[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1748   

2165 items

NOTE: Only 1000 elements of total 2165 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4900200.002022-02-117465Budget
25913644.002023-10-118115Actual
19810135.002023-04-138415Actual
3506767518.002024-06-113175Actual
14572966.002021-11-116115Actual
93573800.002022-06-115265Budget
37782900.002022-01-117665Budget
150870700.002021-11-115665Budget
32728293.002024-04-128315Actual
34690.002021-10-117115Budget
3734629169.002024-08-119465Actual
16749743.002023-01-118715Actual
3808343048.002022-01-11675Actual
1473356.002022-11-118215Actual
15741219.002022-12-127365Actual
11633650.002022-08-118065Budget
167752839.002023-01-117665Actual
12771100.002022-09-118565Budget
13721909.002022-10-118015Actual
715750.002022-04-138265Budget
304978807.002024-02-116365Actual
1536175.002021-11-117465Actual
20844201.002023-05-148915Actual
1981989174.002023-04-131225Actual
4507738.002021-10-112075Actual
127379600.002022-09-116365Budget
20886349163.002023-05-1410165Actual
93661920.002022-06-116265Actual
27049241.002023-11-118415Actual
38501650677.002024-09-11475Actual
1573043997.002022-12-126065Actual
594329760.002022-03-136015Actual
9443519456.002022-06-114675Actual
20859608.002023-05-146565Actual
32719131.002024-04-127115Actual
26948972.002021-12-122075Actual
15753186.002022-12-128965Actual
2283339961.002023-07-126065Actual
28219638.002023-12-126665Actual
600614529.002022-03-136365Actual
4862380.002022-02-119215Actual
4923-174.002022-02-119165Actual
1880698.002023-03-137165Actual
30464781.002024-02-116515Actual
14722231.002022-11-116715Actual
36155250.002024-07-128515Actual
2940915261.002024-01-112075Actual
49407408.002022-02-112075Actual
488313000.002022-02-116365Budget
2190966310.002023-06-113775Actual
3054426757.002024-02-113375Actual
8258200.002022-05-146865Budget
2597147217.002023-10-111975Actual
831831903.002022-05-143475Actual
269326232.002021-12-121975Actual
2286811296.002023-07-12875Actual
10434320.002022-07-126715Actual
14772540.002022-11-118765Actual
32782115104.002024-04-121575Actual
5951509.002022-03-136615Actual
1279813440.002022-09-112475Actual
7152200.002022-04-137865Budget
338481031.002024-05-137715Actual
22871120869.002023-07-121575Actual
71172312.002022-04-135365Actual
20843675.002023-05-148715Actual
1986253525.002023-04-131475Actual
24924-277997.002023-09-114375Actual
10453514.002022-07-128115Actual
23809430.002023-08-116615Actual
31595176.002024-03-127115Actual
14755289.002022-11-116665Actual
1480022857.002022-11-113375Actual
491150.002022-02-118265Budget
2609200.002021-12-128315Budget
1884316980.002023-03-132875Actual
3779650.002022-01-117765Budget
3504943000.002024-06-119965Actual
12784320500.002022-09-1110165Budget
11657971221.002022-08-11475Actual
14744162339.002022-11-111225Actual
27088360.002023-11-119265Actual
4917100.002022-02-118565Budget
19863124317.002023-04-131575Actual
31594122.002024-03-126915Actual
27084891.002023-11-118765Actual
16744525.002023-01-118115Actual
29426520029.002024-01-114675Actual
33880405.002024-05-137465Actual
17818-230.002023-02-119165Actual
1565305900.002021-11-1110165Budget
1055117102.002022-07-123375Actual
2685212755.002021-12-12475Actual
71162400.002022-04-135365Budget
36173515.002024-07-126565Actual
3620947217.002024-07-121975Actual
10490200.002022-07-126765Budget
28252168539.002023-12-121575Actual
37309-346.002024-08-119115Actual
28235204.002023-12-128565Actual
17840153144.002023-02-112975Actual
37022520.002022-01-116215Actual
2670179.002021-12-128465Actual
137533463.002022-10-117665Actual
12758550.002022-09-117765Budget
3735814817.002024-08-111875Actual
2492247642.002023-09-113975Actual
1371457.002022-10-116915Actual
607681091.002022-03-133775Actual
9405550.002022-06-118765Budget
2597971414.002023-10-113175Actual
37013080.002022-01-116115Actual
10501270.002022-07-127465Actual
3740220.002022-01-119015Actual
10558131839.002022-07-124375Actual
3766200.002022-01-116865Budget
10517100.002022-07-128465Budget
24882177.002023-09-117865Actual
3166867818.002024-03-123175Actual
12738480.002022-09-116565Budget
38500449538.002024-09-1110165Actual
1981811.002023-04-139615Actual
9392200.002022-06-117865Budget
713980.002022-04-137165Budget
3507035952.002024-06-113475Actual
157255504.002022-12-125265Actual
832613584.002022-05-1410075Actual
2287820579.002023-07-122475Actual
932356.002022-06-117115Actual
28234220.002023-12-128465Actual
3790200.002022-01-118365Budget
218582209.002023-06-116265Actual
361481288.002024-07-127715Actual
9341163.002022-06-118315Actual
1348115622.002022-10-109375Actual
37342226.002024-08-118965Actual
3706503.002022-01-116615Actual
116071699.002022-08-116265Actual
10508200.002022-07-127865Budget
9345100.002022-06-118515Budget
2090522025.002023-05-143375Actual
3791200.002022-01-118465Budget
228769272.002023-07-122275Actual
32791197634.002024-04-122975Actual
3055322100.002024-02-1110075Actual
28199229.002023-12-128415Actual
2941734654.002024-01-113275Actual
16794619317.002023-01-11475Actual
32735571.002024-04-129215Actual
38099055.002022-01-11775Actual
2941662325.002024-01-113175Actual
19817288.002023-04-139415Actual
3161315.002024-03-129615Actual
93642300.002022-06-116165Budget
25945788.002023-10-117765Actual
27085176.002023-11-118965Actual
218979737.002023-06-112075Actual
116692886.002022-08-112375Actual
338383241.002024-05-136215Actual
8221100.002022-05-148415Budget
1881553.002023-03-138265Actual
28184761.002023-12-126515Actual
3391932559.002024-05-133475Actual
469-51614.002021-10-114675Actual
30499657.002024-02-116665Actual
1480916301.002022-11-1110075Actual
1373311.002022-10-119615Actual
59443571.002022-03-136115Actual
5962228.002022-03-137415Actual
12689400.002022-09-117315Budget
37351596264.002024-08-11475Actual
3938515229.002024-10-109375Actual
29353262.002024-01-118415Actual
712228560.002022-04-136065Actual
8299473488.002022-05-14475Actual
495519062.002022-02-114075Actual
2598660377.002023-10-113975Actual
137843790.002022-10-112375Actual
2086361.002023-05-146965Actual
32736321.002024-04-129415Actual
3388677.002024-05-138265Actual
934046.002022-06-118215Actual
407336.002021-10-117365Actual
36198416.002024-07-129765Actual
1979973.002023-04-136915Actual
29373437.002024-01-116665Actual
3386214.002024-05-139615Actual
15752608.002022-12-128765Actual
23829432.002023-08-119215Actual
349192.002021-10-117415Actual
2615720.002021-12-128715Actual
18767452.002023-03-136515Actual
2590686.002023-10-117115Actual
3277443000.002024-04-129965Actual
25978195576.002023-10-112975Actual
1778817624.002023-02-115265Actual
17780608.002023-02-118715Actual
3390310111.002024-05-13875Actual
27100123931.002023-11-111575Actual
188009488.002023-03-136365Actual
20867336.002023-05-147465Actual
27035791.002023-11-116615Actual
1162052.002022-08-117165Actual
25938227.002023-10-116865Actual
3846953820.002024-09-116065Actual
1377038500.002022-10-119965Actual
8272630.002022-05-147765Actual
493312464.002022-02-11775Actual
395380.002021-10-116565Budget
137688.002022-10-119665Actual
7137200.002022-04-136865Budget
30470508.002024-02-117315Actual
1270461.002022-09-118215Actual
2089534101.002023-05-141975Actual
7155445.002022-04-138165Actual
1985230144.002023-04-139465Actual
24888118.002023-09-118565Actual
187654829.002023-03-136115Actual
24849416.002023-09-118115Actual
31658140527.002024-03-121575Actual
16819922226.002023-01-114375Actual
3503756.002024-06-118265Actual
2089180867.002023-05-141375Actual
495025663.002022-02-113475Actual
2941954961.002024-01-113475Actual
594229000.002022-03-136015Budget
3731424972.002024-08-115265Actual
33885768.002024-05-138165Actual
31672180800.002024-03-123575Actual
33920129749.002024-05-133575Actual
2584298.002021-12-126615Actual
12770100.002022-09-118465Budget
34999358.002024-06-117815Actual
37552534.002022-01-116165Actual
2824443000.002023-12-129965Actual
489349.002022-02-117165Actual
1479615791.002022-11-112875Actual
711325181.002022-04-131225Actual
1540507.002021-11-117765Actual
2708936904.002023-11-119465Actual
9373401.002022-06-116665Actual
3622031180.002024-07-123475Actual
282275143.002023-12-127665Actual
24855158.002023-09-118915Actual
492838500.002022-02-119965Actual
8203353.002022-05-147315Actual
2490811343.002023-09-112075Actual
32748983.002024-04-126565Actual
13766259.002022-10-119265Actual
26322600.002021-12-126165Budget
157743752.002022-12-122375Actual
605716106.002022-03-13775Actual
26551650.002021-12-127665Actual
494138158.002022-02-112175Actual
3165914817.002024-03-121875Actual
18786216.002023-03-139015Actual
2703153903.002023-11-116015Actual
1526200.002021-11-116865Budget
20834394.002023-05-147615Actual
24838307.002023-09-116615Actual
3849943000.002024-09-119965Actual
3271887.002024-04-126915Actual
3850947217.002024-09-111975Actual
11615184.002022-08-116765Actual
126754417.002022-09-116115Actual
9400185.002022-06-118365Actual
17814134.002023-02-118565Actual
4899166.002022-02-117465Actual
1056011886.002022-07-1210075Actual
1784226763.002023-02-113275Actual
30472624.002024-02-117615Actual
24872374.002023-09-116665Actual
21843155.002023-06-118515Actual
1479252447.002022-11-112175Actual
327411.002024-04-125465Actual
4889200.002022-02-116765Budget
18812204.002023-03-137865Actual
11584720.002022-08-118715Actual
31602815.002024-03-128115Actual
2599123210.002023-10-114675Actual
3619711.002024-07-129665Actual
3506927620.002024-06-113375Actual
8210734.002022-05-147715Actual
2596200.002021-12-127415Budget
25908257.002023-10-117415Actual
2487541.002023-09-116965Actual
208989088.002023-05-142275Actual
1491200.002021-11-118515Budget
27074267.002023-11-117465Actual
27068208.002023-11-116765Actual
293491301.002024-01-118015Actual
36188207.002024-07-128365Actual
71154600.002022-04-135265Budget
2621243.002021-12-129415Actual
2940847217.002024-01-111975Actual
1270350.002022-09-118215Budget
327581137.002024-04-127765Actual
21866704.002023-06-117265Actual
3621523981.002024-07-122875Actual
11646720.002022-08-118765Actual
29400452820.002024-01-11475Actual
5981650.002022-03-138715Budget
1163750.002022-08-118265Budget
1167112147.002022-08-112875Actual
38460478.002024-09-119215Actual
115970.002022-08-115465Budget
25951180.002023-10-118465Actual
33887271.002024-05-138365Actual
2598732596.002023-10-114075Actual
2941830785.002024-01-113375Actual
198693828.002023-04-132375Actual
10441416.002022-07-127315Actual
1507800.002021-11-115465Budget
104774000.002022-07-125765Budget
293642672.002024-01-115365Actual
7085193.002022-04-137415Actual
37324627.002024-08-116665Actual
829638500.002022-05-149965Actual
7170271.002022-04-139265Actual
4121700.002021-10-117665Budget
3774300.002022-01-117365Budget
38516218220.002024-09-112975Actual
31629122.002024-03-127165Actual
7075363.002022-04-136615Actual
28186351.002023-12-126715Actual
2592972982.002023-10-115665Actual
3735576625.002024-08-111375Actual
37484800.002022-01-115365Budget
7202259528.002022-04-134375Actual
489460.002022-02-117165Budget
12706200.002022-09-118315Budget
38454215.002024-09-118415Actual
29358-349.002024-01-119115Actual
16738386.002023-01-117315Actual
2593300.002021-12-127315Budget
43838500.002021-10-119965Actual
14591900.002021-11-116215Budget
350225399.002024-06-116365Actual
2492617999.002023-09-1110075Actual
483490.002022-02-117115Budget
1572927521.002022-12-125765Actual
2710821395.002023-11-112875Actual
31637761.002024-03-128165Actual
4842650.002022-02-117715Budget
27050224.002023-11-118515Actual
18854378712.002023-03-134375Actual
374294.002021-10-119215Actual
493926232.002022-02-111975Actual
25902499.002023-10-116615Actual
431113.002021-10-118965Actual
3783650.002022-01-118065Budget
19802363.002023-04-137415Actual
37307281.002024-08-118915Actual
1680234101.002023-01-111975Actual
32763282.002024-04-128365Actual
15751130.002022-12-128565Actual
361705093.002024-07-126165Actual
18788288.002023-03-139215Actual
264870.002021-12-127165Budget
15142600.002021-11-116165Budget
42140.002021-10-118265Budget
7110260.002022-04-139215Actual
238961366029.002023-08-114675Actual
17826747734.002023-02-11675Actual
11568650.002022-08-117715Budget
3732167.002022-01-118315Actual
4915200.002022-02-118465Budget
71809994.002022-04-13875Actual
30546164374.002024-02-113575Actual
2658676.002021-12-127765Actual
11587-218.002022-08-119115Actual
38463134861.002024-09-111225Actual
152960.002021-11-117165Actual
3279840059.002024-04-123875Actual
20865262.002023-05-147265Actual
126744200.002022-09-116115Budget
372901105.002024-08-116615Actual
2483441576.002023-09-116015Actual
36143107.002024-07-126915Actual
9329380.002022-06-117615Budget
16778827.002023-01-118065Actual
2287410058.002023-07-122075Actual
48748023.002022-02-115765Actual
178369088.002023-02-112275Actual
44717407.002021-10-111575Actual
36200236056.002024-07-1210165Actual
1480623045.002022-11-114075Actual
33859-278.002024-05-139115Actual
158334458.002021-11-113175Actual
34995527.002024-06-117315Actual
2711131566.002023-11-113275Actual
150516097.002021-11-115365Actual
7167132.002022-04-138965Actual
5970850.002022-03-138015Budget
3741-176.002022-01-119115Actual
37348952.002024-08-119765Actual
3279022571.002024-04-122875Actual
2824915462.002023-12-12875Actual
316224595.002024-03-126265Actual
3385272.002024-05-138215Actual
2824149067.002023-12-129465Actual
3772224.002022-01-117265Actual
3501638.002024-06-115465Actual
3167635340.002024-03-124075Actual
11589246.002022-08-119415Actual
20887494396.002023-05-14475Actual
1784150764.002023-02-113175Actual
34989783.002024-06-116515Actual
4854200.002022-02-118415Budget
350188999.002024-06-115765Actual
1373731678.002022-10-115465Actual
17850505481.002023-02-114375Actual
2588120.002021-12-126815Actual
16734281.002023-01-116715Actual
3734713.002024-08-119665Actual
2597722336.002023-10-112875Actual
25782700.002021-12-126115Budget
20877675.002023-05-148765Actual
2566118617.002023-10-109375Actual
13713198.002022-10-116815Actual
30527790647.002024-02-11675Actual
4929433300.002022-02-1110165Budget
1573944.002022-12-127165Actual
3763385.002022-01-116665Actual
1882438637.002023-03-139465Actual
4852209.002022-02-118315Actual
1168117727.002022-08-114075Actual
22828126589.002023-07-121225Actual
2826261675.002023-12-123175Actual
2380537943.002023-08-116015Actual
4914200.002022-02-118365Budget
1559-137.002021-11-119165Actual
4956776615.002022-02-114375Actual
1051350.002022-07-128265Budget
1780268.002023-02-117165Actual
2189510701.002023-06-111875Actual
5984278.002022-03-139015Actual
2186547.002023-06-117165Actual
24853114.002023-09-118515Actual
167593139.002023-01-115465Actual
36174468.002024-07-126665Actual
27095680941.002023-11-11675Actual
28205509.002023-12-129215Actual
8199200.002022-05-146815Budget
1476441.002021-11-117615Actual
19813176.002023-04-138915Actual
1472575.002022-11-117115Actual
3847216183.002024-09-116365Actual
3735315394.002024-08-11775Actual
384383578.002024-09-116215Actual
832235956.002022-05-143975Actual
15762812279.002022-12-12475Actual
158622143.002021-11-113475Actual
105369080.002022-07-12875Actual
5960300.002022-03-137315Budget
25919300.002023-10-118915Actual
2387560934.002023-08-111475Actual
1563337.002021-11-119765Actual
7153720.002022-04-138065Actual
151916097.002021-11-116365Actual
30501248.002024-02-116865Actual
10443276.002022-07-127415Actual
18785140.002023-03-138915Actual
361713056.002024-07-126265Actual
367200.002021-10-118515Budget
37571900.002022-01-116265Budget
1673796.002023-01-117115Actual
316333894.002024-03-127665Actual
3390847217.002024-05-131975Actual
5964408.002022-03-137615Actual
37305240.002024-08-118515Actual
1987346019.002023-04-133175Actual
1988415961.002023-04-1310075Actual
17765182.002023-02-116715Actual
33846283.002024-05-137415Actual
167304809.002023-01-116115Actual
8324435902.002022-05-144375Actual
8222160.002022-05-148415Actual
2821319430.002023-12-125765Actual
19801429.002023-04-137315Actual
32751339.002024-04-126865Actual
1156072.002022-08-117115Actual
824318400.002022-05-145765Budget
11632200.002022-08-117865Budget
22847668.002023-07-127765Actual
826263.002022-05-147165Actual
316341085.002024-03-127765Actual
2583328.002021-12-126515Actual
1987115282.002023-04-132875Actual
942235585.002022-06-111475Actual
12786568166.002022-09-11675Actual
1679624785.002023-01-11775Actual
14728404.002022-11-117615Actual
27078946.002023-11-118065Actual
4441912.002021-10-11875Actual
9314480.002022-06-116515Actual
16776689.002023-01-117765Actual
22845359.002023-07-127465Actual
2818876.002023-12-126915Actual
1885324780.002023-03-134075Actual
37313141508.002024-08-111225Actual
127552800.002022-09-117665Budget
16767470.002023-01-116665Actual
18783105.002023-03-138515Actual
178373752.002023-02-112375Actual
27046802.002023-11-118115Actual
1487200.002021-11-118315Budget
3390218714.002024-05-13775Actual
28221246.002023-12-126865Actual
11644151.002022-08-118565Actual
33883308.002024-05-137865Actual
35076-242867.002024-06-114375Actual
18814512.002023-03-138165Actual
7151188.002022-04-137865Actual
27054-322.002023-11-119115Actual
6014200.002022-03-136865Budget
228619.002023-07-129665Actual
5989108968.002022-03-131225Actual
8289113.002022-05-148965Actual
1052712261.002022-07-129465Actual
293841118.002024-01-118065Actual
1166010438.002022-08-11875Actual
25922616.002023-10-119215Actual
270721484.002023-11-117265Actual
2939613.002024-01-119665Actual
152831.002021-11-116965Actual
3720371.002022-01-117615Actual
6046214.002022-03-139065Actual
29345344.002024-01-117415Actual
7079140.002022-04-136815Actual
12710200.002022-09-118515Budget
259121041.002023-10-118015Actual
28218702.002023-12-126565Actual
3505576321.002024-06-111375Actual
8297498900.002022-05-1410165Budget
30488167982.002024-02-111225Actual
31609391.002024-03-129015Actual
382920636.002022-01-113875Actual
36154275.002024-07-128415Actual
3052139205.002024-02-119465Actual
70683000.002022-04-136115Budget
2598033625.002023-10-113275Actual
59928000.002022-03-135365Budget
24857-194.002023-09-119115Actual
2382151.002023-08-118215Actual
15161497.002021-11-116265Actual
4921142.002022-02-118965Actual
2089410701.002023-05-141875Actual
2821723316.002023-12-126365Actual
3161926634.002024-03-125765Actual
350213009.002024-06-116265Actual
4845924.002022-02-118015Actual
304751243.002024-02-118015Actual
3166312838.002024-03-122275Actual
2676268.002021-12-129065Actual
1679716559.002023-01-11875Actual
1986410701.002023-04-131875Actual
157739272.002022-12-122275Actual
14582595.002021-11-116215Actual
11641164.002022-08-118465Actual
2712121630.002023-11-1110075Actual
33875304.002024-05-136865Actual
432174.002021-10-119065Actual
3732769.002024-08-116965Actual
36160612.002024-07-129215Actual
18829610670.002023-03-13475Actual
4488232.002021-10-111875Actual
3743207.002022-01-119415Actual
32750445.002024-04-126765Actual
83112945.002022-05-142375Actual
2288146943.002023-07-123175Actual
93652195.002022-06-116165Actual
28223106.002023-12-127165Actual
2388051636.002023-08-112175Actual
362049579.002024-07-12875Actual
468359790.802021-10-114575Actual
3851165438.002024-09-112175Actual
10509650.002022-07-128065Budget
23848340.002023-08-117265Actual
20870203.002023-05-147865Actual
607585187.002022-03-133575Actual
9348650.002022-06-118715Budget
25792355.002021-12-126115Actual
410248.002021-10-117465Actual
10435280.002022-07-126715Budget
381237392.002022-01-111475Actual
12744200.002022-09-116865Budget
1578425512.002022-12-123875Actual
10486616.002022-07-126565Actual
4903650.002022-02-117765Budget
46519062.002021-10-114075Actual
3730286.002024-08-118215Actual
338821105.002024-05-137765Actual
36157298.002024-07-128915Actual
2484253.002023-09-117115Actual
157589.002022-12-129665Actual
2602224.002021-12-127815Actual
35007322.002024-06-118915Actual
10548105222.002022-07-122975Actual
8208408.002022-05-147615Actual
259286072.002023-10-115465Actual
2827325862.002023-12-1210075Actual
1677178.002023-01-117165Actual
32732278.002024-04-128915Actual
33841265.002024-05-136715Actual
22849638.002023-07-128065Actual
7093650.002022-04-138015Budget
1165918201.002022-08-11775Actual
17797443.002023-02-116565Actual
2287334101.002023-07-121975Actual
15783130827.002022-12-123775Actual
29380269.002024-01-117465Actual
1987763296.002023-04-133575Actual
83088149.002022-05-142075Actual
359550.002021-10-118115Budget
15701485.002022-12-126615Actual
105287.002022-07-129665Actual
187909.002023-03-139615Actual
2087352.002023-05-148265Actual
944412800.002022-06-1110075Actual
15717608.002022-12-128715Actual
48801400.002022-02-116265Actual
238823752.002023-08-112375Actual
2664480.002021-12-128165Budget
8255480.002022-05-146665Budget
26972945.002021-12-122375Actual
31614159809.002024-03-121225Actual
18822-264.002023-03-139165Actual
9370480.002022-06-116565Budget
375231680.002022-01-116065Actual
8206232.002022-05-147415Actual
29352293.002024-01-118315Actual
1474912298.002022-11-115765Actual
8226650.002022-05-148715Budget
16733563.002023-01-116615Actual
494415232.002022-02-112475Actual
33921126115.002024-05-133775Actual
719831140.002022-04-133775Actual
1542200.002021-11-117865Budget
6027650.002022-03-137765Budget
11640100.002022-08-118365Budget
31597466.002024-03-127415Actual
11639189.002022-08-118365Actual
18807316.002023-03-137265Actual
1566321957.002021-11-1110165Actual
36202478968.002024-07-12675Actual
238416800.002023-08-116365Actual
35031334.002024-06-117465Actual
16772903.002023-01-117265Actual
607718815.002022-03-133875Actual
350549600.002024-06-11875Actual
10522630.002022-07-128765Actual
71262200.002022-04-136265Budget
1268648.002022-09-116915Actual
177896609.002023-02-115365Actual
2384632.002023-08-116965Actual
2592414.002023-10-119615Actual
13800124235.002022-10-114675Actual
5978200.002022-03-138415Budget
32801-26686.002024-04-124375Actual
17803661.002023-02-117265Actual
3731215.002024-08-119615Actual
6020726.002022-03-137265Actual
4885322.002022-02-116565Actual
2085485031.002023-05-145665Actual
71848232.002022-04-131875Actual
3731824972.002024-08-115765Actual
36141486.002024-07-126715Actual
1779195800.002023-02-115665Actual
338841240.002024-05-138065Actual
11630669.002022-08-117765Actual
1783820579.002023-02-112475Actual
824097300.002022-05-145665Budget
3392437742.002024-05-134075Actual
60507.002022-03-139665Actual
17817288.002023-02-119065Actual
31673161199.002024-03-123775Actual
10461144.002022-07-128515Actual
24856243.002023-09-119015Actual
1466189.002021-11-116815Actual
158015680.002021-11-112475Actual
1053773549.002022-07-121375Actual
198284136.002023-04-136365Actual
338377130.002024-05-136115Actual
4836332.002022-02-117315Actual
1570579.002022-12-127115Actual
3279541545.002024-04-123475Actual
380-250.002021-10-115365Budget
24873189.002023-09-116765Actual
2486740365.002023-09-116065Actual
3386848438.002024-05-136065Actual
17825664309.002023-02-11475Actual
8314113226.002022-05-142975Actual
19815-216.002023-04-139115Actual
13727743.002022-10-118715Actual
30519-282.002024-02-119165Actual
18789231.002023-03-139415Actual
10459156.002022-07-128415Actual
4952107678.002022-02-113775Actual
269024679.002021-12-121475Actual
147512975.002022-11-116165Actual
717391.002022-04-139765Actual
3851831223.002024-09-113275Actual
30479221.002024-02-118415Actual
347300.002021-10-117315Budget
35052480012.002024-06-11675Actual
28200211.002023-12-128515Actual
3622335689.002024-07-123875Actual
23869453341.002023-08-1110165Actual
1280837080.002022-09-113975Actual
373635248.002024-08-112375Actual
17829102065.002023-02-111375Actual
17774644.002023-02-118015Actual
13787148680.002022-10-112975Actual
3737823041.002024-08-1110075Actual
316361229.002024-03-128065Actual
7083273.002022-04-137315Actual
14762240.002022-11-117465Actual
198538.002023-04-139665Actual
81883296.002022-05-146115Actual
2286032769.002023-07-129465Actual
1680458537.002023-01-112175Actual
718526232.002022-04-131975Actual
2683161000.002021-12-1210165Budget
34990712.002024-06-116615Actual
4904579.002022-02-117765Actual
3162055973.002024-03-126065Actual
2582480.002021-12-126515Budget
375038587.002022-01-115665Actual
33858348.002024-05-139015Actual
1157650.002022-08-118215Budget
1055640825.002022-07-123975Actual
372876053.002024-08-116115Actual
31612317.002024-03-129415Actual
18808371.002023-03-137365Actual
29392315.002024-01-119065Actual
7094705.002022-04-138015Actual
31645-309.002024-03-129165Actual
262671400.002021-12-125665Budget
9353210.002022-06-119415Actual
36158459.002024-07-129015Actual
3736178807.002024-08-112175Actual
2388820779.002023-08-113375Actual
259290.002021-12-127115Budget
11613380.002022-08-116665Budget
22838546.002023-07-126665Actual
23852565.002023-08-117765Actual
116009293.002022-08-115765Actual
38446325.002024-09-117415Actual
36142365.002024-07-126815Actual
2191515622.002023-06-1110075Actual
2820713.002023-12-129615Actual
1557111.002021-11-118965Actual
316071215.002024-03-128715Actual
2601200.002021-12-127815Budget
21867210.002023-06-117365Actual
33866109060.002024-05-135665Actual
22864379768.002023-07-1210165Actual
1163854.002022-08-118265Actual
2826554118.002023-12-123475Actual
10469228.002022-07-129415Actual
20840177.002023-05-148315Actual
1546480.002021-11-118165Budget
9394808.002022-06-118065Actual
33891259.002024-05-138965Actual
9375203.002022-06-116765Actual
1785217999.002023-02-1110075Actual
3278159950.002024-04-121475Actual
6070113226.002022-03-132975Actual
384791618.002024-09-117265Actual
7101130.002022-04-138415Actual
33842202.002024-05-136815Actual
36161344.002024-07-129415Actual
16766518.002023-01-116565Actual
30518353.002024-02-119065Actual
8193568.002022-05-146515Actual
137094211.002022-10-116215Actual
32715791.002024-04-126615Actual
11554224.002022-08-116715Actual
428100.002021-10-118565Budget
28212150832.002023-12-125665Actual
15756381.002022-12-129265Actual
12714283.002022-09-119015Actual
188409088.002023-03-132275Actual
1674553.002023-01-118215Actual
2825929569.002023-12-122475Actual
9316380.002022-06-116615Budget
187928434.002023-03-135265Actual
48213264.002022-02-116115Actual
3053712711.002024-02-112275Actual
3742294.002022-01-119215Actual
18781131.002023-03-138315Actual
21879137.002023-06-118965Actual
7132480.002022-04-136665Budget
943014635.002022-06-112475Actual
38527999894.002024-09-114675Actual
13755151.002022-10-117865Actual
35009-396.002024-06-119115Actual
1160333120.002022-08-116065Actual
293471031.002024-01-117715Actual
32721383.002024-04-127415Actual
706731000.002022-04-136015Budget
9432120090.002022-06-112975Actual
29404118989.002024-01-111375Actual
18782108.002023-03-138415Actual
6054363227.002022-03-1310165Actual
10515146.002022-07-128365Actual
248802645.002023-09-117665Actual
38502580146.002024-09-11675Actual
16735215.002023-01-116815Actual
3704550.002022-01-116515Budget
3723200.002022-01-117815Budget
38458358.002024-09-119015Actual
11582200.002022-08-118515Budget
370750.002021-10-118715Budget
3276281.002024-04-128265Actual
33892397.002024-05-139065Actual
818631000.002022-05-146015Budget
6037164.002022-03-138365Actual
1524144.002021-11-116765Actual
2286343000.002023-07-129965Actual
12708200.002022-09-118415Budget
831983083.002022-05-143575Actual
8228240.002022-05-149015Actual
1475036239.002022-11-116065Actual
2491989077.002023-09-113575Actual
33839542.002024-05-136515Actual
1501109465.002021-11-111225Actual
30551649329.002024-02-114375Actual
2190525028.002023-06-113275Actual
248362559.002023-09-116215Actual
1272522500.002022-09-115465Budget
11647161.002022-08-118965Actual
45513062.002021-10-112875Actual
262519000.002021-12-125265Budget
38440596.002024-09-116615Actual
3616215.002024-07-129615Actual
2933554896.002024-01-116015Actual
7159200.002022-04-138365Budget
1986534101.002023-04-131975Actual
4606427.002021-10-113475Actual
1049462.002022-07-126965Actual
719112670.002022-04-132875Actual
219003790.002023-06-112375Actual
147193224.002022-11-116215Actual
340200.002021-10-116715Budget
27079585.002023-11-118165Actual
2286718577.002023-07-12775Actual
11648247.002022-08-119065Actual
145531600.002021-11-116015Budget
208573810.002023-05-146265Actual
17824440614.002023-02-1110165Actual
2490949687.002023-09-112175Actual
3392570203.002024-05-134375Actual
603647.002022-03-138265Actual
4856167.002022-02-118515Actual
2939843000.002024-01-119965Actual
29393-252.002024-01-119165Actual
293702540.002024-01-116265Actual
1567508096.002021-11-11475Actual
2090354934.002023-05-143175Actual
1489216.002021-11-118415Actual
81902636.002022-05-146215Actual
23871609347.002023-08-11675Actual
12791111360.002022-09-111575Actual
382625454.002022-01-113475Actual
2590555.002023-10-116915Actual
3279272812.002024-04-123175Actual
1278991190.002022-09-111375Actual
936010682.002022-06-115765Actual
27094733543.002023-11-11475Actual
23853184.002023-08-117865Actual
355200.002021-10-117815Budget
22820138.002023-07-128515Actual
3737337874.002024-08-113875Actual
481929000.002022-02-116015Budget
14757114.002022-11-116865Actual
18828421711.002023-03-1310165Actual
488224070.002022-02-116365Actual
3764200.002022-01-116765Actual
37376-37220.002024-08-114375Actual
23843295.002023-08-116665Actual
198272342.002023-04-136265Actual
46219883.002021-10-113775Actual
6009380.002022-03-136565Budget
11610480.002022-08-116565Budget
27042636.002023-11-117615Actual
1680110701.002023-01-111875Actual
3391112838.002024-05-132275Actual
60667062.002022-03-132275Actual
4932377959.002022-02-11675Actual
3390714817.002024-05-131875Actual
3392236417.002024-05-133875Actual
12698200.002022-09-117815Budget
71727.002022-04-139665Actual
157271363.002022-12-125465Actual
10519117.002022-07-128565Actual
4844229.002022-02-117815Actual
37325328.002024-08-116765Actual
943515024.002022-06-113375Actual
2288583697.002023-07-123575Actual
3616382619.002024-07-121225Actual
349981178.002024-06-117715Actual
270720029.002021-12-123875Actual
7163100.002022-04-138565Budget
3617877.002024-07-127165Actual
282431595.002023-12-129765Actual
3386430615.002024-05-135265Actual
32753152.002024-04-127165Actual
1573827.002022-12-126965Actual
11677101468.002022-08-113575Actual
1053038500.002022-07-129965Actual
36184254.002024-07-127865Actual
17808197.002023-02-117865Actual
17783-177.002023-02-119115Actual
8286112.002022-05-148565Actual
606536940.002022-03-132175Actual
1782814954.002023-02-11875Actual
49022900.002022-02-117665Budget
372891215.002024-08-116515Actual
16751320.002023-01-119015Actual
2674720.002021-12-128765Actual
350205158.002024-06-116165Actual
14736155.002022-11-118515Actual
384911053.002024-09-118765Actual
5953280.002022-03-136715Budget
2389717320.002023-08-1110075Actual
10525-147.002022-07-129165Actual
1496324.002021-11-119015Actual
9404100.002022-06-118565Budget
21888433796.002023-06-11475Actual
238819088.002023-08-112275Actual
27086270.002023-11-119065Actual
5983181.002022-03-138915Actual
2710466980.002023-11-112175Actual
3051268.002024-02-118265Actual
32776247387.002024-04-12475Actual
29344471.002024-01-117315Actual
9358165000.002022-06-115665Budget
238073114.002023-08-116215Actual
1157558.002022-08-118215Actual
42240.002021-10-118265Actual
4957249296.002022-02-114675Actual
25909458.002023-10-117615Actual
38447562.002024-09-117615Actual
2383839154.002023-08-116065Actual
356210.002021-10-117815Actual
15711680.002022-12-128015Actual
3794100.002022-01-118565Budget
197945214.002023-04-136215Actual
1498432.002021-11-119215Actual
134791562.202022-10-108575Actual
15736135.002022-12-126765Actual
820057.002022-05-146915Actual
10488380.002022-07-126665Budget
1880562.002023-03-136965Actual
2940584182.002024-01-111475Actual
9402168.002022-06-118465Actual
49427062.002022-02-112275Actual
156910302.002021-11-11775Actual
828050.002022-05-148265Budget
208993828.002023-05-142375Actual
8282200.002022-05-148365Budget
269542001.002021-12-122175Actual
157433276.002022-12-127665Actual
2281750.002023-07-128215Actual
2826025627.002023-12-122875Actual
12777-130.002022-09-119165Actual
10510690.002022-07-128065Actual
11616136.002022-08-116865Actual
9333200.002022-06-117815Budget
6081361282.002022-03-134675Actual
1678940314.002023-01-119465Actual
305385248.002024-02-112375Actual
14760368.002022-11-117265Actual
384561053.002024-09-118715Actual
11556168.002022-08-116815Actual
25915234.002023-10-118315Actual
2286984721.002023-07-121375Actual
3164729715.002024-03-129465Actual
491247.002022-02-118265Actual
82702100.002022-05-147665Budget
600028800.002022-03-136065Budget
3055031223.002024-02-114075Actual
38459-286.002024-09-119115Actual
8216520.002022-05-148115Actual
3390545501.002024-05-131475Actual
1045651.002022-07-128215Actual
24851143.002023-09-118315Actual
13752326.002022-10-117465Actual
32767271.002024-04-128965Actual
260860.002021-12-128215Budget
17851812338.002023-02-114675Actual
1378925524.002022-10-113275Actual
198689272.002023-04-132275Actual
7141480.002022-04-137265Budget
27120232543.002023-11-114675Actual
10440104.002022-07-127115Actual
25903256.002023-10-116715Actual
2711638966.002023-11-113875Actual

Generated 2024-11-10 12:38:42.431 UTC