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1538 items

NOTE: Only 1000 elements of total 1538 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37377895602.002024-06-214675Actual
2825314817.002023-10-221875Actual
25964586269.002023-08-21675Actual
3734629169.002024-06-219465Actual
33872889.002024-03-236565Actual
3277443000.002024-02-219965Actual
3053674423.002023-12-222175Actual
3054021395.002023-12-222875Actual
3167635340.002024-01-214075Actual
9331705.002022-04-217715Actual
7099200.002022-02-218315Budget
708170.002022-02-217115Actual
9418391050.002022-04-21675Actual
33845426.002024-03-237315Actual
7108195.002022-02-219015Actual
7073399.002022-02-216515Actual
350001488.002024-04-218015Actual
25947901.002023-08-218065Actual
3622031180.002024-05-223475Actual
7162100.002022-02-218465Budget
25916208.002023-08-218415Actual
8210734.002022-03-247715Actual
3850319465.002024-07-22775Actual
2935184.002023-11-218215Actual
9410336.002022-04-219265Actual
831312931.002022-03-242875Actual
2826554118.002023-10-223475Actual
2825712584.002023-10-222275Actual
32715791.002024-02-216615Actual
28184761.002023-10-226515Actual
32734-342.002024-02-219115Actual
30514212.002023-12-228465Actual
71127.002022-02-219615Actual
361822084.002024-05-227665Actual
3621212838.002024-05-222275Actual
7170271.002022-02-219265Actual
25936619.002023-08-216665Actual
384686743.002024-07-225765Actual
9403148.002022-04-218565Actual
7090611.002022-02-217715Actual
8252480.002022-03-246565Budget
35034249.002024-04-217865Actual
327661053.002024-02-218765Actual
3279968767.002024-02-213975Actual
2939520272.002023-11-219465Actual
831715984.002022-03-243375Actual
3734713.002024-06-219665Actual
37351596264.002024-06-21475Actual
3279272812.002024-02-213175Actual
3277911990.002024-02-21875Actual
36191891.002024-05-228765Actual
8300438230.002022-03-24675Actual
2823273.002023-10-228265Actual
8233133051.002022-03-241225Actual
373206891.002024-06-216165Actual
824318400.002022-03-245765Budget
28245647685.002023-10-2210165Actual
2710313483.002023-09-212075Actual
31595176.002024-01-217115Actual
94248232.002022-04-211875Actual
3506212711.002024-04-212275Actual
2822270.002023-10-226965Actual
9382480.002022-04-217265Budget
361501431.002024-05-228015Actual
3279336370.002024-02-213275Actual
304909785.002023-12-225365Actual
3737533282.002024-06-214075Actual
37304259.002024-06-218415Actual
82492195.002022-03-246265Actual
37342226.002024-06-218965Actual
31592540.002024-01-216715Actual
2826835325.002023-10-223875Actual
25984128721.002023-08-213775Actual
35048699.002024-04-219765Actual
29360313.002023-11-219415Actual
32736321.002024-02-219415Actual
30509266.002023-12-227865Actual
34990712.002024-04-216615Actual
36198416.002024-05-229765Actual
6080643450.002022-01-214375Actual
35030399.002024-04-217365Actual
29340328.002023-11-216715Actual
71471053.002022-02-217665Actual
37323690.002024-06-216565Actual
826180.002022-03-247165Budget
35033873.002024-04-217765Actual
3390310111.002024-03-23875Actual
29358-349.002023-11-219115Actual
372891215.002024-06-216515Actual
327885196.002024-02-212375Actual
350061215.002024-04-218715Actual
82947.002022-03-249665Actual
3506767518.002024-04-213175Actual
37345462.002024-06-219265Actual
3383663176.002024-03-236015Actual
3938515229.002024-08-209375Actual
36151886.002024-05-228115Actual
3386848438.002024-03-236065Actual
25910825.002023-08-217715Actual
29346573.002023-11-217615Actual
350188999.002024-04-215765Actual
25923423.002023-08-219415Actual
8196200.002022-03-246715Budget
338383241.002024-03-236215Actual
718526232.002022-02-211975Actual
27058196091.002023-09-211225Actual
719737684.002022-02-213575Actual
9373401.002022-04-216665Actual
936329200.002022-04-216065Budget
28252168539.002023-10-221575Actual
8192480.002022-03-246515Budget
37307281.002024-06-218915Actual
8228240.002022-03-249015Actual
37329749.002024-06-217265Actual
31606223.002024-01-218515Actual
3052211.002023-12-229665Actual
31677294113.002024-01-214375Actual
9405550.002022-04-218765Budget
3165914817.002024-01-211875Actual
3501941897.002024-04-216065Actual
824097300.002022-03-245665Budget
31635306.002024-01-217865Actual
37348952.002024-06-219765Actual
31618123781.002024-01-215665Actual
316645301.002024-01-212375Actual
8226650.002022-03-248715Budget
35052480012.002024-04-21675Actual
27046802.002023-09-218115Actual
3735653689.002024-06-211475Actual
35017111264.002024-04-215665Actual
33847573.002024-03-237615Actual
8277380.002022-03-248165Budget
3391829634.002024-03-233375Actual
3737039407.002024-06-213475Actual
33857226.002024-03-238915Actual
35010660.002024-04-219215Actual
3851212711.002024-07-222275Actual
3506015113.002024-04-212075Actual
93103200.002022-04-216115Actual
31631532.002024-01-217365Actual
3165513643.002024-01-21875Actual
3503756.002024-04-218265Actual
943921850.002022-04-213875Actual
3850947217.002024-07-221975Actual
3621835684.002024-05-223275Actual
29344471.002023-11-217315Actual
38473515.002024-07-226565Actual
943337080.002022-04-213175Actual
29426520029.002023-11-214675Actual
3166047217.002024-01-211975Actual
35009-396.002024-04-219115Actual
25952161.002023-08-218565Actual
7093650.002022-02-218015Budget
31667212040.002024-01-212975Actual
31612317.002024-01-219415Actual
71887062.002022-02-212275Actual
2592727042.002023-08-215365Actual
2707164.002023-09-217165Actual
3053185389.002023-12-221475Actual
38446325.002024-07-227415Actual
28196752.002023-10-228115Actual
37328106.002024-06-217165Actual
2819776.002023-10-228215Actual
30541187338.002023-12-222975Actual
608212539.002022-01-2110075Actual
9348650.002022-04-218715Budget
32748983.002024-02-216565Actual
2703887.002023-09-216915Actual
8224147.002022-03-248515Actual
37344-278.002024-06-219165Actual
37357101124.002024-06-211575Actual
2821032384.002023-10-225365Actual
3055031223.002023-12-224075Actual
25922616.002023-08-219215Actual
38489259.002024-07-228465Actual
9332650.002022-04-217715Budget
719638480.002022-02-213475Actual
34997654.002024-04-217615Actual
7103122.002022-02-218515Actual
33921126115.002024-03-233775Actual
32750445.002024-02-216765Actual
9393650.002022-04-218065Budget
27095680941.002023-09-21675Actual
36227827938.002024-05-224675Actual
37376-37220.002024-06-214375Actual
3279022571.002024-02-212875Actual
2710114817.002023-09-211875Actual
2705916493.002023-09-215265Actual
30508917.002023-12-227765Actual
30499657.002023-12-226665Actual
34989783.002024-04-216515Actual
36146426.002024-05-227415Actual
37297743.002024-06-217615Actual
3620573282.002024-05-221375Actual
9327205.002022-04-217415Actual
7092185.002022-02-217815Actual
7159200.002022-02-218365Budget
293702540.002023-11-216265Actual
7088339.002022-02-217615Actual
31611522.002024-01-219215Actual
3165693116.002024-01-211375Actual
9372480.002022-04-216665Budget
32756434.002024-02-217465Actual
32759311.002024-02-217865Actual
818732960.002022-03-246015Actual
3160380.002024-01-218215Actual
942235585.002022-04-211475Actual
3845272.002024-07-228215Actual
3613664584.002024-05-226015Actual
327231157.002024-02-217715Actual
3617752.002024-05-226965Actual
32722643.002024-02-217615Actual
305101081.002023-12-228065Actual
8205200.002022-03-247415Budget
3274457587.002024-02-216065Actual
82693420.002022-03-247665Actual
830726232.002022-03-241975Actual
3386214.002024-03-239615Actual
30525489268.002023-12-2210165Actual
29353262.002023-11-218415Actual
32755593.002024-02-217365Actual
3048929356.002023-12-225265Actual
70701901.002022-02-216215Actual
3278927418.002024-02-212475Actual
29379380.002023-11-217365Actual
943629015.002022-04-213475Actual
2940915261.002023-11-212075Actual
37313141508.002024-06-211225Actual
7149686.002022-02-217765Actual
3849943000.002024-07-229965Actual
823719190.002022-03-245365Actual
282431595.002023-10-229765Actual
8206232.002022-03-247415Actual
2594958.002023-08-218265Actual
27078946.002023-09-218065Actual
2712121630.002023-09-2110075Actual
33854209.002024-03-238415Actual
25951180.002023-08-218465Actual
338781033.002024-03-237265Actual
9352272.002022-04-219215Actual
3385272.002024-03-238215Actual
27039131.002023-09-217115Actual
37334299.002024-06-217865Actual
831215531.002022-03-242475Actual
3052443000.002023-12-229965Actual
27073334.002023-09-217365Actual
3505814817.002024-04-211875Actual
7101130.002022-02-218415Actual
8257210.002022-03-246765Actual
607918871.002022-01-214075Actual
3736426343.002024-06-212475Actual
2827325862.002023-10-2210075Actual
33920129749.002024-03-233575Actual
3844366.002024-07-226915Actual
35023604.002024-04-216565Actual
7163100.002022-02-218565Budget
38440596.002024-07-226615Actual
94292945.002022-04-212375Actual
3618759.002024-05-228265Actual
338501217.002024-03-238015Actual
373635248.002024-06-212375Actual
35025277.002024-04-216765Actual
37293122.002024-06-216915Actual
83107062.002022-03-242275Actual
2936313364.002023-11-215265Actual
3165420608.002024-01-21775Actual
29392315.002023-11-219065Actual
2597624999.002023-08-212475Actual
7078200.002022-02-216815Budget
9345100.002022-04-218515Budget
3054268667.002023-12-223175Actual
28250110169.002023-10-221375Actual
9413419.002022-04-219765Actual
7160157.002022-02-218365Actual
7164126.002022-02-218565Actual
30515193.002023-12-228565Actual
36201334372.002024-05-22475Actual
719013888.002022-02-212475Actual
361728498.002024-05-226365Actual
338481031.002024-03-237715Actual
30500327.002023-12-226765Actual
3846213.002024-07-229615Actual
38502580146.002024-07-22675Actual
304626934.002023-12-226115Actual
8299473488.002022-03-24475Actual
3504711.002024-04-219665Actual
94286991.002022-04-212275Actual
2597372474.002023-08-212175Actual
25983122974.002023-08-213575Actual
2597722336.002023-08-212875Actual
3616382619.002024-05-221225Actual
8219184.002022-03-248315Actual
818631000.002022-03-246015Budget
2597147217.002023-08-211975Actual
2820945338.002023-10-225265Actual
2826430785.002023-10-223375Actual
316491113.002024-01-219765Actual
28208220212.002023-10-221225Actual
937949.002022-04-217165Actual
83112945.002022-03-242375Actual
719335657.002022-02-213175Actual
3737468517.002024-06-213975Actual
25919300.002023-08-218915Actual
8297498900.002022-03-2410165Budget
25945788.002023-08-217765Actual
3850814817.002024-07-221875Actual
35008495.002024-04-219015Actual
32767271.002024-02-218965Actual
3852038173.002024-07-223475Actual
282361053.002023-10-228765Actual
8195380.002022-03-246615Budget
25989-1073234.002023-08-214375Actual
28229302.002023-10-227865Actual
30467265.002023-12-226815Actual
37294176.002024-06-217115Actual
338841240.002024-03-238065Actual
37338248.002024-06-218365Actual
36193290.002024-05-229065Actual
25917188.002023-08-218515Actual
29421107121.002023-11-213775Actual
3166312838.002024-01-212275Actual
831983083.002022-03-243575Actual
36174468.002024-05-226665Actual
305231031.002023-12-229765Actual
30486299.002023-12-229415Actual
38527999894.002024-07-224675Actual
7105650.002022-02-218715Budget
9336650.002022-04-218015Budget
3616949639.002024-05-226065Actual
2711831223.002023-09-214075Actual
28272493773.002023-10-224675Actual
31609391.002024-01-219015Actual
2709894991.002023-09-211375Actual
33853252.002024-03-238315Actual
25978195576.002023-08-212975Actual
27056312.002023-09-219415Actual
282281031.002023-10-227765Actual
36192189.002024-05-228965Actual
25935680.002023-08-216565Actual
9355117503.002022-04-211225Actual
30478264.002023-12-228315Actual
8216520.002022-03-248115Actual
9321168.002022-04-216815Actual
350635248.002024-04-212375Actual
821852.002022-03-248215Actual
33839542.002024-03-236515Actual
37352521261.002024-06-21675Actual
327251336.002024-02-218015Actual
82519200.002022-03-246365Budget
3736772013.002024-06-213175Actual
3736832252.002024-06-213275Actual
720031811.002022-02-213975Actual
3506927620.002024-04-213375Actual
93872884.002022-04-217665Actual
3273858263.002024-02-211225Actual
33887271.002024-03-238365Actual
9381961.002022-04-217265Actual
29380269.002023-11-217465Actual
33894530.002024-03-239265Actual
36140970.002024-05-226615Actual
8221100.002022-03-248415Budget
93132100.002022-04-216215Budget
8291-139.002022-03-249165Actual
9394808.002022-04-218065Actual
29378962.002023-11-217265Actual
27074267.002023-09-217465Actual
384501179.002024-07-228015Actual
305074138.002023-12-227665Actual
25907369.002023-08-217315Actual
304937339.002023-12-225765Actual
361481288.002024-05-227715Actual
2708936904.002023-09-219465Actual
29352293.002023-11-218315Actual
304634413.002023-12-226215Actual
350322601.002024-04-217665Actual
293373943.002023-11-216215Actual
9335772.002022-04-218015Actual
607718815.002022-01-213875Actual
362049579.002024-05-22875Actual
33860464.002024-03-239215Actual
943014635.002022-04-212475Actual
384648990.002024-07-225265Actual
7137200.002022-02-216865Budget
384911053.002024-07-228765Actual
2596611725.002023-08-21875Actual
718250974.002022-02-211475Actual
939850.002022-04-218265Budget
2709011.002023-09-219665Actual
30530115039.002023-12-221375Actual
327478739.002024-02-216365Actual
27044327.002023-09-217815Actual
8282200.002022-03-248365Budget
3052915812.002023-12-22875Actual
8212216.002022-03-247815Actual
316361229.002024-01-218065Actual
38521162263.002024-07-223575Actual
2826971414.002023-10-223975Actual
7094705.002022-02-218015Actual
3390714817.002024-03-231875Actual
711833310.002022-02-215665Actual
3390472044.002024-03-231375Actual
3850595724.002024-07-221375Actual
3166624216.002024-01-212875Actual
8203353.002022-03-247315Actual
9404100.002022-04-218565Budget
38493432.002024-07-229065Actual
28206292.002023-10-229415Actual
720118490.002022-02-214075Actual
30527790647.002023-12-22675Actual
3846953820.002024-07-226065Actual
942381338.002022-04-211575Actual
94127.002022-04-219665Actual
27076810.002023-09-217765Actual
36160612.002024-05-229215Actual
2825447217.002023-10-221975Actual
3392570203.002024-03-234375Actual
373061215.002024-06-218715Actual
30479221.002023-12-228415Actual
36200236056.002024-05-2210165Actual
93548.002022-04-219615Actual
33915226452.002024-03-232975Actual
2941662325.002023-11-213175Actual
293901053.002023-11-218765Actual
33851753.002024-03-238115Actual
2825516150.002023-10-222075Actual
70683000.002022-02-216115Budget
2706249639.002023-09-216065Actual
7146267.002022-02-217465Actual
33899382688.002024-03-2310165Actual
823415352.002022-03-245265Actual
2590555.002023-08-216915Actual
38445456.002024-07-227315Actual
3277113707.002024-02-219465Actual
270324424.002023-09-216115Actual
8314113226.002022-03-242975Actual
29354234.002023-11-218515Actual
3271887.002024-02-216915Actual
338901053.002024-03-238765Actual
33873809.002024-03-236665Actual
2941954961.002023-11-213475Actual
33874410.002024-03-236765Actual
30474321.002023-12-227815Actual
27066436.002023-09-216565Actual
7202259528.002022-02-214375Actual
8258200.002022-03-246865Budget
9442278149.002022-04-214375Actual
373214020.002024-06-216265Actual
2595828824.002023-08-219465Actual
349876136.002024-04-216115Actual
384981070.002024-07-229765Actual
8209650.002022-03-247715Budget
825011514.002022-03-246365Actual
8213650.002022-03-248015Budget
30488167982.002023-12-221225Actual
27082162.002023-09-218465Actual
3735315394.002024-06-21775Actual
8286112.002022-03-248565Actual
9334204.002022-04-217815Actual
8272630.002022-03-247765Actual
28266196019.002023-10-223575Actual
282011053.002023-10-228715Actual
31625766.002024-01-216665Actual
36226-263091.002024-05-224375Actual
32765226.002024-02-218565Actual
9409-202.002022-04-219165Actual
932480.002022-04-217115Budget
2705714.002023-09-219615Actual
38495577.002024-07-229265Actual
70692987.002022-02-216115Actual
93689200.002022-04-216365Budget
27054-322.002023-09-219115Actual
361561215.002024-05-228715Actual
32726827.002024-02-218115Actual
3279840059.002024-02-213875Actual
373331031.002024-06-217765Actual
8227156.002022-03-248915Actual
2937112028.002023-11-216365Actual
3273714.002024-02-219615Actual
8292232.002022-03-249265Actual
7151188.002022-02-217865Actual
82702100.002022-03-247665Budget
715750.002022-02-218265Budget
327393884.002024-02-215265Actual
30505450.002023-12-227365Actual
2595912.002023-08-219665Actual
7161135.002022-02-218465Actual
361377952.002024-05-226115Actual
37317123371.002024-06-215665Actual
8283100.002022-03-248465Budget
3848784.002024-07-228265Actual
30464781.002023-12-226515Actual
36145649.002024-05-227315Actual
29345344.002023-11-217415Actual
3620947217.002024-05-221975Actual
31643251.002024-01-218965Actual
713861.002022-02-216965Actual
7155445.002022-02-218165Actual
349981178.002024-04-217715Actual
9443519456.002022-04-214675Actual
282241166.002023-10-227265Actual
3053712711.002023-12-222275Actual
2707044.002023-09-216965Actual
2825929569.002023-10-222475Actual
3501423999.002024-04-215265Actual
9416320464.002022-04-2110165Actual
338675740.002024-03-235765Actual
71299200.002022-02-216365Budget
2596784422.002023-08-211375Actual
30519-282.002023-12-229165Actual
361654721.002024-05-225365Actual
31641212.002024-01-218565Actual
27049241.002023-09-218415Actual
29357436.002023-11-219015Actual
327601277.002024-02-218065Actual
384481011.002024-07-227715Actual
372876053.002024-06-216115Actual
830443823.002022-03-241475Actual
8223100.002022-03-248515Budget
31652606055.002024-01-21475Actual
7169-162.002022-02-219165Actual
8287630.002022-03-248765Actual
3502760.002024-04-216965Actual
316215743.002024-01-216165Actual
28205509.002023-10-229215Actual
8263480.002022-03-247265Budget
38476187.002024-07-226865Actual
25915234.002023-08-218315Actual
9347720.002022-04-218715Actual
36173515.002024-05-226565Actual
8225720.002022-03-248715Actual
9396380.002022-04-218165Budget
30482240.002023-12-228915Actual
3278514224.002024-02-212075Actual
930932000.002022-04-216015Actual
38500449538.002024-07-2210165Actual
31637761.002024-01-218165Actual
3166115261.002024-01-212075Actual
9383300.002022-04-217365Budget
2825665438.002023-10-222175Actual
27069158.002023-09-216865Actual
2592596149.002023-08-211225Actual
25948558.002023-08-218165Actual
7087380.002022-02-217615Budget
2939613.002023-11-219665Actual
3617877.002024-05-227165Actual
28204-306.002023-10-229115Actual
8204300.002022-03-247315Budget
3163876.002024-01-218265Actual
9389623.002022-04-217765Actual
38481281.002024-07-227465Actual
36157298.002024-05-228915Actual
8194516.002022-03-246615Actual
3167025894.002024-01-213375Actual
3616763219.002024-05-225665Actual
8281140.002022-03-248365Actual
3054958679.002023-12-223975Actual
832077240.002022-03-243775Actual
30520470.002023-12-229265Actual
30503103.002023-12-227165Actual
327455317.002024-02-216165Actual
36158459.002024-05-229015Actual
2711226181.002023-09-213375Actual
829329232.002022-03-249465Actual
3615289.002024-05-228215Actual
3166527150.002024-01-212475Actual
942526232.002022-04-211975Actual
9338478.002022-04-218115Actual
8273178.002022-03-247865Actual
27034869.002023-09-216515Actual
831831903.002022-03-243475Actual
34995527.002024-04-217315Actual
9328200.002022-04-217415Budget
3389613.002024-03-239665Actual
259334523.002023-08-216265Actual
385135196.002024-07-222375Actual
33900644392.002024-03-23475Actual
8231228.002022-03-249415Actual
3736014372.002024-06-212075Actual
3507035952.002024-04-213475Actual
35071134124.002024-04-213575Actual
9350204.002022-04-219015Actual
2709618866.002023-09-21775Actual
38475246.002024-07-226765Actual
30483369.002023-12-229015Actual
9386208.002022-04-217465Actual
2940847217.002023-11-211975Actual
33842202.002024-03-236815Actual
2826025627.002023-10-222875Actual
3616814163.002024-05-225765Actual
34999358.002024-04-217815Actual
708280.002022-02-217115Budget
7133554.002022-02-216665Actual
35045360.002024-04-219265Actual
270334424.002023-09-216215Actual
35035946.002024-04-218065Actual
27053403.002023-09-219015Actual
30498723.002023-12-226565Actual
2821458664.002023-10-226065Actual
932356.002022-04-217115Actual
35066209982.002024-04-212975Actual
28247773118.002023-10-22675Actual
36179637.002024-05-227265Actual
25954259.002023-08-218965Actual
3049449639.002023-12-226065Actual
9385200.002022-04-217465Budget
2827037399.002023-10-224075Actual
33888239.002024-03-238465Actual
361391067.002024-05-226515Actual
3735576625.002024-06-211375Actual
25956-319.002023-08-219165Actual
36183846.002024-05-227765Actual
831540451.002022-03-243175Actual
38501650677.002024-07-22475Actual
25942400.002023-08-217365Actual
27052262.002023-09-218915Actual
25955399.002023-08-219065Actual
3731215.002024-06-219615Actual
830363762.002022-03-241375Actual
30484-295.002023-12-229115Actual
29425634925.002023-11-214375Actual
939753.002022-04-218265Actual
28237238.002023-10-228965Actual
81902636.002022-03-246215Actual
384383578.002024-07-226215Actual
270431145.002023-09-217715Actual
293812258.002023-11-217665Actual
38490234.002024-07-228565Actual
35004297.002024-04-218415Actual
71262200.002022-02-216265Budget
3732769.002024-06-216965Actual
2711757431.002023-09-213975Actual
828050.002022-03-248265Budget
2710247217.002023-09-211975Actual
82472300.002022-03-246165Budget
36147716.002024-05-227615Actual
7150650.002022-02-217765Budget
937844.002022-04-216965Actual
8220200.002022-03-248315Budget
25902499.002023-08-216615Actual
7168203.002022-02-219065Actual
37343347.002024-06-219065Actual
38484314.002024-07-227865Actual
3278712838.002024-02-212275Actual
3619943000.002024-05-229965Actual
32733428.002024-02-219015Actual
7095480.002022-02-218115Budget
3843658126.002024-07-226015Actual
7178499746.002022-02-21675Actual
39384-13706.102024-08-209275Actual
384658990.002024-07-225365Actual
3279427620.002024-02-213375Actual
71243141.002022-02-216165Actual
37371151141.002024-06-213575Actual
33889217.002024-03-238565Actual
3851928771.002024-07-223375Actual
259121041.002023-08-218015Actual
30492129640.002023-12-225665Actual
2709970136.002023-09-211475Actual
27119955953.002023-09-214375Actual
2941424216.002023-11-212875Actual
372901105.002024-06-216615Actual
718171963.002022-02-211375Actual
2941325805.002023-11-212475Actual
9407164.002022-04-218965Actual
3849632847.002024-07-229465Actual
35029269.002024-04-217265Actual
83088149.002022-03-242075Actual
28267174579.002023-10-223775Actual
824429200.002022-03-246065Budget
25962300467.002023-08-2110165Actual
3167570615.002024-01-213975Actual
8289113.002022-03-248965Actual
3736212838.002024-06-212275Actual
338561134.002024-03-238715Actual
29389185.002023-11-218565Actual
2936286424.002023-11-211225Actual
3732214983.002024-06-216365Actual
9316380.002022-04-216615Budget
2821319430.002023-10-225765Actual
3048714.002023-12-229615Actual
338821105.002024-03-237765Actual
32770556.002024-02-219265Actual
27079585.002023-09-218165Actual
27085176.002023-09-218965Actual
36195387.002024-05-229265Actual
71868314.002022-02-212075Actual
2934270.002023-11-216915Actual
2940225145.002023-11-21775Actual
8198192.002022-03-246815Actual
3735947217.002024-06-211975Actual
315887799.002024-01-216115Actual
83068232.002022-03-241875Actual
3731824972.002024-06-215765Actual
31672180800.002024-01-213575Actual
714070.002022-02-217165Actual
350205158.002024-04-216165Actual
30472624.002023-12-227615Actual
3053513483.002023-12-222075Actual
9401100.002022-04-218465Budget
35036585.002024-04-218165Actual
3390218714.002024-03-23775Actual
35026208.002024-04-216865Actual
31640231.002024-01-218465Actual
93113000.002022-04-216115Budget
3728658995.002024-06-216015Actual
832613584.002022-03-2410075Actual
31630399.002024-01-217265Actual
33892397.002024-03-239065Actual
831620015.002022-03-243275Actual
37292405.002024-06-216815Actual
282711209261.002023-10-224375Actual
3278159950.002024-02-211475Actual
281834109.002023-10-226215Actual
32751339.002024-02-216865Actual
327581137.002024-02-217765Actual
2598033625.002023-08-213275Actual
824215991.002022-03-245765Actual
31627293.002024-01-216865Actual
941913543.002022-04-21775Actual
29350806.002023-11-218115Actual
350225399.002024-04-216365Actual
943774805.002022-04-213575Actual
3389529882.002024-03-239465Actual
29391205.002023-11-218965Actual
28200211.002023-10-228515Actual
38526-14610.002024-07-224375Actual
28226342.002023-10-227465Actual
7083273.002022-02-217315Actual
38459-286.002024-07-229115Actual
35038195.002024-04-218365Actual
71172312.002022-02-215365Actual
2597971414.002023-08-213175Actual
361649442.002024-05-225265Actual
8208408.002022-03-247615Actual
3052139205.002023-12-229465Actual
2824149067.002023-10-229465Actual
30465710.002023-12-226615Actual
3167438602.002024-01-213875Actual
2939843000.002023-11-219965Actual
3274256234.002024-02-215665Actual
82328.002022-03-249615Actual
7130609.002022-02-216565Actual
27088360.002023-09-219265Actual
29394421.002023-11-219265Actual
25988350000.002023-08-214275Actual
3167144887.002024-01-213475Actual
38439655.002024-07-226515Actual
28235204.002023-10-228565Actual
2820713.002023-10-229615Actual
2825174219.002023-10-221475Actual
32777599504.002024-02-21675Actual
3622335689.002024-05-223875Actual
25908257.002023-08-217415Actual
2818150053.002023-10-226015Actual
28189122.002023-10-227115Actual
93661920.002022-04-216265Actual
30501248.002023-12-226865Actual
27114232138.002023-09-213575Actual
830582387.002022-03-241575Actual
27081195.002023-09-218365Actual
3505649921.002024-04-211475Actual
37311334.002024-06-219415Actual
270721484.002023-09-217265Actual
823516100.002022-03-245265Budget
71283854.002022-02-216365Actual
350213009.002024-04-216265Actual
36159-367.002024-05-229115Actual
28219638.002023-10-226665Actual
293642672.002023-11-215365Actual
28185691.002023-10-226615Actual
7086200.002022-02-217415Budget
711946600.002022-02-215665Budget
2591467.002023-08-218215Actual
31651443914.002024-01-2110165Actual
38480395.002024-07-227365Actual
33855202.002024-03-238515Actual
36153313.002024-05-228315Actual
36141486.002024-05-226715Actual
3161926634.002024-01-215765Actual
943418680.002022-04-213275Actual
8271650.002022-03-247765Budget
8266300.002022-03-247365Budget
3501638.002024-04-215465Actual
27050224.002023-09-218515Actual
270642546.002023-09-216265Actual
37299349.002024-06-217815Actual
3506170363.002024-04-212175Actual
293841118.002023-11-218065Actual
28202248.002023-10-228915Actual
27094733543.002023-09-21475Actual
31673161199.002024-01-213775Actual
28218702.002023-10-226565Actual
829638500.002022-03-249965Actual
3387689.002024-03-236965Actual
2940316189.002023-11-21875Actual
8278414.002022-03-248165Actual
33846283.002024-03-237415Actual
36194-232.002024-05-229165Actual
9315480.002022-04-216515Budget
32801-26686.002024-02-214375Actual
3735814817.002024-06-211875Actual
259755196.002023-08-212375Actual
25901548.002023-08-216515Actual
943858516.002022-04-213775Actual
37331338.002024-06-217465Actual
7085193.002022-02-217415Actual
37325328.002024-06-216765Actual
361713056.002024-05-226265Actual
38442234.002024-07-226815Actual
9399200.002022-04-218365Budget
29374234.002023-11-216765Actual
38461283.002024-07-229415Actual
27067396.002023-09-216665Actual
32782115104.002024-02-211575Actual
338695963.002024-03-236165Actual
30485492.002023-12-229215Actual
826046.002022-03-246965Actual
37291540.002024-06-216715Actual
7165630.002022-02-218765Actual
32717302.002024-02-216815Actual
2940584182.002023-11-211475Actual
25963402468.002023-08-21475Actual
259307511.002023-08-215765Actual
29397432.002023-11-219765Actual
31597466.002024-01-217415Actual
3737823041.002024-06-2110075Actual
38488293.002024-07-228365Actual
2593968.002023-08-216965Actual
3166867818.002024-01-213175Actual
71203400.002022-02-215765Budget
25909458.002023-08-217615Actual
25969111391.002023-08-211575Actual
3053925268.002023-12-222475Actual
373411053.002024-06-218765Actual
384561053.002024-07-228715Actual
38458358.002024-07-229015Actual
3622534997.002024-05-224075Actual
706627160.002022-02-216015Actual
8193568.002022-03-246515Actual
930831000.002022-04-216015Budget
35077845348.002024-04-214675Actual
8229-192.002022-03-249115Actual
94207821.002022-04-21875Actual
33893-318.002024-03-239165Actual
942160417.002022-04-211375Actual
7100152.002022-02-218315Actual
3278447217.002024-02-211975Actual
719517422.002022-02-213375Actual
9406630.002022-04-218765Actual
3505947217.002024-04-211975Actual
33883308.002024-03-237865Actual
3279541545.002024-02-213475Actual
706731000.002022-02-216015Budget
259286072.002023-08-215465Actual
30551649329.002023-12-224375Actual
37309-346.002024-06-219115Actual
35003335.002024-04-218315Actual
7074380.002022-02-216615Budget
719419443.002022-02-213275Actual
28220328.002023-10-226765Actual
35072117161.002024-04-213775Actual
29399267291.002023-11-2110165Actual
38447562.002024-07-227615Actual
7107127.002022-02-218915Actual
28187269.002023-10-226815Actual
717677085.002022-02-2110165Actual
2942435340.002023-11-214075Actual
282154815.002023-10-226165Actual
282301192.002023-10-228065Actual
2598732596.002023-08-214075Actual
3391425862.002024-03-232875Actual
27040556.002023-09-217315Actual
3850411602.002024-07-22875Actual
3054426757.002023-12-223375Actual
944120015.002022-04-214075Actual
38454215.002024-07-228415Actual
3390545501.002024-03-231475Actual
2596143000.002023-08-219965Actual
718398949.002022-02-211575Actual
32802724431.002024-02-214675Actual
2940714817.002023-11-211875Actual
3389843000.002024-03-239965Actual
832235956.002022-03-243975Actual
36155250.002024-05-228515Actual
2598660377.002023-08-213975Actual
38522141566.002024-07-223775Actual
373001389.002024-06-218015Actual
3851015706.002024-07-222075Actual
9351-163.002022-04-219115Actual
3501399997.002024-04-211225Actual
7104100.002022-02-218515Budget
30517229.002023-12-228965Actual
717584800.002022-02-2110165Budget
29415212040.002023-11-212975Actual
29400452820.002023-11-21475Actual
2941830785.002023-11-213375Actual
3277818038.002024-02-21775Actual
32724330.002024-02-217815Actual
3501215.002024-04-219615Actual
2941076696.002023-11-212175Actual
9349133.002022-04-218915Actual
327126066.002024-02-216115Actual
32729257.002024-02-218415Actual
3616215.002024-05-229615Actual
304964074.002023-12-226265Actual
31617631.002024-01-215465Actual
3164813.002024-01-219665Actual
25943320.002023-08-217465Actual
3620797709.002024-05-221575Actual
3734943000.002024-06-219965Actual
2599221865.002023-08-2110075Actual
9432120090.002022-04-212975Actual
32769-334.002024-02-219165Actual
28261224394.002023-10-222975Actual
3851768817.002024-07-223175Actual
9333200.002022-04-217815Budget
3507534997.002024-04-214075Actual
2711061800.002023-09-213175Actual
27083157.002023-09-218565Actual
3275298.002024-02-216965Actual
2936662878.002023-11-215665Actual
35051393204.002024-04-21475Actual
943515024.002022-04-213375Actual
33891259.002024-03-238965Actual
3500295.002024-04-218215Actual
709843.002022-02-218215Actual
3737337874.002024-06-213875Actual
3851831223.002024-07-223275Actual
28191363.002023-10-227415Actual
362135301.002024-05-222375Actual
25957532.002023-08-219265Actual
29404118989.002023-11-211375Actual
3046161438.002023-12-226015Actual
9343136.002022-04-218415Actual
8256200.002022-03-246765Budget
7154650.002022-02-218065Budget
30546164374.002023-12-223575Actual
28186351.002023-10-226715Actual
33885768.002024-03-238165Actual
3050272.002023-12-226965Actual
7156380.002022-02-218165Budget
33863123735.002024-03-231225Actual
316224595.002024-01-216265Actual
3278097119.002024-02-211375Actual
27041380.002023-09-217415Actual
7102100.002022-02-218415Budget
708040.002022-02-216915Actual
9342200.002022-04-218315Budget
3504943000.002024-04-219965Actual
9375203.002022-04-216765Actual
36184254.002024-05-227865Actual
293551053.002023-11-218715Actual
820180.002022-03-247115Budget
36202478968.002024-05-22675Actual
27109187338.002023-09-212975Actual
7143300.002022-02-217365Budget
3735410425.002024-06-21875Actual
28240488.002023-10-229265Actual
6081361282.002022-01-214675Actual
384791618.002024-07-227265Actual
3054559219.002023-12-223475Actual
293491301.002023-11-218015Actual
71482100.002022-02-217665Budget
71715217.002022-02-219465Actual
3391067955.002024-03-232175Actual
33879547.002024-03-237365Actual
32732278.002024-02-218915Actual
8285100.002022-03-248565Budget
37330471.002024-06-217365Actual
293695081.002023-11-216165Actual
9376200.002022-04-216865Budget
27120232543.002023-09-214675Actual
31600343.002024-01-217815Actual
361665.002024-05-225465Actual
3730286.002024-06-218215Actual
35039162.002024-04-218465Actual
30476770.002023-12-228115Actual
71892886.002022-02-212375Actual
3054337056.002023-12-223275Actual
271065301.002023-09-212375Actual
350549600.002024-04-21875Actual
3731424972.002024-06-215265Actual
37366199692.002024-06-212975Actual
31605235.002024-01-218415Actual
93882100.002022-04-217665Budget
30526681549.002023-12-22475Actual
3161517756.002024-01-215265Actual
82462195.002022-03-246165Actual
8207380.002022-03-247615Budget
29383294.002023-11-217865Actual
2598129922.002023-08-213375Actual
936227440.002022-04-216065Actual
3049111.002023-12-225465Actual
327311134.002024-02-218715Actual
32753152.002024-02-217165Actual
3502890.002024-04-217165Actual
9374200.002022-04-216765Budget
393831522.902024-08-208575Actual
943113715.002022-04-212875Actual
3852462974.002024-07-223975Actual

Generated 2024-09-20 15:30:39.292 UTC