02-217315Actual
2824915462.002023-10-22875Actual
3735814817.002024-06-211875Actual
607718815.002022-01-213875Actual
21880211.002023-04-219065Actual
3507468168.002024-04-213975Actual
2597412838.002023-08-212275Actual
37292405.002024-06-216815Actual
32756434.002024-02-217465Actual
32714869.002024-02-216515Actual
17800158.002022-12-226865Actual
27114232138.002023-09-213575Actual
830582387.002022-03-241575Actual
8272630.002022-03-247765Actual
38480395.002024-07-227365Actual
3621765571.002024-05-223175Actual
25907369.002023-08-217315Actual
3616215.002024-05-229615Actual
36146426.002024-05-227415Actual
1784723934.002022-12-223875Actual
2388051636.002023-06-212175Actual
2709894991.002023-09-211375Actual
7109-156.002022-02-219115Actual
832235956.002022-03-243975Actual
28261224394.002023-10-222975Actual
259121041.002023-08-218015Actual
3619711.002024-05-229665Actual
7073399.002022-02-216515Actual
7167132.002022-02-218965Actual
25901548.002023-08-216515Actual
1783820579.002022-12-222475Actual
32777599504.002024-02-21675Actual
21879137.002023-04-218965Actual
16739322.002022-11-217415Actual
327572142.002024-02-217665Actual
826263.002022-03-247165Actual
2190216640.002023-04-212875Actual
270511134.002023-09-218715Actual
2189634101.002023-04-211975Actual
7163100.002022-02-218565Budget
1578020155.002022-10-223375Actual
2486629527.002023-07-225765Actual
8212216.002022-03-247815Actual
28219638.002023-10-226665Actual
1680458537.002022-11-212175Actual
293841118.002023-11-218065Actual
81902636.002022-03-246215Actual
832318871.002022-03-244075Actual
829638500.002022-03-249965Actual
823516100.002022-03-245265Budget
23822179.002023-06-218315Actual
25909458.002023-08-217615Actual
157589.002022-10-229665Actual
38453253.002024-07-228315Actual
27078946.002023-09-218065Actual
22806190.002023-05-226715Actual
29378962.002023-11-217265Actual
8256200.002022-03-246765Budget
29373437.002023-11-216665Actual
3850411602.002024-07-22875Actual
25989-1073234.002023-08-214375Actual
24924-277997.002023-07-224375Actual
1885128405.002023-01-213875Actual
2384753.002023-06-217165Actual
24853114.002023-07-228515Actual
21913-245450.002023-04-214375Actual
37345462.002024-06-219265Actual
2382151.002023-06-218215Actual
713980.002022-02-217165Budget
33887271.002024-03-238365Actual
338901053.002024-03-238765Actual
37308432.002024-06-219015Actual
830726232.002022-03-241975Actual
338781033.002024-03-237265Actual
1779613218.002022-12-226365Actual
3850814817.002024-07-221875Actual
94267738.002022-04-212075Actual
71143854.002022-02-215265Actual
1681626827.002022-11-213875Actual
1885086241.002023-01-213775Actual
17824440614.002022-12-2210165Actual
17781144.002022-12-228915Actual
35048699.002024-04-219765Actual
2594958.002023-08-218265Actual
8263480.002022-03-247265Budget
1883946791.002023-01-212175Actual
3276281.002024-02-218265Actual
7142231.002022-02-217265Actual
31645-309.002024-01-219165Actual
3852822806.002024-07-2210075Actual
2288225524.002023-05-223275Actual
373323510.002024-06-217665Actual
293642672.002023-11-215365Actual
27046802.002023-09-218115Actual
22811239.002023-05-227415Actual
22818173.002023-05-228315Actual
38494-346.002024-07-229165Actual
37293122.002024-06-216915Actual
17775399.002022-12-228115Actual
21837219.002023-04-217815Actual
22825387.002023-05-229215Actual
37294176.002024-06-217115Actual
22858-173.002023-05-229165Actual
248959.002023-07-229665Actual
24843245.002023-07-227315Actual
9314480.002022-04-216515Actual
22821743.002023-05-228715Actual
22855608.002023-05-228765Actual
293812258.002023-11-217665Actual
3167144887.002024-01-213475Actual
29389185.002023-11-218565Actual
2596518168.002023-08-21775Actual
7102100.002022-02-218415Budget
17846141611.002022-12-223775Actual
25923423.002023-08-219415Actual
3388677.002024-03-238265Actual
38516218220.002024-07-222975Actual
3621835684.002024-05-223275Actual
16743848.002022-11-218015Actual
1672946868.002022-11-216015Actual
1578626515.002022-10-224075Actual
24886147.002023-07-228365Actual
2283278998.002023-05-225665Actual
71848232.002022-02-211875Actual
31667212040.002024-01-212975Actual
18854378712.002023-01-214375Actual
718526232.002022-02-211975Actual
939850.002022-04-218265Budget
8271650.002022-03-247765Budget
32753152.002024-02-217165Actual
23885142734.002023-06-212975Actual
361377952.002024-05-226115Actual
2492128931.002023-07-223875Actual
228023766.002023-05-226115Actual
23827324.002023-06-219015Actual
9385200.002022-04-217465Budget
28252168539.002023-10-221575Actual
3736014372.002024-06-212075Actual
16747160.002022-11-218415Actual
36147716.002024-05-227615Actual
23820482.002023-06-218115Actual
3616763219.002024-05-225665Actual
9408252.002022-04-219065Actual
38454215.002024-07-228415Actual
3279336370.002024-02-213275Actual
9327205.002022-04-217415Actual
3617877.002024-05-227165Actual
3274457587.002024-02-216065Actual
16756137834.002022-11-211225Actual
28206292.002023-10-229415Actual
3850319465.002024-07-22775Actual
2824827212.002023-10-22775Actual
38492281.002024-07-228965Actual
228368545.002023-05-226365Actual
1577243841.002022-10-222175Actual
17829102065.002022-12-221375Actual
9392200.002022-04-217865Budget
2280840.002023-05-226915Actual
930932000.002022-04-216015Actual
1576515173.002022-10-22875Actual
33854209.002024-03-238415Actual
3390472044.002024-03-231375Actual
218582209.002023-04-216265Actual
27095680941.002023-09-21675Actual
23854730.002023-06-218065Actual
28247773118.002023-10-22675Actual
7083273.002022-02-217315Actual
38460478.002024-07-229215Actual
21860294.002023-04-216565Actual
2933554896.002023-11-216015Actual
2388938388.002023-06-213475Actual
718740919.002022-02-212175Actual
24883687.002023-07-228065Actual
719419443.002022-02-213275Actual
93132100.002022-04-216215Budget
29341246.002023-11-216815Actual
282431595.002023-10-229765Actual
1679624785.002022-11-21775Actual
3506834311.002024-04-213275Actual
93652195.002022-04-216165Actual
36202478968.002024-05-22675Actual
3735653689.002024-06-211475Actual
28196752.002023-10-228115Actual
1883610701.002023-01-211875Actual
7093650.002022-02-218015Budget
3851015706.002024-07-222075Actual
3737823041.002024-06-2110075Actual
18779395.002023-01-218115Actual
32773295.002024-02-219765Actual
3734629169.002024-06-219465Actual
270721484.002023-09-217265Actual
9395500.002022-04-218165Actual
82492195.002022-03-246265Actual
16732619.002022-11-216515Actual
3278927418.002024-02-212475Actual
24903112936.002023-07-221375Actual
2941830785.002023-11-213375Actual
3279541545.002024-02-213475Actual
17840153144.002022-12-222975Actual
18819675.002023-01-218765Actual
1877145.002023-01-216915Actual
2708056.002023-09-218265Actual
717438500.002022-02-219965Actual
2597722336.002023-08-212875Actual
2822270.002023-10-226965Actual
27066436.002023-09-216565Actual
8288550.002022-03-248765Budget
23828-259.002023-06-219115Actual
942160417.002022-04-211375Actual
35076-242867.002024-04-214375Actual
33840492.002024-03-236615Actual
8220200.002022-03-248315Budget
2383839154.002023-06-216065Actual
3735410425.002024-06-21875Actual
167656022.002022-11-216365Actual
2380537943.002023-06-216015Actual
7132480.002022-02-216665Budget
720412147.002022-02-2110075Actual
2942237510.002023-11-213875Actual
2597624999.002023-08-212475Actual
36149353.002024-05-227815Actual
17826747734.002022-12-22675Actual
930831000.002022-04-216015Budget
29348315.002023-11-217815Actual
32751339.002024-02-216865Actual
16751320.002022-11-219015Actual
3507534997.002024-04-214075Actual
3392437742.002024-03-234075Actual
3621424999.002024-05-222475Actual
24849416.002023-07-228115Actual
2288321818.002023-05-223375Actual
943858516.002022-04-213775Actual
18849101089.002023-01-213575Actual
327432913.002024-02-215765Actual
38493432.002024-07-229065Actual
281931053.002023-10-227715Actual
28235204.002023-10-228565Actual
9338478.002022-04-218115Actual
36151886.002024-05-228115Actual
21867210.002023-04-217365Actual
31652606055.002024-01-21475Actual
2710466980.002023-09-212175Actual
293373943.002023-11-216215Actual
22845359.002023-05-227465Actual
293551053.002023-11-218715Actual
9391205.002022-04-217865Actual
7168203.002022-02-219065Actual
82947.002022-03-249665Actual
37350416200.002024-06-2110165Actual
3850656274.002024-07-221475Actual
33893-318.002024-03-239165Actual
228462877.002023-05-227665Actual
3164729715.002024-01-219465Actual
933950.002022-04-218215Budget
350213009.002024-04-216265Actual
15777159090.002022-10-222975Actual
32802724431.002024-02-214675Actual
2185523459.002023-04-215765Actual
3852337510.002024-07-223875Actual
2711344329.002023-09-213475Actual
2599123210.002023-08-214675Actual
9416320464.002022-04-2110165Actual
27040556.002023-09-217315Actual
25957532.002023-08-219265Actual
8215480.002022-03-248115Budget
34992270.002024-04-216815Actual
8297498900.002022-03-2410165Budget
28238366.002023-10-229065Actual
25911252.002023-08-217815Actual
3273858263.002024-02-211225Actual
9404100.002022-04-218565Budget
1781148.002022-12-228265Actual
238416800.002023-06-216365Actual
7135200.002022-02-216765Budget
9418391050.002022-04-21675Actual
1679991078.002022-11-211475Actual
33885768.002024-03-238165Actual
2936716037.002023-11-215765Actual
18789231.002023-01-219415Actual
18811729.002023-01-217765Actual
3620814817.002024-05-221875Actual
32801-26686.002024-02-214375Actual
33920129749.002024-03-233575Actual
37329749.002024-06-217265Actual
16748149.002022-11-218515Actual
15782152352.002022-10-223575Actual
17798402.002022-12-226665Actual
16793401461.002022-11-2110165Actual
2383420400.002023-06-215365Actual
7096436.002022-02-218115Actual
2820945338.002023-10-225265Actual
35004297.002024-04-218415Actual
36195387.002024-05-229265Actual
21854105578.002023-04-215665Actual
2825929569.002023-10-222475Actual
23818191.002023-06-217815Actual
37326246.002024-06-216865Actual
25963402468.002023-08-21475Actual
2825447217.002023-10-221975Actual
3507824687.002024-04-2110075Actual
21861267.002023-04-216665Actual
25921-370.002023-08-219115Actual
23860608.002023-06-218765Actual
35026208.002024-04-216865Actual
2280964.002023-05-227115Actual
7133554.002022-02-216665Actual
259755196.002023-08-212375Actual
7078200.002022-02-216815Budget
36181302.002024-05-227465Actual
2936286424.002023-11-211225Actual
7203315767.002022-02-214675Actual
3277443000.002024-02-219965Actual
23816344.002023-06-217615Actual
28199229.002023-10-228415Actual
3506428225.002024-04-212475Actual
35042176.002024-04-218965Actual
1577034101.002022-10-221975Actual
178369088.002022-12-222275Actual
2388820779.002023-06-213375Actual
71887062.002022-02-212275Actual
71868314.002022-02-212075Actual
2703887.002023-09-216915Actual
3501638.002024-04-215465Actual
24848673.002023-07-228015Actual
943014635.002022-04-212475Actual
2592596149.002023-08-211225Actual
1878038.002023-01-218215Actual
33853252.002024-03-238315Actual
2190878189.002023-04-213575Actual
32735571.002024-02-219215Actual
16794619317.002022-11-21475Actual
942381338.002022-04-211575Actual
7105650.002022-02-218715Budget
3392236417.002024-03-233875Actual
23861186.002023-06-218965Actual
21843155.002023-04-218515Actual
2589857641.002023-08-216015Actual
25935680.002023-08-216565Actual
33915226452.002024-03-232975Actual
29387231.002023-11-218365Actual
7099200.002022-02-218315Budget
2287410058.002023-05-222075Actual
327311134.002024-02-218715Actual
2185194881.002023-04-211225Actual
3392368767.002024-03-233975Actual
37303301.002024-06-218315Actual
32768417.002024-02-219065Actual
24888118.002023-07-228565Actual
31672180800.002024-01-213575Actual
38507122991.002024-07-221575Actual
22865610373.002023-05-22475Actual
33847573.002024-03-237615Actual
16776689.002022-11-217765Actual
941913543.002022-04-21775Actual
9358165000.002022-04-215665Budget
18813827.002023-01-218065Actual
7137200.002022-02-216865Budget
93882100.002022-04-217665Budget
282361053.002023-10-228765Actual
719335657.002022-02-213175Actual
3731512486.002024-06-215365Actual
27083157.002023-09-218565Actual
35017111264.002024-04-215665Actual
93642300.002022-04-216165Budget
71272856.002022-02-216265Actual
187994372.002023-01-216265Actual
71715217.002022-02-219465Actual
944120015.002022-04-214075Actual
1783210701.002022-12-221875Actual
35045360.002024-04-219265Actual
3731824972.002024-06-215765Actual
709843.002022-02-218215Actual
248355119.002023-07-226115Actual
3620315618.002024-05-22775Actual
3277818038.002024-02-21775Actual
9394808.002022-04-218065Actual
28267174579.002023-10-223775Actual
33879547.002024-03-237365Actual
21888433796.002023-04-21475Actual
37342226.002024-06-218965Actual
9346131.002022-04-218515Actual
3844491.002024-07-227115Actual
32717302.002024-02-216815Actual
7149686.002022-02-217765Actual
94127.002022-04-219665Actual
2936313364.002023-11-215265Actual
1879742608.002023-01-216065Actual
1776861.002022-12-227115Actual
2185011.002023-04-219615Actual
27061146716.002023-09-215665Actual
35071134124.002024-04-213575Actual
27093549789.002023-09-2110165Actual
38500449538.002024-07-2210165Actual
820256.002022-03-247115Actual
824429200.002022-03-246065Budget
3736178807.002024-06-212175Actual
9372480.002022-04-216665Budget
2387834101.002023-06-211975Actual
2490118811.002023-07-22775Actual
3847752.002024-07-226965Actual
7088339.002022-02-217615Actual
2286032769.002023-05-229465Actual
22814212.002023-05-227815Actual
8264383.002022-03-247265Actual
372901105.002024-06-216615Actual
82462195.002022-03-246165Actual
384383578.002024-07-226215Actual
2281750.002023-05-228215Actual
2711061800.002023-09-213175Actual
36183846.002024-05-227765Actual
3736832252.002024-06-213275Actual
3278514224.002024-02-212075Actual
1784849815.002022-12-223975Actual
2288852936.002023-05-223975Actual
9321168.002022-04-216815Actual
27087-216.002023-09-219165Actual
37304259.002024-06-218415Actual
1879312651.002023-01-215365Actual
36141486.002024-05-226715Actual
2938666.002023-11-218265Actual
25942400.002023-08-217365Actual
29397432.002023-11-219765Actual
27100123931.002023-09-211575Actual
28204-306.002023-10-229115Actual
248961043.002023-07-229765Actual
83028764.002022-03-24875Actual
1679238500.002022-11-219965Actual
338501217.002024-03-238015Actual
829329232.002022-03-249465Actual
9353210.002022-04-219415Actual
15761550422.002022-10-2210165Actual
38467134705.002024-07-225665Actual
29383294.002023-11-217865Actual
2826025627.002023-10-222875Actual
2937776.002023-11-217165Actual
718398949.002022-02-211575Actual
82702100.002022-03-247665Budget
35011358.002024-04-219415Actual
35077845348.002024-04-214675Actual
177896609.002022-12-225365Actual
3274256234.002024-02-215665Actual
22837601.002023-05-226565Actual
3505814817.002024-04-211875Actual
2710512584.002023-09-212275Actual
29340328.002023-11-216715Actual
3278447217.002024-02-211975Actual
271065301.002023-09-212375Actual
82519200.002022-03-246365Budget
934046.002022-04-218215Actual
23844155.002023-06-216765Actual
28240488.002023-10-229265Actual
7101130.002022-02-218415Actual
18791143381.002023-01-211225Actual
187654829.002023-01-216115Actual
167593139.002022-11-215465Actual
3165773674.002024-01-211475Actual
33906111226.002024-03-231575Actual
1879610542.002023-01-215765Actual
2940225145.002023-11-21775Actual
17808197.002022-12-227865Actual
2593144078.002023-08-216065Actual
167752839.002022-11-217665Actual
350549600.002024-04-21875Actual
3498666447.002024-04-216015Actual
36153313.002024-05-228315Actual
37340198.002024-06-218565Actual
18782108.002023-01-218415Actual
187663512.002023-01-216215Actual
7084300.002022-02-217315Budget
33858348.002024-03-239015Actual
8254414.002022-03-246665Actual
37351596264.002024-06-21475Actual
9318224.002022-04-216715Actual
2385647.002023-06-218265Actual
70701901.002022-02-216215Actual
83107062.002022-03-242275Actual
38458358.002024-07-229015Actual
18787-173.002023-01-219115Actual
27056312.002023-09-219415Actual
38481281.002024-07-227465Actual
608212539.002022-01-2110075Actual
3621212838.002024-05-222275Actual
36194-232.002024-05-229165Actual
2388722550.002023-06-213275Actual
282275143.002023-10-227665Actual
38526-14610.002024-07-224375Actual
21842168.002023-04-218415Actual
718171963.002022-02-211375Actual
362135301.002024-05-222375Actual
36227827938.002024-05-224675Actual
8241102458.002022-03-245665Actual
2940915261.002023-11-212075Actual
22819145.002023-05-228415Actual
1680311771.002022-11-212075Actual
71162400.002022-02-215365Budget
712329200.002022-02-216065Budget
8292232.002022-03-249265Actual
38463134861.002024-07-221225Actual
36226-263091.002024-05-224375Actual
9413419.002022-04-219765Actual
941129940.002022-04-219465Actual
15755-229.002022-10-229165Actual
17772589.002022-12-227715Actual
31644386.002024-01-219065Actual
1674553.002022-11-218215Actual
349981178.002024-04-217715Actual
719638480.002022-02-213475Actual
7090611.002022-02-217715Actual
23853184.002023-06-217865Actual
2826336027.002023-10-223275Actual
31653682174.002024-01-21675Actual
16749743.002022-11-218715Actual
37311334.002024-06-219415Actual
21838875.002023-04-218015Actual
3733770.002024-06-218265Actual
22859288.002023-05-229265Actual
1778817624.002022-12-225265Actual
36185977.002024-05-228065Actual
17779108.002022-12-228515Actual
2184056.002023-04-218215Actual
1880698.002023-01-217165Actual
2592414.002023-08-219615Actual
939753.002022-04-218265Actual
34995527.002024-04-217315Actual
7086200.002022-02-217415Budget
1784150764.002022-12-223175Actual
16787-262.002022-11-219165Actual
17763392.002022-12-226515Actual
8284116.002022-03-248465Actual
38445456.002024-07-227315Actual
31646514.002024-01-219265Actual
24839162.002023-07-226715Actual
22853108.002023-05-228465Actual
282116974.002023-10-225465Actual
1785217999.002022-12-2210075Actual
6081361282.002022-01-214675Actual
17777135.002022-12-228315Actual
2288725775.002023-05-223875Actual
9374200.002022-04-216765Budget
23869453341.002023-06-2110165Actual
3851831223.002024-07-223275Actual
35066209982.002024-04-212975Actual
17804302.002022-12-227365Actual
7202259528.002022-02-214375Actual
1576910701.002022-10-221875Actual
3277911990.002024-02-21875Actual
3275298.002024-02-216965Actual
2490213942.002023-07-22875Actual
9386208.002022-04-217465Actual
2383318133.002023-06-215265Actual
2598033625.002023-08-213275Actual
36176188.002024-05-226865Actual
18817165.002023-01-218465Actual
21866704.002023-04-217265Actual
16772903.002022-11-217265Actual
17780608.002022-12-228715Actual
249109180.002023-07-222275Actual
2591467.002023-08-218215Actual
16782164.002022-11-218465Actual
3278712838.002024-02-212275Actual
25918851.002023-08-218715Actual
15787998937.002022-10-224375Actual
23859130.002023-06-218565Actual
3851928771.002024-07-223375Actual
3164813.002024-01-219665Actual
32767271.002024-02-218965Actual
36175248.002024-05-226765Actual
3616814163.002024-05-225765Actual
2491722025.002023-07-223375Actual
37323690.002024-06-216565Actual
37324627.002024-06-216665Actual
3389843000.002024-03-239965Actual
7169-162.002022-02-219165Actual
9347720.002022-04-218715Actual
25937308.002023-08-216765Actual
1880562.002023-01-216965Actual
33889217.002024-03-238565Actual
2936662878.002023-11-215665Actual
28203382.002023-10-229015Actual
9341163.002022-04-218315Actual
168063790.002022-11-212375Actual
94292945.002022-04-212375Actual
2381247.002023-06-216915Actual
943629015.002022-04-213475Actual
7159200.002022-02-218365Budget
830112911.002022-03-24775Actual
3165693116.002024-01-211375Actual
2590555.002023-08-216915Actual
16786327.002022-11-219065Actual
32730234.002024-02-218515Actual
2597372474.002023-08-212175Actual
3506927620.002024-04-213375Actual
17790111.002022-12-225465Actual
327455317.002024-02-216165Actual
3505649921.002024-04-211475Actual
3622460377.002024-05-223975Actual
29420119024.002023-11-213575Actual
2389226827.002023-06-213875Actual
29343106.002023-11-217115Actual
18818147.002023-01-218565Actual
18781131.002023-01-218315Actual
28185691.002023-10-226615Actual
28200211.002023-10-228515Actual
3167923746.002024-01-2110075Actual
820180.002022-03-247115Budget
35009-396.002024-04-219115Actual
32763282.002024-02-218365Actual
3734943000.002024-06-219965Actual
22890-47920.002023-05-224375Actual
8228240.002022-03-249015Actual
27115174736.002023-09-213775Actual
3389613.002024-03-239665Actual
3622031180.002024-05-223475Actual
17770261.002022-12-227415Actual
1673796.002022-11-217115Actual
9336650.002022-04-218015Budget
2707044.002023-09-216965Actual
18804210.002023-01-216865Actual
248802645.002023-07-227665Actual
256591861.702023-08-208575Actual
21848448.002023-04-219215Actual
16773332.002022-11-217365Actual
70712100.002022-02-216215Budget
2189265486.002023-04-211375Actual
3621015113.002024-05-222075Actual
2189510701.002023-04-211875Actual
29379380.002023-11-217365Actual
943921850.002022-04-213875Actual
24877295.002023-07-227265Actual
1884316980.002023-01-212875Actual
25955399.002023-08-219065Actual
25902499.002023-08-216615Actual
2941112838.002023-11-212275Actual
21875125.002023-04-218365Actual
29404118989.002023-11-211375Actual
327411.002024-02-215465Actual
1885324780.002023-01-214075Actual
2189856047.002023-04-212175Actual
8224147.002022-03-248515Actual
38502580146.002024-07-22675Actual
81893000.002022-03-246115Budget
3277113707.002024-02-219465Actual
3389529882.002024-03-239465Actual
18776614.002023-01-217715Actual
18774290.002023-01-217415Actual
35033873.002024-04-217765Actual
21887312797.002023-04-2110165Actual
384664534.002024-07-225465Actual
16767470.002022-11-216665Actual
1677052.002022-11-216965Actual
2389717320.002023-06-2110075Actual
23870626521.002023-06-21475Actual
8290174.002022-03-249065Actual
1780268.002022-12-227165Actual
3843658126.002024-07-226015Actual
338383241.002024-03-236215Actual
2712121630.002023-09-2110075Actual
830443823.002022-03-241475Actual
294125248.002023-11-212375Actual
2188643000.002023-04-219965Actual
825011514.002022-03-246365Actual
168059088.002022-11-212275Actual
21876105.002023-04-218465Actual
2288925771.002023-05-224075Actual
712228560.002022-02-216065Actual
1784448677.002022-12-223475Actual
23842324.002023-06-216565Actual
27074267.002023-09-217465Actual
35072117161.002024-04-213775Actual
93672200.002022-04-216265Budget
832613584.002022-03-2410075Actual
2189341799.002023-04-211475Actual
36184254.002024-05-227865Actual
248692899.002023-07-226265Actual
7087380.002022-02-217615Budget
187941130.002023-01-215465Actual
32732278.002024-02-218915Actual
37331338.002024-06-217465Actual
282154815.002023-10-226165Actual
36190166.002024-05-228565Actual
2941734654.002023-11-213275Actual
17785234.002022-12-229415Actual
3505314907.002024-04-21775Actual
2387560934.002023-06-211475Actual
384648990.002024-07-225265Actual
3504943000.002024-04-219965Actual
24837338.002023-07-226515Actual
3279427620.002024-02-213375Actual
1779348438.002022-12-226065Actual
27055537.002023-09-219215Actual
3165914817.002024-01-211875Actual
38486806.002024-07-228165Actual
18830678620.002023-01-21675Actual
2191024460.002023-04-213875Actual
25948558.002023-08-218165Actual
3849632847.002024-07-229465Actual
29415212040.002023-11-212975Actual
29372480.002023-11-216565Actual
2599221865.002023-08-2110075Actual
157591480.002022-10-229765Actual
32764250.002024-02-218465Actual
8233133051.002022-03-241225Actual
1780144.002022-12-226965Actual
32755593.002024-02-217365Actual
25969111391.002023-08-211575Actual
9409-202.002022-04-219165Actual
37357101124.002024-06-211575Actual
36201334372.002024-05-22475Actual
2490949687.002023-07-222175Actual
3390847217.002024-03-231975Actual
31640231.002024-01-218465Actual
28202248.002023-10-228915Actual
281824622.002023-10-226115Actual
3735315394.002024-06-21775Actual
38476187.002024-07-226865Actual
28272493773.002023-10-224675Actual
37291540.002024-06-216715Actual
2490734101.002023-07-221975Actual
17803661.002022-12-227265Actual
719831140.002022-02-213775Actual
22815814.002023-05-228015Actual
259286072.002023-08-215465Actual
28189122.002023-10-227115Actual
18801623.002023-01-216565Actual
33855202.002024-03-238515Actual
338481031.002024-03-237715Actual
219003790.002023-04-212375Actual
2710247217.002023-09-211975Actual
2283339961.002023-05-226065Actual
1578154699.002022-10-223475Actual
8273178.002022-03-247865Actual
1578915282.002022-10-2210075Actual
1784320571.002022-12-223375Actual
1680719025.002022-11-212475Actual
17787146871.002022-12-221225Actual
2490475290.002023-07-221475Actual
17817288.002022-12-229065Actual
71892886.002022-02-212375Actual
238961366029.002023-06-214675Actual
3391661351.002024-03-233175Actual
3167635340.002024-01-214075Actual
15763758661.002022-10-22675Actual
3390218714.002024-03-23775Actual
823622100.002022-03-245365Budget
3271159119.002024-02-216015Actual
32791197634.002024-02-212975Actual
932356.002022-04-217115Actual
1575753289.002022-10-229465Actual
25953729.002023-08-218765Actual
17813144.002022-12-228465Actual
36188207.002024-05-228365Actual
3852038173.002024-07-223475Actual
27034869.002023-09-216515Actual
3737533282.002024-06-214075Actual
2287210701.002023-05-221875Actual
7164126.002022-02-218565Actual
3167570615.002024-01-213975Actual
27082162.002023-09-218465Actual
17809772.002022-12-228065Actual
18783105.002023-01-218515Actual
2941325805.002023-11-212475Actual
818631000.002022-03-246015Budget
350188999.002024-04-215765Actual
37371151141.002024-06-213575Actual
2283022786.002023-05-225365Actual
28223106.002023-10-227165Actual
33888239.002024-03-238465Actual
33894530.002024-03-239265Actual
327661053.002024-02-218765Actual
29344471.002023-11-217315Actual
350322601.002024-04-217665Actual
16768240.002022-11-216765Actual
2704780.002023-09-218215Actual
2940316189.002023-11-21875Actual
167633939.002022-11-216165Actual
2190117861.002023-04-212475Actual
37348952.002024-06-219765Actual
2383734000.002023-06-215765Actual
820057.002022-03-246915Actual
157743752.002022-10-222375Actual
23864381.002023-06-219265Actual
32765226.002024-02-218565Actual
29374234.002023-11-216765Actual
37310576.002024-06-219215Actual
3280032939.002024-02-214075Actual
28266196019.002023-10-223575Actual
3845272.002024-07-228215Actual
259442190.002023-08-217665Actual
384705522.002024-07-226165Actual
7150650.002022-02-217765Budget
1681126763.002022-11-213275Actual
18786216.002023-01-219015Actual
27085176.002023-09-218965Actual
27052262.002023-09-218915Actual
9410336.002022-04-219265Actual
37299349.002024-06-217815Actual
21846336.002023-04-219015Actual
34996346.002024-04-217415Actual
7107127.002022-02-218915Actual
708170.002022-02-217115Actual
33926820976.002024-03-234675Actual
2826261675.002023-10-223175Actual
22871120869.002023-05-221575Actual
7166550.002022-02-218765Budget
22813690.002023-05-227715Actual
31629122.002024-01-217165Actual
2288146943.002023-05-223175Actual
18768411.002023-01-216615Actual
9402168.002022-04-218465Actual
24893334.002023-07-229265Actual
3391425862.002024-03-232875Actual
35043270.002024-04-219065Actual
248609.002023-07-229615Actual
34994122.002024-04-217115Actual
708040.002022-02-216915Actual
31630399.002024-01-217265Actual
36198416.002024-05-229765Actual
3506015113.002024-04-212075Actual
33897626.002024-03-239765Actual
22847668.002023-05-227765Actual
23895-223978.002023-06-214375Actual
2705714.002023-09-219615Actual
2936113.002023-11-219615Actual
21882281.002023-04-219265Actual
2821458664.002023-10-226065Actual
8222160.002022-03-248415Actual
361481288.002024-05-227715Actual
270754052.002023-09-217665Actual
25964586269.002023-08-21675Actual
32761790.002024-02-218165Actual
2710821395.002023-09-212875Actual
17818-230.002022-12-229165Actual
8277380.002022-03-248165Budget
3847216183.002024-07-226365Actual
3390916298.002024-03-232075Actual
2595912.002023-08-219665Actual
2286984721.002023-05-221375Actual
3736426343.002024-06-212475Actual
31624842.002024-01-216565Actual
384501179.002024-07-228015Actual
33899382688.002024-03-2310165Actual
22850395.002023-05-228165Actual
2593968.002023-08-216965Actual
29406166746.002023-11-211575Actual
167314328.002022-11-216215Actual
27037302.002023-09-216815Actual
3505576321.002024-04-211375Actual
36161344.002024-05-229415Actual
16820639130.002022-11-214675Actual
38457233.002024-07-228915Actual
2709618866.002023-09-21775Actual
23862286.002023-06-219065Actual
218979737.002023-04-212075Actual
1682116640.002022-11-2110075Actual
327134853.002024-02-216215Actual
2487661.002023-07-227165Actual
228911197871.002023-05-224675Actual
8216520.002022-03-248115Actual
1776036732.002022-12-226015Actual
27068208.002023-09-216765Actual
17814134.002022-12-228565Actual
2185911729.002023-04-216365Actual
2280145881.002023-05-226015Actual
32782115104.002024-02-211575Actual
9351-163.002022-04-219115Actual
31637761.002024-01-218165Actual
15768151732.002022-10-221575Actual
282241166.002023-10-227265Actual

Generated 2024-09-20 17:44:30.949 UTC