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1673 items

NOTE: Only 1000 elements of total 1673 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1981811.002023-04-139615Actual
22815814.002023-07-128015Actual
18820215.002023-03-138965Actual
29339638.002024-01-116615Actual
1776739.002023-02-116915Actual
17824440614.002023-02-1110165Actual
12791111360.002022-09-111575Actual
13716365.002022-10-117315Actual
18789231.002023-03-139415Actual
71283854.002022-04-136365Actual
4923-174.002022-02-119165Actual
8212216.002022-05-147815Actual
4890119.002022-02-116865Actual
105369080.002022-07-12875Actual
1672946868.002023-01-116015Actual
31606223.002024-03-128515Actual
104803816.002022-07-126165Actual
24893334.002023-09-119265Actual
17808197.002023-02-117865Actual
715750.002022-04-138265Budget
3844366.002024-09-116915Actual
21903145704.002023-06-112975Actual
20866361.002023-05-147365Actual
3391067955.002024-05-132175Actual
2190216640.002023-06-112875Actual
3616949639.002024-07-126065Actual
29358-349.002024-01-119115Actual
361654721.002024-07-125365Actual
11657971221.002022-08-11475Actual
1987928142.002023-04-133875Actual
1539550.002021-11-117765Budget
2491220579.002023-09-112475Actual
2283022786.002023-07-125365Actual
3280323981.002024-04-1210075Actual
31631532.002024-03-127365Actual
6080643450.002022-03-134375Actual
1278238500.002022-09-119965Actual
3506523981.002024-06-112875Actual
338383241.002024-05-136215Actual
2280840.002023-07-126915Actual
3622297604.002024-07-123775Actual
5980164.002022-03-138515Actual
270919062.002021-12-124075Actual
5970850.002022-03-138015Budget
16795827984.002023-01-11675Actual
3047776.002024-02-118215Actual
382625454.002022-01-113475Actual
59443571.002022-03-136115Actual
315991337.002024-03-127715Actual
6041100.002022-03-138565Budget
601860.002022-03-137165Budget
33842202.002024-05-136815Actual
31641212.002024-03-128565Actual
2598732596.002023-10-114075Actual
16800170564.002023-01-111575Actual
29346573.002024-01-117615Actual
17787146871.002023-02-111225Actual
1882738500.002023-03-139965Actual
1570453.002022-12-126915Actual
15722249.002022-12-129415Actual
1678053.002023-01-118265Actual
1784226763.002023-02-113275Actual
10509650.002022-07-128065Budget
828050.002022-05-148265Budget
13755151.002022-10-117865Actual
3764200.002022-01-116765Actual
197945214.002023-04-136215Actual
936227440.002022-06-116065Actual
1276636.002022-09-118265Actual
2282711.002023-07-129615Actual
2183286.002023-06-117115Actual
2089758455.002023-05-142175Actual
12763370.002022-09-118165Actual
30500327.002024-02-116765Actual
70683000.002022-04-136115Budget
262413562.002021-12-125265Actual
1379424460.002022-10-113875Actual
19810135.002023-04-138415Actual
373411053.002024-08-118765Actual
31639266.002024-03-128365Actual
2286984721.002023-07-121375Actual
59928000.002022-03-135365Budget
3726850.002022-01-118015Budget
1474534435.002022-11-115265Actual
159413715.002021-11-1110075Actual
3851212711.002024-09-112275Actual
2592727042.002023-10-115365Actual
369929000.002022-01-116015Budget
10520100.002022-07-128565Budget
5965734.002022-03-137715Actual
137094211.002022-10-116215Actual
2592414.002023-10-119615Actual
33840492.002024-05-136615Actual
1053038500.002022-07-129965Actual
600128280.002022-03-136065Actual
385135196.002024-09-112375Actual
9402168.002022-06-118465Actual
4863252.002022-02-119415Actual
1522380.002021-11-116665Budget
259334523.002023-10-116265Actual
3846213.002024-09-119615Actual
2667200.002021-12-128365Actual
607839702.002022-03-133975Actual
22814212.002023-07-127815Actual
37342226.002024-08-118965Actual
1373893669.002022-10-115665Actual
10523120.002022-07-128965Actual
46519062.002021-10-114075Actual
3808343048.002022-01-11675Actual
2711061800.002023-11-113175Actual
2286032769.002023-07-129465Actual
5981650.002022-03-138715Budget
2188643000.002023-06-119965Actual
3851768817.002024-09-113175Actual
25962300467.002023-10-1110165Actual
1478765343.002022-11-111475Actual
32755593.002024-04-127365Actual
493554426.002022-02-111375Actual
177869.002023-02-119615Actual
157368962.002021-11-111575Actual
3278712838.002024-04-122275Actual
13765-155.002022-10-119165Actual
34994122.002024-06-117115Actual
8278414.002022-05-148165Actual
1047545149.002022-07-125665Actual
30514212.002024-02-118465Actual
358850.002021-10-118015Budget
3621165438.002024-07-122175Actual
338657653.002024-05-135365Actual
32749894.002024-04-126665Actual
3621835684.002024-07-123275Actual
3166867818.002024-03-123175Actual
6012200.002022-03-136765Budget
709843.002022-04-138215Actual
4956776615.002022-02-114375Actual
1274639.002022-09-116965Actual
3761380.002022-01-116565Budget
10508200.002022-07-127865Budget
25946219.002023-10-117865Actual
384851301.002024-09-118065Actual
18828421711.002023-03-1310165Actual
30480211.002024-02-118515Actual
15735245.002022-12-126665Actual
1501109465.002021-11-111225Actual
38501650677.002024-09-11475Actual
35034249.002024-06-117865Actual
2191143647.002023-06-113975Actual
8225720.002022-05-148715Actual
832235956.002022-05-143975Actual
2589200.002021-12-126815Budget
104764436.002022-07-125765Actual
30465710.002024-02-116615Actual
941913543.002022-06-11775Actual
16741772.002023-01-117715Actual
45817346.002021-10-113275Actual
2388938388.002023-08-113475Actual
430630.002021-10-118765Actual
37465610.002022-01-115265Actual
2709713618.002023-11-11875Actual
18783105.002023-03-138515Actual
2596784422.002023-10-111375Actual
8281140.002022-05-148365Actual
177622638.002023-02-116215Actual
21871155.002023-06-117865Actual
22804396.002023-07-126515Actual
2490734101.002023-09-111975Actual
26295100.002021-12-125765Budget
3164813.002024-03-129665Actual
1679716559.002023-01-11875Actual
5962228.002022-03-137415Actual
35039162.002024-06-118465Actual
71143854.002022-04-135265Actual
361728498.002024-07-126365Actual
15749163.002022-12-128365Actual
2595157.002021-12-127415Actual
12784320500.002022-09-1110165Budget
6040142.002022-03-138465Actual
1785217999.002023-02-1110075Actual
116692886.002022-08-112375Actual
1681752961.002023-01-113975Actual
2189017035.002023-06-11775Actual
3735200.002022-01-118515Budget
2386545207.002023-08-119465Actual
19854459.002023-04-139765Actual
187941130.002023-03-135465Actual
19883971486.002023-04-134675Actual
27037302.002023-11-116815Actual
2821032384.002023-12-125365Actual
2703887.002023-11-116915Actual
383336285.002022-01-114675Actual
1676120073.002023-01-115765Actual
594229000.002022-03-136015Budget
3622534997.002024-07-124075Actual
8291-139.002022-05-149165Actual
2089180867.002023-05-141375Actual
1986534101.002023-04-131975Actual
1567508096.002021-11-11475Actual
10461144.002022-07-128515Actual
27082162.002023-11-118465Actual
14764513.002022-11-117765Actual
293695081.002024-01-116165Actual
338481031.002024-05-137715Actual
23891133724.002023-08-113775Actual
1165438500.002022-08-119965Actual
23819779.002023-08-118015Actual
3792185.002022-01-118465Actual
12773550.002022-09-118765Budget
2090633383.002023-05-143475Actual
10444200.002022-07-127415Budget
316421053.002024-03-128765Actual
17812167.002023-02-118365Actual
27041380.002023-11-117415Actual
2598244321.002023-10-113475Actual
1051350.002022-07-128265Budget
3279336370.002024-04-123275Actual
2597014817.002023-10-111875Actual
36226-263091.002024-07-124375Actual
6008588.002022-03-136565Actual
8266300.002022-05-147365Budget
31643251.002024-03-128965Actual
8299473488.002022-05-14475Actual
384658990.002024-09-115365Actual
4914200.002022-02-118365Budget
24844236.002023-09-117415Actual
361705093.002024-07-126165Actual
9408252.002022-06-119065Actual
2822270.002023-12-126965Actual
6030200.002022-03-137865Budget
10498266.002022-07-127265Actual
941129940.002022-06-119465Actual
419414.002021-10-118165Actual
425100.002021-10-118465Budget
1885128405.002023-03-133875Actual
3738650.002022-01-118715Budget
483364.002022-02-117115Actual
71243141.002022-04-136165Actual
6032650.002022-03-138065Budget
3733147.002022-01-118415Actual
10437240.002022-07-126815Actual
33849318.002024-05-137815Actual
38148232.002022-01-111875Actual
23855452.002023-08-118165Actual
24891251.002023-09-119065Actual
2087352.002023-05-148265Actual
15706326.002021-11-11875Actual
2285138.002023-07-128265Actual
26228.002021-12-129615Actual
1783551419.002023-02-112175Actual
4846850.002022-02-118015Budget
3049111.002024-02-115465Actual
147090.002021-11-117115Budget
3724194.002022-01-117815Actual
13718421.002022-10-117615Actual
30518353.002024-02-119065Actual
601659.002022-03-136965Actual
35024549.002024-06-116665Actual
150329600.002021-11-115265Budget
3725757.002022-01-118015Actual
2933554896.002024-01-116015Actual
7075363.002022-04-136615Actual
17845160287.002023-02-113575Actual
22813690.002023-07-127715Actual
4903650.002022-02-117765Budget
21860294.002023-06-116565Actual
30546164374.002024-02-113575Actual
595656.002022-03-136915Actual
2595828824.002023-10-119465Actual
8197256.002022-05-146715Actual
1532321.002021-11-117265Actual
38486806.002024-09-118165Actual
21863102.002023-06-116865Actual
930831000.002022-06-116015Budget
10518123.002022-07-128465Actual
37484800.002022-01-115365Budget
11573480.002022-08-118115Budget
1882438637.002023-03-139465Actual
1534300.002021-11-117365Budget
9344100.002022-06-118415Budget
264640.002021-12-126965Actual
48801400.002022-02-116265Actual
1499285.002021-11-119415Actual
59950.002022-03-135465Budget
33859-278.002024-05-139115Actual
12758550.002022-09-117765Budget
932480.002022-06-117115Budget
3735653689.002024-08-111475Actual
6015196.002022-03-136865Actual
16782164.002023-01-118465Actual
11586273.002022-08-119015Actual
11577200.002022-08-118315Budget
19798248.002023-04-136815Actual
2620355.002021-12-129215Actual
82390.002022-05-145465Budget
270334424.002023-11-116215Actual
48811900.002022-02-116265Budget
30498723.002024-02-116565Actual
1378925524.002022-10-113275Actual
382737357.002022-01-113575Actual
12715-226.002022-09-119115Actual
1987115282.002023-04-132875Actual
25923423.002023-10-119415Actual
944035956.002022-06-113975Actual
2684169526.002021-12-1210165Actual
282275143.002023-12-127665Actual
48710.002022-02-115465Budget
9329380.002022-06-117615Budget
4932377959.002022-02-11675Actual
2187436.002023-06-118265Actual
32726827.002024-04-128115Actual
2710313483.002023-11-112075Actual
218999088.002023-06-112275Actual
363200.002021-10-118315Budget
71262200.002022-04-136265Budget
81902636.002022-05-146215Actual
268943121.002021-12-121375Actual
20884538.002023-05-149765Actual
1982427579.002023-04-135765Actual
18817165.002023-03-138465Actual
10488380.002022-07-126665Budget
494415232.002022-02-112475Actual
338501217.002024-05-138015Actual
13763126.002022-10-118965Actual
36216209982.002024-07-122975Actual
9334204.002022-06-117815Actual
30467265.002024-02-116815Actual
384561053.002024-09-118715Actual
37304259.002024-08-118415Actual
15753186.002022-12-128965Actual
30515193.002024-02-118565Actual
146854.002021-11-116915Actual
373061215.002024-08-118715Actual
11551480.002022-08-116515Actual
10524184.002022-07-129065Actual
4904579.002022-02-117765Actual
2614160.002021-12-128515Actual
316215743.002024-03-126165Actual
2670179.002021-12-128465Actual
19832120.002023-04-136865Actual
9349133.002022-06-118915Actual
2090425524.002023-05-143275Actual
936010682.002022-06-115765Actual
2484134.002023-09-116915Actual
486733700.002022-02-115265Budget
830443823.002022-05-141475Actual
2710724730.002023-11-112475Actual
2643200.002021-12-126765Budget
2288583697.002023-07-123575Actual
3892038.002021-10-116165Actual
932248.002022-06-116915Actual
7154650.002022-04-138065Budget
23890147194.002023-08-113575Actual
34995527.002024-06-117315Actual
2486629527.002023-09-115765Actual
23828-259.002023-08-119115Actual
1377780334.002022-10-111475Actual
12778216.002022-09-119265Actual
11612342.002022-08-116665Actual
198538.002023-04-139665Actual
9345100.002022-06-118515Budget
26342054.002021-12-126265Actual
11649-198.002022-08-119165Actual
1883468540.002023-03-131475Actual
937949.002022-06-117165Actual
1049580.002022-07-127165Budget
29404118989.002024-01-111375Actual
409200.002021-10-117465Budget
6028680.002022-03-137765Actual
30471356.002024-02-117415Actual
384501179.002024-09-118015Actual
361481288.002024-07-127715Actual
28198264.002023-12-128315Actual
156984784.002022-12-126115Actual
3851015706.002024-09-112075Actual
11653511.002022-08-119765Actual
2660200.002021-12-127865Budget
24855158.002023-09-118915Actual
17781144.002023-02-118915Actual
304964074.002024-02-116265Actual
147512975.002022-11-116165Actual
1776036732.002023-02-116015Actual
37348952.002024-08-119765Actual
3728658995.002024-08-116015Actual
361649442.002024-07-125265Actual
5949550.002022-03-136515Budget
14740-269.002022-11-119115Actual
38480395.002024-09-117365Actual
13798-140576.802022-10-114375Actual
116009293.002022-08-115765Actual
1885616471.002023-03-1310075Actual
3731512486.002024-08-115365Actual
4859185.002022-02-118915Actual
26322600.002021-12-126165Budget
27078946.002023-11-118065Actual
28247773118.002023-12-12675Actual
3390916298.002024-05-132075Actual
24858324.002023-09-119215Actual
1674553.002023-01-118215Actual
824318400.002022-05-145765Budget
2710821395.002023-11-112875Actual
2597412838.002023-10-112275Actual
4828280.002022-02-116715Budget
1577111771.002022-12-122075Actual
316237990.002024-03-126365Actual
28267174579.002023-12-123775Actual
1055340744.002022-07-123575Actual
127972945.002022-09-112375Actual
603647.002022-03-138265Actual
27086270.002023-11-119065Actual
9382480.002022-06-117265Budget
3392437742.002024-05-134075Actual
3735947217.002024-08-111975Actual
17819384.002023-02-119265Actual
19809163.002023-04-138315Actual
7151188.002022-04-137865Actual
24857-194.002023-09-119115Actual
12714283.002022-09-119015Actual
25937308.002023-10-116765Actual
27088360.002023-11-119265Actual
15761550422.002022-12-1210165Actual
2085541262.002023-05-146065Actual
18770155.002023-03-136815Actual
26368700.002021-12-126365Budget
3902293.002021-10-116265Actual
2284288.002023-07-127165Actual
12684200.002022-09-116815Budget
2708936904.002023-11-119465Actual
607681091.002022-03-133775Actual
14728404.002022-11-117615Actual
37561900.002022-01-116265Actual
22880154626.002023-07-122975Actual
228023766.002023-07-126115Actual
3507534997.002024-06-114075Actual
25941405.002023-10-117265Actual
20843675.002023-05-148715Actual
24865119717.002023-09-115665Actual
36155250.002024-07-128515Actual
10511427.002022-07-128165Actual
1681126763.002023-01-113275Actual
259290.002021-12-127115Budget
38500449538.002024-09-1110165Actual
38322700.002021-10-115665Budget
349981178.002024-06-117715Actual
3762380.002022-01-116665Budget
2592596149.002023-10-111225Actual
1042436800.002022-07-126015Actual
20835709.002023-05-147715Actual
126762650.002022-09-116215Actual
369720.002021-10-118715Actual
2710114817.002023-11-111875Actual
384712761.002024-09-116265Actual
30476770.002024-02-118115Actual
414667.002021-10-117765Actual
13745442.002022-10-116665Actual
116221115.002022-08-117265Actual
2088916746.002023-05-14775Actual
1047833810.002022-07-126065Actual
188009488.002023-03-136365Actual
25938227.002023-10-116865Actual
28238366.002023-12-129065Actual
607217537.002022-03-133275Actual
11574556.002022-08-118115Actual
15745184.002022-12-127865Actual
27055537.002023-11-119215Actual
3046878.002024-02-116915Actual
127342100.002022-09-116265Budget
17790111.002023-02-115465Actual
3728468.002022-01-118115Actual
25918851.002023-10-118715Actual
1484643.002021-11-118115Actual
38488293.002024-09-118365Actual
2598033625.002023-10-113275Actual
20826570.002023-05-146515Actual
3928700.002021-10-116365Budget
12759200.002022-09-117865Budget
14786110266.002022-11-111375Actual
491247.002022-02-118265Actual
22847668.002023-07-127765Actual
9404100.002022-06-118565Budget
11617200.002022-08-116865Budget
3278675992.002024-04-122175Actual
20912-148500.002023-05-144375Actual
5950480.002022-03-136615Budget
5986371.002022-03-139215Actual
12761598.002022-09-118065Actual
1372358.002022-10-118215Actual
2668200.002021-12-128365Budget
305074138.002024-02-117665Actual
30513241.002024-02-118365Actual
2651291.002021-12-127365Actual
27067396.002023-11-116665Actual
1373731678.002022-10-115465Actual
2190619116.002023-06-113375Actual
148568.002021-11-118215Actual
3783650.002022-01-118065Budget
7095480.002022-04-138115Budget
24877295.002023-09-117265Actual
7076189.002022-04-136715Actual
2582480.002021-12-126515Budget
10462200.002022-07-128515Budget
818732960.002022-05-146015Actual
14754318.002022-11-116565Actual
9336650.002022-06-118015Budget
3619943000.002024-07-129965Actual
3046161438.002024-02-116015Actual
943774805.002022-06-113575Actual
338841240.002024-05-138065Actual
343200.002021-10-116815Budget
197935735.002023-04-136115Actual
38454215.002024-09-118415Actual
35011358.002024-06-119415Actual
2596143000.002023-10-119965Actual
36146426.002024-07-127415Actual
1576910701.002022-12-121875Actual
1576515173.002022-12-12875Actual
48951444.002022-02-117265Actual
10454480.002022-07-128115Budget
2711638966.002023-11-113875Actual
2612200.002021-12-128415Budget
259121041.002023-10-118015Actual
24852122.002023-09-118415Actual
35009-396.002024-06-119115Actual
3617752.002024-07-126965Actual
2586200.002021-12-126715Budget
830726232.002022-05-141975Actual
177896609.002023-02-115365Actual
15626.002021-11-119665Actual
25921-370.002023-10-119115Actual
18813827.002023-03-138065Actual
1159511152.002022-08-115365Actual
249251455599.002023-09-114675Actual
2824213.002023-12-129665Actual
3792200.002021-10-115265Budget
823622100.002022-05-145365Budget
22807140.002023-07-126815Actual
28205509.002023-12-129215Actual
93132100.002022-06-116215Budget
13726162.002022-10-118515Actual
2596518168.002023-10-11775Actual
1493810.002021-11-118715Actual
2824915462.002023-12-12875Actual
1377423075.002022-10-11775Actual
30503103.002024-02-117165Actual
31653682174.002024-03-12675Actual
2388722550.002023-08-113275Actual
9319200.002022-06-116715Budget
5989108968.002022-03-131225Actual
19816360.002023-04-139215Actual
3277818038.002024-04-12775Actual
7143300.002022-04-137365Budget
30466365.002024-02-116715Actual
208682618.002023-05-147665Actual
35008495.002024-06-119015Actual
1478422199.002022-11-11775Actual
827940.002022-05-148265Actual
1680458537.002023-01-112175Actual
2819776.002023-12-128215Actual
30505450.002024-02-117365Actual
32715791.002024-04-126615Actual
3390310111.002024-05-13875Actual
384648990.002024-09-115265Actual
1477198.002022-11-118565Actual
1676247990.002023-01-116065Actual
82381.002022-05-145465Actual
12753200.002022-09-117465Budget
12690339.002022-09-117315Actual
30488167982.002024-02-111225Actual
23863-229.002023-08-119165Actual
36198416.002024-07-129765Actual
32751339.002024-04-126865Actual
228911197871.002023-07-124675Actual
10501270.002022-07-127465Actual
372981337.002024-08-117715Actual
315911105.002024-03-126615Actual
1045651.002022-07-128215Actual
156910302.002021-11-11775Actual
1884848453.002023-03-133475Actual
20887494396.002023-05-14475Actual
19851313.002023-04-139265Actual
1482850.002021-11-118015Budget
1268770.002022-09-117115Actual
3718200.002022-01-117415Budget
373214020.002024-08-116265Actual
12767126.002022-09-118365Actual
37447.002022-01-119615Actual
17816187.002023-02-118965Actual
4931748052.002022-02-11475Actual
83088149.002022-05-142075Actual
941438500.002022-06-119965Actual
32729257.002024-04-128415Actual
8206232.002022-05-147415Actual
228297595.002023-07-125265Actual
19817288.002023-04-139415Actual
1475832.002022-11-116965Actual
30479221.002024-02-118415Actual
94267738.002022-06-112075Actual
1563337.002021-11-119765Actual
1982538033.002023-04-136065Actual
720412147.002022-04-1310075Actual
4848572.002022-02-118115Actual
385467.002021-10-115765Actual
829638500.002022-05-149965Actual
104264200.002022-07-126115Budget
1531280.002021-11-117265Budget
1374033009.002022-10-116065Actual
1541162.002021-11-117865Actual
23820482.002023-08-118115Actual
606049374.002022-03-131475Actual
2388416301.002023-08-112875Actual
19844135.002023-04-138365Actual
37309-346.002024-08-119115Actual
3277443000.002024-04-129965Actual
12685171.002022-09-116815Actual
1167420015.002022-08-113275Actual
14727277.002022-11-117415Actual
17798402.002023-02-116665Actual
3732167.002022-01-118315Actual
27061146716.002023-11-115665Actual
238512843.002023-08-117665Actual
7153720.002022-04-138065Actual
367200.002021-10-118515Budget
10463650.002022-07-128715Budget
1475380.002021-11-117615Budget
3852337510.002024-09-113875Actual
29406166746.002024-01-111575Actual
3389529882.002024-05-139465Actual
2674720.002021-12-128765Actual
3847752.002024-09-116965Actual
6029192.002022-03-137865Actual
14739336.002022-11-119015Actual
1979973.002023-04-136915Actual
9347720.002022-06-118715Actual
115474444.002022-08-116115Actual
1277924228.002022-09-119465Actual
16785213.002023-01-118965Actual
3166047217.002024-03-121975Actual
150225756.002021-11-115265Actual
469-51614.002021-10-114675Actual
156993914.002022-12-126215Actual
2597722336.002023-10-112875Actual
151224960.002021-11-116065Actual
4884380.002022-02-116565Budget
2709243000.002023-11-119965Actual
1680815961.002023-01-112875Actual
16751320.002023-01-119015Actual
2384753.002023-08-117165Actual
1379149272.002022-10-113475Actual
22822189.002023-07-128915Actual
418668.002021-10-118065Actual
6061101772.002022-03-131575Actual
38474468.002024-09-116665Actual
33845426.002024-05-137315Actual
361561215.002024-07-128715Actual
29373437.002024-01-116665Actual
7108195.002022-04-139015Actual
3279769999.002024-04-123775Actual
2939843000.002024-01-119965Actual
34996346.002024-06-117415Actual
605716106.002022-03-13775Actual
2286718577.002023-07-12775Actual
104832100.002022-07-126265Budget
28206292.002023-12-129415Actual
1573827.002022-12-126965Actual
494513062.002022-02-112875Actual
147184145.002022-11-116115Actual
2588120.002021-12-126815Actual
16779512.002023-01-118165Actual
9395500.002022-06-118165Actual
32720556.002024-04-127315Actual
3053712711.002024-02-112275Actual
17763392.002023-02-116515Actual
21839542.002023-06-118115Actual
3704550.002022-01-116515Budget
15171800.002021-11-116265Budget
17775399.002023-02-118115Actual
25954259.002023-10-118965Actual
282461096304.002023-12-12475Actual
16769180.002023-01-116865Actual
257629440.002021-12-126015Actual
25910825.002023-10-117715Actual
1047929300.002022-07-126065Budget
7141480.002022-04-137265Budget
4825520.002022-02-116515Actual
1680719025.002023-01-112475Actual
3736929922.002024-08-113375Actual
25909458.002023-10-117615Actual
27052262.002023-11-118915Actual
30527790647.002024-02-11675Actual
2703153903.002023-11-116015Actual
12810169387.002022-09-114375Actual
371363.002022-01-117115Actual
37357101124.002024-08-111575Actual
5977185.002022-03-138415Actual
20847412.002023-05-149215Actual
4913165.002022-02-118365Actual
83028764.002022-05-14875Actual
8253455.002022-05-146565Actual
19840161.002023-04-137865Actual
1673662.002023-01-116915Actual
28212150832.002023-12-125665Actual
33877137.002024-05-137165Actual
14803141912.002022-11-113775Actual
12769108.002022-09-118465Actual
11566380.002022-08-117615Budget
1379624780.002022-10-114075Actual
2821458664.002023-12-126065Actual
8292232.002022-05-149265Actual
361391067.002024-07-126515Actual
3052139205.002024-02-119465Actual
14776272.002022-11-119265Actual
1780268.002023-02-117165Actual
37351596264.002024-08-11475Actual
35017111264.002024-06-115665Actual
12716378.002022-09-119215Actual
2597214076.002023-10-112075Actual
38493432.002024-09-119065Actual
238961366029.002023-08-114675Actual
5960300.002022-03-137315Budget
16754309.002023-01-119415Actual
14732542.002022-11-118115Actual
23818191.002023-08-117815Actual
7092185.002022-04-137815Actual
13764194.002022-10-119065Actual
12744200.002022-09-116865Budget
10443276.002022-07-127415Actual
134791562.202022-10-108575Actual
33874410.002024-05-136765Actual
35033873.002024-06-117765Actual
373331031.002024-08-117765Actual
48232200.002022-02-116215Budget
382337455.002022-01-113175Actual
11613380.002022-08-116665Budget
25957532.002023-10-119265Actual
21845218.002023-06-118915Actual
2591467.002023-10-118215Actual
31614159809.002024-03-121225Actual
27076810.002023-11-117765Actual
376842.002022-01-116965Actual
126744200.002022-09-116115Budget
23852565.002023-08-117765Actual
30472624.002024-02-117615Actual
16742216.002023-01-117815Actual
4919630.002022-02-118765Actual
10510690.002022-07-128065Actual
1280438180.002022-09-113475Actual
158863996.002021-11-113775Actual
378859.002022-01-118265Actual
49407408.002022-02-112075Actual
7152200.002022-04-137865Budget
6034480.002022-03-138165Budget
3781227.002022-01-117865Actual
14572966.002021-11-116115Actual
8282200.002022-05-148365Budget
8268200.002022-05-147465Budget
22811239.002023-07-127415Actual
22826297.002023-07-129415Actual
488313000.002022-02-116365Budget
270606186.002023-11-115465Actual
2583328.002021-12-126515Actual
350200.002021-10-117415Budget
711946600.002022-04-135665Budget
20874181.002023-05-148365Actual
5979200.002022-03-138515Budget
3760424.002022-01-116565Actual
24861120734.002023-09-111225Actual
8230320.002022-05-149215Actual
2709894991.002023-11-111375Actual
127332600.002022-09-116165Budget
11598130500.002022-08-115665Budget
21847-269.002023-06-119115Actual
17825664309.002023-02-11475Actual
3507035952.002024-06-113475Actual
11614200.002022-08-116765Budget
372948.002022-01-118215Actual
25963402468.002023-10-11475Actual
3768.002021-10-119615Actual
147537379.002022-11-116365Actual
3620573282.002024-07-121375Actual
15703182.002022-12-126815Actual
94207821.002022-06-11875Actual
2089399529.002023-05-141575Actual
342152.002021-10-116815Actual
1168117727.002022-08-114075Actual
433-139.002021-10-119165Actual
24839162.002023-09-116715Actual
27115174736.002023-11-113775Actual
36202478968.002024-07-12675Actual
2090926827.002023-05-143875Actual
1462491.002021-11-116615Actual
33846283.002024-05-137415Actual
11564200.002022-08-117415Budget
35044-216.002024-06-119165Actual
2826835325.002023-12-123875Actual
23861186.002023-08-118965Actual
3392723981.002024-05-1310075Actual
1054344653.002022-07-122175Actual
12726103500.002022-09-115665Budget
2821319430.002023-12-125765Actual
29372480.002024-01-116565Actual
36159-367.002024-07-129115Actual
3613664584.002024-07-126015Actual
270431145.002023-11-117715Actual
13727743.002022-10-118715Actual
158015680.002021-11-112475Actual
21872592.002023-06-118065Actual
1160911152.002022-08-116365Actual
3161926634.002024-03-125765Actual
14760368.002022-11-117265Actual
10487480.002022-07-126565Budget
34444.002021-10-116915Actual
349876136.002024-06-116115Actual
27035791.002023-11-116615Actual
2823273.002023-12-128265Actual
115482828.002022-08-116215Actual
11663112731.002022-08-111575Actual
24884425.002023-09-118165Actual
10446440.002022-07-127615Actual
33899382688.002024-05-1310165Actual
2185635880.002023-06-116065Actual
14788137493.002022-11-111575Actual
157739272.002022-12-122275Actual
4865149237.002022-02-111225Actual
304978807.002024-02-116365Actual
25920462.002023-10-119015Actual
31658140527.002024-03-121575Actual
2599648.002021-12-127715Actual
104853993.002022-07-126365Actual
375231680.002022-01-116065Actual
3167144887.002024-03-123475Actual
60051900.002022-03-136265Budget
10453514.002022-07-128115Actual
1523278.002021-11-116665Actual
821852.002022-05-148215Actual
21837219.002023-06-117815Actual
2617173.002021-12-128915Actual
33894530.002024-05-139265Actual
228354100.002023-07-126265Actual
351380.002021-10-117615Budget
81912100.002022-05-146215Budget
3735410425.002024-08-11875Actual
25951180.002023-10-118465Actual
16746185.002023-01-118315Actual
338704473.002024-05-136265Actual
15707328.002022-12-127415Actual
3165043000.002024-03-129965Actual
177953479.002023-02-116265Actual
37032200.002022-01-116215Budget
259307511.002023-10-115765Actual
9391205.002022-06-117865Actual
381738970.002022-01-112175Actual
104812600.002022-07-126165Budget
105041542.002022-07-127665Actual
2707164.002023-11-117165Actual
1272418780.002022-09-115465Actual
1879742608.002023-03-136065Actual
818631000.002022-05-146015Budget
1495211.002021-11-118915Actual
238394017.002023-08-116165Actual
38467134705.002024-09-115665Actual
23885142734.002023-08-112975Actual
116272800.002022-08-117665Budget
3166115261.002024-03-122075Actual
943858516.002022-06-113775Actual
603550.002022-03-138265Budget
33883308.002024-05-137865Actual
33892397.002024-05-139065Actual
33893-318.002024-05-139165Actual
3048929356.002024-02-115265Actual
15188700.002021-11-116365Budget
2289217999.002023-07-1210075Actual
607140825.002022-03-133175Actual
720118490.002022-04-134075Actual
11585177.002022-08-118915Actual
316071215.002024-03-128715Actual
24872374.002023-09-116665Actual
719638480.002022-04-133475Actual
16735215.002023-01-116815Actual
23823162.002023-08-118415Actual
19841623.002023-04-138065Actual
270315664.002021-12-123375Actual
28272493773.002023-12-124675Actual
23808473.002023-08-116515Actual
30474321.002024-02-117815Actual
3719380.002022-01-117615Budget
38028.002022-01-119665Actual
825011514.002022-05-146365Actual
1047210648.002022-07-125265Actual
81893000.002022-05-146115Budget
405280.002021-10-117265Budget
4951117406.002022-02-113575Actual
10548105222.002022-07-122975Actual
167314328.002023-01-116215Actual
1673796.002023-01-117115Actual
32777599504.002024-04-12675Actual
12745132.002022-09-116865Actual
7133554.002022-04-136665Actual
2389717320.002023-08-1110075Actual
352384.002021-10-117615Actual
2389226827.002023-08-113875Actual
12772101.002022-09-118565Actual
6046214.002022-03-139065Actual
11559100.002022-08-117115Budget
2824443000.002023-12-129965Actual
1876442787.002023-03-136015Actual
17805266.002023-02-117465Actual
416200.002021-10-117865Budget
315887799.002024-03-126115Actual
29394421.002024-01-119265Actual
1982022063.002023-04-135265Actual
9393650.002022-06-118065Budget
353691.002021-10-117715Actual
150870700.002021-11-115665Budget
3620645980.002024-07-121475Actual
48648.002022-02-119615Actual
13759117.002022-10-118365Actual
1168413453.002022-08-1110075Actual
71848232.002022-04-131875Actual
15728144604.002022-12-125665Actual
27069158.002023-11-116865Actual
9381961.002022-06-117265Actual
49427062.002022-02-112275Actual
13771489463.002022-10-1110165Actual
15740413.002022-12-127265Actual
24905128273.002023-09-111575Actual
37311334.002024-08-119415Actual
14741448.002022-11-119215Actual
3850656274.002024-09-111475Actual
6042131.002022-03-138565Actual
21866704.002023-06-117265Actual
7165630.002022-04-138765Actual
373001389.002024-08-118015Actual
717677085.002022-04-1310165Actual
38186991.002022-01-112275Actual
2288321818.002023-07-123375Actual
8213650.002022-05-148015Budget
3505576321.002024-06-111375Actual
46219883.002021-10-113775Actual
3158763342.002024-03-126015Actual
14748103936.002022-11-115665Actual
11584720.002022-08-118715Actual
8207380.002022-05-147615Budget
2492128931.002023-09-113875Actual
3621424999.002024-07-122475Actual
13787148680.002022-10-112975Actual
3500295.002024-06-118215Actual
29354234.002024-01-118515Actual
9386208.002022-06-117465Actual
32724330.002024-04-127815Actual
157152196.002021-11-111375Actual
1574847.002022-12-128265Actual
94127.002022-06-119665Actual
4838200.002022-02-117415Budget
2183157.002023-06-116915Actual
38502580146.002024-09-11675Actual
20902136788.002023-05-142975Actual
2710247217.002023-11-111975Actual
1675716058.002023-01-115265Actual
9372480.002022-06-116665Budget
2188323925.002023-06-119465Actual
259324071.002023-10-116165Actual
2598538602.002023-10-113875Actual
25801472.002021-12-126215Actual
36144158.002024-07-127115Actual
22839270.002023-07-126765Actual
35071134124.002024-06-113575Actual
2937112028.002024-01-116365Actual
12683225.002022-09-116715Actual
315896499.002024-03-126215Actual
104283000.002022-07-126215Budget
1783210701.002023-02-111875Actual
26928232.002021-12-121875Actual
7079140.002022-04-136815Actual
21844743.002023-06-118715Actual
11655557639.002022-08-1110165Actual
27079585.002023-11-118165Actual
37771232.002022-01-117665Actual
8252480.002022-05-146565Budget
9385200.002022-06-117465Budget
9316380.002022-06-116615Budget
157239.002022-12-129615Actual
361501431.002024-07-128015Actual
366200.002021-10-118415Budget
11555280.002022-08-116715Budget
3506015113.002024-06-112075Actual
930932000.002022-06-116015Actual
9405550.002022-06-118765Budget
33853252.002024-05-138315Actual
32763282.002024-04-128365Actual
11650329.002022-08-119265Actual
20844201.002023-05-148915Actual
82328.002022-05-149615Actual
2709618866.002023-11-11775Actual
2595912.002023-10-119665Actual
7111192.002022-04-139415Actual
5996120100.002022-03-135665Budget
22820138.002023-07-128515Actual
17782221.002023-02-119015Actual
3271159119.002024-04-126015Actual
11556168.002022-08-116815Actual
4898245.002022-02-117365Actual
38492281.002024-09-118965Actual

Generated 2024-11-10 16:03:04.765 UTC