[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1752   SHUFFLE   

2161 items

NOTE: Only 1000 elements of total 2161 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16787-262.002022-11-229165Actual
16819922226.002022-11-224375Actual
259324071.002023-08-226165Actual
1776739.002022-12-236915Actual
38493432.002024-07-239065Actual
2936286424.002023-11-221225Actual
6030200.002022-01-227865Budget
83028764.002022-03-25875Actual
36226-263091.002024-05-234375Actual
3506834311.002024-04-223275Actual
17764356.002022-12-236615Actual
3797181.002021-11-228965Actual
2593144078.002023-08-226065Actual
3392368767.002024-03-243975Actual
7149686.002022-02-227765Actual
1575753289.002022-10-239465Actual
2942722571.002023-11-2210075Actual
14761226.002022-09-227365Actual
3392570203.002024-03-244375Actual
32802724431.002024-02-224675Actual
3619615642.002024-05-239465Actual
38186991.002021-11-222275Actual
282711209261.002023-10-234375Actual
24903112936.002023-07-231375Actual
7165630.002022-02-228765Actual
1784925524.002022-12-234075Actual
17816187.002022-12-238965Actual
1784448677.002022-12-233475Actual
1876442787.002023-01-226015Actual
17775399.002022-12-238115Actual
4907749.002021-12-238065Actual
36195387.002024-05-239265Actual
2595912.002023-08-229665Actual
7073399.002022-02-226515Actual
384481011.002024-07-237715Actual
3737823041.002024-06-2210075Actual
4921142.002021-12-238965Actual
187941130.002023-01-225465Actual
35009-396.002024-04-229115Actual
8219184.002022-03-258315Actual
2708056.002023-09-228265Actual
7161135.002022-02-228465Actual
4914200.002021-12-238365Budget
494734084.002021-12-233175Actual
16744525.002022-11-228115Actual
36198416.002024-05-239765Actual
831540451.002022-03-253175Actual
35076-242867.002024-04-224375Actual
25963402468.002023-08-22475Actual
2595828824.002023-08-229465Actual
1681492967.002022-11-223575Actual
7087380.002022-02-227615Budget
831715984.002022-03-253375Actual
8198192.002022-03-256815Actual
48792600.002021-12-236165Budget
25948558.002023-08-228165Actual
82519200.002022-03-256365Budget
3279336370.002024-02-223275Actual
4841720.002021-12-237715Actual
49432886.002021-12-232375Actual
1480916301.002022-09-2210075Actual
717915208.002022-02-22775Actual
3279769999.002024-02-223775Actual
4844229.002021-12-237815Actual
24887125.002023-07-238465Actual
18855922581.002023-01-224675Actual
3622821865.002024-05-2310075Actual
1883810058.002023-01-222075Actual
6039200.002022-01-228465Budget
1679716559.002022-11-22875Actual
3389613.002024-03-249665Actual
38501650677.002024-07-23475Actual
28189122.002023-10-237115Actual
719419443.002022-02-223275Actual
7099200.002022-02-228315Budget
15706324.002022-10-237315Actual
93563204.002022-04-225265Actual
2710466980.002023-09-222175Actual
9402168.002022-04-228465Actual
18786216.002023-01-229015Actual
38480395.002024-07-237365Actual
35004297.002024-04-228415Actual
1578549440.002022-10-233975Actual
16738386.002022-11-227315Actual
1474622137.002022-09-225365Actual
37340198.002024-06-228565Actual
17829102065.002022-12-231375Actual
28205509.002023-10-239215Actual
2492247642.002023-07-233975Actual
36181302.002024-05-237465Actual
35007322.002024-04-228915Actual
14797138270.002022-09-222975Actual
27083157.002023-09-228565Actual
48232200.002021-12-236215Budget
7072480.002022-02-226515Budget
3808343048.002021-11-22675Actual
7078200.002022-02-226815Budget
4861-228.002021-12-239115Actual
2942362325.002023-11-223975Actual
7164126.002022-02-228565Actual
2936662878.002023-11-225665Actual
38439655.002024-07-236515Actual
495813323.002021-12-2310075Actual
17808197.002022-12-237865Actual
2940915261.002023-11-222075Actual
15740413.002022-10-237265Actual
3731512486.002024-06-225365Actual
5961200.002022-01-227415Budget
248802645.002023-07-237665Actual
3737337874.002024-06-223875Actual
71143854.002022-02-225265Actual
93548.002022-04-229615Actual
23890147194.002023-06-223575Actual
5984278.002022-01-229015Actual
595890.002022-01-227115Budget
9328200.002022-04-227415Budget
4845924.002021-12-238015Actual
17773171.002022-12-237815Actual
4829240.002021-12-236715Actual
17787146871.002022-12-231225Actual
4889200.002021-12-236765Budget
9390650.002022-04-227765Budget
270334424.002023-09-226215Actual
28185691.002023-10-236615Actual
3505947217.002024-04-221975Actual
3806106600.002021-11-2210165Budget
167593139.002022-11-225465Actual
8281140.002022-03-258365Actual
24883687.002023-07-238065Actual
15749163.002022-10-238365Actual
3622335689.002024-05-233875Actual
28238366.002023-10-239065Actual
1883396703.002023-01-221375Actual
1573827.002022-10-236965Actual
18783105.002023-01-228515Actual
14757114.002022-09-226865Actual
38192945.002021-11-222375Actual
17782221.002022-12-239015Actual
59937264.002022-01-225365Actual
17763392.002022-12-236515Actual
1474534435.002022-09-225265Actual
25989-1073234.002023-08-224375Actual
177869.002022-12-239615Actual
15746730.002022-10-238065Actual
942526232.002022-04-221975Actual
25919300.002023-08-228915Actual
33847573.002024-03-247615Actual
7083273.002022-02-227315Actual
1782814954.002022-12-23875Actual
27036391.002023-09-226715Actual
384648990.002024-07-235265Actual
187928434.002023-01-225265Actual
14765154.002022-09-227865Actual
5972480.002022-01-228115Budget
2596855695.002023-08-221475Actual
38028.002021-11-229665Actual
2592727042.002023-08-225365Actual
1673796.002022-11-227115Actual
7130609.002022-02-226565Actual
4873123664.002021-12-235665Actual
1885324780.002023-01-224075Actual
38526-14610.002024-07-234375Actual
486633698.002021-12-235265Actual
37323690.002024-06-226565Actual
3392437742.002024-03-244075Actual
8290174.002022-03-259065Actual
3279840059.002024-02-223875Actual
3622031180.002024-05-233475Actual
1573316512.002022-10-236365Actual
3391661351.002024-03-243175Actual
2826835325.002023-10-233875Actual
6080643450.002022-01-224375Actual
607317582.002022-01-223375Actual
293373943.002023-11-226215Actual
1680719025.002022-11-222475Actual
361377952.002024-05-236115Actual
35050299992.002024-04-2210165Actual
147788.002022-09-229665Actual
36194-232.002024-05-239165Actual
9352272.002022-04-229215Actual
3278447217.002024-02-221975Actual
29348315.002023-11-227815Actual
1782110.002022-12-239665Actual
259901455599.002023-08-224575Actual
1578020155.002022-10-233375Actual
17819384.002022-12-239265Actual
2710724730.002023-09-222475Actual
1681823293.002022-11-224075Actual
1474912298.002022-09-225765Actual
29385691.002023-11-228165Actual
1778817624.002022-12-235265Actual
17774644.002022-12-238015Actual
29388189.002023-11-228465Actual
1479842698.002022-09-223175Actual
81883296.002022-03-256115Actual
188413790.002023-01-222375Actual
1677052.002022-11-226965Actual
18802566.002023-01-226665Actual
15708358.002022-10-237615Actual
2589857641.002023-08-226015Actual
60672886.002022-01-222375Actual
6033459.002022-01-228165Actual
29372480.002023-11-226565Actual
27061146716.002023-09-225665Actual
3731824972.002024-06-225765Actual
7104100.002022-02-228515Budget
7137200.002022-02-226865Budget
718398949.002022-02-221575Actual
719737684.002022-02-223575Actual
1782044172.002022-12-239465Actual
37326246.002024-06-226865Actual
33894530.002024-03-249265Actual
372901105.002024-06-226615Actual
361713056.002024-05-236265Actual
4825520.002021-12-236515Actual
37377895602.002024-06-224675Actual
38495577.002024-07-239265Actual
714070.002022-02-227165Actual
35026208.002024-04-226865Actual
25936619.002023-08-226665Actual
8298383801.002022-03-2510165Actual
2597372474.002023-08-222175Actual
293812258.002023-11-227665Actual
1680234101.002022-11-221975Actual
27050224.002023-09-228515Actual
4922218.002021-12-239065Actual
2490118811.002023-07-23775Actual
15711680.002022-10-238015Actual
2822270.002023-10-236965Actual
3847752.002024-07-236965Actual
4824550.002021-12-236515Budget
1573043997.002022-10-236065Actual
9394808.002022-04-228065Actual
29401809449.002023-11-22675Actual
25984128721.002023-08-223775Actual
8255480.002022-03-256665Budget
1879742608.002023-01-226065Actual
33921126115.002024-03-243775Actual
38440596.002024-07-236615Actual
8325450854.002022-03-254675Actual
601860.002022-01-227165Budget
33906111226.002024-03-241575Actual
93672200.002022-04-226265Budget
14776272.002022-09-229265Actual
33841265.002024-03-246715Actual
25951180.002023-08-228465Actual
18773290.002023-01-227315Actual
7155445.002022-02-228165Actual
4827480.002021-12-236615Budget
719112670.002022-02-222875Actual
373323510.002024-06-227665Actual
930831000.002022-04-226015Budget
36174468.002024-05-236665Actual
37345462.002024-06-229265Actual
16732619.002022-11-226515Actual
8299473488.002022-03-25475Actual
27069158.002023-09-226865Actual
1577111771.002022-10-232075Actual
188409088.002023-01-222275Actual
7170271.002022-02-229265Actual
24854608.002023-07-238715Actual
6043650.002022-01-228765Budget
8276668.002022-03-258065Actual
147537379.002022-09-226365Actual
3732214983.002024-06-226365Actual
6028680.002022-01-227765Actual
33926820976.002024-03-244675Actual
259344056.002023-08-226365Actual
9373401.002022-04-226665Actual
256591861.702023-08-218575Actual
2941112838.002023-11-222275Actual
930932000.002022-04-226015Actual
8224147.002022-03-258515Actual
24890163.002023-07-238965Actual
384664534.002024-07-235465Actual
818732960.002022-03-256015Actual
38516218220.002024-07-232975Actual
7162100.002022-02-228465Budget
36155250.002024-05-238515Actual
4903650.002021-12-237765Budget
350213009.002024-04-226265Actual
27115174736.002023-09-223775Actual
485050.002021-12-238215Budget
1479034101.002022-09-221975Actual
2825516150.002023-10-232075Actual
24847175.002023-07-237815Actual
281931053.002023-10-237715Actual
4910480.002021-12-238165Budget
28267174579.002023-10-233775Actual
29391205.002023-11-228965Actual
383336285.002021-11-224675Actual
15762812279.002022-10-23475Actual
3390916298.002024-03-242075Actual
5981650.002022-01-228715Budget
37339208.002024-06-228465Actual
9344100.002022-04-228415Budget
7090611.002022-02-227715Actual
942235585.002022-04-221475Actual
2491545844.002023-07-233175Actual
8221100.002022-03-258415Budget
94127.002022-04-229665Actual
16766518.002022-11-226565Actual
7154650.002022-02-228065Budget
8213650.002022-03-258015Budget
7178499746.002022-02-22675Actual
2709243000.002023-09-229965Actual
339125248.002024-03-242375Actual
495435207.002021-12-233975Actual
8227156.002022-03-258915Actual
373061215.002024-06-228715Actual
16753426.002022-11-229215Actual
381237392.002021-11-221475Actual
28226342.002023-10-237465Actual
37348952.002024-06-229765Actual
3390472044.002024-03-241375Actual
35034249.002024-04-227865Actual
944412800.002022-04-2210075Actual
7142231.002022-02-227265Actual
24851143.002023-07-238315Actual
27058196091.002023-09-221225Actual
167752839.002022-11-227665Actual
338704473.002024-03-246265Actual
7094705.002022-02-228015Actual
35045360.002024-04-229265Actual
35005268.002024-04-228515Actual
270642546.002023-09-226265Actual
8211200.002022-03-257815Budget
9403148.002022-04-228565Actual
7167132.002022-02-228965Actual
4830176.002021-12-236815Actual
2487541.002023-07-236965Actual
16748149.002022-11-228515Actual
1478910701.002022-09-221875Actual
28239-293.002023-10-239165Actual
3383663176.002024-03-246015Actual
93573800.002022-04-225265Budget
5949550.002022-01-226515Budget
2492617999.002023-07-2310075Actual
36145649.002024-05-237315Actual
338561134.002024-03-248715Actual
2825174219.002023-10-231475Actual
361705093.002024-05-236165Actual
29425634925.002023-11-224375Actual
4837216.002021-12-237415Actual
94292945.002022-04-222375Actual
14754318.002022-09-226565Actual
3506428225.002024-04-222475Actual
25964586269.002023-08-22675Actual
3851212711.002024-07-232275Actual
1578154699.002022-10-233475Actual
825011514.002022-03-256365Actual
1881553.002023-01-228265Actual
18849101089.002023-01-223575Actual
8264383.002022-03-257265Actual
491150.002021-12-238265Budget
4858650.002021-12-238715Budget
188009488.002023-01-226365Actual
495322052.002021-12-233875Actual
2491722025.002023-07-233375Actual
29360313.002023-11-229415Actual
4872142200.002021-12-235665Budget
3735410425.002024-06-22875Actual
9345100.002022-04-228515Budget
1884720986.002023-01-223375Actual
36180373.002024-05-237365Actual
832077240.002022-03-253775Actual
2824149067.002023-10-239465Actual
1883122326.002023-01-22775Actual
36184254.002024-05-237865Actual
25938227.002023-08-226865Actual
33863123735.002024-03-241225Actual
2708936904.002023-09-229465Actual
18774290.002023-01-227415Actual
4843200.002021-12-237815Budget
8241102458.002022-03-255665Actual
282116974.002023-10-235465Actual
7134273.002022-02-226765Actual
2594958.002023-08-228265Actual
24856243.002023-07-239015Actual
9407164.002022-04-228965Actual
33866109060.002024-03-245665Actual
34992270.002024-04-226815Actual
607681091.002022-01-223775Actual
4836332.002021-12-237315Actual
601742.002022-01-227165Actual
29394421.002023-11-229265Actual
384911053.002024-07-238765Actual
2936313364.002023-11-225265Actual
1680110701.002022-11-221875Actual
17804302.002022-12-237365Actual
27086270.002023-09-229065Actual
33842202.002024-03-246815Actual
14736155.002022-09-228515Actual
27073334.002023-09-227365Actual
17805266.002022-12-237465Actual
3791200.002021-11-228465Budget
3850656274.002024-07-231475Actual
27095680941.002023-09-22675Actual
15741219.002022-10-237365Actual
1479252447.002022-09-222175Actual
29346573.002023-11-227615Actual
71868314.002022-02-222075Actual
2705916493.002023-09-225265Actual
932480.002022-04-227115Budget
3852462974.002024-07-233975Actual
28191363.002023-10-237415Actual
14756150.002022-09-226765Actual
719335657.002022-02-223175Actual
1474311.002022-09-229615Actual
9346131.002022-04-228515Actual
706731000.002022-02-226015Budget
16776689.002022-11-227765Actual
3822104076.002021-11-222975Actual
4847480.002021-12-238115Budget
2709970136.002023-09-221475Actual
3732769.002024-06-226965Actual
25956-319.002023-08-229165Actual
2939520272.002023-11-229465Actual
349876136.002024-04-226115Actual
2592972982.002023-08-225665Actual
350158999.002024-04-225365Actual
1574847.002022-10-238265Actual
59941.002022-01-225465Actual
373206891.002024-06-226165Actual
71162400.002022-02-225365Budget
14755289.002022-09-226665Actual
37328106.002024-06-227165Actual
5955192.002022-01-226815Actual
24871412.002023-07-236565Actual
270754052.002023-09-227665Actual
2823273.002023-10-238265Actual
2941954961.002023-11-223475Actual
1783210701.002022-12-231875Actual
178373752.002022-12-232375Actual
147943790.002022-09-222375Actual
25947901.002023-08-228065Actual
7169-162.002022-02-229165Actual
9320200.002022-04-226815Budget
27041380.002023-09-227415Actual
25962300467.002023-08-2210165Actual
14788137493.002022-09-221575Actual
28266196019.002023-10-233575Actual
2492128931.002023-07-233875Actual
3506170363.002024-04-222175Actual
606912931.002022-01-222875Actual
3501638.002024-04-225465Actual
2937648.002023-11-226965Actual
2711061800.002023-09-223175Actual
8273178.002022-03-257865Actual
4826473.002021-12-236615Actual
7166550.002022-02-228765Budget
2940584182.002023-11-221475Actual
7135200.002022-02-226765Budget
3279541545.002024-02-223475Actual
37309-346.002024-06-229115Actual
361385963.002024-05-236215Actual
5966650.002022-01-227715Budget
36201334372.002024-05-23475Actual
3280032939.002024-02-224075Actual
2490811343.002023-07-232075Actual
3384354.002024-03-246915Actual
38502580146.002024-07-23675Actual
18817165.002023-01-228465Actual
60042828.002022-01-226265Actual
60628232.002022-01-221875Actual
29341246.002023-11-226815Actual
6081361282.002022-01-224675Actual
4846850.002021-12-238015Budget
384791618.002024-07-237265Actual
249251455599.002023-07-234675Actual
494138158.002021-12-232175Actual
384851301.002024-07-238065Actual
3736212838.002024-06-222275Actual
8286112.002022-03-258565Actual
33883308.002024-03-247865Actual
9405550.002022-04-228765Budget
33873809.002024-03-246665Actual
282275143.002023-10-237665Actual
259307511.002023-08-225765Actual
494415232.002021-12-232475Actual
33855202.002024-03-248515Actual
282241166.002023-10-237265Actual
157433276.002022-10-237665Actual
293642672.002023-11-225365Actual
9359117863.002022-04-225665Actual
16740429.002022-11-227615Actual
4853190.002021-12-238415Actual
28199229.002023-10-238415Actual
48748023.002021-12-235765Actual
16773332.002022-11-227365Actual
2484253.002023-07-237115Actual
9371441.002022-04-226565Actual
1777638.002022-12-238215Actual
5948560.002022-01-226515Actual
24900697138.002023-07-23675Actual
259266009.002023-08-225265Actual
605716106.002022-01-22775Actual
483252.002021-12-236915Actual
28235204.002023-10-238565Actual
16778827.002022-11-228065Actual
8203353.002022-03-257315Actual
3622460377.002024-05-233975Actual
2825314817.002023-10-231875Actual
3505649921.002024-04-221475Actual
3621765571.002024-05-233175Actual
27119955953.002023-09-224375Actual
1576038500.002022-10-239965Actual
8199200.002022-03-256815Budget
8196200.002022-03-256715Budget
29420119024.002023-11-223575Actual
384981070.002024-07-239765Actual
350205158.002024-04-226165Actual
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8223100.002022-03-258515Budget
35048699.002024-04-229765Actual
48213264.002021-12-236115Actual
4929433300.002021-12-2310165Budget
2596611725.002023-08-22875Actual
38494-346.002024-07-239165Actual
17851812338.002022-12-234675Actual
29400452820.002023-11-22475Actual
7136203.002022-02-226865Actual
28237238.002023-10-238965Actual
17813144.002022-12-238465Actual
33901505576.002024-03-24675Actual
259121041.002023-08-228015Actual
18830678620.002023-01-22675Actual
38507122991.002024-07-231575Actual
2940225145.002023-11-22775Actual
8222160.002022-03-258415Actual
1783551419.002022-12-232175Actual
2819776.002023-10-238215Actual
282301192.002023-10-238065Actual
373166729.002024-06-225465Actual
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93872884.002022-04-227665Actual
943337080.002022-04-223175Actual
48701.002021-12-235465Actual
15719251.002022-10-239015Actual
4896750.002021-12-237265Budget
29356284.002023-11-228915Actual
599812107.002022-01-225765Actual
24849416.002023-07-238115Actual
18791143381.002023-01-221225Actual
282011053.002023-10-238715Actual
3736929922.002024-06-223375Actual
6061101772.002022-01-221575Actual
2709618866.002023-09-22775Actual
384561053.002024-07-238715Actual
5986371.002022-01-229215Actual
15717608.002022-10-238715Actual
18812204.002023-01-227865Actual
8284116.002022-03-258465Actual
4831200.002021-12-236815Budget
82390.002022-03-255465Budget
24844236.002023-07-237415Actual
3620645980.002024-05-231475Actual
709750.002022-02-228215Budget
48203100.002021-12-236115Budget
6042131.002022-01-228565Actual
14740-269.002022-09-229115Actual
36193290.002024-05-239065Actual
3505797922.002024-04-221575Actual
1784849815.002022-12-233975Actual
17799203.002022-12-236765Actual
7102100.002022-02-228415Budget
3502890.002024-04-227165Actual
1783820579.002022-12-232475Actual
599029058.002022-01-225265Actual
24865119717.002023-07-235665Actual
4863252.002021-12-239415Actual
18814512.002023-01-228165Actual
1782338500.002022-12-239965Actual
9327205.002022-04-227415Actual
8257210.002022-03-256765Actual
60262900.002022-01-227665Budget
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59928000.002022-01-225365Budget
3852536370.002024-07-234075Actual
2591467.002023-08-228215Actual
338383241.002024-03-246215Actual
2818876.002023-10-236915Actual
2707164.002023-09-227165Actual
3852038173.002024-07-233475Actual
1678053.002022-11-228265Actual
33875304.002024-03-246865Actual
4842650.002021-12-237715Budget
36189174.002024-05-238465Actual
3798278.002021-11-229065Actual
18809344.002023-01-227465Actual
9314480.002022-04-226515Actual
18782108.002023-01-228415Actual
3278712838.002024-02-222275Actual
81893000.002022-03-256115Budget
4884380.002021-12-236565Budget
4900200.002021-12-237465Budget
37343347.002024-06-229065Actual
9370480.002022-04-226565Budget
2388416301.002023-06-222875Actual
35008495.002024-04-229015Actual
24891251.002023-07-239065Actual
2825665438.002023-10-232175Actual
708040.002022-02-226915Actual
3616949639.002024-05-236065Actual
38475246.002024-07-236765Actual
483490.002021-12-237115Budget
71299200.002022-02-226365Budget
270511134.002023-09-228715Actual
493554426.002021-12-231375Actual
1785217999.002022-12-2310075Actual
36147716.002024-05-237615Actual
3843658126.002024-07-236015Actual
1480144310.002022-09-223475Actual
9374200.002022-04-226765Budget
350061215.002024-04-228715Actual
14760368.002022-09-227265Actual
4859185.002021-12-238915Actual
83088149.002022-03-252075Actual
3504711.002024-04-229665Actual
606326232.002022-01-221975Actual
29357436.002023-11-229015Actual
25913644.002023-08-228115Actual
6019750.002022-01-227265Budget
3278514224.002024-02-222075Actual
8233133051.002022-03-251225Actual
27055537.002023-09-229215Actual
18795130264.002023-01-225665Actual
2489743000.002023-07-239965Actual
373411053.002024-06-228765Actual
3507035952.002024-04-223475Actual
18776614.002023-01-227715Actual
4952107678.002021-12-233775Actual
24873189.002023-07-236765Actual
3280323981.002024-02-2210075Actual
38488293.002024-07-238365Actual
9341163.002022-04-228315Actual
28198264.002023-10-238315Actual
3279272812.002024-02-223175Actual
8231228.002022-03-259415Actual
25901548.002023-08-226515Actual
38467134705.002024-07-235665Actual
6011380.002022-01-226665Budget
7079140.002022-02-226815Actual
709843.002022-02-228215Actual
16767470.002022-11-226665Actual
270636112.002023-09-226165Actual
2388722550.002023-06-223275Actual
8300438230.002022-03-25675Actual
24888118.002023-07-238565Actual
1783075521.002022-12-231475Actual
14773133.002022-09-228965Actual
2941830785.002023-11-223375Actual
168063790.002022-11-222375Actual
3507824687.002024-04-2210075Actual
820256.002022-03-257115Actual
37301860.002024-06-228115Actual
2597147217.002023-08-221975Actual
2935184.002023-11-228215Actual
2941662325.002023-11-223175Actual
60667062.002022-01-222275Actual
1477198.002022-09-228565Actual
24879268.002023-07-237465Actual
2705714.002023-09-229615Actual
1880698.002023-01-227165Actual
2937776.002023-11-227165Actual
6048285.002022-01-229265Actual
28221246.002023-10-236865Actual
24837338.002023-07-236515Actual
16747160.002022-11-228415Actual
4924291.002021-12-239265Actual
708170.002022-02-227115Actual
9396380.002022-04-228165Budget
282431595.002023-10-239765Actual
8266300.002022-03-257365Budget
18821330.002023-01-229065Actual
29415212040.002023-11-222975Actual
719831140.002022-02-223775Actual
38453253.002024-07-238315Actual
2709011.002023-09-229665Actual
381361748.002021-11-221575Actual
16751320.002022-11-229015Actual
71252300.002022-02-226165Budget
373351155.002024-06-228065Actual
1779211015.002022-12-235765Actual
71213211.002022-02-225765Actual
16795827984.002022-11-22675Actual
2710313483.002023-09-222075Actual
37331338.002024-06-227465Actual
248609.002023-07-239615Actual
28204-306.002023-10-239115Actual
15763758661.002022-10-23675Actual
27049241.002023-09-228415Actual
28247773118.002023-10-23675Actual
6013266.002022-01-226765Actual
606536940.002022-01-222175Actual
14808340861.002022-09-224675Actual
157739272.002022-10-232275Actual
3796720.002021-11-228765Actual
7088339.002022-02-227615Actual
2389226827.002023-06-223875Actual
293841118.002023-11-228065Actual
373001389.002024-06-228015Actual
2707044.002023-09-226965Actual
24874142.002023-07-236865Actual
38442234.002024-07-236815Actual
8275650.002022-03-258065Budget
2486740365.002023-07-236065Actual
8204300.002022-03-257315Budget
7144354.002022-02-227365Actual
38490234.002024-07-238565Actual
384383578.002024-07-236215Actual
28186351.002023-10-236715Actual
489460.002021-12-237165Budget
9329380.002022-04-227615Budget
16820639130.002022-11-224675Actual
5962228.002022-01-227415Actual
248692899.002023-07-236265Actual
8258200.002022-03-256865Budget
720031811.002022-02-223975Actual
24838307.002023-07-236615Actual
36190166.002024-05-238565Actual
720412147.002022-02-2210075Actual
3621212838.002024-05-232275Actual
259286072.002023-08-225465Actual
38463134861.002024-07-231225Actual
17765182.002022-12-236715Actual
38492281.002024-07-238965Actual
3736772013.002024-06-223175Actual
6047-171.002022-01-229165Actual
25983122974.002023-08-223575Actual
2597014817.002023-08-221875Actual
3616763219.002024-05-235665Actual
481832640.002021-12-236015Actual
4920650.002021-12-238765Budget
7074380.002022-02-226615Budget
16733563.002022-11-226615Actual
17824440614.002022-12-2310165Actual
2938666.002023-11-228265Actual
5985-222.002022-01-229115Actual
717584800.002022-02-2210165Budget
16734281.002022-11-226715Actual
15745184.002022-10-237865Actual
36146426.002024-05-237415Actual
2711131566.002023-09-223275Actual
8278414.002022-03-258165Actual
2703153903.002023-09-226015Actual
1675511.002022-11-229615Actual
35024549.002024-04-226665Actual
15735245.002022-10-236665Actual
942737752.002022-04-222175Actual
3278159950.002024-02-221475Actual
18816185.002023-01-228365Actual
24864784.002023-07-235465Actual
27100123931.002023-09-221575Actual
248683728.002023-07-236165Actual
9386208.002022-04-227465Actual
2936849514.002023-11-226065Actual
493926232.002021-12-231975Actual
1784723934.002022-12-233875Actual
16735215.002022-11-226815Actual
14770102.002022-09-228465Actual
18822-264.002023-01-229165Actual
350549600.002024-04-22875Actual
9395500.002022-04-228165Actual
4888154.002021-12-236765Actual
3391112838.002024-03-242275Actual
16784675.002022-11-228765Actual
17780608.002022-12-238715Actual
383117346.002021-11-224075Actual
9326300.002022-04-227315Budget
60648067.002022-01-222075Actual
60051900.002022-01-226265Budget
25954259.002023-08-228965Actual
28219638.002023-10-236665Actual
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599133400.002022-01-225265Budget
293901053.002023-11-228765Actual
249113752.002023-07-232375Actual
25950202.002023-08-228365Actual
1681220571.002022-11-223375Actual
14782789001.002022-09-22475Actual
37330471.002024-06-227365Actual
6015196.002022-01-226865Actual
3498666447.002024-04-226015Actual
71727.002022-02-229665Actual
3847876.002024-07-237165Actual
3736178807.002024-06-222175Actual
15768151732.002022-10-231575Actual
831983083.002022-03-253575Actual
4848572.002021-12-238115Actual
15751130.002022-10-238565Actual
2597214076.002023-08-222075Actual
493774080.002021-12-231575Actual
38451730.002024-07-238115Actual
7100152.002022-02-228315Actual
3506212711.002024-04-222275Actual
93103200.002022-04-226115Actual
9351-163.002022-04-229115Actual
33880405.002024-03-247465Actual
15783130827.002022-10-233775Actual
4862380.002021-12-239215Actual
29338702.002023-11-226515Actual
495519062.002021-12-234075Actual
3392723981.002024-03-2410075Actual
1577243841.002022-10-232175Actual
15782152352.002022-10-233575Actual
29383294.002023-11-227865Actual
33849318.002024-03-247815Actual
71887062.002022-02-222275Actual
36159-367.002024-05-239115Actual
18807316.002023-01-227265Actual
29345344.002023-11-227415Actual
7095480.002022-02-228115Budget
1577924284.002022-10-233275Actual
6008588.002022-01-226565Actual
2490734101.002023-07-231975Actual
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8267215.002022-03-257465Actual
8277380.002022-03-258165Budget
15701485.002022-10-236615Actual
37336715.002024-06-228165Actual
2709713618.002023-09-22875Actual
36158459.002024-05-239015Actual
8215480.002022-03-258115Budget
29379380.002023-11-227365Actual
1779613218.002022-12-236365Actual
382419443.002021-11-223275Actual
361501431.002024-05-238015Actual
3501399997.002024-04-221225Actual
382920636.002021-11-223875Actual
1479111450.002022-09-222075Actual
15710176.002022-10-237815Actual
2485041.002023-07-238215Actual
17772589.002022-12-237715Actual
27087-216.002023-09-229165Actual
2821458664.002023-10-236065Actual
9442278149.002022-04-224375Actual
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28184761.002023-10-236515Actual
1877270.002023-01-227115Actual
248961043.002023-07-239765Actual
18844148680.002023-01-222975Actual
18835143867.002023-01-221575Actual
16791679.002022-11-229765Actual
938080.002022-04-227165Budget
25988350000.002023-08-224275Actual
373214020.002024-06-226265Actual
38457233.002024-07-238915Actual
24839162.002023-07-236715Actual
7084300.002022-02-227315Budget
33851753.002024-03-248115Actual
16782164.002022-11-228465Actual
33857226.002024-03-248915Actual
3844491.002024-07-237115Actual
381152486.002021-11-221375Actual
1680311771.002022-11-222075Actual
338841240.002024-03-248065Actual
178062928.002022-12-237665Actual
27088360.002023-09-229265Actual
24898393699.002023-07-2310165Actual
15714146.002022-10-238315Actual
1573944.002022-10-237165Actual
3506523981.002024-04-222875Actual
29352293.002023-11-228315Actual
48811900.002021-12-236265Budget
4927465.002021-12-239765Actual
3851768817.002024-07-233175Actual
1882510.002023-01-229665Actual
168059088.002022-11-222275Actual
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372876053.002024-06-226115Actual
34991365.002024-04-226715Actual
36200236056.002024-05-2310165Actual
350001488.002024-04-228015Actual
3731424972.002024-06-225265Actual
38500449538.002024-07-2310165Actual
25909458.002023-08-227615Actual
830443823.002022-03-251475Actual
60507.002022-01-229665Actual
14775-163.002022-09-229165Actual
384501179.002024-07-238015Actual
8291-139.002022-03-259165Actual
1477745759.002022-09-229465Actual
349884772.002024-04-226215Actual
489232.002021-12-236965Actual
28208220212.002023-10-231225Actual
4839380.002021-12-237615Budget
32791197634.002024-02-222975Actual
157314514.002022-10-236165Actual
18768411.002023-01-226615Actual
36157298.002024-05-238915Actual
3851831223.002024-07-233275Actual
17785234.002022-12-239415Actual
18823440.002023-01-229265Actual
2490213942.002023-07-23875Actual
2598129922.002023-08-223375Actual
36153313.002024-05-238315Actual
15761550422.002022-10-2310165Actual
24893334.002023-07-239265Actual
8206232.002022-03-257415Actual
8285100.002022-03-258565Budget
2933554896.002023-11-226015Actual
5970850.002022-01-228015Budget
3621835684.002024-05-233275Actual
383035207.002021-11-223975Actual
9321168.002022-04-226815Actual
1884218831.002023-01-222475Actual
2596784422.002023-08-221375Actual
15752608.002022-10-238765Actual
16781185.002022-11-228365Actual
3388677.002024-03-248265Actual
178369088.002022-12-232275Actual
24861120734.002023-07-231225Actual
18770155.002023-01-226815Actual
33874410.002024-03-246765Actual
188103137.002023-01-227665Actual
595656.002022-01-226915Actual
35003335.002024-04-228315Actual
5967227.002022-01-227815Actual
941129940.002022-04-229465Actual
93113000.002022-04-226115Budget
1679010.002022-11-229665Actual
8230320.002022-03-259215Actual
33920129749.002024-03-243575Actual
3501215.002024-04-229615Actual
14786110266.002022-09-221375Actual
2711344329.002023-09-223475Actual
599916900.002022-01-225765Budget
271065301.002023-09-222375Actual
29426520029.002023-11-224675Actual
1780268.002022-12-237165Actual
37304259.002024-06-228415Actual
16739322.002022-11-227415Actual
82693420.002022-03-257665Actual
2706524740.002023-09-226365Actual
1578425512.002022-10-233875Actual
338695963.002024-03-246165Actual
33900644392.002024-03-24475Actual
36191891.002024-05-238765Actual
35042176.002024-04-228965Actual
350635248.002024-04-222375Actual
2942435340.002023-11-224075Actual
3390847217.002024-03-241975Actual
36151886.002024-05-238115Actual
939850.002022-04-228265Budget
3737533282.002024-06-224075Actual
4854200.002021-12-238415Budget
1570453.002022-10-236915Actual
37324627.002024-06-226665Actual
16788436.002022-11-229265Actual
9347720.002022-04-228715Actual
5968200.002022-01-227815Budget
147939180.002022-09-222275Actual
719638480.002022-02-223475Actual
36188207.002024-05-238365Actual
49267.002021-12-239665Actual
35025277.002024-04-226765Actual
1476835.002022-09-228265Actual
5954200.002022-01-226815Budget
7163100.002022-02-228565Budget
157239.002022-10-239615Actual
3735653689.002024-06-221475Actual
167633939.002022-11-226165Actual
17798402.002022-12-236665Actual
2827037399.002023-10-234075Actual
28240488.002023-10-239265Actual
4957249296.002021-12-234675Actual
6020726.002022-01-227265Actual
1674553.002022-11-228215Actual
33899382688.002024-03-2410165Actual
1781148.002022-12-238265Actual
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489349.002021-12-237165Actual
361481288.002024-05-237715Actual
3622534997.002024-05-234075Actual
2596143000.002023-08-229965Actual
177622638.002022-12-236215Actual
8216520.002022-03-258115Actual
48710.002021-12-235465Budget
25946219.002023-08-227865Actual
380110074.002021-11-229465Actual
3734629169.002024-06-229465Actual
27076810.002023-09-227765Actual
38168561.002021-11-222075Actual
7105650.002022-02-228715Budget
33853252.002024-03-248315Actual
3851928771.002024-07-233375Actual
3620947217.002024-05-231975Actual
3279673015.002024-02-223575Actual
25920462.002023-08-229015Actual
38489259.002024-07-238465Actual
32801-26686.002024-02-224375Actual
38455202.002024-07-238515Actual
93642300.002022-04-226165Budget
38474468.002024-07-236665Actual
25904189.002023-08-226815Actual
8274200.002022-03-257865Budget
384823478.002024-07-237665Actual
37294176.002024-06-227115Actual

Generated 2024-09-21 10:47:04.953 UTC