[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1744   

2169 items

NOTE: Only 1000 elements of total 2169 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94286991.002022-06-112275Actual
1534300.002021-11-117365Budget
19807488.002023-04-138115Actual
35066209982.002024-06-112975Actual
1784925524.002023-02-114075Actual
366200.002021-10-118415Budget
35034249.002024-06-117865Actual
36144158.002024-07-127115Actual
483252.002022-02-116915Actual
383413062.002022-01-1110075Actual
2387486832.002023-08-111375Actual
23811162.002023-08-116815Actual
936329200.002022-06-116065Budget
26342054.002021-12-126265Actual
10533190501.002022-07-12475Actual
4886293.002022-02-116665Actual
2826554118.002023-12-123475Actual
17772589.002023-02-117715Actual
3383663176.002024-05-136015Actual
9390650.002022-06-117765Budget
2582480.002021-12-126515Budget
259442190.002023-10-117665Actual
372981337.002024-08-117715Actual
423140.002021-10-118365Actual
37371151141.002024-08-113575Actual
22828126589.002023-07-121225Actual
1983447.002023-04-137165Actual
71243141.002022-04-136165Actual
3273714.002024-04-129615Actual
17817288.002023-02-119065Actual
30506378.002024-02-117465Actual
209131064354.002023-05-144675Actual
14808340861.002022-11-114675Actual
16767470.002023-01-116665Actual
10442400.002022-07-127315Budget
9316380.002022-06-116615Budget
20845309.002023-05-149015Actual
338695963.002024-05-136165Actual
1776739.002023-02-116915Actual
719831140.002022-04-133775Actual
13797350000.002022-10-114275Actual
10502200.002022-07-127465Budget
19842386.002023-04-138165Actual
13745442.002022-10-116665Actual
5987249.002022-03-139415Actual
5963380.002022-03-137615Budget
1473356.002022-11-118215Actual
18818147.002023-03-138565Actual
1524144.002021-11-116765Actual
32756434.002024-04-127465Actual
31609391.002024-03-129015Actual
15751130.002022-12-128565Actual
2186429.002023-06-116965Actual
14735168.002022-11-118415Actual
3392570203.002024-05-134375Actual
1378843173.002022-10-113175Actual
33893-318.002024-05-139165Actual
8192480.002022-05-146515Budget
1167897213.002022-08-113775Actual
2598732596.002023-10-114075Actual
27077249.002023-11-117865Actual
12692191.002022-09-117415Actual
2182453775.002023-06-116015Actual
157739272.002022-12-122275Actual
22854105.002023-07-128565Actual
2189510701.002023-06-111875Actual
35033873.002024-06-117765Actual
3277818038.002024-04-12775Actual
8298383801.002022-05-1410165Actual
177944970.002023-02-116165Actual
19810135.002023-04-138415Actual
7136203.002022-04-136865Actual
16782164.002023-01-118465Actual
2388647642.002023-08-113175Actual
1480916301.002022-11-1110075Actual
10436200.002022-07-126815Budget
228354100.002023-07-126265Actual
270606186.002023-11-115465Actual
29357436.002024-01-119015Actual
3278159950.002024-04-121475Actual
1577924284.002022-12-123275Actual
37348952.002024-08-119765Actual
16781185.002023-01-118365Actual
3501399997.002024-06-111225Actual
293471031.002024-01-117715Actual
315991337.002024-03-127715Actual
24881595.002023-09-117765Actual
18855922581.002023-03-134675Actual
1157558.002022-08-118215Actual
10447650.002022-07-127715Budget
830726232.002022-05-141975Actual
48792600.002022-02-116165Budget
282361053.002023-12-128765Actual
824429200.002022-05-146065Budget
21876105.002023-06-118465Actual
2673550.002021-12-128765Budget
1055717537.002022-07-124075Actual
27069158.002023-11-116865Actual
198381877.002023-04-137665Actual
9327205.002022-06-117415Actual
9382480.002022-06-117265Budget
9400185.002022-06-118365Actual
38447562.002024-09-117615Actual
158622143.002021-11-113475Actual
3501215.002024-06-119615Actual
3166115261.002024-03-122075Actual
597359.002022-03-138215Actual
82519200.002022-05-146365Budget
361377952.002024-07-126115Actual
46519062.002021-10-114075Actual
1885616471.002023-03-1310075Actual
12759200.002022-09-117865Budget
198689272.002023-04-132275Actual
1779195800.002023-02-115665Actual
11646720.002022-08-118765Actual
59453100.002022-03-136115Budget
81912100.002022-05-146215Budget
393831522.902024-10-108575Actual
29421107121.002024-01-113775Actual
9346131.002022-06-118515Actual
11656501900.002022-08-1110165Budget
27082162.002023-11-118465Actual
2381247.002023-08-116915Actual
42140.002021-10-118265Budget
5953280.002022-03-136715Budget
2597722336.002023-10-112875Actual
31608255.002024-03-128915Actual
3776188.002022-01-117465Actual
71868314.002022-04-132075Actual
8196200.002022-05-146715Budget
30476770.002024-02-118115Actual
4919630.002022-02-118765Actual
1049462.002022-07-126965Actual
2940714817.002024-01-111875Actual
16732619.002023-01-116515Actual
30530115039.002024-02-111375Actual
17846141611.002023-02-113775Actual
2672100.002021-12-128565Budget
1276636.002022-09-118265Actual
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2287334101.002023-07-121975Actual
71127.002022-04-139615Actual
378859.002022-01-118265Actual
3733770.002024-08-118265Actual
3616382619.002024-07-121225Actual
11649-198.002022-08-119165Actual
8271650.002022-05-147765Budget
3506212711.002024-06-112275Actual
94292945.002022-06-112375Actual
31610-313.002024-03-129115Actual
115493000.002022-08-116215Budget
218256069.002023-06-116115Actual
17790111.002023-02-115465Actual
30488167982.002024-02-111225Actual
12777-130.002022-09-119165Actual
10444200.002022-07-127415Budget
27083157.002023-11-118565Actual
11585177.002022-08-118915Actual
18822-264.002023-03-139165Actual
4432552.002021-10-11775Actual
943774805.002022-06-113575Actual
28225471.002023-12-127365Actual
2289217999.002023-07-1210075Actual
12709172.002022-09-118515Actual
2678358.002021-12-129265Actual
81902636.002022-05-146215Actual
350213009.002024-06-116265Actual
3384482.002024-05-137115Actual
1981811.002023-04-139615Actual
148660.002021-11-118215Budget
3849943000.002024-09-119965Actual
4845924.002022-02-118015Actual
12770100.002022-09-118465Budget
9352272.002022-06-119215Actual
34991365.002024-06-116715Actual
13747162.002022-10-116865Actual
2492088789.002023-09-113775Actual
2184056.002023-06-118215Actual
4843200.002022-02-117815Budget
19848153.002023-04-138965Actual
9399200.002022-06-118365Budget
1495211.002021-11-118915Actual
38475246.002024-09-116765Actual
3388677.002024-05-138265Actual
11635380.002022-08-118165Budget
316071215.002024-03-128715Actual
30541187338.002024-02-112975Actual
9405550.002022-06-118765Budget
2641364.002021-12-126665Actual
9377154.002022-06-116865Actual
33880405.002024-05-137465Actual
31605235.002024-03-128415Actual
2491847823.002023-09-113475Actual
1987763296.002023-04-133575Actual
15753186.002022-12-128965Actual
483490.002022-02-117115Budget
6034480.002022-03-138165Budget
6043650.002022-03-138765Budget
7091200.002022-04-137815Budget
3796720.002022-01-118765Actual
823622100.002022-05-145365Budget
1986756047.002023-04-132175Actual
93661920.002022-06-116265Actual
830112911.002022-05-14775Actual
2288146943.002023-07-123175Actual
1373893669.002022-10-115665Actual
43838500.002021-10-119965Actual
37351596264.002024-08-11475Actual
10510690.002022-07-128065Actual
828050.002022-05-148265Budget
11588364.002022-08-119215Actual
2936286424.002024-01-111225Actual
37340198.002024-08-118565Actual
270648962.002021-12-123775Actual
494917262.002022-02-113375Actual
8299473488.002022-05-14475Actual
1045550.002022-07-128215Budget
2667200.002021-12-128365Actual
35030399.002024-06-117365Actual
2388820779.002023-08-113375Actual
2824213.002023-12-129665Actual
14786110266.002022-11-111375Actual
8268200.002022-05-147465Budget
12684200.002022-09-116815Budget
1676080441.002023-01-115665Actual
4862380.002022-02-119215Actual
12743200.002022-09-116765Budget
1578154699.002022-12-123475Actual
29353262.002024-01-118415Actual
2090633383.002023-05-143475Actual
304955603.002024-02-116165Actual
36193290.002024-07-129065Actual
8274200.002022-05-147865Budget
38625480.002021-10-116065Actual
259266009.002023-10-115265Actual
12749650.002022-09-117265Budget
29380269.002024-01-117465Actual
116667655.002022-08-112075Actual
2645144.002021-12-126865Actual
3621523981.002024-07-122875Actual
3502760.002024-06-116965Actual
1982022063.002023-04-135265Actual
3053925268.002024-02-112475Actual
1379149272.002022-10-113475Actual
3847216183.002024-09-116365Actual
82492195.002022-05-146265Actual
37032200.002022-01-116215Budget
2659224.002021-12-127865Actual
33899382688.002024-05-1310165Actual
1480022857.002022-11-113375Actual
35005268.002024-06-118515Actual
269542001.002021-12-122175Actual
4909464.002022-02-118165Actual
35052480012.002024-06-11675Actual
12705215.002022-09-118315Actual
20907121643.002023-05-143575Actual
3780684.002022-01-117765Actual
1987928142.002023-04-133875Actual
26351800.002021-12-126265Budget
3161617756.002024-03-125365Actual
8203353.002022-05-147315Actual
2090019025.002023-05-142475Actual
25950202.002023-10-118365Actual
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4861-228.002022-02-119115Actual
820057.002022-05-146915Actual
6013266.002022-03-136765Actual
2596784422.002023-10-111375Actual
7089650.002022-04-137715Budget
3773301.002022-01-117365Actual
11561400.002022-08-117315Budget
347300.002021-10-117315Budget
39384-13706.102024-10-109275Actual
5949550.002022-03-136515Budget
1160114900.002022-08-115765Budget
7100152.002022-04-138315Actual
2387710701.002023-08-111875Actual
25951180.002023-10-118465Actual
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147184145.002022-11-116115Actual
1273613495.002022-09-116365Actual
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93548.002022-06-119615Actual
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495025663.002022-02-113475Actual
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18791143381.002023-03-131225Actual
10468313.002022-07-129215Actual
826046.002022-05-146965Actual
23827324.002023-08-119015Actual
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12698200.002022-09-117815Budget
7192110940.002022-04-132975Actual
6023261.002022-03-137465Actual
23818191.002023-08-117815Actual
10460200.002022-07-128415Budget
2941076696.002024-01-112175Actual
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3902293.002021-10-116265Actual
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12740354.002022-09-116665Actual
266657.002021-12-128265Actual
10459156.002022-07-128415Actual
11599124324.002022-08-115665Actual
3622460377.002024-07-123975Actual
719737684.002022-04-133575Actual
4905200.002022-02-117865Budget
1273029300.002022-09-116065Budget
384658990.002024-09-115365Actual
2492617999.002023-09-1110075Actual
27048281.002023-11-118315Actual
2288925771.002023-07-124075Actual
35040157.002024-06-118565Actual
59443571.002022-03-136115Actual
1168413453.002022-08-1110075Actual
3620814817.002024-07-121875Actual
3164813.002024-03-129665Actual
375813000.002022-01-116365Budget
1472362.002021-11-117315Actual
228773790.002023-07-122375Actual
83088149.002022-05-142075Actual
146854.002021-11-116915Actual
262671400.002021-12-125665Budget
1165918201.002022-08-11775Actual
7095480.002022-04-138115Budget
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27073334.002023-11-117365Actual
1267240500.002022-09-116015Budget
3782200.002022-01-117865Budget
1268770.002022-09-117115Actual
3775200.002022-01-117465Budget
10498266.002022-07-127265Actual
198284136.002023-04-136365Actual
1984338.002023-04-138265Actual
4915200.002022-02-118465Budget
3165773674.002024-03-121475Actual
2286811296.002023-07-12875Actual
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43795.002021-10-119765Actual
1680311771.002023-01-112075Actual
1783551419.002023-02-112175Actual
104274153.002022-07-126115Actual
6022345.002022-03-137365Actual
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3781683.002021-10-115265Actual
720118490.002022-04-134075Actual
1379624780.002022-10-114075Actual
399200.002021-10-116765Budget
1776036732.002023-02-116015Actual
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8220200.002022-05-148315Budget
1272522500.002022-09-115465Budget
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2383690754.002023-08-115665Actual
16743848.002023-01-118015Actual
1056011886.002022-07-1210075Actual
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11572850.002022-08-118015Budget
7088339.002022-04-137615Actual
33920129749.002024-05-133575Actual
10446440.002022-07-127615Actual
38502580146.002024-09-11675Actual
38490234.002024-09-118565Actual
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2383318133.002023-08-115265Actual
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2089534101.002023-05-141975Actual
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12682280.002022-09-116715Budget
18767452.002023-03-136515Actual
341208.002021-10-116715Actual
31625766.002024-03-126665Actual
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416200.002021-10-117865Budget
105408232.002022-07-121875Actual
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10431550.002022-07-126515Budget
24865119717.002023-09-115665Actual
2620355.002021-12-129215Actual
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5951509.002022-03-136615Actual
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147512975.002022-11-116165Actual
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18817165.002023-03-138465Actual
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424200.002021-10-118365Budget
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1783210701.002023-02-111875Actual
7094705.002022-04-138015Actual
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1483550.002021-11-118115Budget
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18775341.002023-03-137615Actual
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30504880.002024-02-117265Actual
12764380.002022-09-118165Budget
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15788529763.002022-12-124675Actual
709843.002022-04-138215Actual
1159324000.002022-08-115265Budget
717391.002022-04-139765Actual
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28234220.002023-12-128465Actual
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30478264.002024-02-118315Actual
59950.002022-03-135465Budget
23869453341.002023-08-1110165Actual
3505314907.002024-06-11775Actual
1374849.002022-10-116965Actual
21888433796.002023-06-11475Actual
936010682.002022-06-115765Actual
6061101772.002022-03-131575Actual
821852.002022-05-148215Actual
18819675.002023-03-138765Actual
16751320.002023-01-119015Actual
1165438500.002022-08-119965Actual
1784150764.002023-02-113175Actual
2595828824.002023-10-119465Actual
18785140.002023-03-138915Actual
2597380.002021-12-127615Budget
3277911990.002024-04-12875Actual
36198416.002024-07-129765Actual
1884218831.002023-03-132475Actual
71809994.002022-04-13875Actual
11579200.002022-08-118415Budget
18783105.002023-03-138515Actual
304626934.002024-02-116115Actual
22862668.002023-07-129765Actual
830363762.002022-05-141375Actual
70683000.002022-04-136115Budget
16778827.002023-01-118065Actual
28219638.002023-12-126665Actual
6045139.002022-03-138965Actual
281824622.002023-12-126115Actual
19803449.002023-04-137615Actual
1160229300.002022-08-116065Budget
31651443914.002024-03-1210165Actual
48811900.002022-02-116265Budget
33877137.002024-05-137165Actual
373214020.002024-08-116265Actual
1475947.002022-11-117165Actual
24849416.002023-09-118115Actual
17766135.002023-02-116815Actual
715750.002022-04-138265Budget
717780042.002022-04-13475Actual
151112900.002021-11-115765Budget
8204300.002022-05-147315Budget
8222160.002022-05-148415Actual
1679991078.002023-01-111475Actual
4854200.002022-02-118415Budget
481832640.002022-02-116015Actual
17799203.002023-02-116765Actual
17825664309.002023-02-11475Actual
382419443.002022-01-113275Actual
13769951.002022-10-119765Actual
1880562.002023-03-136965Actual
24892-201.002023-09-119165Actual
939753.002022-06-118265Actual
13724203.002022-10-118315Actual
6070113226.002022-03-132975Actual
71299200.002022-04-136365Budget
11565392.002022-08-117615Actual
315896499.002024-03-126215Actual
607436678.002022-03-133475Actual
7144354.002022-04-137365Actual
350225399.002024-06-116365Actual
2089246654.002023-05-141475Actual
2287058175.002023-07-121475Actual
28235204.002023-12-128565Actual
719517422.002022-04-133375Actual
2083188.002023-05-147115Actual
1682116640.002023-01-1110075Actual
16741772.002023-01-117715Actual
116089600.002022-08-116365Budget
30515193.002024-02-118565Actual
259307511.002023-10-115765Actual
3506523981.002024-06-112875Actual
358850.002021-10-118015Budget
3390472044.002024-05-131375Actual
1280837080.002022-09-113975Actual
1155848.002022-08-116915Actual
17787146871.002023-02-111225Actual
37311334.002024-08-119415Actual
492549548.002022-02-119465Actual
158015680.002021-11-112475Actual
2938666.002024-01-118265Actual
4889200.002022-02-116765Budget
1553105.002021-11-118565Actual
22825387.002023-07-129215Actual
60253516.002022-03-137665Actual
818732960.002022-05-146015Actual
31602815.002024-03-128115Actual
375038587.002022-01-115665Actual
3735200.002022-01-118515Budget
28194305.002023-12-127815Actual
37336715.002024-08-118165Actual
29341246.002024-01-116815Actual
12711810.002022-09-118715Actual
2491623045.002023-09-113275Actual
6055537826.002022-03-13475Actual
1499285.002021-11-119415Actual
2613200.002021-12-128515Budget
22819145.002023-07-128415Actual
3737337874.002024-08-113875Actual
31594122.002024-03-126915Actual
3052211.002024-02-119665Actual
28226342.002023-12-127465Actual
18768411.002023-03-136615Actual
127972945.002022-09-112375Actual
304731122.002024-02-117715Actual
31612317.002024-03-129415Actual
372948.002022-01-118215Actual
9358165000.002022-06-115665Budget
381237392.002022-01-111475Actual
37291540.002024-08-116715Actual
37013080.002022-01-116115Actual
1577243841.002022-12-122175Actual
25923423.002023-10-119415Actual
38186991.002022-01-112275Actual
22880154626.002023-07-122975Actual
30486299.002024-02-119415Actual
17781144.002023-02-118915Actual
3734200.002022-01-118415Budget
495519062.002022-02-114075Actual
38440596.002024-09-116615Actual
10558131839.002022-07-124375Actual
2707044.002023-11-116965Actual
601659.002022-03-136965Actual
208563387.002023-05-146165Actual
8231228.002022-05-149415Actual
9353210.002022-06-119415Actual
270451296.002023-11-118015Actual
1681570376.002023-01-113775Actual
6015196.002022-03-136865Actual
8195380.002022-05-146615Budget
2589857641.002023-10-116015Actual
2086361.002023-05-146965Actual
1981989174.002023-04-131225Actual
15747452.002022-12-128165Actual
71203400.002022-04-135765Budget
82390.002022-05-145465Budget
116052600.002022-08-116165Budget
3741-176.002022-01-119115Actual
42240.002021-10-118265Actual
3167025894.002024-03-123375Actual
38489259.002024-09-118465Actual
22849638.002023-07-128065Actual
3054958679.002024-02-113975Actual
22823290.002023-07-129015Actual
3620645980.002024-07-121475Actual
38467134705.002024-09-115665Actual
11631218.002022-08-117865Actual
9337480.002022-06-118115Budget
3278097119.002024-04-121375Actual
27066436.002023-11-116565Actual
269913062.002021-12-122875Actual
1055520232.002022-07-123875Actual
2683161000.002021-12-1210165Budget
21868226.002023-06-117465Actual
18770155.002023-03-136815Actual
384712761.002024-09-116265Actual
8199200.002022-05-146815Budget
208254307.002023-05-146215Actual
2609200.002021-12-128315Budget
3167923746.002024-03-1210075Actual
38322700.002021-10-115665Budget
270220968.002021-12-123275Actual
48222284.002022-02-116215Actual
37326246.002024-08-116865Actual
11568650.002022-08-117715Budget
824215991.002022-05-145765Actual
3731955973.002024-08-116065Actual
127947738.002022-09-112075Actual
10451831.002022-07-128015Actual
13765-155.002022-10-119165Actual
2388051636.002023-08-112175Actual
16809139758.002023-01-112975Actual
2643200.002021-12-126765Budget
198693828.002023-04-132375Actual
8219184.002022-05-148315Actual
8212216.002022-05-147815Actual
12710200.002022-09-118515Budget
1053038500.002022-07-129965Actual
22866564811.002023-07-12675Actual
269156410.002021-12-121575Actual
1475832.002022-11-116965Actual
71482100.002022-04-137665Budget
10466235.002022-07-129015Actual
821750.002022-05-148215Budget
3387689.002024-05-136965Actual
10439100.002022-07-127115Budget
21866704.002023-06-117265Actual
9407164.002022-06-118965Actual
178369088.002023-02-112275Actual
4903650.002022-02-117765Budget
355200.002021-10-117815Budget
17779108.002023-02-118515Actual
467-657203.802021-10-114375Actual
372876053.002024-08-116115Actual
1577111771.002022-12-122075Actual
417650.002021-10-118065Budget
31606223.002024-03-128515Actual
2670179.002021-12-128465Actual
829638500.002022-05-149965Actual
21842168.002023-06-118415Actual
3507468168.002024-06-113975Actual
33875304.002024-05-136865Actual
24856243.002023-09-119015Actual
22812383.002023-07-127615Actual
148568.002021-11-118215Actual
3164729715.002024-03-129465Actual
35026208.002024-06-116865Actual
13726162.002022-10-118515Actual
44295647.002021-10-11675Actual
1986610165.002023-04-132075Actual
15712421.002022-12-128115Actual
25917188.002023-10-118515Actual
270324424.002023-11-116115Actual
21860294.002023-06-116565Actual
3622335689.002024-07-123875Actual
4899166.002022-02-117465Actual
1985920486.002023-04-13775Actual
82462195.002022-05-146165Actual
11647161.002022-08-118965Actual
156129118.002021-11-119465Actual
315887799.002024-03-126115Actual
373351155.002024-08-118065Actual
3613664584.002024-07-126015Actual
1373644051.002022-10-115365Actual
1681220571.002023-01-113375Actual
197945214.002023-04-136215Actual
31653682174.002024-03-12675Actual
3053185389.002024-02-111475Actual
24893334.002023-09-119265Actual
3499378.002024-06-116915Actual
104264200.002022-07-126115Budget
2825665438.002023-12-122175Actual
1462491.002021-11-116615Actual
12717264.002022-09-119415Actual
15710176.002022-12-127815Actual
34564.002021-10-117115Actual
11611376.002022-08-116565Actual
305385248.002024-02-112375Actual
6048285.002022-03-139265Actual
2088543000.002023-05-149965Actual
45817346.002021-10-113275Actual
24903112936.002023-09-111375Actual
1675716058.002023-01-115265Actual
8290174.002022-05-149065Actual
362049579.002024-07-12875Actual
2586200.002021-12-126715Budget
3617752.002024-07-126965Actual
152831.002021-11-116965Actual
6028680.002022-03-137765Actual
59937264.002022-03-135365Actual
1268648.002022-09-116915Actual
228313201.002023-07-125465Actual
20880-257.002023-05-149165Actual
2285138.002023-07-128265Actual
2644200.002021-12-126865Budget
832077240.002022-05-143775Actual
38455202.002024-09-118515Actual
373411053.002024-08-118765Actual
3054559219.002024-02-113475Actual
3735653689.002024-08-111475Actual
38439655.002024-09-116515Actual
1479252447.002022-11-112175Actual
14775-163.002022-11-119165Actual
21887312797.002023-06-1110165Actual
30513241.002024-02-118365Actual
4852209.002022-02-118315Actual
384823478.002024-09-117665Actual
26368700.002021-12-126365Budget
3764200.002022-01-116765Actual
3616814163.002024-07-125765Actual
11584720.002022-08-118715Actual
19882134897.002023-04-134375Actual
1526200.002021-11-116865Budget
30546164374.002024-02-113575Actual
1883946791.002023-03-132175Actual
37304259.002024-08-118415Actual
94248232.002022-06-111875Actual
22871120869.002023-07-121575Actual
32777599504.002024-04-12675Actual
2824827212.002023-12-12775Actual
11616136.002022-08-116865Actual
3731200.002022-01-118315Budget
3278514224.002024-04-122075Actual
1986011510.002023-04-13875Actual
1882438637.002023-03-139465Actual
316421053.002024-03-128765Actual
2940915261.002024-01-112075Actual
19858575542.002023-04-13675Actual
36181302.002024-07-127465Actual
8198192.002022-05-146815Actual
1678940314.002023-01-119465Actual
1986534101.002023-04-131975Actual
327455317.002024-04-126165Actual
1679238500.002023-01-119965Actual
4863252.002022-02-119415Actual
8289113.002022-05-148965Actual
943629015.002022-06-113475Actual
12786568166.002022-09-11675Actual
3734943000.002024-08-119965Actual
20862203.002023-05-146865Actual
31667212040.002024-03-122975Actual
35003335.002024-06-118315Actual
19835827.002023-04-137265Actual
25956-319.002023-10-119165Actual
608212539.002022-03-1310075Actual
27120232543.002023-11-114675Actual
2711757431.002023-11-113975Actual
24890163.002023-09-118965Actual
4924291.002022-02-119265Actual
16748149.002023-01-118515Actual
3932244.002021-10-116365Actual
2597372474.002023-10-112175Actual
28199229.002023-12-128415Actual
36147716.002024-07-127615Actual
259324071.002023-10-116165Actual
115474444.002022-08-116115Actual
32759311.002024-04-127865Actual
22843569.002023-07-127265Actual
13787148680.002022-10-112975Actual
3735576625.002024-08-111375Actual
44164261.002021-10-11475Actual
1544617.002021-11-118065Actual
249113752.002023-09-112375Actual
7106630.002022-04-138715Actual
60507.002022-03-139665Actual
1520306.002021-11-116565Actual
3279840059.002024-04-123875Actual
33842202.002024-05-136815Actual
157591480.002022-12-129765Actual
2288321818.002023-07-123375Actual
1281211755.002022-09-1110075Actual
18778638.002023-03-138015Actual
18820215.002023-03-138965Actual
2587160.002021-12-126715Actual
383336285.002022-01-114675Actual
137501101.002022-10-117265Actual
4956776615.002022-02-114375Actual
115482828.002022-08-116215Actual
382111886.002022-01-112875Actual
35039162.002024-06-118465Actual
6044630.002022-03-138765Actual
16752-256.002023-01-119115Actual
127379600.002022-09-116365Budget
25919300.002023-10-118915Actual
27052262.002023-11-118915Actual
2676268.002021-12-129065Actual
137688.002022-10-119665Actual
293551053.002024-01-118715Actual
2090115622.002023-05-142875Actual
4952107678.002022-02-113775Actual
2662890.002021-12-128065Actual
9329380.002022-06-117615Budget
23862286.002023-08-119065Actual
3278314817.002024-04-121875Actual
29426520029.002024-01-114675Actual
3709252.002022-01-116715Actual
34444.002021-10-116915Actual
1543650.002021-11-118065Budget
7085193.002022-04-137415Actual
9403148.002022-06-118565Actual
3162884.002024-03-126965Actual
93872884.002022-06-117665Actual
32776247387.002024-04-12475Actual
2939520272.002024-01-119465Actual
1052712261.002022-07-129465Actual
18804210.002023-03-136865Actual
315901215.002024-03-126515Actual
3390310111.002024-05-13875Actual
29415212040.002024-01-112975Actual
238819088.002023-08-112275Actual
21873366.002023-06-118165Actual
187928434.002023-03-135265Actual
21885676.002023-06-119765Actual
1566321957.002021-11-1110165Actual
18779395.002023-03-138115Actual
32782115104.002024-04-121575Actual
33845426.002024-05-137315Actual
14739336.002022-11-119015Actual
8314113226.002022-05-142975Actual
26948972.002021-12-122075Actual
25937308.002023-10-116765Actual
218264414.002023-06-116215Actual
27034869.002023-11-116515Actual
3850814817.002024-09-111875Actual
1672946868.002023-01-116015Actual
3732769.002024-08-116965Actual
38463134861.002024-09-111225Actual
147943790.002022-11-112375Actual
1272811246.002022-09-115765Actual
11645550.002022-08-118765Budget
23857163.002023-08-118365Actual
3721667.002022-01-117715Actual
3279541545.002024-04-123475Actual
3161517756.002024-03-125265Actual
3506927620.002024-06-113375Actual
177869.002023-02-119615Actual
18769209.002023-03-136715Actual
28189122.002023-12-127115Actual
1051442.002022-07-128265Actual
293901053.002024-01-118765Actual
1681626827.002023-01-113875Actual
60667062.002022-03-132275Actual
11677101468.002022-08-113575Actual
1280564446.002022-09-113575Actual
46435207.002021-10-113975Actual
3766200.002022-01-116865Budget
831215531.002022-05-142475Actual
8229-192.002022-05-149115Actual
127189.002022-09-119615Actual
37342226.002024-08-118965Actual
27042636.002023-11-117615Actual
31624842.002024-03-126565Actual
2826971414.002023-12-123975Actual
21903145704.002023-06-112975Actual
35029269.002024-06-117265Actual
2598129922.002023-10-113375Actual
486633698.002022-02-115265Actual
2610200.002021-12-128315Actual
31597466.002024-03-127415Actual
29344471.002024-01-117315Actual
11554224.002022-08-116715Actual
48801400.002022-02-116265Actual
359550.002021-10-118115Budget
23867835.002023-08-119765Actual
20843675.002023-05-148715Actual
418668.002021-10-118065Actual
282585248.002023-12-122375Actual
2089610915.002023-05-142075Actual
3391733282.002024-05-133275Actual
13725182.002022-10-118415Actual
30480211.002024-02-118515Actual
1558171.002021-11-119065Actual
38507122991.002024-09-111575Actual
10465153.002022-07-128915Actual
371363.002022-01-117115Actual
38516218220.002024-09-112975Actual
21880211.002023-06-119065Actual
2821723316.002023-12-126365Actual
6046214.002022-03-139065Actual
2825712584.002023-12-122275Actual
2091122798.002023-05-144075Actual
33879547.002024-05-137365Actual
1272128300.002022-09-115265Budget
11640100.002022-08-118365Budget
11648247.002022-08-119065Actual
22806190.002023-07-126715Actual
2710114817.002023-11-111875Actual
6027650.002022-03-137765Budget
405280.002021-10-117265Budget
711946600.002022-04-135665Budget
1987637870.002023-04-133475Actual
11583650.002022-08-118715Budget
719918411.002022-04-133875Actual
49407408.002022-02-112075Actual
1979250815.002023-04-136015Actual
12708200.002022-09-118415Budget
60022545.002022-03-136165Actual
33887271.002024-05-138365Actual
327885196.002024-04-122375Actual
371144.002021-10-118915Actual
2705916493.002023-11-115265Actual
1523278.002021-11-116665Actual
9394808.002022-06-118065Actual
150982201.002021-11-115665Actual
25915234.002023-10-118315Actual
11623300.002022-08-117365Budget
104764436.002022-07-125765Actual
2600650.002021-12-127715Budget
34990712.002024-06-116615Actual
94267738.002022-06-112075Actual
1779211015.002023-02-115765Actual
158516943.002021-11-113375Actual
258995915.002023-10-116115Actual
4831200.002022-02-116815Budget
104774000.002022-07-125765Budget
488224070.002022-02-116365Actual
30482240.002024-02-118915Actual
1378248334.002022-10-112175Actual
717584800.002022-04-1310165Budget
304978807.002024-02-116365Actual
208587856.002023-05-146365Actual
2674720.002021-12-128765Actual
8272630.002022-05-147765Actual
30518353.002024-02-119065Actual
28200211.002023-12-128515Actual
3047776.002024-02-118215Actual
3054426757.002024-02-113375Actual
1577618169.002022-12-122875Actual
2382151.002023-08-118215Actual
8258200.002022-05-146865Budget
23816344.002023-08-117615Actual
3620797709.002024-07-121575Actual
17782221.002023-02-119015Actual
33901505576.002024-05-13675Actual
24900697138.002023-09-11675Actual
1380117829.002022-10-1110075Actual
23829432.002023-08-119215Actual
25960693.002023-10-119765Actual
157233532.002021-11-111475Actual
13734158259.002022-10-111225Actual
31630399.002024-03-127265Actual
11569200.002022-08-117815Budget
3506767518.002024-06-113175Actual
4488232.002021-10-111875Actual
6011380.002022-03-136665Budget
2712121630.002023-11-1110075Actual
3622534997.002024-07-124075Actual
2668200.002021-12-128365Budget
4930481412.002022-02-1110165Actual
2190619116.002023-06-113375Actual
373050.002022-01-118215Budget
33888239.002024-05-138465Actual
3719380.002022-01-117615Budget
25811900.002021-12-126215Budget
36216209982.002024-07-122975Actual
1280919443.002022-09-114075Actual
134791562.202022-10-108575Actual
22820138.002023-07-128515Actual
1980847.002023-04-138215Actual
20860553.002023-05-146665Actual
361665.002024-07-125465Actual
4827480.002022-02-116615Budget
16776689.002023-01-117765Actual
31626386.002024-03-126765Actual
10469228.002022-07-129415Actual
23815298.002023-08-117415Actual
9402168.002022-06-118465Actual
28186351.002023-12-126715Actual
25782700.002021-12-126115Budget
7079140.002022-04-136815Actual
44610425.002021-10-111475Actual

Generated 2024-11-10 16:08:11.378 UTC