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3319 items

NOTE: Only 1000 elements of total 3319 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17829102065.002023-02-111375Actual
3391829634.002024-05-133375Actual
12701596.002022-09-118115Actual
7144354.002022-04-137365Actual
20869716.002023-05-147765Actual
11585177.002022-08-118915Actual
14783680659.002022-11-11675Actual
33875304.002024-05-136865Actual
137501101.002022-10-117265Actual
373001389.002024-08-118015Actual
33893-318.002024-05-139165Actual
9377154.002022-06-116865Actual
3507824687.002024-06-1110075Actual
31651443914.002024-03-1210165Actual
35024549.002024-06-116665Actual
32768417.002024-04-129065Actual
37311334.002024-08-119415Actual
33845426.002024-05-137315Actual
8268200.002022-05-147465Budget
25901548.002023-10-116515Actual
304909785.002024-02-115365Actual
943014635.002022-06-112475Actual
2090522025.002023-05-143375Actual
5972480.002022-03-138115Budget
13787148680.002022-10-112975Actual
38490234.002024-09-118565Actual
2710114817.002023-11-111875Actual
4914200.002022-02-118365Budget
5984278.002022-03-139015Actual
1160229300.002022-08-116065Budget
3730286.002024-08-118215Actual
10522630.002022-07-128765Actual
3736178807.002024-08-112175Actual
20837803.002023-05-148015Actual
32754698.002024-04-127265Actual
36202478968.002024-07-12675Actual
116009293.002022-08-115765Actual
6022345.002022-03-137365Actual
30519-282.002024-02-119165Actual
11555280.002022-08-116715Budget
9408252.002022-06-119065Actual
31672180800.002024-03-123575Actual
12727120396.002022-09-115665Actual
22847668.002023-07-127765Actual
19854459.002023-04-139765Actual
24853114.002023-09-118515Actual
3849943000.002024-09-119965Actual
2381247.002023-08-116915Actual
32734-342.002024-04-129115Actual
271065301.002023-11-112375Actual
9318224.002022-06-116715Actual
830944653.002022-05-142175Actual
830582387.002022-05-141575Actual
2491847823.002023-09-113475Actual
2284288.002023-07-127165Actual
116089600.002022-08-116365Budget
13710569.002022-10-116515Actual
11566380.002022-08-117615Budget
28220328.002023-12-126765Actual
2085541262.002023-05-146065Actual
20829195.002023-05-146815Actual
1379021402.002022-10-113375Actual
3162055973.002024-03-126065Actual
7083273.002022-04-137315Actual
38446325.002024-09-117415Actual
24838307.002023-09-116615Actual
104274153.002022-07-126115Actual
147939180.002022-11-112275Actual
3731824972.002024-08-115765Actual
3621165438.002024-07-122175Actual
22804396.002023-07-126515Actual
3390545501.002024-05-131475Actual
6048285.002022-03-139265Actual
3388677.002024-05-138265Actual
1785217999.002023-02-1110075Actual
36179637.002024-07-127265Actual
33877137.002024-05-137165Actual
361822084.002024-07-127665Actual
1983334.002023-04-136965Actual
25978195576.002023-10-112975Actual
4906194.002022-02-117865Actual
7150650.002022-04-137765Budget
9325322.002022-06-117315Actual
12764380.002022-09-118165Budget
7135200.002022-04-136765Budget
30480211.002024-02-118515Actual
7072480.002022-04-136515Budget
127189.002022-09-119615Actual
35052480012.002024-06-11675Actual
2189856047.002023-06-112175Actual
22856140.002023-07-128965Actual
4884380.002022-02-116565Budget
12739390.002022-09-116565Actual
11583650.002022-08-118715Budget
2703153903.002023-11-116015Actual
31605235.002024-03-128415Actual
4889200.002022-02-116765Budget
104823469.002022-07-126265Actual
228354100.002023-07-126265Actual
32761790.002024-04-128165Actual
1679624785.002023-01-11775Actual
2190619116.002023-06-113375Actual
2386545207.002023-08-119465Actual
33855202.002024-05-138515Actual
8231228.002022-05-149415Actual
1159410600.002022-08-115365Budget
71127.002022-04-139615Actual
11579200.002022-08-118415Budget
9402168.002022-06-118465Actual
2388319802.002023-08-112475Actual
14732542.002022-11-118115Actual
147633089.002022-11-117665Actual
27082162.002023-11-118465Actual
5967227.002022-03-137815Actual
19837250.002023-04-137465Actual
16753426.002023-01-119215Actual
9394808.002022-06-118065Actual
1884720986.002023-03-133375Actual
37303301.002024-08-118315Actual
939850.002022-06-118265Budget
209131064354.002023-05-144675Actual
33860464.002024-05-139215Actual
1681570376.002023-01-113775Actual
14765154.002022-11-117865Actual
13728236.002022-10-118915Actual
2185911729.002023-06-116365Actual
21872592.002023-06-118065Actual
2942435340.002024-01-114075Actual
93652195.002022-06-116165Actual
23850230.002023-08-117465Actual
35036585.002024-06-118165Actual
24861120734.002023-09-111225Actual
13721909.002022-10-118015Actual
23854730.002023-08-118065Actual
11572850.002022-08-118015Budget
1576910701.002022-12-121875Actual
16820639130.002023-01-114675Actual
1161980.002022-08-117165Budget
9374200.002022-06-116765Budget
3053674423.002024-02-112175Actual
25957532.002023-10-119265Actual
3048714.002024-02-119615Actual
7178499746.002022-04-13675Actual
11636530.002022-08-118165Actual
10452850.002022-07-128015Budget
10493200.002022-07-126865Budget
11624280.002022-08-117365Actual
116071699.002022-08-116265Actual
27058196091.002023-11-111225Actual
11629550.002022-08-117765Budget
23827324.002023-08-119015Actual
187994372.002023-03-136265Actual
38500449538.002024-09-1110165Actual
1573944.002022-12-127165Actual
12688100.002022-09-117115Budget
1987346019.002023-04-133175Actual
824527440.002022-05-146065Actual
11569200.002022-08-117815Budget
1987855240.002023-04-133775Actual
208244307.002023-05-146115Actual
24865119717.002023-09-115665Actual
11647161.002022-08-118965Actual
608212539.002022-03-1310075Actual
1987763296.002023-04-133575Actual
259442190.002023-10-117665Actual
25913644.002023-10-118115Actual
595656.002022-03-136915Actual
7089650.002022-04-137715Budget
2825314817.002023-12-121875Actual
7152200.002022-04-137865Budget
361728498.002024-07-126365Actual
3386848438.002024-05-136065Actual
12753200.002022-09-117465Budget
8276668.002022-05-148065Actual
17814134.002023-02-118565Actual
2710247217.002023-11-111975Actual
2826835325.002023-12-123875Actual
9328200.002022-06-117415Budget
832613584.002022-05-1410075Actual
718526232.002022-04-131975Actual
12694380.002022-09-117615Budget
1272418780.002022-09-115465Actual
606536940.002022-03-132175Actual
3278514224.002024-04-122075Actual
4865149237.002022-02-111225Actual
16739322.002023-01-117415Actual
1577034101.002022-12-121975Actual
3389529882.002024-05-139465Actual
134791562.202022-10-108575Actual
259324071.002023-10-116165Actual
116284520.002022-08-117665Actual
9399200.002022-06-118365Budget
2597014817.002023-10-111875Actual
2286811296.002023-07-12875Actual
8291-139.002022-05-149165Actual
15755-229.002022-12-129165Actual
27048281.002023-11-118315Actual
2084910.002023-05-149615Actual
20860553.002023-05-146665Actual
18819675.002023-03-138765Actual
9385200.002022-06-117465Budget
9382480.002022-06-117265Budget
1783334101.002023-02-111975Actual
228368545.002023-07-126365Actual
126754417.002022-09-116115Actual
25956-319.002023-10-119165Actual
9331705.002022-06-117715Actual
7099200.002022-04-138315Budget
33889217.002024-05-138565Actual
1985538500.002023-04-139965Actual
2709011.002023-11-119665Actual
3504617767.002024-06-119465Actual
711325181.002022-04-131225Actual
15766103557.002022-12-121375Actual
10518123.002022-07-128465Actual
137423048.002022-10-116265Actual
1042436800.002022-07-126015Actual
932248.002022-06-116915Actual
3736014372.002024-08-112075Actual
3736929922.002024-08-113375Actual
1159324000.002022-08-115265Budget
7155445.002022-04-138165Actual
2598732596.002023-10-114075Actual
6044630.002022-03-138765Actual
29401809449.002024-01-11675Actual
28205509.002023-12-129215Actual
93689200.002022-06-116365Budget
24858324.002023-09-119215Actual
37304259.002024-08-118415Actual
6009380.002022-03-136565Budget
489349.002022-02-117165Actual
10451831.002022-07-128015Actual
2186429.002023-06-116965Actual
2380537943.002023-08-116015Actual
3279840059.002024-04-123875Actual
717438500.002022-04-139965Actual
29397432.002024-01-119765Actual
16735215.002023-01-116815Actual
21847-269.002023-06-119115Actual
38495577.002024-09-119265Actual
11554224.002022-08-116715Actual
1277924228.002022-09-119465Actual
3616215.002024-07-129615Actual
282431595.002023-12-129765Actual
3392570203.002024-05-134375Actual
12702480.002022-09-118115Budget
7137200.002022-04-136865Budget
11653511.002022-08-119765Actual
1474311.002022-11-119615Actual
28237238.002023-12-128965Actual
943515024.002022-06-113375Actual
20826570.002023-05-146515Actual
4916145.002022-02-118465Actual
11648247.002022-08-119065Actual
10501270.002022-07-127465Actual
708280.002022-04-137115Budget
16750208.002023-01-118915Actual
157268256.002022-12-125365Actual
2825712584.002023-12-122275Actual
18814512.002023-03-138165Actual
18855922581.002023-03-134675Actual
1779348438.002023-02-116065Actual
3736832252.002024-08-113275Actual
316071215.002024-03-128715Actual
1885324780.002023-03-134075Actual
37357101124.002024-08-111575Actual
13727743.002022-10-118715Actual
157743752.002022-12-122375Actual
187663512.002023-03-136215Actual
8196200.002022-05-146715Budget
3615289.002024-07-128215Actual
27077249.002023-11-117865Actual
20832351.002023-05-147315Actual
1156072.002022-08-117115Actual
3737823041.002024-08-1110075Actual
3279427620.002024-04-123375Actual
7162100.002022-04-138465Budget
33853252.002024-05-138315Actual
3619615642.002024-07-129465Actual
17845160287.002023-02-113575Actual
23849236.002023-08-117365Actual
31635306.002024-03-127865Actual
11646720.002022-08-118765Actual
9386208.002022-06-117465Actual
294125248.002024-01-112375Actual
1577618169.002022-12-122875Actual
9400185.002022-06-118365Actual
362135301.002024-07-122375Actual
1478513613.002022-11-11875Actual
29393-252.002024-01-119165Actual
2288676946.002023-07-123775Actual
1475036239.002022-11-116065Actual
2281750.002023-07-128215Actual
607436678.002022-03-133475Actual
25937308.002023-10-116765Actual
27079585.002023-11-118165Actual
105032800.002022-07-127665Budget
38454215.002024-09-118415Actual
1054712017.002022-07-122875Actual
156993914.002022-12-126215Actual
3386430615.002024-05-135265Actual
228769272.002023-07-122275Actual
2710821395.002023-11-112875Actual
1055640825.002022-07-123975Actual
3506212711.002024-06-112275Actual
15763758661.002022-12-12675Actual
35038195.002024-06-118365Actual
25963402468.002023-10-11475Actual
11599124324.002022-08-115665Actual
1167015382.002022-08-112475Actual
339125248.002024-05-132375Actual
1783410915.002023-02-112075Actual
12680434.002022-09-116615Actual
11640100.002022-08-118365Budget
2939843000.002024-01-119965Actual
22813690.002023-07-127715Actual
93563204.002022-06-115265Actual
31612317.002024-03-129415Actual
59472200.002022-03-136215Budget
7096436.002022-04-138115Actual
38489259.002024-09-118465Actual
599029058.002022-03-135265Actual
494734084.002022-02-113175Actual
228911197871.002023-07-124675Actual
167633939.002023-01-116165Actual
8208408.002022-05-147615Actual
81883296.002022-05-146115Actual
17783-177.002023-02-119115Actual
18788288.002023-03-139215Actual
10467-188.002022-07-129115Actual
23852565.002023-08-117765Actual
3501638.002024-06-115465Actual
2383420400.002023-08-115365Actual
2384753.002023-08-117165Actual
19800107.002023-04-137115Actual
49022900.002022-02-117665Budget
714070.002022-04-137165Actual
495519062.002022-02-114075Actual
32748983.002024-04-126565Actual
14727277.002022-11-117415Actual
15768151732.002022-12-121575Actual
350205158.002024-06-116165Actual
493634394.002022-02-111475Actual
7132480.002022-04-136665Budget
29426520029.002024-01-114675Actual
8257210.002022-05-146765Actual
7074380.002022-04-136615Budget
12749650.002022-09-117265Budget
10450214.002022-07-127815Actual
7111192.002022-04-139415Actual
1988415961.002023-04-1310075Actual
1276636.002022-09-118265Actual
607718815.002022-03-133875Actual
83028764.002022-05-14875Actual
7088339.002022-04-137615Actual
315991337.002024-03-127715Actual
36185977.002024-07-128065Actual
7164126.002022-04-138565Actual
2709243000.002023-11-119965Actual
719013888.002022-04-132475Actual
11677101468.002022-08-113575Actual
17780608.002023-02-118715Actual
10431550.002022-07-126515Budget
5980164.002022-03-138515Actual
3735410425.002024-08-11875Actual
33872889.002024-05-136565Actual
2823273.002023-12-128265Actual
21846336.002023-06-119015Actual
249251455599.002023-09-114675Actual
28245647685.002023-12-1210165Actual
18795130264.002023-03-135665Actual
8267215.002022-05-147465Actual
32776247387.002024-04-12475Actual
21873366.002023-06-118165Actual
2188323925.002023-06-119465Actual
304811134.002024-02-118715Actual
4924291.002022-02-119265Actual
31645-309.002024-03-129165Actual
2710724730.002023-11-112475Actual
116687132.002022-08-112275Actual
5987249.002022-03-139415Actual
27046802.002023-11-118115Actual
1053773549.002022-07-121375Actual
1479842698.002022-11-113175Actual
3737337874.002024-08-113875Actual
127322084.002022-09-116165Actual
31604279.002024-03-128315Actual
17813144.002023-02-118465Actual
2083950.002023-05-148215Actual
218999088.002023-06-112275Actual
13751288.002022-10-117365Actual
33885768.002024-05-138165Actual
1045651.002022-07-128215Actual
27115174736.002023-11-113775Actual
706731000.002022-04-136015Budget
32733428.002024-04-129015Actual
944035956.002022-06-113975Actual
3851426074.002024-09-112475Actual
16785213.002023-01-118965Actual
3047776.002024-02-118215Actual
373206891.002024-08-116165Actual
15762812279.002022-12-12475Actual
2083057.002023-05-146915Actual
1379149272.002022-10-113475Actual
18849101089.002023-03-133575Actual
3852536370.002024-09-114075Actual
13759117.002022-10-118365Actual
15715125.002022-12-128415Actual
1783820579.002023-02-112475Actual
9392200.002022-06-117865Budget
29415212040.002024-01-112975Actual
238416800.002023-08-116365Actual
11644151.002022-08-118565Actual
16766518.002023-01-116565Actual
6054363227.002022-03-1310165Actual
178369088.002023-02-112275Actual
10447650.002022-07-127715Budget
36221115892.002024-07-123575Actual
13776110173.002022-10-111375Actual
11550550.002022-08-116515Budget
6020726.002022-03-137265Actual
3851928771.002024-09-113375Actual
493926232.002022-02-111975Actual
35041891.002024-06-118765Actual
15717608.002022-12-128715Actual
187928434.002023-03-135265Actual
30551649329.002024-02-114375Actual
8221100.002022-05-148415Budget
18813827.002023-03-138065Actual
2287410058.002023-07-122075Actual
2189265486.002023-06-111375Actual
5966650.002022-03-137715Budget
1480916301.002022-11-1110075Actual
3054268667.002024-02-113175Actual
36183846.002024-07-127765Actual
19857514972.002023-04-13475Actual
9329380.002022-06-117615Budget
29343106.002024-01-117115Actual
29354234.002024-01-118515Actual
94286991.002022-06-112275Actual
31658140527.002024-03-121575Actual
1578425512.002022-12-123875Actual
3279336370.002024-04-123275Actual
3849632847.002024-09-119465Actual
25908257.002023-10-117415Actual
3621424999.002024-07-122475Actual
22840203.002023-07-126865Actual
248961043.002023-09-119765Actual
24851143.002023-09-118315Actual
18809344.002023-03-137465Actual
23845115.002023-08-116865Actual
14764513.002022-11-117765Actual
19817288.002023-04-139415Actual
36216209982.002024-07-122975Actual
27095680941.002023-11-11675Actual
4903650.002022-02-117765Budget
14767359.002022-11-118165Actual
1680458537.002023-01-112175Actual
3165043000.002024-03-129965Actual
4900200.002022-02-117465Budget
1681355640.002023-01-113475Actual
10463650.002022-07-128715Budget
2939613.002024-01-119665Actual
28186351.002023-12-126715Actual
18791143381.002023-03-131225Actual
2712121630.002023-11-1110075Actual
10517100.002022-07-128465Budget
13734158259.002022-10-111225Actual
16778827.002023-01-118065Actual
1673796.002023-01-117115Actual
12698200.002022-09-117815Budget
1279326232.002022-09-111975Actual
3053447217.002024-02-111975Actual
829638500.002022-05-149965Actual
1167514545.002022-08-113375Actual
198284136.002023-04-136365Actual
11663112731.002022-08-111575Actual
3850947217.002024-09-111975Actual
1167112147.002022-08-112875Actual
2490475290.002023-09-111475Actual
34991365.002024-06-116715Actual
8274200.002022-05-147865Budget
1377423075.002022-10-11775Actual
3278097119.002024-04-121375Actual
327134853.002024-04-126215Actual
943337080.002022-06-113175Actual
15735245.002022-12-126665Actual
943858516.002022-06-113775Actual
7093650.002022-04-138015Budget
3166624216.002024-03-122875Actual
8265300.002022-05-147365Actual
22821743.002023-07-128715Actual
29425634925.002024-01-114375Actual
282011053.002023-12-128715Actual
23819779.002023-08-118015Actual
2287334101.002023-07-121975Actual
197935735.002023-04-136115Actual
8226650.002022-05-148715Budget
27094733543.002023-11-11475Actual
38493432.002024-09-119065Actual
1379545545.002022-10-113975Actual
11570226.002022-08-117815Actual
10492210.002022-07-126865Actual
10489560.002022-07-126665Actual
9395500.002022-06-118165Actual
3280032939.002024-04-124075Actual
167656022.002023-01-116365Actual
13773765093.002022-10-11675Actual
2827325862.002023-12-1210075Actual
943921850.002022-06-113875Actual
228297595.002023-07-125265Actual
259121041.002023-10-118015Actual
8300438230.002022-05-14675Actual
93122240.002022-06-116215Actual
8229-192.002022-05-149115Actual
1268770.002022-09-117115Actual
27088360.002023-11-119265Actual
293551053.002024-01-118715Actual
28212150832.002023-12-125665Actual
1165158365.002022-08-119465Actual
36176188.002024-07-126865Actual
494917262.002022-02-113375Actual
38474468.002024-09-116665Actual
17772589.002023-02-117715Actual
11634856.002022-08-118065Actual
2091047942.002023-05-143975Actual
15720-201.002022-12-129115Actual
6055537826.002022-03-13475Actual
3506170363.002024-06-112175Actual
1988122302.002023-04-134075Actual
48783360.002022-02-116165Actual
8285100.002022-05-148565Budget
25936619.002023-10-116665Actual
13717304.002022-10-117415Actual
12708200.002022-09-118415Budget
18803285.002023-03-136765Actual
29379380.002024-01-117365Actual
8213650.002022-05-148015Budget
24898393699.002023-09-1110165Actual
20841155.002023-05-148415Actual
23824143.002023-08-118515Actual
3392236417.002024-05-133875Actual
36189174.002024-07-128465Actual
2818876.002023-12-126915Actual
10529138.002022-07-129765Actual
12771100.002022-09-118565Budget
16776689.002023-01-117765Actual
2287917659.002023-07-122875Actual
22820138.002023-07-128515Actual
12776162.002022-09-119065Actual
28191363.002023-12-127415Actual
39384-13706.102024-10-109275Actual
1055520232.002022-07-123875Actual
16783147.002023-01-118565Actual
1784925524.002023-02-114075Actual
1278991190.002022-09-111375Actual
327126066.002024-04-126115Actual
23817620.002023-08-117715Actual
30483369.002024-02-119015Actual
1877145.002023-03-136915Actual
38473515.002024-09-116565Actual
137843790.002022-10-112375Actual
30513241.002024-02-118365Actual
37377895602.002024-08-114675Actual
9404100.002022-06-118565Budget
1679991078.002023-01-111475Actual
316333894.002024-03-127665Actual
24888118.002023-09-118565Actual
27040556.002023-11-117315Actual
18812204.002023-03-137865Actual
14730219.002022-11-117815Actual
38442234.002024-09-116815Actual
71299200.002022-04-136365Budget
942160417.002022-06-111375Actual
188409088.002023-03-132275Actual
11625200.002022-08-117465Budget
37348952.002024-08-119765Actual
14720503.002022-11-116515Actual
10446440.002022-07-127615Actual
304731122.002024-02-117715Actual
361481288.002024-07-127715Actual
23825608.002023-08-118715Actual
35009-396.002024-06-119115Actual
6056503823.002022-03-13675Actual
23858143.002023-08-118465Actual
11615184.002022-08-116765Actual
282164213.002023-12-126265Actual
1055717537.002022-07-124075Actual
2597214076.002023-10-112075Actual
30530115039.002024-02-111375Actual
18773290.002023-03-137315Actual
8278414.002022-05-148165Actual
9350204.002022-06-119015Actual
9372480.002022-06-116665Budget
33891259.002024-05-138965Actual
11591169150.002022-08-111225Actual
709750.002022-04-138215Budget
607918871.002022-03-134075Actual
19883971486.002023-04-134675Actual
3502760.002024-06-116965Actual
1279059657.002022-09-111475Actual
22849638.002023-07-128065Actual
28192585.002023-12-127615Actual
7143300.002022-04-137365Budget
2941662325.002024-01-113175Actual
3278927418.002024-04-122475Actual
18782108.002023-03-138415Actual
5985-222.002022-03-139115Actual
293491301.002024-01-118015Actual
3851015706.002024-09-112075Actual
21887312797.002023-06-1110165Actual
1784226763.002023-02-113275Actual
3278447217.002024-04-121975Actual
31617631.002024-03-125465Actual
1376194.002022-10-118565Actual
719335657.002022-04-133175Actual
5955192.002022-03-136815Actual
27093549789.002023-11-1110165Actual
167314328.002023-01-116215Actual
36174468.002024-07-126665Actual
1986192374.002023-04-131375Actual
21870502.002023-06-117765Actual
29420119024.002024-01-113575Actual
27081195.002023-11-118365Actual
488224070.002022-02-116365Actual
10461144.002022-07-128515Actual
157314514.002022-12-126165Actual
28206292.002023-12-129415Actual
15719251.002022-12-129015Actual
3732214983.002024-08-116365Actual
37336715.002024-08-118165Actual
1881553.002023-03-138265Actual
248609.002023-09-119615Actual
15752608.002022-12-128765Actual
1779195800.002023-02-115665Actual
1374970.002022-10-117165Actual
27041380.002023-11-117415Actual
10458180.002022-07-128315Actual
718740919.002022-04-132175Actual
3271159119.002024-04-126015Actual
22862668.002023-07-129765Actual
2592596149.002023-10-111225Actual
37293122.002024-08-116915Actual
1880562.002023-03-136965Actual
104832100.002022-07-126265Budget
48648.002022-02-119615Actual
21841194.002023-06-118315Actual
9348650.002022-06-118715Budget
38486806.002024-09-118165Actual
18854378712.002023-03-134375Actual
104764436.002022-07-125765Actual
38521162263.002024-09-113575Actual
18767452.002023-03-136515Actual
22828126589.002023-07-121225Actual
3852822806.002024-09-1110075Actual
21845218.002023-06-118915Actual
238512843.002023-08-117665Actual
36143107.002024-07-126915Actual
35011358.002024-06-119415Actual
20907121643.002023-05-143575Actual
21828518.002023-06-116615Actual
208993828.002023-05-142375Actual
1782721815.002023-02-11775Actual
1984338.002023-04-138265Actual
4907749.002022-02-118065Actual
7094705.002022-04-138015Actual
361377952.002024-07-126115Actual
3051268.002024-02-118265Actual
32770556.002024-04-129265Actual
4858650.002022-02-118715Budget
10498266.002022-07-127265Actual
2386843000.002023-08-119965Actual
2283022786.002023-07-125365Actual
28240488.002023-12-129265Actual
38463134861.002024-09-111225Actual
24849416.002023-09-118115Actual
1160333120.002022-08-116065Actual
3507334596.002024-06-113875Actual
188009488.002023-03-136365Actual
4873123664.002022-02-115665Actual
17803661.002023-02-117265Actual
104849600.002022-07-126365Budget
7087380.002022-04-137615Budget
2598033625.002023-10-113275Actual
48951444.002022-02-117265Actual
30498723.002024-02-116565Actual
4890119.002022-02-116865Actual
60042828.002022-03-136265Actual
12714283.002022-09-119015Actual
2595912.002023-10-119665Actual
19848153.002023-04-138965Actual
25923423.002023-10-119415Actual
8198192.002022-05-146815Actual
1472575.002022-11-117115Actual
27076810.002023-11-117765Actual
35039162.002024-06-118465Actual
10441416.002022-07-127315Actual
2280145881.002023-07-126015Actual
1781148.002023-02-118265Actual
824097300.002022-05-145665Budget
938080.002022-06-117165Budget
21830198.002023-06-116815Actual
238063893.002023-08-116115Actual
23870626521.002023-08-11475Actual
11626173.002022-08-117465Actual
14802164688.002022-11-113575Actual
15710176.002022-12-127815Actual
1986756047.002023-04-132175Actual
17773171.002023-02-117815Actual
11578204.002022-08-118315Actual
32765226.002024-04-128565Actual
137094211.002022-10-116215Actual
1280659758.002022-09-113775Actual
3052443000.002024-02-119965Actual
712329200.002022-04-136065Budget
1348115622.002022-10-109375Actual
17815675.002023-02-118765Actual
21836757.002023-06-117715Actual
18835143867.002023-03-131575Actual
492838500.002022-02-119965Actual
607140825.002022-03-133175Actual
3499378.002024-06-116915Actual
31608255.002024-03-128915Actual
17812167.002023-02-118365Actual
1166526232.002022-08-111975Actual
1374033009.002022-10-116065Actual
1885616471.002023-03-1310075Actual
3616382619.002024-07-121225Actual
33880405.002024-05-137465Actual
7105650.002022-04-138715Budget
1677178.002023-01-117165Actual
3504943000.002024-06-119965Actual
23814298.002023-08-117315Actual
13745442.002022-10-116665Actual
30504880.002024-02-117265Actual
2593968.002023-10-116965Actual
157271363.002022-12-125465Actual
1055440489.002022-07-123775Actual
316215743.002024-03-126165Actual
36180373.002024-07-127365Actual
15714146.002022-12-128315Actual
1166176720.002022-08-111375Actual
30466365.002024-02-116715Actual
5978200.002022-03-138415Budget
1480144310.002022-11-113475Actual
9376200.002022-06-116865Budget
13744486.002022-10-116565Actual
5963380.002022-03-137615Budget
11610480.002022-08-116565Budget
373635248.002024-08-112375Actual
3734713.002024-08-119665Actual
1678053.002023-01-118265Actual
7101130.002022-04-138415Actual
16769180.002023-01-116865Actual
6037164.002022-03-138365Actual
15747452.002022-12-128165Actual
33888239.002024-05-138465Actual
8284116.002022-05-148465Actual
3852337510.002024-09-113875Actual
27055537.002023-11-119215Actual
32791197634.002024-04-122975Actual
327572142.002024-04-127665Actual
36158459.002024-07-129015Actual
137839272.002022-10-112275Actual
35005268.002024-06-118515Actual
3622460377.002024-07-123975Actual
1883468540.002023-03-131475Actual
29350806.002024-01-118115Actual
32769-334.002024-04-129165Actual
9416320464.002022-06-1110165Actual
2705916493.002023-11-115265Actual
10462200.002022-07-128515Budget
8256200.002022-05-146765Budget
607317582.002022-03-133375Actual
372886053.002024-08-116215Actual
35004297.002024-06-118415Actual
932480.002022-06-117115Budget
16795827984.002023-01-11675Actual
30486299.002024-02-119415Actual
361713056.002024-07-126265Actual
293812258.002024-01-117665Actual
17787146871.002023-02-111225Actual
28200211.002023-12-128515Actual
167752839.002023-01-117665Actual
18817165.002023-03-138465Actual
293695081.002024-01-116165Actual
14762240.002022-11-117465Actual
3046161438.002024-02-116015Actual
361649442.002024-07-125265Actual
104293776.002022-07-126215Actual
2940915261.002024-01-112075Actual
1154540500.002022-08-116015Budget
2491989077.002023-09-113575Actual
18787-173.002023-03-139115Actual
198693828.002023-04-132375Actual
10502200.002022-07-127465Budget
21835421.002023-06-117615Actual
316237990.002024-03-126365Actual
10464720.002022-07-128715Actual
20881428.002023-05-149265Actual
1780268.002023-02-117165Actual
1377515301.002022-10-11875Actual
20912-148500.002023-05-144375Actual
6061101772.002022-03-131575Actual
16784675.002023-01-118765Actual
83112945.002022-05-142375Actual
11683766976.002022-08-114675Actual
4898245.002022-02-117365Actual
33847573.002024-05-137615Actual
116062100.002022-08-116265Budget
10523120.002022-07-128965Actual
15734270.002022-12-126565Actual
6080643450.002022-03-134375Actual
30469114.002024-02-117115Actual
2597971414.002023-10-113175Actual
104264200.002022-07-126115Budget
31630399.002024-03-127265Actual
6013266.002022-03-136765Actual
3385272.002024-05-138215Actual
22839270.002023-07-126765Actual
10500300.002022-07-127365Budget
127342100.002022-09-116265Budget
187654829.002023-03-136115Actual
59888.002022-03-139615Actual
1378248334.002022-10-112175Actual
1778817624.002023-02-115265Actual
3501399997.002024-06-111225Actual
16748149.002023-01-118515Actual
127562999.002022-09-117665Actual
9370480.002022-06-116565Budget
48699628.002022-02-115365Actual
8216520.002022-05-148115Actual
10469228.002022-07-129415Actual
3052915812.002024-02-11875Actual
373214020.002024-08-116265Actual
15761550422.002022-12-1210165Actual
2486335432.002023-09-115365Actual
24864784.002023-09-115465Actual
373061215.002024-08-118715Actual
12800116658.002022-09-112975Actual
178373752.002023-02-112375Actual
13778153018.002022-10-111575Actual
9316380.002022-06-116615Budget
3054958679.002024-02-113975Actual
2711131566.002023-11-113275Actual
9432120090.002022-06-112975Actual
9327205.002022-06-117415Actual
15788529763.002022-12-124675Actual
20845309.002023-05-149015Actual
12760158.002022-09-117865Actual
494138158.002022-02-112175Actual
188413790.002023-03-132375Actual
934046.002022-06-118215Actual
1475947.002022-11-117165Actual
2826336027.002023-12-123275Actual
8282200.002022-05-148365Budget
35030399.002024-06-117365Actual
1885245070.002023-03-133975Actual
33894530.002024-05-139265Actual
2711831223.002023-11-114075Actual
228344100.002023-07-126165Actual
3503756.002024-06-118265Actual
1779211015.002023-02-115765Actual
22805360.002023-07-126615Actual
11574556.002022-08-118115Actual
715750.002022-04-138265Budget
93661920.002022-06-116265Actual
2826430785.002023-12-123375Actual
2280964.002023-07-127115Actual
30465710.002024-02-116615Actual
1272522500.002022-09-115465Budget
12707189.002022-09-118415Actual
6030200.002022-03-137865Budget
32755593.002024-04-127365Actual
8205200.002022-05-147415Budget
23820482.002023-08-118115Actual
36193290.002024-07-129065Actual
29392315.002024-01-119065Actual
6081361282.002022-03-134675Actual
3279769999.002024-04-123775Actual
1166249581.002022-08-111475Actual
238823752.002023-08-112375Actual
23848340.002023-08-117265Actual
31653682174.002024-03-12675Actual
3622335689.002024-07-123875Actual
11587-218.002022-08-119115Actual
2598538602.002023-10-113875Actual
2191515622.002023-06-1110075Actual
27074267.002023-11-117465Actual
1155848.002022-08-116915Actual
198538.002023-04-139665Actual
316341085.002024-03-127765Actual
93573800.002022-06-115265Budget
4910480.002022-02-118165Budget
361385963.002024-07-126215Actual
22822189.002023-07-128915Actual
2387560934.002023-08-111475Actual
12778216.002022-09-119265Actual
1885086241.002023-03-133775Actual
32775194213.002024-04-1210165Actual
4915200.002022-02-118465Budget
14754318.002022-11-116565Actual
21842168.002023-06-118415Actual
11562322.002022-08-117315Actual
48811900.002022-02-116265Budget
17840153144.002023-02-112975Actual
16767470.002023-01-116665Actual
238073114.002023-08-116215Actual
10559497272.002022-07-124675Actual
2942237510.002024-01-113875Actual
487728800.002022-02-116065Budget
9333200.002022-06-117815Budget
2826554118.002023-12-123475Actual
1274754.002022-09-117165Actual
16791679.002023-01-119765Actual
25950202.002023-10-118365Actual
3053925268.002024-02-112475Actual
327478739.002024-04-126365Actual
167643939.002023-01-116265Actual
3390916298.002024-05-132075Actual
8273178.002022-05-147865Actual
1280720232.002022-09-113875Actual
2089534101.002023-05-141975Actual
137086317.002022-10-116115Actual
18823440.002023-03-139265Actual
83088149.002022-05-142075Actual
81902636.002022-05-146215Actual
3850814817.002024-09-111875Actual
2089010367.002023-05-14875Actual
11614200.002022-08-116765Budget
27052262.002023-11-118915Actual
20887494396.002023-05-14475Actual
25921-370.002023-10-119115Actual
9442278149.002022-06-114375Actual
32773295.002024-04-129765Actual
2387486832.002023-08-111375Actual
606049374.002022-03-131475Actual
3616949639.002024-07-126065Actual
36146426.002024-07-127415Actual
3501941897.002024-06-116065Actual
3735315394.002024-08-11775Actual
38445456.002024-09-117315Actual
1371457.002022-10-116915Actual
1163750.002022-08-118265Budget
1053513118.002022-07-12775Actual
13747162.002022-10-116865Actual
361561215.002024-07-128715Actual
35045360.002024-06-119265Actual
12751300.002022-09-117365Budget
19804809.002023-04-137715Actual
22838546.002023-07-126665Actual
29344471.002024-01-117315Actual
22890-47920.002023-07-124375Actual
1883213572.002023-03-13875Actual
177869.002023-02-119615Actual
1578915282.002022-12-1210075Actual
2085485031.002023-05-145665Actual
373351155.002024-08-118065Actual
18786216.002023-03-139015Actual
21882281.002023-06-119265Actual
2942722571.002024-01-1110075Actual
147788.002022-11-119665Actual
6029192.002022-03-137865Actual
259755196.002023-10-112375Actual
1681823293.002023-01-114075Actual
9383300.002022-06-117365Budget
10460200.002022-07-128415Budget
10444200.002022-07-127415Budget
3167923746.002024-03-1210075Actual
19841623.002023-04-138065Actual
22865610373.002023-07-12475Actual
13725182.002022-10-118415Actual
1777638.002023-02-118215Actual
3384354.002024-05-136915Actual
9317436.002022-06-116615Actual
6051570.002022-03-139765Actual
281824622.002023-12-126115Actual
327465909.002024-04-126265Actual
711946600.002022-04-135665Budget
34989783.002024-06-116515Actual
2709894991.002023-11-111375Actual
11557200.002022-08-116815Budget
17766135.002023-02-116815Actual
5969907.002022-03-138015Actual
384648990.002024-09-115265Actual
1983447.002023-04-137165Actual
24840122.002023-09-116815Actual
936115000.002022-06-115765Budget
3851165438.002024-09-112175Actual
32764250.002024-04-128465Actual
36155250.002024-07-128515Actual
2711344329.002023-11-113475Actual
28252168539.002023-12-121575Actual
82328.002022-05-149615Actual
6045139.002022-03-138965Actual
933950.002022-06-118215Budget
4913165.002022-02-118365Actual
13765-155.002022-10-119165Actual
3279022571.002024-04-122875Actual
60032600.002022-03-136165Budget

Generated 2024-11-10 20:04:01.003 UTC