[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   SKIP 125   SKIP 1000   SHUFFLE   

2413 items

NOTE: Only 1000 elements of total 2413 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8288550.002022-03-248765Budget
270911384.002023-09-219765Actual
4862380.002021-12-229215Actual
59453100.002022-01-216115Budget
14760368.002022-09-217265Actual
1576910701.002022-10-221875Actual
9321168.002022-04-216815Actual
25919300.002023-08-218915Actual
9347720.002022-04-218715Actual
17797443.002022-12-226565Actual
3616814163.002024-05-225765Actual
339125248.002024-03-232375Actual
714070.002022-02-217165Actual
18828421711.002023-01-2110165Actual
29379380.002023-11-217365Actual
14729728.002022-09-217715Actual
8204300.002022-03-247315Budget
3387689.002024-03-236965Actual
16793401461.002022-11-2110165Actual
33847573.002024-03-237615Actual
8324435902.002022-03-244375Actual
18812204.002023-01-217865Actual
3735653689.002024-06-211475Actual
18854378712.002023-01-214375Actual
37372147603.002024-06-213775Actual
18818147.002023-01-218565Actual
24837338.002023-07-226515Actual
3390472044.002024-03-231375Actual
94286991.002022-04-212275Actual
15711680.002022-10-228015Actual
25908257.002023-08-217415Actual
39384-13706.102024-08-209275Actual
38106860.002021-11-21875Actual
37299349.002024-06-217815Actual
6046214.002022-01-219065Actual
9415352500.002022-04-2110165Budget
383413062.002021-11-2110075Actual
5984278.002022-01-219015Actual
8277380.002022-03-248165Budget
8193568.002022-03-246515Actual
17808197.002022-12-227865Actual
9376200.002022-04-216865Budget
943337080.002022-04-213175Actual
23854730.002023-06-218065Actual
27061146716.002023-09-215665Actual
33873809.002024-03-236665Actual
8286112.002022-03-248565Actual
3507035952.002024-04-213475Actual
38489259.002024-07-228465Actual
37326246.002024-06-216865Actual
14764513.002022-09-217765Actual
24852122.002023-07-228415Actual
488313000.002021-12-226365Budget
25937308.002023-08-216765Actual
33874410.002024-03-236765Actual
831620015.002022-03-243275Actual
23860608.002023-06-218765Actual
1478422199.002022-09-21775Actual
16748149.002022-11-218515Actual
495435207.002021-12-223975Actual
494734084.002021-12-223175Actual
1679716559.002022-11-21875Actual
2592727042.002023-08-215365Actual
36192189.002024-05-228965Actual
6020726.002022-01-217265Actual
28184761.002023-10-226515Actual
38168561.002021-11-212075Actual
9359117863.002022-04-215665Actual
25935680.002023-08-216565Actual
2936313364.002023-11-215265Actual
29356284.002023-11-218915Actual
5949550.002022-01-216515Budget
157591480.002022-10-229765Actual
28240488.002023-10-229265Actual
5964408.002022-01-217615Actual
2936849514.002023-11-216065Actual
18777170.002023-01-217815Actual
1776739.002022-12-226915Actual
601659.002022-01-216965Actual
36190166.002024-05-228565Actual
3278159950.002024-02-211475Actual
71868314.002022-02-212075Actual
2491847823.002023-07-223475Actual
35052480012.002024-04-21675Actual
23864381.002023-06-219265Actual
147791061.002022-09-219765Actual
36142365.002024-05-226815Actual
3735576625.002024-06-211375Actual
157314514.002022-10-226165Actual
3506834311.002024-04-213275Actual
9350204.002022-04-219015Actual
936115000.002022-04-215765Budget
18830678620.002023-01-21675Actual
2590686.002023-08-217115Actual
59928000.002022-01-215365Budget
3386430615.002024-03-235265Actual
16744525.002022-11-218115Actual
5955192.002022-01-216815Actual
17783-177.002022-12-229115Actual
28237238.002023-10-228965Actual
943014635.002022-04-212475Actual
28267174579.002023-10-223775Actual
3775200.002021-11-217465Budget
9325322.002022-04-217315Actual
8192480.002022-03-246515Budget
1784849815.002022-12-223975Actual
3731215.002024-06-219615Actual
60672886.002022-01-212375Actual
3780684.002021-11-217765Actual
14776272.002022-09-219265Actual
23857163.002023-06-218365Actual
6054363227.002022-01-2110165Actual
17825664309.002022-12-22475Actual
1782721815.002022-12-22775Actual
29421107121.002023-11-213775Actual
719517422.002022-02-213375Actual
48783360.002021-12-226165Actual
2389345844.002023-06-213975Actual
27036391.002023-09-216715Actual
382737357.002021-11-213575Actual
1480022857.002022-09-213375Actual
25936619.002023-08-216665Actual
1573316512.002022-10-226365Actual
831831903.002022-03-243475Actual
23844155.002023-06-216765Actual
37465610.002021-11-215265Actual
15754286.002022-10-229065Actual
32763282.002024-02-218365Actual
606536940.002022-01-212175Actual
24856243.002023-07-229015Actual
15742202.002022-10-227465Actual
1578549440.002022-10-223975Actual
293702540.002023-11-216265Actual
2706249639.002023-09-216065Actual
27049241.002023-09-218415Actual
3850411602.002024-07-22875Actual
36176188.002024-05-226865Actual
2597624999.002023-08-212475Actual
27054-322.002023-09-219115Actual
4857720.002021-12-228715Actual
6080643450.002022-01-214375Actual
3786480.002021-11-218165Budget
7145200.002022-02-217465Budget
4852209.002021-12-228315Actual
2596784422.002023-08-211375Actual
16751320.002022-11-219015Actual
3789206.002021-11-218365Actual
23845115.002023-06-216865Actual
33846283.002024-03-237415Actual
1776036732.002022-12-226015Actual
936329200.002022-04-216065Budget
59950.002022-01-215465Budget
82693420.002022-03-247665Actual
1575753289.002022-10-229465Actual
607718815.002022-01-213875Actual
7130609.002022-02-216565Actual
4956776615.002021-12-224375Actual
24849416.002023-07-228115Actual
18829610670.002023-01-21475Actual
37303301.002024-06-218315Actual
5972480.002022-01-218115Budget
29375176.002023-11-216865Actual
2936286424.002023-11-211225Actual
384705522.002024-07-226165Actual
8257210.002022-03-246765Actual
70712100.002022-02-216215Budget
605968016.002022-01-211375Actual
4889200.002021-12-226765Budget
147788.002022-09-219665Actual
9342200.002022-04-218315Budget
382840199.002021-11-213775Actual
824527440.002022-03-246065Actual
16773332.002022-11-217365Actual
5951509.002022-01-216615Actual
27069158.002023-09-216865Actual
14742318.002022-09-219415Actual
28225471.002023-10-227365Actual
941129940.002022-04-219465Actual
25943320.002023-08-217465Actual
16778827.002022-11-218065Actual
384686743.002024-07-225765Actual
6070113226.002022-01-212975Actual
37377895602.002024-06-214675Actual
8272630.002022-03-247765Actual
1476835.002022-09-218265Actual
13792111357.002022-08-213575Actual
37340198.002024-06-218565Actual
1672946868.002022-11-216015Actual
327478739.002024-02-216365Actual
93672200.002022-04-216265Budget
2936716037.002023-11-215765Actual
24891251.002023-07-229065Actual
7076189.002022-02-216715Actual
18807316.002023-01-217265Actual
17799203.002022-12-226765Actual
38483958.002024-07-227765Actual
29345344.002023-11-217415Actual
3622534997.002024-05-224075Actual
25922616.002023-08-219215Actual
1880698.002023-01-217165Actual
3276281.002024-02-218265Actual
17805266.002022-12-227465Actual
8273178.002022-03-247865Actual
338675740.002024-03-235765Actual
18849101089.002023-01-213575Actual
4824550.002021-12-226515Budget
2826430785.002023-10-223375Actual
2491545844.002023-07-223175Actual
17826747734.002022-12-22675Actual
24892-201.002023-07-229165Actual
8268200.002022-03-247465Budget
32782115104.002024-02-211575Actual
362049579.002024-05-22875Actual
188409088.002023-01-212275Actual
8233133051.002022-03-241225Actual
3843658126.002024-07-226015Actual
36227827938.002024-05-224675Actual
24882177.002023-07-227865Actual
372981337.002024-06-217715Actual
177622638.002022-12-226215Actual
28219638.002023-10-226665Actual
38446325.002024-07-227415Actual
9401100.002022-04-218465Budget
15701485.002022-10-226615Actual
13755151.002022-08-217865Actual
8228240.002022-03-249015Actual
33861293.002024-03-239415Actual
2706524740.002023-09-216365Actual
1577243841.002022-10-222175Actual
177614145.002022-12-226115Actual
3767152.002021-11-216865Actual
3279336370.002024-02-213275Actual
8263480.002022-03-247265Budget
36149353.002024-05-227815Actual
607217537.002022-01-213275Actual
1377423075.002022-08-21775Actual
71727.002022-02-219665Actual
3621523981.002024-05-222875Actual
3391327418.002024-03-232475Actual
23832161691.002023-06-211225Actual
48757600.002021-12-225765Budget
35005268.002024-04-218515Actual
27076810.002023-09-217765Actual
7142231.002022-02-217265Actual
14757114.002022-09-216865Actual
2710247217.002023-09-211975Actual
9407164.002022-04-218965Actual
943629015.002022-04-213475Actual
32791197634.002024-02-212975Actual
3851831223.002024-07-223275Actual
4851200.002021-12-228315Budget
17803661.002022-12-227265Actual
2942722571.002023-11-2110075Actual
8219184.002022-03-248315Actual
23859130.002023-06-218565Actual
38516218220.002024-07-222975Actual
717391.002022-02-219765Actual
1578626515.002022-10-224075Actual
29401809449.002023-11-21675Actual
3619943000.002024-05-229965Actual
23828-259.002023-06-219115Actual
29387231.002023-11-218365Actual
1784320571.002022-12-223375Actual
248692899.002023-07-226265Actual
35044-216.002024-04-219165Actual
7162100.002022-02-218465Budget
3499378.002024-04-216915Actual
248362559.002023-07-226215Actual
18774290.002023-01-217415Actual
3619615642.002024-05-229465Actual
1480144310.002022-09-213475Actual
9333200.002022-04-217815Budget
18781131.002023-01-218315Actual
1779348438.002022-12-226065Actual
25907369.002023-08-217315Actual
167304809.002022-11-216115Actual
33901505576.002024-03-23675Actual
16785213.002022-11-218965Actual
18835143867.002023-01-211575Actual
941913543.002022-04-21775Actual
32764250.002024-02-218465Actual
832318871.002022-03-244075Actual
1573043997.002022-10-226065Actual
36158459.002024-05-229015Actual
6027650.002022-01-217765Budget
383117346.002021-11-214075Actual
9351-163.002022-04-219115Actual
13746222.002022-08-216765Actual
157271363.002022-10-225465Actual
34995527.002024-04-217315Actual
5996120100.002022-01-215665Budget
3806106600.002021-11-2110165Budget
16740429.002022-11-217615Actual
607839702.002022-01-213975Actual
238319.002023-06-219615Actual
3738650.002021-11-218715Budget
24888118.002023-07-228565Actual
18844148680.002023-01-212975Actual
3391733282.002024-03-233275Actual
29399267291.002023-11-2110165Actual
15746730.002022-10-228065Actual
3506428225.002024-04-212475Actual
157255504.002022-10-225265Actual
939753.002022-04-218265Actual
29380269.002023-11-217465Actual
4841720.002021-12-227715Actual
37371151141.002024-06-213575Actual
15710176.002022-10-227815Actual
3505649921.002024-04-211475Actual
1578915282.002022-10-2210075Actual
829638500.002022-03-249965Actual
23885142734.002023-06-212975Actual
25911252.002023-08-217815Actual
384375368.002024-07-226115Actual
25989-1073234.002023-08-214375Actual
32730234.002024-02-218515Actual
3621165438.002024-05-222175Actual
350061215.002024-04-218715Actual
37310576.002024-06-219215Actual
14734194.002022-09-218315Actual
29404118989.002023-11-211375Actual
33891259.002024-03-238965Actual
270334424.002023-09-216215Actual
36179637.002024-05-227265Actual
3390714817.002024-03-231875Actual
23895-223978.002023-06-214375Actual
604934287.002022-01-219465Actual
83088149.002022-03-242075Actual
16800170564.002022-11-211575Actual
24898393699.002023-07-2210165Actual
3278314817.002024-02-211875Actual
2711226181.002023-09-213375Actual
4861-228.002021-12-229115Actual
16747160.002022-11-218415Actual
16794619317.002022-11-21475Actual
157322257.002022-10-226265Actual
168059088.002022-11-212275Actual
32767271.002024-02-218965Actual
38522141566.002024-07-223775Actual
33866109060.002024-03-235665Actual
14770102.002022-09-218465Actual
27095680941.002023-09-21675Actual
27077249.002023-09-217865Actual
18814512.002023-01-218165Actual
2940225145.002023-11-21775Actual
15716116.002022-10-228515Actual
718250974.002022-02-211475Actual
2935184.002023-11-218215Actual
1879610542.002023-01-215765Actual
38460478.002024-07-229215Actual
14797138270.002022-09-212975Actual
32768417.002024-02-219065Actual
7151188.002022-02-217865Actual
3383663176.002024-03-236015Actual
13744486.002022-08-216565Actual
147633089.002022-09-217665Actual
17809772.002022-12-228065Actual
7167132.002022-02-218965Actual
3277911990.002024-02-21875Actual
1576038500.002022-10-229965Actual
37308432.002024-06-219015Actual
7105650.002022-02-218715Budget
3507824687.002024-04-2110075Actual
17800158.002022-12-226865Actual
60042828.002022-01-216265Actual
18819675.002023-01-218765Actual
2709243000.002023-09-219965Actual
28203382.002023-10-229015Actual
94292945.002022-04-212375Actual
3794100.002021-11-218565Budget
9330392.002022-04-217615Actual
25988350000.002023-08-214275Actual
5989108968.002022-01-211225Actual
15768151732.002022-10-221575Actual
17798402.002022-12-226665Actual
27050224.002023-09-218515Actual
7101130.002022-02-218415Actual
27067396.002023-09-216665Actual
3795650.002021-11-218765Budget
3742294.002021-11-219215Actual
24899484178.002023-07-22475Actual
28198264.002023-10-228315Actual
4908650.002021-12-228065Budget
7165630.002022-02-218765Actual
3808343048.002021-11-21675Actual
238416800.002023-06-216365Actual
1474534435.002022-09-215265Actual
38467134705.002024-07-225665Actual
157589.002022-10-229665Actual
293642672.002023-11-215365Actual
1679238500.002022-11-219965Actual
93122240.002022-04-216215Actual
18787-173.002023-01-219115Actual
4930481412.002021-12-2210165Actual
9399200.002022-04-218365Budget
1884848453.002023-01-213475Actual
49013865.002021-12-227665Actual
17777135.002022-12-228315Actual
38445456.002024-07-227315Actual
25920462.002023-08-219015Actual
599812107.002022-01-215765Actual
3734943000.002024-06-219965Actual
15708358.002022-10-227615Actual
8223100.002022-03-248515Budget
93642300.002022-04-216165Budget
70683000.002022-02-216115Budget
270511134.002023-09-218715Actual
3805112205.002021-11-2110165Actual
29346573.002023-11-217615Actual
350205158.002024-04-216165Actual
1676080441.002022-11-215665Actual
4865149237.002021-12-221225Actual
16749743.002022-11-218715Actual
32769-334.002024-02-219165Actual
1378843173.002022-08-213175Actual
293471031.002023-11-217715Actual
488224070.002021-12-226365Actual
27087-216.002023-09-219165Actual
3622821865.002024-05-2210075Actual
49427062.002021-12-222275Actual
943774805.002022-04-213575Actual
9390650.002022-04-217765Budget
35026208.002024-04-216865Actual
3730286.002024-06-218215Actual
25978195576.002023-08-212975Actual
15717608.002022-10-228715Actual
2703887.002023-09-216915Actual
375038587.002021-11-215665Actual
1378616980.002022-08-212875Actual
34992270.002024-04-216815Actual
493634394.002021-12-221475Actual
27093549789.002023-09-2110165Actual
38440596.002024-07-226615Actual
38521162263.002024-07-223575Actual
16779512.002022-11-218165Actual
36180373.002024-05-227365Actual
350635248.002024-04-212375Actual
2596143000.002023-08-219965Actual
13747162.002022-08-216865Actual
25945788.002023-08-217765Actual
35024549.002024-04-216665Actual
13757351.002022-08-218165Actual
8229-192.002022-03-249115Actual
24857-194.002023-07-229115Actual
2710313483.002023-09-212075Actual
3391661351.002024-03-233175Actual
38454215.002024-07-228415Actual
9404100.002022-04-218565Budget
14782789001.002022-09-21475Actual
16735215.002022-11-216815Actual
33906111226.002024-03-231575Actual
4916145.002021-12-228465Actual
2826025627.002023-10-222875Actual
14730219.002022-09-217815Actual
27068208.002023-09-216765Actual
70701901.002022-02-216215Actual
248961043.002023-07-229765Actual
607140825.002022-01-213175Actual
15718163.002022-10-228915Actual
4906194.002021-12-227865Actual
2824213.002023-10-229665Actual
83028764.002022-03-24875Actual
13763126.002022-08-218965Actual
8267215.002022-03-247465Actual
282431595.002023-10-229765Actual
83112945.002022-03-242375Actual
3797181.002021-11-218965Actual
28220328.002023-10-226765Actual
8299473488.002022-03-24475Actual
2492247642.002023-07-223975Actual
487728800.002021-12-226065Budget
717677085.002022-02-2110165Actual
8222160.002022-03-248415Actual
4856167.002021-12-228515Actual
327411.002024-02-215465Actual
9409-202.002022-04-219165Actual
2709618866.002023-09-21775Actual
32802724431.002024-02-214675Actual
82390.002022-03-245465Budget
33853252.002024-03-238315Actual
8207380.002022-03-247615Budget
9337480.002022-04-218115Budget
8297498900.002022-03-2410165Budget
282711209261.002023-10-224375Actual
32729257.002024-02-218415Actual
3736133.002021-11-218515Actual
27120232543.002023-09-214675Actual
2824443000.002023-10-229965Actual
1884622302.002023-01-213275Actual
28200211.002023-10-228515Actual
2485041.002023-07-228215Actual
3779650.002021-11-217765Budget
1475947.002022-09-217165Actual
36151886.002024-05-228115Actual
15749163.002022-10-228365Actual
18823440.002023-01-219265Actual
38480395.002024-07-227365Actual
1883810058.002023-01-212075Actual
14766579.002022-09-218065Actual
24871412.002023-07-226565Actual
382920636.002021-11-213875Actual
601742.002022-01-217165Actual
49022900.002021-12-227665Budget
37291540.002024-06-216715Actual
156984784.002022-10-226115Actual
29343106.002023-11-217115Actual
60628232.002022-01-211875Actual
27039131.002023-09-217115Actual
3790200.002021-11-218365Budget
17840153144.002022-12-222975Actual
71262200.002022-02-216265Budget
1883122326.002023-01-21775Actual
831983083.002022-03-243575Actual
1379021402.002022-08-213375Actual
605810076.002022-01-21875Actual
83068232.002022-03-241875Actual
821750.002022-03-248215Budget
25923423.002023-08-219415Actual
8197256.002022-03-246715Actual
1783075521.002022-12-221475Actual
7155445.002022-02-218165Actual
3280032939.002024-02-214075Actual
3743207.002021-11-219415Actual
2595912.002023-08-219665Actual
489232.002021-12-226965Actual
338383241.002024-03-236215Actual
6061101772.002022-01-211575Actual
14765154.002022-09-217865Actual
711833310.002022-02-215665Actual
38473515.002024-07-226565Actual
1681048766.002022-11-213175Actual
27100123931.002023-09-211575Actual
8278414.002022-03-248165Actual
361654721.002024-05-225365Actual
3734200.002021-11-218415Budget
35030399.002024-04-217365Actual
491247.002021-12-228265Actual
8287630.002022-03-248765Actual
2486335432.002023-07-225365Actual
495322052.002021-12-223875Actual
25903256.002023-08-216715Actual
338657653.002024-03-235365Actual
37324627.002024-06-216665Actual
28233256.002023-10-228365Actual
33859-278.002024-03-239115Actual
820180.002022-03-247115Budget
2489432604.002023-07-229465Actual
1379149272.002022-08-213475Actual
2388319802.002023-06-212475Actual
3506015113.002024-04-212075Actual
3621926181.002024-05-223375Actual
1882738500.002023-01-219965Actual
23870626521.002023-06-21475Actual
2941424216.002023-11-212875Actual
2490949687.002023-07-222175Actual
29383294.002023-11-217865Actual
24887125.002023-07-228465Actual
372876053.002024-06-216115Actual
38474468.002024-07-226665Actual
13800124235.002022-08-214675Actual
9352272.002022-04-219215Actual
48710.002021-12-225465Budget
23830285.002023-06-219415Actual
1784150764.002022-12-223175Actual
3279769999.002024-02-213775Actual
71848232.002022-02-211875Actual
349876136.002024-04-216115Actual
2710512584.002023-09-212275Actual
18813827.002023-01-218065Actual
3278712838.002024-02-212275Actual
7160157.002022-02-218365Actual
3938515229.002024-08-209375Actual
1480916301.002022-09-2110075Actual
5983181.002022-01-218915Actual
1884316980.002023-01-212875Actual
6021300.002022-01-217365Budget
1479842698.002022-09-213175Actual
2940584182.002023-11-211475Actual
18802566.002023-01-216665Actual
35042176.002024-04-218965Actual
709750.002022-02-218215Budget
4909464.002021-12-228165Actual
32776247387.002024-02-21475Actual
9405550.002022-04-218765Budget
2491317999.002023-07-222875Actual
14808340861.002022-09-214675Actual
37293122.002024-06-216915Actual
16786327.002022-11-219065Actual
1780144.002022-12-226965Actual
28218702.002023-10-226565Actual
818732960.002022-03-246015Actual
259442190.002023-08-217665Actual
3505947217.002024-04-211975Actual
32761790.002024-02-218165Actual
830112911.002022-03-24775Actual
3385272.002024-03-238215Actual
2486629527.002023-07-225765Actual
23850230.002023-06-217465Actual
36189174.002024-05-228465Actual
59462380.002022-01-216215Actual
6047-171.002022-01-219165Actual
2492617999.002023-07-2210075Actual
32726827.002024-02-218115Actual
2709713618.002023-09-21875Actual
9314480.002022-04-216515Actual
373166729.002024-06-215465Actual
327885196.002024-02-212375Actual
16756137834.002022-11-211225Actual
17770261.002022-12-227415Actual
828050.002022-03-248265Budget
71203400.002022-02-215765Budget
4957249296.002021-12-224675Actual
259004140.002023-08-216215Actual
3278675992.002024-02-212175Actual
4931748052.002021-12-22475Actual
18791143381.002023-01-211225Actual
3850595724.002024-07-221375Actual
7078200.002022-02-216815Budget
18779395.002023-01-218115Actual
36184254.002024-05-227865Actual
81912100.002022-03-246215Budget
7086200.002022-02-217415Budget
7164126.002022-02-218565Actual
281834109.002023-10-226215Actual
936227440.002022-04-216065Actual
338481031.002024-03-237715Actual
606049374.002022-01-211475Actual
33860464.002024-03-239215Actual
1378520384.002022-08-212475Actual
24874142.002023-07-226865Actual
393831522.902024-08-208575Actual
3847876.002024-07-227165Actual
29373437.002023-11-216665Actual
37311334.002024-06-219415Actual
3620315618.002024-05-22775Actual
33845426.002024-03-237315Actual
35039162.002024-04-218465Actual
9395500.002022-04-218165Actual
3506767518.002024-04-213175Actual
3737337874.002024-06-213875Actual
381152486.002021-11-211375Actual
24859246.002023-07-229415Actual
1681126763.002022-11-213275Actual
3851212711.002024-07-222275Actual
48203100.002021-12-226115Budget
5969907.002022-01-218015Actual
2934270.002023-11-216915Actual
483490.002021-12-227115Budget
1676120073.002022-11-215765Actual
3615289.002024-05-228215Actual
1376097.002022-08-218465Actual
258995915.002023-08-216115Actual
71143854.002022-02-215265Actual
2712121630.002023-09-2110075Actual
249251455599.002023-07-224675Actual
718526232.002022-02-211975Actual
3617877.002024-05-227165Actual
36188207.002024-05-228365Actual
2598538602.002023-08-213875Actual
9413419.002022-04-219765Actual
9336650.002022-04-218015Budget
37325328.002024-06-216765Actual
9408252.002022-04-219065Actual
25921-370.002023-08-219115Actual
35071134124.002024-04-213575Actual
5963380.002022-01-217615Budget
1884218831.002023-01-212475Actual
830582387.002022-03-241575Actual
832077240.002022-03-243775Actual
147537379.002022-09-216365Actual
3386848438.002024-03-236065Actual
3273858263.002024-02-211225Actual
327393884.002024-02-215265Actual
361391067.002024-05-226515Actual
167633939.002022-11-216165Actual
3616215.002024-05-229615Actual
3621835684.002024-05-223275Actual
25938227.002023-08-216865Actual
28186351.002023-10-226715Actual
38447562.002024-07-227615Actual
3800371.002021-11-219265Actual
4842650.002021-12-227715Budget
1783334101.002022-12-221975Actual
35033873.002024-04-217765Actual
939850.002022-04-218265Budget
2598660377.002023-08-213975Actual
28235204.002023-10-228565Actual
382014934.002021-11-212475Actual
3390218714.002024-03-23775Actual
13756567.002022-08-218065Actual
282154815.002023-10-226165Actual
6014200.002022-01-216865Budget
18782108.002023-01-218415Actual
17817288.002022-12-229065Actual
4848572.002021-12-228115Actual
338704473.002024-03-236265Actual
384712761.002024-07-226265Actual
4825520.002021-12-226515Actual
249113752.002023-07-222375Actual
71213211.002022-02-215765Actual
33849318.002024-03-237815Actual
2819776.002023-10-228215Actual
8221100.002022-03-248415Budget
350549600.002024-04-21875Actual
4904579.002021-12-227765Actual
13745442.002022-08-216665Actual
5971561.002022-01-218115Actual
37542600.002021-11-216165Budget
1478513613.002022-09-21875Actual
2708056.002023-09-218265Actual
3731955973.002024-06-216065Actual
2387910272.002023-06-212075Actual
37351596264.002024-06-21475Actual
8214840.002022-03-248015Actual
338695963.002024-03-236165Actual
2384632.002023-06-216965Actual
1478765343.002022-09-211475Actual
2820713.002023-10-229615Actual
33892397.002024-03-239065Actual
372886053.002024-06-216215Actual
37342226.002024-06-218965Actual
2384753.002023-06-217165Actual
14761226.002022-09-217365Actual
481832640.002021-12-226015Actual
36173515.002024-05-226565Actual
36140970.002024-05-226615Actual
1577111771.002022-10-222075Actual
28252168539.002023-10-221575Actual
8298383801.002022-03-2410165Actual
9317436.002022-04-216615Actual
32734-342.002024-02-219115Actual
15735245.002022-10-226665Actual
9443519456.002022-04-214675Actual
2388722550.002023-06-213275Actual
2711831223.002023-09-214075Actual
36145649.002024-05-227315Actual
484960.002021-12-228215Actual
1784925524.002022-12-224075Actual
3736832252.002024-06-213275Actual
381237392.002021-11-211475Actual
27085176.002023-09-218965Actual
4946114372.002021-12-222975Actual
16809139758.002022-11-212975Actual
17815675.002022-12-228765Actual
137843790.002022-08-212375Actual
33880405.002024-03-237465Actual
28231737.002023-10-228165Actual
93689200.002022-04-216365Budget
719112670.002022-02-212875Actual
14755289.002022-09-216665Actual
372901105.002024-06-216615Actual
25913644.002023-08-218115Actual
1681626827.002022-11-213875Actual
9374200.002022-04-216765Budget
27055537.002023-09-219215Actual
1472575.002022-09-217115Actual
3807129198.002021-11-21475Actual
3616763219.002024-05-225665Actual
16752-256.002022-11-219115Actual
27115174736.002023-09-213775Actual
1882510.002023-01-219665Actual
1676247990.002022-11-216065Actual
9318224.002022-04-216715Actual
3620645980.002024-05-221475Actual
7100152.002022-02-218315Actual
8264383.002022-03-247265Actual
187654829.002023-01-216115Actual
270324424.002023-09-216115Actual
3850814817.002024-07-221875Actual
8259161.002022-03-246865Actual
3616382619.002024-05-221225Actual
933950.002022-04-218215Budget
3278447217.002024-02-211975Actual
9320200.002022-04-216815Budget
25964586269.002023-08-21675Actual
495025663.002021-12-223475Actual
2483441576.002023-07-226015Actual
16738386.002022-11-217315Actual
238819088.002023-06-212275Actual
15712421.002022-10-228115Actual
2387834101.002023-06-211975Actual
827940.002022-03-248265Actual
7111192.002022-02-219415Actual
8265300.002022-03-247365Actual
4915200.002021-12-228465Budget
4919630.002021-12-228765Actual
361561215.002024-05-228715Actual
4910480.002021-12-228165Budget
4886293.002021-12-226665Actual
157239.002022-10-229615Actual
2490118811.002023-07-22775Actual
2490610701.002023-07-221875Actual
4905200.002021-12-227865Budget
18783105.002023-01-218515Actual
27044327.002023-09-217815Actual
2821458664.002023-10-226065Actual
18801623.002023-01-216565Actual
9394808.002022-04-218065Actual
607918871.002022-01-214075Actual
71172312.002022-02-215365Actual
4855200.002021-12-228515Budget
18822-264.002023-01-219165Actual
3852337510.002024-07-223875Actual
350322601.002024-04-217665Actual
942737752.002022-04-212175Actual
1782338500.002022-12-229965Actual
3392723981.002024-03-2310075Actual
9331705.002022-04-217715Actual
2827037399.002023-10-224075Actual
4890119.002021-12-226865Actual
37330471.002024-06-217365Actual
493926232.002021-12-221975Actual
606326232.002022-01-211975Actual
17846141611.002022-12-223775Actual
6029192.002022-01-217865Actual
1885324780.002023-01-214075Actual
3847216183.002024-07-226365Actual
49267.002021-12-229665Actual
8241102458.002022-03-245665Actual
38486806.002024-07-228165Actual
6011380.002022-01-216665Budget
6032650.002022-01-218065Budget
37328106.002024-06-217165Actual
32751339.002024-02-216865Actual
3731824972.002024-06-215765Actual
381361748.002021-11-211575Actual
3850319465.002024-07-22775Actual
7154650.002022-02-218065Budget
18785140.002023-01-218915Actual
23849236.002023-06-217365Actual
25956-319.002023-08-219165Actual
29382948.002023-11-217765Actual
942526232.002022-04-211975Actual
293373943.002023-11-216215Actual
37552534.002021-11-216165Actual
4896750.002021-12-227265Budget
4859185.002021-12-228915Actual
1479252447.002022-09-212175Actual
29393-252.002023-11-219165Actual
1577517472.002022-10-222475Actual
23848340.002023-06-217265Actual
3274457587.002024-02-216065Actual
493774080.002021-12-221575Actual
37292405.002024-06-216815Actual
720412147.002022-02-2110075Actual
37571900.002021-11-216265Budget
1681570376.002022-11-213775Actual
3785561.002021-11-218165Actual
25960693.002023-08-219765Actual
1675716058.002022-11-215265Actual
1572927521.002022-10-225765Actual
830726232.002022-03-241975Actual
491150.002021-12-228265Budget
3503756.002024-04-218265Actual
37352521261.002024-06-21675Actual
1577840900.002022-10-223175Actual
944120015.002022-04-214075Actual
27066436.002023-09-216565Actual
35011358.002024-04-219415Actual
8231228.002022-03-249415Actual
23842324.002023-06-216565Actual
595656.002022-01-216915Actual
2826554118.002023-10-223475Actual
1779613218.002022-12-226365Actual
2597214076.002023-08-212075Actual
3851165438.002024-07-222175Actual
2489743000.002023-07-229965Actual
2487661.002023-07-227165Actual
248683728.002023-07-226165Actual
28194305.002023-10-227815Actual
3845272.002024-07-228215Actual
5981650.002022-01-218715Budget
3617752.002024-05-226965Actual
82492195.002022-03-246265Actual
24865119717.002023-07-225665Actual
4918132.002021-12-228565Actual
23867835.002023-06-219765Actual
3735814817.002024-06-211875Actual
7202259528.002022-02-214375Actual
37329749.002024-06-217265Actual
1784448677.002022-12-223475Actual
2491623045.002023-07-223275Actual
2709894991.002023-09-211375Actual
60253516.002022-01-217665Actual
14803141912.002022-09-213775Actual
372891215.002024-06-216515Actual
384851301.002024-07-228065Actual
350213009.002024-04-216265Actual
37304259.002024-06-218415Actual
48748023.002021-12-225765Actual
23843295.002023-06-216665Actual
349981178.002024-04-217715Actual
7136203.002022-02-216865Actual
37348952.002024-06-219765Actual
259307511.002023-08-215765Actual
5950480.002022-01-216615Budget
15736135.002022-10-226765Actual
384383578.002024-07-226215Actual
14773133.002022-09-218965Actual
930932000.002022-04-216015Actual
3732769.002024-06-216965Actual
605238500.002022-01-219965Actual
7106630.002022-02-218715Actual
830443823.002022-03-241475Actual
1680311771.002022-11-212075Actual
18767452.002023-01-216515Actual
595772.002022-01-217115Actual
15750143.002022-10-228465Actual
9315480.002022-04-216515Budget
16772903.002022-11-217265Actual
27083157.002023-09-218565Actual
36154275.002024-05-228415Actual
1472450.002022-09-216915Actual
4920650.002021-12-228765Budget
1374970.002022-08-217165Actual
3619711.002024-05-229665Actual
4828280.002021-12-226715Budget
38500449538.002024-07-2210165Actual
59443571.002022-01-216115Actual
14783680659.002022-09-21675Actual
18789231.002023-01-219415Actual
1378111129.002022-08-212075Actual
943515024.002022-04-213375Actual
293695081.002023-11-216165Actual
24840122.002023-07-226815Actual
4843200.002021-12-227815Budget
6013266.002022-01-216765Actual
3390310111.002024-03-23875Actual
376940.002021-11-217165Actual
15756381.002022-10-229265Actual
29358-349.002023-11-219115Actual
49347559.002021-12-22875Actual
23891133724.002023-06-213775Actual
29420119024.002023-11-213575Actual
3392570203.002024-03-234375Actual
25904189.002023-08-216815Actual
29400452820.002023-11-21475Actual
3506927620.002024-04-213375Actual
6045139.002022-01-218965Actual
293551053.002023-11-218715Actual
1673796.002022-11-217115Actual
8215480.002022-03-248115Budget
178373752.002022-12-222375Actual
3621424999.002024-05-222475Actual
17764356.002022-12-226615Actual
381738970.002021-11-212175Actual
29360313.002023-11-219415Actual
15715125.002022-10-228415Actual
48699628.002021-12-225365Actual
8206232.002022-03-247415Actual
24848673.002023-07-228015Actual
7169-162.002022-02-219165Actual
375161700.002021-11-215665Budget
38476187.002024-07-226865Actual
60032600.002022-01-216165Budget
1885245070.002023-01-213975Actual
15703182.002022-10-226815Actual
29392315.002023-11-219065Actual
38099055.002021-11-21775Actual
28191363.002023-10-227415Actual
4903650.002021-12-227765Budget
3773301.002021-11-217365Actual
2492088789.002023-07-223775Actual
28223106.002023-10-227165Actual
17845160287.002022-12-223575Actual
13771489463.002022-08-2110165Actual
831312931.002022-03-242875Actual
1377780334.002022-08-211475Actual
37305240.002024-06-218515Actual
17812167.002022-12-228365Actual
25962300467.002023-08-2110165Actual
3502760.002024-04-216965Actual
3732214983.002024-06-216365Actual
3386214.002024-03-239615Actual
24884425.002023-07-228165Actual
71715217.002022-02-219465Actual
361501431.002024-05-228015Actual
71243141.002022-02-216165Actual
71887062.002022-02-212275Actual
71482100.002022-02-217665Budget
32749894.002024-02-216665Actual
2709011.002023-09-219665Actual
3761380.002021-11-216565Budget
37344-278.002024-06-219165Actual
27094733543.002023-09-21475Actual
167656022.002022-11-216365Actual
34997654.002024-04-217615Actual
9400185.002022-04-218365Actual
35025277.002024-04-216765Actual
32748983.002024-02-216565Actual
14732542.002022-09-218115Actual
16742216.002022-11-217815Actual
600028800.002022-01-216065Budget
9319200.002022-04-216715Budget
25953729.002023-08-218765Actual
6015196.002022-01-216865Actual
8285100.002022-03-248565Budget
36202478968.002024-05-22675Actual
33858348.002024-03-239015Actual
256591861.702023-08-208575Actual

Generated 2024-09-20 21:42:17.682 UTC