[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   SHUFFLE   

3538 items

NOTE: Only 1000 elements of total 3538 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28229302.002023-10-217865Actual
14782789001.002022-09-20475Actual
27078946.002023-09-208065Actual
15703182.002022-10-216815Actual
9348650.002022-04-208715Budget
31612317.002024-01-209415Actual
35072117161.002024-04-203775Actual
18808371.002023-01-207365Actual
3279022571.002024-02-202875Actual
29380269.002023-11-207465Actual
1499285.002021-09-209415Actual
36157298.002024-05-218915Actual
25989-1073234.002023-08-204375Actual
22871120869.002023-05-211575Actual
33885768.002024-03-228165Actual
25792355.002021-10-216115Actual
11598130500.002022-06-205665Budget
1493810.002021-09-208715Actual
37372147603.002024-06-203775Actual
10506550.002022-05-217765Budget
8273178.002022-03-237865Actual
4830176.002021-12-216815Actual
2825174219.002023-10-211475Actual
3764200.002021-11-206765Actual
39384-13706.102024-08-199275Actual
2191515622.002023-04-2010075Actual
2598033625.002023-08-203275Actual
607839702.002022-01-203975Actual
494138158.002021-12-212175Actual
487728800.002021-12-216065Budget
1159324000.002022-06-205265Budget
36154275.002024-05-218415Actual
24859246.002023-07-219415Actual
16738386.002022-11-207315Actual
1280564446.002022-07-213575Actual
18784608.002023-01-208715Actual
599029058.002022-01-205265Actual
2090522025.002023-03-233375Actual
33894530.002024-03-229265Actual
3391829634.002024-03-223375Actual
20907121643.002023-03-233575Actual
1273613495.002022-07-216365Actual
12727120396.002022-07-215665Actual
18775341.002023-01-207615Actual
22854105.002023-05-218565Actual
1479518637.002022-09-202475Actual
48783360.002021-12-216165Actual
31605235.002024-01-208415Actual
158863996.002021-09-203775Actual
824527440.002022-03-236065Actual
1279913323.002022-07-212875Actual
60022545.002022-01-206165Actual
2651291.002021-10-217365Actual
9358165000.002022-04-205665Budget
2589857641.002023-08-206015Actual
1576910701.002022-10-211875Actual
1160229300.002022-06-206065Budget
7167132.002022-02-208965Actual
15161497.002021-09-206265Actual
8223100.002022-03-238515Budget
127806.002022-07-219665Actual
29343106.002023-11-207115Actual
33839542.002024-03-226515Actual
28185691.002023-10-216615Actual
25937308.002023-08-206765Actual
597450.002022-01-208215Budget
327572142.002024-02-207665Actual
38458358.002024-07-219015Actual
37371151141.002024-06-203575Actual
157368962.002021-09-201575Actual
3776188.002021-11-207465Actual
23816344.002023-06-207615Actual
1675511.002022-11-209615Actual
1160114900.002022-06-205765Budget
18791143381.002023-01-201225Actual
12764380.002022-07-218165Budget
1155848.002022-06-206915Actual
37561900.002021-11-206265Actual
36175248.002024-05-216765Actual
1576768279.002022-10-211475Actual
2658676.002021-10-217765Actual
2596784422.002023-08-201375Actual
1273125392.002022-07-216065Actual
71203400.002022-02-205765Budget
209131064354.002023-03-234675Actual
37299349.002024-06-207815Actual
10531133106.002022-05-2110165Actual
33892397.002024-03-229065Actual
28198264.002023-10-218315Actual
156993914.002022-10-216215Actual
4859185.002021-12-218915Actual
17771327.002022-12-217615Actual
1680110701.002022-11-201875Actual
1885086241.002023-01-203775Actual
13732333.002022-08-209415Actual
12745132.002022-07-216865Actual
11568650.002022-06-207715Budget
8286112.002022-03-238565Actual
3737630.002021-11-208715Actual
270451296.002023-09-208015Actual
13728236.002022-08-208915Actual
1463380.002021-09-206615Budget
37334299.002024-06-207865Actual
456114372.002021-08-202975Actual
3506212711.002024-04-202275Actual
12714283.002022-07-219015Actual
8204300.002022-03-237315Budget
145437080.002021-09-206015Actual
3158763342.002024-01-206015Actual
16739322.002022-11-207415Actual
293551053.002023-11-208715Actual
13727743.002022-08-208715Actual
1166526232.002022-06-201975Actual
35026208.002024-04-206865Actual
3734629169.002024-06-209465Actual
11658521905.002022-06-20675Actual
1474200.002021-09-207415Budget
2668200.002021-10-218365Budget
9384291.002022-04-207365Actual
1676080441.002022-11-205665Actual
14772540.002022-09-208765Actual
713980.002022-02-207165Budget
316071215.002024-01-208715Actual
4922218.002021-12-219065Actual
3850947217.002024-07-211975Actual
1379399166.002022-08-203775Actual
1884218831.002023-01-202475Actual
12762650.002022-07-218065Budget
3735200.002021-11-208515Budget
37324627.002024-06-206665Actual
33866109060.002024-03-225665Actual
3392437742.002024-03-224075Actual
45513062.002021-08-202875Actual
830944653.002022-03-232175Actual
23808473.002023-06-206515Actual
1159511152.002022-06-205365Actual
1673796.002022-11-207115Actual
12698200.002022-07-217815Budget
93642300.002022-04-206165Budget
2827037399.002023-10-214075Actual
3738650.002021-11-208715Budget
16746185.002022-11-208315Actual
11625200.002022-06-207465Budget
127972945.002022-07-212375Actual
23811162.002023-06-206815Actual
20860553.002023-03-236665Actual
36188207.002024-05-218365Actual
9338478.002022-04-208115Actual
7192110940.002022-02-202975Actual
9386208.002022-04-207465Actual
35031334.002024-04-207465Actual
15736135.002022-10-216765Actual
36186605.002024-05-218165Actual
4839380.002021-12-217615Budget
1378843173.002022-08-203175Actual
15717608.002022-10-218715Actual
31644386.002024-01-209065Actual
492838500.002021-12-219965Actual
259266009.002023-08-205265Actual
38494-346.002024-07-219165Actual
1536175.002021-09-207465Actual
2703887.002023-09-206915Actual
28261224394.002023-10-212975Actual
28204-306.002023-10-219115Actual
38502580146.002024-07-21675Actual
35008495.002024-04-209015Actual
1279326232.002022-07-211975Actual
1267240500.002022-07-216015Budget
32735571.002024-02-209215Actual
11616136.002022-06-206865Actual
26351800.002021-10-216265Budget
380110074.002021-11-209465Actual
16767470.002022-11-206665Actual
7137200.002022-02-206865Budget
24877295.002023-07-217265Actual
71471053.002022-02-207665Actual
371255.002021-11-206915Actual
25978195576.002023-08-202975Actual
28266196019.002023-10-213575Actual
9319200.002022-04-206715Budget
23858143.002023-06-208465Actual
3803134.002021-11-209765Actual
38453253.002024-07-218315Actual
23820482.002023-06-208115Actual
2286811296.002023-05-21875Actual
2597147217.002023-08-201975Actual
15710176.002022-10-217815Actual
3389843000.002024-03-229965Actual
33921126115.002024-03-223775Actual
2593144078.002023-08-206065Actual
14591900.002021-09-206215Budget
32730234.002024-02-208515Actual
2191224284.002023-04-204075Actual
15749163.002022-10-218365Actual
27079585.002023-09-208165Actual
1533218.002021-09-207365Actual
3506015113.002024-04-202075Actual
4861-228.002021-12-219115Actual
1051350.002022-05-218265Budget
717391.002022-02-209765Actual
259755196.002023-08-202375Actual
3055031223.002023-12-214075Actual
1272910100.002022-07-215765Budget
2940847217.002023-11-201975Actual
10492210.002022-05-216865Actual
2934270.002023-11-206915Actual
824429200.002022-03-236065Budget
29354234.002023-11-208515Actual
361665.002024-05-215465Actual
15706324.002022-10-217315Actual
33874410.002024-03-226765Actual
4847480.002021-12-218115Budget
23829432.002023-06-209215Actual
49432886.002021-12-212375Actual
93672200.002022-04-206265Budget
127228100.002022-07-215365Budget
712228560.002022-02-206065Actual
1592710156.002021-09-204375Actual
157526232.002021-09-201975Actual
116221115.002022-06-207265Actual
36190166.002024-05-218565Actual
2584298.002021-10-216615Actual
1883396703.002023-01-201375Actual
147512975.002022-09-206165Actual
3166624216.002024-01-202875Actual
11644151.002022-06-208565Actual
375161700.002021-11-205665Budget
3055322100.002023-12-2110075Actual
3506428225.002024-04-202475Actual
32726827.002024-02-208115Actual
2709894991.002023-09-201375Actual
7130609.002022-02-206565Actual
25923423.002023-08-209415Actual
12811842611.002022-07-214675Actual
23867835.002023-06-209765Actual
15626.002021-09-209665Actual
33853252.002024-03-228315Actual
8216520.002022-03-238115Actual
2288436769.002023-05-213475Actual
2825447217.002023-10-211975Actual
25984128721.002023-08-203775Actual
23822179.002023-06-208315Actual
15751130.002022-10-218565Actual
942526232.002022-04-201975Actual
3277818038.002024-02-20775Actual
943515024.002022-04-203375Actual
719918411.002022-02-203875Actual
3500295.002024-04-208215Actual
361713056.002024-05-216265Actual
8281140.002022-03-238365Actual
349876136.002024-04-206115Actual
8266300.002022-03-237365Budget
2606551.002021-10-218115Actual
14722231.002022-09-206715Actual
2614160.002021-10-218515Actual
30532143897.002023-12-211575Actual
7159200.002022-02-208365Budget
381526232.002021-11-201975Actual
3736212838.002024-06-202275Actual
4863252.002021-12-219415Actual
10518123.002022-05-218465Actual
16781185.002022-11-208365Actual
23876110901.002023-06-201575Actual
934046.002022-04-208215Actual
33879547.002024-03-227365Actual
2601200.002021-10-217815Budget
249251455599.002023-07-214675Actual
37343347.002024-06-209065Actual
28231737.002023-10-218165Actual
116062100.002022-06-206265Budget
1055640825.002022-05-213975Actual
16776689.002022-11-207765Actual
153070.002021-09-207165Budget
5949550.002022-01-206515Budget
607585187.002022-01-203575Actual
943418680.002022-04-203275Actual
12751300.002022-07-217365Budget
3851212711.002024-07-212275Actual
83068232.002022-03-231875Actual
13724203.002022-08-208315Actual
2490811343.002023-07-212075Actual
24873189.002023-07-216765Actual
371363.002021-11-207115Actual
361822084.002024-05-217665Actual
600713000.002022-01-206365Budget
28223106.002023-10-217165Actual
12767126.002022-07-218365Actual
37592244.002021-11-206365Actual
238961366029.002023-06-204675Actual
22864379768.002023-05-2110165Actual
24853114.002023-07-218515Actual
37294176.002024-06-207115Actual
26376781.002021-10-216365Actual
2707044.002023-09-206965Actual
28184761.002023-10-216515Actual
372876053.002024-06-206115Actual
8259161.002022-03-236865Actual
26808.002021-10-219665Actual
1563337.002021-09-209765Actual
14744162339.002022-09-201225Actual
21867210.002023-04-207365Actual
2621243.002021-10-219415Actual
48951444.002021-12-217265Actual
1525200.002021-09-206765Budget
4827480.002021-12-216615Budget
25948558.002023-08-208165Actual
5964408.002022-01-207615Actual
268238500.002021-10-219965Actual
9330392.002022-04-207615Actual
31626386.002024-01-206765Actual
27086270.002023-09-209065Actual
17850505481.002022-12-214375Actual
316224595.002024-01-206265Actual
606536940.002022-01-202175Actual
25955399.002023-08-209065Actual
137843790.002022-08-202375Actual
3498666447.002024-04-206015Actual
14773133.002022-09-208965Actual
12738480.002022-07-216565Budget
48222284.002021-12-216215Actual
71154600.002022-02-205265Budget
3798278.002021-11-209065Actual
18813827.002023-01-208065Actual
2586200.002021-10-216715Budget
16820639130.002022-11-204675Actual
8314113226.002022-03-232975Actual
37293122.002024-06-206915Actual
13765-155.002022-08-209165Actual
33875304.002024-03-226865Actual
34989783.002024-04-206515Actual
33893-318.002024-03-229165Actual
1576515173.002022-10-21875Actual
127351823.002022-07-216265Actual
1478038500.002022-09-209965Actual
38483958.002024-07-217765Actual
16787-262.002022-11-209165Actual
3735576625.002024-06-201375Actual
3616382619.002024-05-211225Actual
13710569.002022-08-206515Actual
2675175.002021-10-218965Actual
486633698.002021-12-215265Actual
7162100.002022-02-208465Budget
13717304.002022-08-207415Actual
1555550.002021-09-208765Budget
29339638.002023-11-206615Actual
21854105578.002023-04-205665Actual
26334108.002021-10-216165Actual
282164213.002023-10-216265Actual
2091416640.002023-03-2310075Actual
6019750.002022-01-207265Budget
228769272.002023-05-212275Actual
2381247.002023-06-206915Actual
219141072000.002023-04-204675Actual
36173515.002024-05-216565Actual
829329232.002022-03-239465Actual
248959.002023-07-219665Actual
1491200.002021-09-208515Budget
2609200.002021-10-218315Budget
18785140.002023-01-208915Actual
10505686.002022-05-217765Actual
15724179804.002022-10-211225Actual
21913-245450.002023-04-204375Actual
35040157.002024-04-208565Actual
2700114372.002021-10-212975Actual
491150.002021-12-218265Budget
3736133.002021-11-208515Actual
13787148680.002022-08-202975Actual
11569200.002022-06-207815Budget
23862286.002023-06-209065Actual
18783105.002023-01-208515Actual
1552114.002021-09-208465Actual
7075363.002022-02-206615Actual
21887312797.002023-04-2010165Actual
21836757.002023-04-207715Actual
168063790.002022-11-202375Actual
8199200.002022-03-236815Budget
1055017727.002022-05-213275Actual
218256069.002023-04-206115Actual
13764194.002022-08-209065Actual
71272856.002022-02-206265Actual
3390916298.002024-03-222075Actual
1676120073.002022-11-205765Actual
2933554896.002023-11-206015Actual
2619-213.002021-10-219115Actual
3271887.002024-02-206915Actual
31627293.002024-01-206865Actual
1783917490.002022-12-212875Actual
20869716.002023-03-237765Actual
16782164.002022-11-208465Actual
116071699.002022-06-206265Actual
14727277.002022-09-207415Actual
147090.002021-09-207115Budget
33854209.002024-03-228415Actual
3850814817.002024-07-211875Actual
187654829.002023-01-206115Actual
2936849514.002023-11-206065Actual
28205509.002023-10-219215Actual
2283278998.002023-05-215665Actual
259148.002021-10-217115Actual
10529138.002022-05-219765Actual
35033873.002024-04-207765Actual
1467200.002021-09-206815Budget
936227440.002022-04-206065Actual
270550477.002021-10-213575Actual
37771232.002021-11-207665Actual
33889217.002024-03-228565Actual
3166867818.002024-01-203175Actual
30527790647.002023-12-21675Actual
27040556.002023-09-207315Actual
7146267.002022-02-207465Actual
33926820976.002024-03-224675Actual
22820138.002023-05-218515Actual
2826971414.002023-10-213975Actual
24840122.002023-07-216815Actual
832613584.002022-03-2310075Actual
18830678620.002023-01-20675Actual
3506927620.002024-04-203375Actual
15756381.002022-10-219265Actual
1166746764.002022-06-202175Actual
29425634925.002023-11-204375Actual
4916145.002021-12-218465Actual
29400452820.002023-11-20475Actual
2484253.002023-07-217115Actual
718250974.002022-02-201475Actual
29341246.002023-11-206815Actual
3052915812.002023-12-21875Actual
3728468.002021-11-208115Actual
2602224.002021-10-217815Actual
12770100.002022-07-218465Budget
3388677.002024-03-228265Actual
2612200.002021-10-218415Budget
15740413.002022-10-217265Actual
29382948.002023-11-207765Actual
12784320500.002022-07-2110165Budget
27083157.002023-09-208565Actual
1489216.002021-09-208415Actual
2826336027.002023-10-213275Actual
3161315.002024-01-209615Actual
381738970.002021-11-202175Actual
14775-163.002022-09-209165Actual
8194516.002022-03-236615Actual
14721458.002022-09-206615Actual
2822270.002023-10-216965Actual
31598743.002024-01-207615Actual
941129940.002022-04-209465Actual
2939613.002023-11-209665Actual
1270461.002022-07-218215Actual
7163100.002022-02-208565Budget
8229-192.002022-03-239115Actual
37003100.002021-11-206115Budget
3278159950.002024-02-201475Actual
3727480.002021-11-208115Budget
38457233.002024-07-218915Actual
2941076696.002023-11-202175Actual
2288852936.002023-05-213975Actual
3761380.002021-11-206565Budget
1782814954.002022-12-21875Actual
2592727042.002023-08-205365Actual
15768151732.002022-10-211575Actual
9399200.002022-04-208365Budget
18818147.002023-01-208565Actual
8271650.002022-03-237765Budget
18774290.002023-01-207415Actual
32770556.002024-02-209265Actual
3619615642.002024-05-219465Actual
259324071.002023-08-206165Actual
2597624999.002023-08-202475Actual
8282200.002022-03-238365Budget
13731484.002022-08-209215Actual
36195387.002024-05-219265Actual
33899382688.002024-03-2210165Actual
2598360.002021-10-217615Actual
150329600.002021-09-205265Budget
376940.002021-11-207165Actual
384911053.002024-07-218765Actual
1053038500.002022-05-219965Actual
22806190.002023-05-216715Actual
11556168.002022-06-206815Actual
10491273.002022-05-216765Actual
9394808.002022-04-208065Actual
18803285.002023-01-206765Actual
29404118989.002023-11-201375Actual
25811900.002021-10-216215Budget
14776272.002022-09-209265Actual
21885676.002023-04-209765Actual
13755151.002022-08-207865Actual
2388416301.002023-06-202875Actual
16773332.002022-11-207365Actual
12710200.002022-07-218515Budget
1570579.002022-10-217115Actual
24849416.002023-07-218115Actual
22862668.002023-05-219765Actual
826180.002022-03-237165Budget
327231157.002024-02-207715Actual
32748983.002024-02-206565Actual
1055440489.002022-05-213775Actual
116272800.002022-06-207665Budget
2669100.002021-10-218465Budget
12717264.002022-07-219415Actual
3621765571.002024-05-213175Actual
11572850.002022-06-208015Budget
37295702.002024-06-207315Actual
2288925771.002023-05-214075Actual
270324424.002023-09-206115Actual
24839162.002023-07-216715Actual
4923-174.002021-12-219165Actual
27044327.002023-09-207815Actual
1576425530.002022-10-21775Actual
177953479.002022-12-216265Actual
1550200.002021-09-208365Budget
9328200.002022-04-207415Budget
28206292.002023-10-219415Actual
17778110.002022-12-218415Actual
1577618169.002022-10-212875Actual
22813690.002023-05-217715Actual
717915208.002022-02-20775Actual
34991365.002024-04-206715Actual
2685212755.002021-10-21475Actual
2090633383.002023-03-233475Actual
38192945.002021-11-202375Actual
22838546.002023-05-216665Actual
26295100.002021-10-215765Budget
2661650.002021-10-218065Budget
1477198.002022-09-208565Actual
2383839154.002023-06-206065Actual
3167025894.002024-01-203375Actual
23885142734.002023-06-202975Actual
315991337.002024-01-207715Actual
1274880.002022-07-217165Budget
2672100.002021-10-218565Budget
1277924228.002022-07-219465Actual
9333200.002022-04-207815Budget
8209650.002022-03-237715Budget
36160612.002024-05-219215Actual
8196200.002022-03-236715Budget
717780042.002022-02-20475Actual
2707164.002023-09-207165Actual
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270911384.002023-09-209765Actual
33840492.002024-03-226615Actual
11573480.002022-06-208115Budget
33915226452.002024-03-222975Actual
16752-256.002022-11-209115Actual
248683728.002023-07-216165Actual
17766135.002022-12-216815Actual
29401809449.002023-11-20675Actual
4844229.002021-12-217815Actual
3166047217.002024-01-201975Actual
3054958679.002023-12-213975Actual
1475380.002021-09-207615Budget
1480623045.002022-09-204075Actual
38484314.002024-07-217865Actual
24924-277997.002023-07-214375Actual
385135196.002024-07-212375Actual
2617173.002021-10-218915Actual
147522231.002022-09-206265Actual
2282711.002023-05-219615Actual
2490213942.002023-07-21875Actual
33845426.002024-03-227315Actual
15188700.002021-09-206365Budget
9391205.002022-04-207865Actual
26285650.002021-10-215765Actual
26228.002021-10-219615Actual
36185977.002024-05-218065Actual
35066209982.002024-04-202975Actual
607140825.002022-01-203175Actual
14766579.002022-09-208065Actual
607718815.002022-01-203875Actual
8285100.002022-03-238565Budget
93103200.002022-04-206115Actual
27041380.002023-09-207415Actual
2593968.002023-08-206965Actual
3160380.002024-01-208215Actual
1876442787.002023-01-206015Actual
1267343056.002022-07-216015Actual
13757351.002022-08-208165Actual
2597971414.002023-08-203175Actual
3166275018.002024-01-202175Actual
27061146716.002023-09-205665Actual
12678477.002022-07-216515Actual
24874142.002023-07-216865Actual
15108048.002021-09-205765Actual
1049580.002022-05-217165Budget
35030399.002024-04-207365Actual
127379600.002022-07-216365Budget
21827569.002023-04-206515Actual
11561400.002022-06-207315Budget
1054344653.002022-05-212175Actual
3054268667.002023-12-213175Actual
59443571.002022-01-206115Actual
17790111.002022-12-215465Actual
316333894.002024-01-207665Actual
3847752.002024-07-216965Actual
159358723.002021-09-204675Actual
2936662878.002023-11-205665Actual
13798-140576.802022-08-204375Actual
601659.002022-01-206965Actual
266540.002021-10-218265Budget
4919630.002021-12-218765Actual
25957532.002023-08-209265Actual
493312464.002021-12-21775Actual
4931748052.002021-12-21475Actual
4915200.002021-12-218465Budget
6051570.002022-01-209765Actual
3726850.002021-11-208015Budget
27055537.002023-09-209215Actual
28233256.002023-10-218365Actual
37292405.002024-06-206815Actual
2382151.002023-06-208215Actual
3846213.002024-07-219615Actual
158112800.002021-09-202875Actual
9345100.002022-04-208515Budget
59453100.002022-01-206115Budget
3849943000.002024-07-219965Actual
1475947.002022-09-207165Actual
35011358.002024-04-209415Actual
25954259.002023-08-208965Actual
2185011.002023-04-209615Actual
10509650.002022-05-218065Budget
2492326267.002023-07-214075Actual
1680234101.002022-11-201975Actual
4846850.002021-12-218015Budget
600128280.002022-01-206065Actual
2491623045.002023-07-213275Actual
2387710701.002023-06-201875Actual
35043270.002024-04-209065Actual
38526-14610.002024-07-214375Actual
282585248.002023-10-212375Actual
22815814.002023-05-218015Actual
3710189.002021-11-206815Actual
4918132.002021-12-218565Actual
71283854.002022-02-206365Actual
33863123735.002024-03-221225Actual
20902136788.002023-03-232975Actual
3736929922.002024-06-203375Actual
2652300.002021-10-217365Budget
17824440614.002022-12-2110165Actual
2189510701.002023-04-201875Actual
38481281.002024-07-217465Actual
1879610542.002023-01-205765Actual
2597412838.002023-08-202275Actual
17772589.002022-12-217715Actual
93122240.002022-04-206215Actual
1777638.002022-12-218215Actual
3507824687.002024-04-2010075Actual
5959353.002022-01-207315Actual
23849236.002023-06-207365Actual
71727.002022-02-209665Actual
178369088.002022-12-212275Actual
1779613218.002022-12-216365Actual
2591467.002023-08-208215Actual
4829240.002021-12-216715Actual
8211200.002022-03-237815Budget
3507468168.002024-04-203975Actual
1376097.002022-08-208465Actual
31617631.002024-01-205465Actual
608212539.002022-01-2010075Actual
35076-242867.002024-04-204375Actual
38460478.002024-07-219215Actual
11647161.002022-06-208965Actual
294125248.002023-11-202375Actual
15728144604.002022-10-215665Actual
2657550.002021-10-217765Budget
9371441.002022-04-206565Actual
13744486.002022-08-206565Actual
2600650.002021-10-217715Budget
28272493773.002023-10-214675Actual
187663512.002023-01-206215Actual
2190966310.002023-04-203775Actual
256591861.702023-08-198575Actual
31604279.002024-01-208315Actual
1784925524.002022-12-214075Actual
8272630.002022-03-237765Actual
708170.002022-02-207115Actual
16798116745.002022-11-201375Actual
603550.002022-01-208265Budget
1054126232.002022-05-211975Actual
12697244.002022-07-217815Actual
5983181.002022-01-208915Actual
8207380.002022-03-237615Budget
3167923746.002024-01-2010075Actual
382014934.002021-11-202475Actual
8193568.002022-03-236515Actual
2941424216.002023-11-202875Actual
3387689.002024-03-226965Actual
1776739.002022-12-216915Actual
12690339.002022-07-217315Actual
1372358.002022-08-208215Actual
9336650.002022-04-208015Budget
373323510.002024-06-207665Actual
361728498.002024-05-216365Actual
4845924.002021-12-218015Actual
18802566.002023-01-206665Actual
9353210.002022-04-209415Actual
11587-218.002022-06-209115Actual
1781148.002022-12-218265Actual
23859130.002023-06-208565Actual
32782115104.002024-02-201575Actual
719737684.002022-02-203575Actual
20866361.002023-03-237365Actual
1490200.002021-09-208415Budget
9418391050.002022-04-20675Actual
3822104076.002021-11-202975Actual
32749894.002024-02-206665Actual
11640100.002022-06-208365Budget
2089399529.002023-03-231575Actual
260860.002021-10-218215Budget
26551650.002021-10-217665Actual
11672106362.002022-06-202975Actual
4886293.002021-12-216665Actual
1054613589.002022-05-212475Actual
2604850.002021-10-218015Budget
12750674.002022-07-217265Actual
157591480.002022-10-219765Actual
9350204.002022-04-209015Actual
5962228.002022-01-207415Actual
4917100.002021-12-218565Budget
374537775.002021-11-201225Actual
720118490.002022-02-204075Actual
293702540.002023-11-206265Actual
14761226.002022-09-207365Actual
5981650.002022-01-208715Budget
12716378.002022-07-219215Actual
93882100.002022-04-207665Budget
4929433300.002021-12-2110165Budget
1546480.002021-09-208165Budget
595772.002022-01-207115Actual
1053846309.002022-05-211475Actual
270648962.002021-10-213775Actual
36143107.002024-05-216915Actual
38461283.002024-07-219415Actual
384981070.002024-07-219765Actual
604934287.002022-01-209465Actual
48701.002021-12-215465Actual
14562700.002021-09-206115Budget
37495610.002021-11-205365Actual
70701901.002022-02-206215Actual
599916900.002022-01-205765Budget
25918851.002023-08-208715Actual
22850395.002023-05-218165Actual
8277380.002022-03-238165Budget
208989088.002023-03-232275Actual
3280323981.002024-02-2010075Actual
17846141611.002022-12-213775Actual
1681048766.002022-11-203175Actual
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1154540500.002022-06-206015Budget
7155445.002022-02-208165Actual
15381700.002021-09-207665Budget
35004297.002024-04-208415Actual
12726103500.002022-07-215665Budget
270754052.002023-09-207665Actual
14783680659.002022-09-20675Actual
1379545545.002022-08-203975Actual
18779395.002023-01-208115Actual
2386843000.002023-06-209965Actual
4860285.002021-12-219015Actual
2483441576.002023-07-216015Actual
23854730.002023-06-208065Actual
22825387.002023-05-219215Actual
327126066.002024-02-206115Actual
7164126.002022-02-208565Actual
3851768817.002024-07-213175Actual
7154650.002022-02-208065Budget
1461540.002021-09-206515Actual
2387312186.002023-06-20875Actual
2639380.002021-10-216565Budget
2710312375.002021-10-214375Actual
32756434.002024-02-207465Actual
25950202.002023-08-208365Actual
494734084.002021-12-213175Actual
601860.002022-01-207165Budget
33859-278.002024-03-229115Actual
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31646514.002024-01-209265Actual
137501101.002022-08-207265Actual
28239-293.002023-10-219165Actual
32717302.002024-02-206815Actual
494415232.002021-12-212475Actual
1379149272.002022-08-203475Actual
1681823293.002022-11-204075Actual
1374849.002022-08-206965Actual
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11615184.002022-06-206765Actual
494917262.002021-12-213375Actual
327661053.002024-02-208765Actual
3852462974.002024-07-213975Actual
1779195800.002022-12-215665Actual
270841949.002021-10-213975Actual
4907749.002021-12-218065Actual
3808343048.002021-11-20675Actual
282241166.002023-10-217265Actual
38445456.002024-07-217315Actual
11655557639.002022-06-2010165Actual
218264414.002023-04-206215Actual
16793401461.002022-11-2010165Actual
33860464.002024-03-229215Actual
2287917659.002023-05-212875Actual
23815298.002023-06-207415Actual
11633650.002022-06-208065Budget
9320200.002022-04-206815Budget
12772101.002022-07-218565Actual
495322052.002021-12-213875Actual
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8256200.002022-03-236765Budget
36216209982.002024-05-212975Actual
2386545207.002023-06-209465Actual
1474534435.002022-09-205265Actual
270919062.002021-10-214075Actual
9318224.002022-04-206715Actual
12768100.002022-07-218365Budget
3718200.002021-11-207415Budget
2488542.002023-07-218265Actual
24890163.002023-07-218965Actual
151112900.002021-09-205765Budget
11612342.002022-06-206665Actual
1276636.002022-07-218265Actual
16748149.002022-11-208515Actual
228023766.002023-05-216115Actual
10510690.002022-05-218065Actual
25935680.002023-08-206565Actual
17831140574.002022-12-211575Actual
607317582.002022-01-203375Actual
23818191.002023-06-207815Actual
3621015113.002024-05-212075Actual
71252300.002022-02-206165Budget
3278514224.002024-02-202075Actual
495435207.002021-12-213975Actual
605968016.002022-01-201375Actual
14755289.002022-09-206665Actual
116648232.002022-06-201875Actual
159413715.002021-09-2010075Actual
137991202401.802022-08-204575Actual
3621835684.002024-05-213275Actual
238512843.002023-06-207665Actual
156984784.002022-10-216115Actual
715845.002022-02-208265Actual
21841194.002023-04-208315Actual
3800371.002021-11-209265Actual
11649-198.002022-06-209165Actual
489460.002021-12-217165Budget
4836332.002021-12-217315Actual
2490610701.002023-07-211875Actual
338821105.002024-03-227765Actual
1165158365.002022-06-209465Actual
31637761.002024-01-208165Actual
23869453341.002023-06-2010165Actual
15735245.002022-10-216665Actual
31651443914.002024-01-2010165Actual
3771750.002021-11-207265Budget
37297743.002024-06-207615Actual
38490234.002024-07-218565Actual
22839270.002023-05-216765Actual
22859288.002023-05-219265Actual
1378520384.002022-08-202475Actual
2380537943.002023-06-206015Actual
71127.002022-02-209615Actual
2684169526.002021-10-2110165Actual
31672180800.002024-01-203575Actual
16753426.002022-11-209215Actual
9351-163.002022-04-209115Actual
11578204.002022-06-208315Actual
717677085.002022-02-2010165Actual
29372480.002023-11-206565Actual
29389185.002023-11-208565Actual
32719131.002024-02-207115Actual
3851831223.002024-07-213275Actual
29397432.002023-11-209765Actual
32733428.002024-02-209015Actual
13771489463.002022-08-2010165Actual
2492617999.002023-07-2110075Actual
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36201334372.002024-05-21475Actual
29338702.002023-11-206515Actual
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12694380.002022-07-217615Budget
14754318.002022-09-206565Actual
373206891.002024-06-206165Actual
188261150.002023-01-209765Actual
25952161.002023-08-208565Actual
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7093650.002022-02-208015Budget
2288321818.002023-05-213375Actual
11559100.002022-06-207115Budget
157589.002022-10-219665Actual
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1877270.002023-01-207115Actual
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38476187.002024-07-216865Actual
1477793.002021-09-207715Actual
14737743.002022-09-208715Actual
16791679.002022-11-209765Actual
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12753200.002022-07-217465Budget
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126744200.002022-07-216115Budget
146854.002021-09-206915Actual
6044630.002022-01-208765Actual
1680815961.002022-11-202875Actual
316491113.002024-01-209765Actual
3278314817.002024-02-201875Actual
116284520.002022-06-207665Actual
820180.002022-03-237115Budget
1680311771.002022-11-202075Actual
2388820779.002023-06-203375Actual
22826297.002023-05-219415Actual
14808340861.002022-09-204675Actual
1154439376.002022-06-206015Actual
1476835.002022-09-208265Actual
29356284.002023-11-208915Actual
27095680941.002023-09-20675Actual
145531600.002021-09-206015Budget
248609.002023-07-219615Actual
18769209.002023-01-206715Actual
28191363.002023-10-217415Actual
17798402.002022-12-216665Actual
31606223.002024-01-208515Actual
9342200.002022-04-208315Budget
31641212.002024-01-208565Actual
3161517756.002024-01-205265Actual
3165420608.002024-01-20775Actual
5997126471.002022-01-205665Actual
2288725775.002023-05-213875Actual
1167637264.002022-06-203475Actual
48748023.002021-12-215765Actual
3772224.002021-11-207265Actual
2644200.002021-10-216865Budget
1274639.002022-07-216965Actual
11557200.002022-06-206815Budget
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3737823041.002024-06-2010075Actual
32750445.002024-02-206765Actual
942381338.002022-04-201575Actual
38522141566.002024-07-213775Actual
36179637.002024-05-217265Actual
38186991.002021-11-202275Actual
1480255.002021-09-207815Actual
27037302.002023-09-206815Actual
4908650.002021-12-218065Budget
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1880698.002023-01-207165Actual
2826025627.002023-10-212875Actual
3775200.002021-11-207465Budget
1675830109.002022-11-205365Actual
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262413562.002021-10-215265Actual
3621424999.002024-05-212475Actual
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9404100.002022-04-208565Budget
3167570615.002024-01-203975Actual
18795130264.002023-01-205665Actual
23891133724.002023-06-203775Actual
45916943.002021-08-203375Actual
35035946.002024-04-208065Actual
4957249296.002021-12-214675Actual
15714146.002022-10-218315Actual
21861267.002023-04-206665Actual
361561215.002024-05-218715Actual
15754286.002022-10-219065Actual
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1274754.002022-07-217165Actual
271065301.002023-09-202375Actual
49388232.002021-12-211875Actual
823516100.002022-03-235265Budget
2090115622.002023-03-232875Actual
2618266.002021-10-219015Actual
3621926181.002024-05-213375Actual
2660200.002021-10-217865Budget
4884380.002021-12-216565Budget
8226650.002022-03-238715Budget
338481031.002024-03-227715Actual
25956-319.002023-08-209165Actual
12781563.002022-07-219765Actual
27056312.002023-09-209415Actual
12688100.002022-07-217115Budget
3504711.002024-04-209665Actual
17787146871.002022-12-211225Actual
3850319465.002024-07-21775Actual
33873809.002024-03-226665Actual
3505797922.002024-04-201575Actual
16777204.002022-11-207865Actual
9335772.002022-04-208015Actual
719638480.002022-02-203475Actual
32729257.002024-02-208415Actual
36144158.002024-05-217115Actual
178373752.002022-12-212375Actual
9346131.002022-04-208515Actual
228344100.002023-05-216165Actual
29421107121.002023-11-203775Actual
3390218714.002024-03-22775Actual
29346573.002023-11-207615Actual
37291540.002024-06-206715Actual
708280.002022-02-207115Budget
35001921.002024-04-208115Actual
48699628.002021-12-215365Actual
3711200.002021-11-206815Budget
28240488.002023-10-219265Actual

Generated 2024-09-19 20:36:40.949 UTC