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2413 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782200.002022-01-117865Budget
157738564.002021-11-112175Actual
327465909.002024-04-126265Actual
93689200.002022-06-116365Budget
24859246.002023-09-119415Actual
8300438230.002022-05-14675Actual
37291540.002024-08-116715Actual
31653682174.002024-03-12675Actual
6070113226.002022-03-132975Actual
7106630.002022-04-138715Actual
4924291.002022-02-119265Actual
257629440.002021-12-126015Actual
3390714817.002024-05-131875Actual
31646514.002024-03-129265Actual
2597412838.002023-10-112275Actual
8210734.002022-05-147715Actual
3711200.002022-01-116815Budget
3389613.002024-05-139665Actual
938080.002022-06-117165Budget
28189122.002023-12-127115Actual
6080643450.002022-03-134375Actual
3803134.002022-01-119765Actual
37297743.002024-08-117615Actual
2708056.002023-11-118265Actual
71262200.002022-04-136265Budget
8194516.002022-05-146615Actual
15706326.002021-11-11875Actual
27039131.002023-11-117115Actual
38148232.002022-01-111875Actual
2380537943.002023-08-116015Actual
23817620.002023-08-117715Actual
1782814954.002023-02-11875Actual
32736321.002024-04-129415Actual
2605550.002021-12-128115Budget
7155445.002022-04-138165Actual
8211200.002022-05-147815Budget
3167438602.002024-03-123875Actual
2710466980.002023-11-112175Actual
2681371.002021-12-129765Actual
27068208.002023-11-116765Actual
29360313.002024-01-119415Actual
3621523981.002024-07-122875Actual
26342054.002021-12-126265Actual
2657550.002021-12-127765Budget
23809430.002023-08-116615Actual
22853108.002023-07-128465Actual
820180.002022-05-147115Budget
38441304.002024-09-116715Actual
2590555.002023-10-116915Actual
8203353.002022-05-147315Actual
25962300467.002023-10-1110165Actual
25913644.002023-10-118115Actual
2942722571.002024-01-1110075Actual
2597372474.002023-10-112175Actual
270642546.002023-11-116265Actual
38449301.002024-09-117815Actual
3164813.002024-03-129665Actual
820057.002022-05-146915Actual
32722643.002024-04-127615Actual
2821723316.002023-12-126365Actual
2711757431.002023-11-113975Actual
248959.002023-09-119665Actual
349876136.002024-06-116115Actual
2592727042.002023-10-115365Actual
2596784422.002023-10-111375Actual
3851768817.002024-09-113175Actual
361665.002024-07-125465Actual
824527440.002022-05-146065Actual
3851212711.002024-09-112275Actual
29391205.002024-01-118965Actual
4932377959.002022-02-11675Actual
720031811.002022-04-133975Actual
718171963.002022-04-131375Actual
32749894.002024-04-126665Actual
3391932559.002024-05-133475Actual
7130609.002022-04-136565Actual
2600650.002021-12-127715Budget
2937776.002024-01-117165Actual
595890.002022-03-137115Budget
600614529.002022-03-136365Actual
3737468517.002024-08-113975Actual
2586200.002021-12-126715Budget
159039327.002021-11-113975Actual
3850656274.002024-09-111475Actual
81902636.002022-05-146215Actual
82492195.002022-05-146265Actual
264740.002021-12-127165Actual
9334204.002022-06-117815Actual
7170271.002022-04-139265Actual
7150650.002022-04-137765Budget
495813323.002022-02-1110075Actual
71162400.002022-04-135365Budget
4899166.002022-02-117465Actual
2710247217.002023-11-111975Actual
36201334372.002024-07-12475Actual
4835300.002022-02-117315Budget
18820215.002023-03-138965Actual
384911053.002024-09-118765Actual
29343106.002024-01-117115Actual
28267174579.002023-12-123775Actual
2588120.002021-12-126815Actual
373166729.002024-08-115465Actual
4851200.002022-02-118315Budget
2821319430.002023-12-125765Actual
3167570615.002024-03-123975Actual
29373437.002024-01-116665Actual
9352272.002022-06-119215Actual
715750.002022-04-138265Budget
27037302.002023-11-116815Actual
37330471.002024-08-117365Actual
29397432.002024-01-119765Actual
2597722336.002023-10-112875Actual
31629122.002024-03-127165Actual
3280032939.002024-04-124075Actual
28203382.002023-12-129015Actual
49427062.002022-02-112275Actual
327601277.002024-04-128065Actual
3163876.002024-03-128265Actual
3386430615.002024-05-135265Actual
3384482.002024-05-137115Actual
269156410.002021-12-121575Actual
23864381.002023-08-119265Actual
2288583697.002023-07-123575Actual
31594122.002024-03-126915Actual
248683728.002023-09-116165Actual
35011358.002024-06-119415Actual
3724194.002022-01-117815Actual
37309-346.002024-08-119115Actual
2389717320.002023-08-1110075Actual
6037164.002022-03-138365Actual
6033459.002022-03-138165Actual
2490475290.002023-09-111475Actual
1784150764.002023-02-113175Actual
9331705.002022-06-117715Actual
3794100.002022-01-118565Budget
30526681549.002024-02-11475Actual
830363762.002022-05-141375Actual
601860.002022-03-137165Budget
4914200.002022-02-118365Budget
34997654.002024-06-117615Actual
3390218714.002024-05-13775Actual
27066436.002023-11-116565Actual
3849943000.002024-09-119965Actual
71715217.002022-04-139465Actual
33866109060.002024-05-135665Actual
3053712711.002024-02-112275Actual
382111886.002022-01-112875Actual
28218702.002023-12-126565Actual
36216209982.002024-07-122975Actual
5968200.002022-03-137815Budget
2383318133.002023-08-115265Actual
9413419.002022-06-119765Actual
17851812338.002023-02-114675Actual
187654829.002023-03-136115Actual
249109180.002023-09-112275Actual
3054268667.002024-02-113175Actual
33888239.002024-05-138465Actual
3776188.002022-01-117465Actual
3795650.002022-01-118765Budget
3733147.002022-01-118415Actual
37325328.002024-08-116765Actual
9346131.002022-06-118515Actual
372948.002022-01-118215Actual
1878038.002023-03-138215Actual
495025663.002022-02-113475Actual
25936619.002023-10-116665Actual
3734713.002024-08-119665Actual
4884380.002022-02-116565Budget
48951444.002022-02-117265Actual
7178499746.002022-04-13675Actual
2824827212.002023-12-12775Actual
8282200.002022-05-148365Budget
3279673015.002024-04-123575Actual
9381961.002022-06-117265Actual
939753.002022-06-118265Actual
282431595.002023-12-129765Actual
33897626.002024-05-139765Actual
495519062.002022-02-114075Actual
371255.002022-01-116915Actual
3851524922.002024-09-112875Actual
7083273.002022-04-137315Actual
717780042.002022-04-13475Actual
1783917490.002023-02-112875Actual
293841118.002024-01-118065Actual
373061215.002024-08-118715Actual
27119955953.002023-11-114375Actual
4873123664.002022-02-115665Actual
3621835684.002024-07-123275Actual
24886147.002023-09-118365Actual
24879268.002023-09-117465Actual
23861186.002023-08-118965Actual
384664534.002024-09-115465Actual
2604850.002021-12-128015Budget
238823752.002023-08-112375Actual
2490949687.002023-09-112175Actual
18808371.002023-03-137365Actual
270841949.002021-12-123975Actual
2640380.002021-12-126665Budget
2387217379.002023-08-11775Actual
3739144.002022-01-118915Actual
27044327.002023-11-117815Actual
3507468168.002024-06-113975Actual
38493432.002024-09-119065Actual
381526232.002022-01-111975Actual
830726232.002022-05-141975Actual
4857720.002022-02-118715Actual
23830285.002023-08-119415Actual
260757.002021-12-128215Actual
2593300.002021-12-127315Budget
8255480.002022-05-146665Budget
23848340.002023-08-117265Actual
24888118.002023-09-118565Actual
187909.002023-03-139615Actual
188103137.002023-03-137665Actual
3279427620.002024-04-123375Actual
9394808.002022-06-118065Actual
830582387.002022-05-141575Actual
5996120100.002022-03-135665Budget
2711131566.002023-11-113275Actual
930831000.002022-06-116015Budget
18773290.002023-03-137315Actual
2592414.002023-10-119615Actual
3616814163.002024-07-125765Actual
22858-173.002023-07-129165Actual
3850947217.002024-09-111975Actual
3165513643.002024-03-12875Actual
7090611.002022-04-137715Actual
38492281.002024-09-118965Actual
25903256.002023-10-116715Actual
2827037399.002023-12-124075Actual
4888154.002022-02-116765Actual
8198192.002022-05-146815Actual
37317123371.002024-08-115665Actual
350322601.002024-06-117665Actual
28240488.002023-12-129265Actual
2703153903.002023-11-116015Actual
37328106.002024-08-117165Actual
2709618866.002023-11-11775Actual
36144158.002024-07-127115Actual
1785217999.002023-02-1110075Actual
6014200.002022-03-136865Budget
3165420608.002024-03-12775Actual
831715984.002022-05-143375Actual
28187269.002023-12-126815Actual
2638400.002021-12-126565Actual
38516218220.002024-09-112975Actual
48811900.002022-02-116265Budget
23814298.002023-08-117315Actual
4836332.002022-02-117315Actual
60507.002022-03-139665Actual
327411.002024-04-125465Actual
8273178.002022-05-147865Actual
6013266.002022-03-136765Actual
24852122.002023-09-118415Actual
269913062.002021-12-122875Actual
15767491.002021-11-112075Actual
35048699.002024-06-119765Actual
2619-213.002021-12-129115Actual
9358165000.002022-06-115665Budget
25989-1073234.002023-10-114375Actual
293642672.002024-01-115365Actual
5969907.002022-03-138015Actual
8225720.002022-05-148715Actual
383117346.002022-01-114075Actual
3741-176.002022-01-119115Actual
4897300.002022-02-117365Budget
18807316.002023-03-137265Actual
22890-47920.002023-07-124375Actual
36154275.002024-07-128415Actual
2598360.002021-12-127615Actual
38484314.002024-09-117865Actual
259148.002021-12-127115Actual
60032600.002022-03-136165Budget
7154650.002022-04-138065Budget
23891133724.002023-08-113775Actual
29378962.002024-01-117265Actual
27040556.002023-11-117315Actual
248692899.002023-09-116265Actual
9405550.002022-06-118765Budget
8271650.002022-05-147765Budget
29348315.002024-01-117815Actual
25952161.002023-10-118565Actual
3165914817.002024-03-121875Actual
9374200.002022-06-116765Budget
6024200.002022-03-137465Budget
7159200.002022-04-138365Budget
262771398.002021-12-125665Actual
37351596264.002024-08-11475Actual
2818876.002023-12-126915Actual
3617752.002024-07-126965Actual
27054-322.002023-11-119115Actual
263126400.002021-12-126065Budget
3278712838.002024-04-122275Actual
483364.002022-02-117115Actual
2654180.002021-12-127465Actual
18768411.002023-03-136615Actual
49022900.002022-02-117665Budget
259324071.002023-10-116165Actual
372876053.002024-08-116115Actual
384658990.002024-09-115365Actual
718250974.002022-04-131475Actual
23890147194.002023-08-113575Actual
719517422.002022-04-133375Actual
31626386.002024-03-126765Actual
31617631.002024-03-125465Actual
22847668.002023-07-127765Actual
36176188.002024-07-126865Actual
3852822806.002024-09-1110075Actual
1784226763.002023-02-113275Actual
259004140.002023-10-116215Actual
3845272.002024-09-118215Actual
7160157.002022-04-138365Actual
3616382619.002024-07-121225Actual
2289217999.002023-07-1210075Actual
8276668.002022-05-148065Actual
3765200.002022-01-116765Budget
270919062.002021-12-124075Actual
8299473488.002022-05-14475Actual
29346573.002024-01-117615Actual
2711638966.002023-11-113875Actual
3165773674.002024-03-121475Actual
30551649329.002024-02-114375Actual
361713056.002024-07-126265Actual
29350806.002024-01-118115Actual
3733770.002024-08-118265Actual
24844236.002023-09-117415Actual
382419443.002022-01-113275Actual
23869453341.002023-08-1110165Actual
2491545844.002023-09-113175Actual
36161344.002024-07-129415Actual
375161700.002022-01-115665Budget
2387834101.002023-08-111975Actual
34995527.002024-06-117315Actual
23825608.002023-08-118715Actual
238073114.002023-08-116215Actual
494818299.002022-02-113275Actual
3737533282.002024-08-114075Actual
3732214983.002024-08-116365Actual
293471031.002024-01-117715Actual
3619615642.002024-07-129465Actual
488313000.002022-02-116365Budget
37003100.002022-01-116115Budget
30541187338.002024-02-112975Actual
3166867818.002024-03-123175Actual
3501399997.002024-06-111225Actual
338821105.002024-05-137765Actual
936227440.002022-06-116065Actual
270911384.002023-11-119765Actual
7104100.002022-04-138515Budget
29354234.002024-01-118515Actual
2824213.002023-12-129665Actual
2703887.002023-11-116915Actual
36141486.002024-07-126715Actual
71243141.002022-04-136165Actual
599029058.002022-03-135265Actual
270431145.002023-11-117715Actual
9317436.002022-06-116615Actual
373411053.002024-08-118765Actual
7143300.002022-04-137365Budget
28238366.002023-12-129065Actual
2711344329.002023-11-113475Actual
22848170.002023-07-127865Actual
24914157602.002023-09-112975Actual
28225471.002023-12-127365Actual
2288225524.002023-07-123275Actual
481832640.002022-02-116015Actual
3736772013.002024-08-113175Actual
15792886.002021-11-112375Actual
349884772.002024-06-116215Actual
327572142.002024-04-127665Actual
38522141566.002024-09-113775Actual
32769-334.002024-04-129165Actual
373214020.002024-08-116265Actual
3774300.002022-01-117365Budget
32753152.002024-04-127165Actual
373001389.002024-08-118015Actual
1783334101.002023-02-111975Actual
2601200.002021-12-127815Budget
33855202.002024-05-138515Actual
60628232.002022-03-131875Actual
4846850.002022-02-118015Budget
2709894991.002023-11-111375Actual
5955192.002022-03-136815Actual
607681091.002022-03-133775Actual
59937264.002022-03-135365Actual
2819776.002023-12-128215Actual
493554426.002022-02-111375Actual
2486231495.002023-09-115265Actual
603647.002022-03-138265Actual
25918851.002023-10-118715Actual
71143854.002022-04-135265Actual
338561134.002024-05-138715Actual
3742294.002022-01-119215Actual
23811162.002023-08-116815Actual
7203315767.002022-04-134675Actual
37350416200.002024-08-1110165Actual
33857226.002024-05-138915Actual
369828000.002022-01-116015Actual
2384632.002023-08-116965Actual
706731000.002022-04-136015Budget
269816128.002021-12-122475Actual
36183846.002024-07-127765Actual
7164126.002022-04-138565Actual
36140970.002024-07-126615Actual
31644386.002024-03-129065Actual
2490811343.002023-09-112075Actual
7079140.002022-04-136815Actual
327393884.002024-04-125265Actual
3798278.002022-01-119065Actual
7073399.002022-04-136515Actual
7105650.002022-04-138715Budget
2709713618.002023-11-11875Actual
18788288.002023-03-139215Actual
18816185.002023-03-138365Actual
2388820779.002023-08-113375Actual
17824440614.002023-02-1110165Actual
595772.002022-03-137115Actual
33906111226.002024-05-131575Actual
159358723.002021-11-114675Actual
3786480.002022-01-118165Budget
29352293.002024-01-118315Actual
24855158.002023-09-118915Actual
35076-242867.002024-06-114375Actual
492838500.002022-02-119965Actual
25984128721.002023-10-113775Actual
3505814817.002024-06-111875Actual
9321168.002022-06-116815Actual
83112945.002022-05-142375Actual
605716106.002022-03-13775Actual
9332650.002022-06-117715Budget
2286032769.002023-07-129465Actual
38459-286.002024-09-119115Actual
31606223.002024-03-128515Actual
37357101124.002024-08-111575Actual
269024679.002021-12-121475Actual
27058196091.002023-11-111225Actual
1784849815.002023-02-113975Actual
262353683.002021-12-121225Actual
37495610.002022-01-115365Actual
228769272.002023-07-122275Actual
361501431.002024-07-128015Actual
32714869.002024-04-126515Actual
93652195.002022-06-116165Actual
9396380.002022-06-118165Budget
327885196.002024-04-122375Actual
831540451.002022-05-143175Actual
719737684.002022-04-133575Actual
3276281.002024-04-128265Actual
81893000.002022-05-146115Budget
35010660.002024-06-119215Actual
384481011.002024-09-117715Actual
2942435340.002024-01-114075Actual
3502760.002024-06-116965Actual
28223106.002023-12-127165Actual
2710821395.002023-11-112875Actual
93661920.002022-06-116265Actual
39384-13706.102024-10-109275Actual
2388319802.002023-08-112475Actual
7149686.002022-04-137765Actual
3620645980.002024-07-121475Actual
33879547.002024-05-137365Actual
33900644392.002024-05-13475Actual
35009-396.002024-06-119115Actual
49013865.002022-02-117665Actual
36226-263091.002024-07-124375Actual
83088149.002022-05-142075Actual
3850411602.002024-09-11875Actual
38446325.002024-09-117415Actual
28252168539.002023-12-121575Actual
712329200.002022-04-136065Budget
29399267291.002024-01-1110165Actual
2486629527.002023-09-115765Actual
25909458.002023-10-117615Actual
36151886.002024-07-128115Actual
327407768.002024-04-125365Actual
606814336.002022-03-132475Actual
36185977.002024-07-128065Actual
6056503823.002022-03-13675Actual
943515024.002022-06-113375Actual
27083157.002023-11-118565Actual
29394421.002024-01-119265Actual
7086200.002022-04-137415Budget
23818191.002023-08-117815Actual
29425634925.002024-01-114375Actual
238319.002023-08-119615Actual
2287210701.002023-07-121875Actual
5972480.002022-03-138115Budget
3735814817.002024-08-111875Actual
2592972982.002023-10-115665Actual
3734629169.002024-08-119465Actual
25922616.002023-10-119215Actual
3504617767.002024-06-119465Actual
25919300.002023-10-118915Actual
3503756.002024-06-118265Actual
5951509.002022-03-136615Actual
3797181.002022-01-118965Actual
600128280.002022-03-136065Actual
25908257.002023-10-117415Actual
486733700.002022-02-115265Budget
29374234.002024-01-116765Actual
3166115261.002024-03-122075Actual
9318224.002022-06-116715Actual
25921-370.002023-10-119115Actual
23826211.002023-08-118915Actual
9417443369.002022-06-11475Actual
4855200.002022-02-118515Budget
25920462.002023-10-119015Actual
18785140.002023-03-138915Actual
2491722025.002023-09-113375Actual
2288725775.002023-07-123875Actual
5954200.002022-03-136815Budget
4930481412.002022-02-1110165Actual
372981337.002024-08-117715Actual
9337480.002022-06-118115Budget
4898245.002022-02-117365Actual
33853252.002024-05-138315Actual
5983181.002022-03-138915Actual
361728498.002024-07-126365Actual
3501941897.002024-06-116065Actual
35034249.002024-06-117865Actual
24846571.002023-09-117715Actual
37484800.002022-01-115365Budget
3707480.002022-01-116615Budget
3392236417.002024-05-133875Actual
23863-229.002023-08-119165Actual
9401100.002022-06-118465Budget
82462195.002022-05-146165Actual
5962228.002022-03-137415Actual
2591467.002023-10-118215Actual
37303301.002024-08-118315Actual
3731955973.002024-08-116065Actual
3736178807.002024-08-112175Actual
3850595724.002024-09-111375Actual
384383578.002024-09-116215Actual
24884425.002023-09-118165Actual
3158763342.002024-03-126015Actual
23829432.002023-08-119215Actual
9336650.002022-06-118015Budget
18778638.002023-03-138015Actual
35005268.002024-06-118515Actual
5985-222.002022-03-139115Actual
25923423.002023-10-119415Actual
282361053.002023-12-128765Actual
3764200.002022-01-116765Actual
2711061800.002023-11-113175Actual
293812258.002024-01-117665Actual
24878272.002023-09-117365Actual
25945788.002023-10-117765Actual
3506767518.002024-06-113175Actual
7099200.002022-04-138315Budget
2825174219.002023-12-121475Actual
27100123931.002023-11-111575Actual
15787062.002021-11-112275Actual
3053925268.002024-02-112475Actual
4951117406.002022-02-113575Actual
8258200.002022-05-146865Budget
37345462.002024-08-119265Actual
18783105.002023-03-138515Actual
36198416.002024-07-129765Actual
29415212040.002024-01-112975Actual
5960300.002022-03-137315Budget
3386214.002024-05-139615Actual
491150.002022-02-118265Budget
599916900.002022-03-135765Budget
3737823041.002024-08-1110075Actual
34990712.002024-06-116615Actual
3735200.002022-01-118515Budget
27081195.002023-11-118365Actual
2491220579.002023-09-112475Actual
382515824.002022-01-113375Actual
71809994.002022-04-13875Actual
5982720.002022-03-138715Actual
9353210.002022-06-119415Actual
6020726.002022-03-137265Actual
93548.002022-06-119615Actual
7192110940.002022-04-132975Actual
35025277.002024-06-116765Actual
338657653.002024-05-135365Actual
7091200.002022-04-137815Budget
2613200.002021-12-128515Budget
27082162.002023-11-118465Actual
270220968.002021-12-123275Actual
23827324.002023-08-119015Actual
35024549.002024-06-116665Actual
18781131.002023-03-138315Actual
3166527150.002024-03-122475Actual
27055537.002023-11-119215Actual
937949.002022-06-117165Actual
158772588.002021-11-113575Actual
5965734.002022-03-137715Actual
3766200.002022-01-116865Budget
18812204.002023-03-137865Actual
17831140574.002023-02-111575Actual
3785561.002022-01-118165Actual
2286718577.002023-07-12775Actual
7077200.002022-04-136715Budget
2942237510.002024-01-113875Actual
257731600.002021-12-126015Budget
3277818038.002024-04-12775Actual
1882510.002023-03-139665Actual
9342200.002022-06-118315Budget
6038200.002022-03-138365Budget
35077845348.002024-06-114675Actual
1783820579.002023-02-112475Actual
8291-139.002022-05-149165Actual
2609200.002021-12-128315Budget
830112911.002022-05-14775Actual
2594958.002023-10-118265Actual
384981070.002024-09-119765Actual
27077249.002023-11-117865Actual
3273714.002024-04-129615Actual
7109-156.002022-04-139115Actual
24877295.002023-09-117265Actual
37293122.002024-08-116915Actual
8216520.002022-05-148115Actual
35040157.002024-06-118565Actual
2941325805.002024-01-112475Actual
27036391.002023-11-116715Actual
25953729.002023-10-118765Actual
282011053.002023-12-128715Actual
28272493773.002023-12-124675Actual
2670179.002021-12-128465Actual
259334523.002023-10-116265Actual
8241102458.002022-05-145665Actual
305385248.002024-02-112375Actual
6081361282.002022-03-134675Actual
36147716.002024-07-127615Actual
23885142734.002023-08-112975Actual
2566118617.002023-10-109375Actual
23832161691.002023-08-111225Actual
384851301.002024-09-118065Actual
24883687.002023-09-118065Actual
361561215.002024-07-128715Actual
493634394.002022-02-111475Actual
60042828.002022-03-136265Actual
943014635.002022-06-112475Actual
32735571.002024-04-129215Actual
1884218831.002023-03-132475Actual
8274200.002022-05-147865Budget
2825314817.002023-12-121875Actual
3166624216.002024-03-122875Actual
2387312186.002023-08-11875Actual
829638500.002022-05-149965Actual
381361748.002022-01-111575Actual
32759311.002024-04-127865Actual
709750.002022-04-138215Budget
7075363.002022-04-136615Actual
2644200.002021-12-126865Budget
38480395.002024-09-117365Actual
282164213.002023-12-126265Actual
8215480.002022-05-148115Budget
38488293.002024-09-118365Actual
5987249.002022-03-139415Actual
4887380.002022-02-116665Budget
35026208.002024-06-116865Actual
3278097119.002024-04-121375Actual
22862668.002023-07-129765Actual
29383294.002024-01-117865Actual
3387689.002024-05-136965Actual
38445456.002024-09-117315Actual
494415232.002022-02-112475Actual
5979200.002022-03-138515Budget
3052821297.002024-02-11775Actual
1877145.002023-03-136915Actual
37304259.002024-08-118415Actual
8213650.002022-05-148015Budget
362049579.002024-07-12875Actual
7169-162.002022-04-139165Actual
1883946791.002023-03-132175Actual
373331031.002024-08-117765Actual
33846283.002024-05-137415Actual
5997126471.002022-03-135665Actual
717584800.002022-04-1310165Budget
608212539.002022-03-1310075Actual
25901548.002023-10-116515Actual
3504943000.002024-06-119965Actual
327432913.002024-04-125765Actual
22852131.002023-07-128365Actual
373635248.002024-08-112375Actual
32768417.002024-04-129065Actual
33863123735.002024-05-131225Actual
36143107.002024-07-126915Actual
27094733543.002023-11-11475Actual
6054363227.002022-03-1310165Actual
2673550.002021-12-128765Budget
3731424972.002024-08-115265Actual
27048281.002023-11-118315Actual
2288925771.002023-07-124075Actual
48203100.002022-02-116115Budget
32754698.002024-04-127265Actual
1784925524.002023-02-114075Actual
2384753.002023-08-117165Actual
3621165438.002024-07-122175Actual
604934287.002022-03-139465Actual
2663551.002021-12-128165Actual
9315480.002022-06-116515Budget
23824143.002023-08-118515Actual
282461096304.002023-12-12475Actual
25957532.002023-10-119265Actual
373050.002022-01-118215Budget
4956776615.002022-02-114375Actual
38460478.002024-09-119215Actual
3505576321.002024-06-111375Actual
27079585.002023-11-118165Actual
28220328.002023-12-126765Actual
26551650.002021-12-127665Actual
3781227.002022-01-117865Actual
82381.002022-05-145465Actual
82702100.002022-05-147665Budget
32776247387.002024-04-12475Actual
34992270.002024-06-116815Actual
93122240.002022-06-116215Actual
256591861.702023-10-108575Actual
2936849514.002024-01-116065Actual
2658676.002021-12-127765Actual
38489259.002024-09-118465Actual
717438500.002022-04-139965Actual
2678358.002021-12-129265Actual
94127.002022-06-119665Actual
2618266.002021-12-129015Actual
1885324780.002023-03-134075Actual
826046.002022-05-146965Actual
327581137.002024-04-127765Actual
7168203.002022-04-139065Actual
33892397.002024-05-139065Actual
7152200.002022-04-137865Budget
485050.002022-02-118215Budget
93103200.002022-06-116115Actual
33883308.002024-05-137865Actual
2825665438.002023-12-122175Actual
5948560.002022-03-136515Actual
9432120090.002022-06-112975Actual
37307281.002024-08-118915Actual
2386545207.002023-08-119465Actual
6034480.002022-03-138165Budget
18813827.002023-03-138065Actual
31637761.002024-03-128165Actual
3054958679.002024-02-113975Actual
715845.002022-04-138265Actual
178369088.002023-02-112275Actual
158334458.002021-11-113175Actual
7153720.002022-04-138065Actual
23844155.002023-08-116765Actual
18835143867.002023-03-131575Actual
3167635340.002024-03-124075Actual
17840153144.002023-02-112975Actual
4904579.002022-02-117765Actual
483252.002022-02-116915Actual
37592244.002022-01-116365Actual
1784723934.002023-02-113875Actual
7151188.002022-04-137865Actual
7135200.002022-04-136765Budget
1879312651.002023-03-135365Actual
26967132.002021-12-122275Actual
293365069.002024-01-116115Actual
597450.002022-03-138215Budget
25917188.002023-10-118515Actual
316421053.002024-03-128765Actual
35039162.002024-06-118465Actual
3161617756.002024-03-125365Actual
2941112838.002024-01-112275Actual
32756434.002024-04-127465Actual
383413062.002022-01-1110075Actual
31614159809.002024-03-121225Actual
36145649.002024-07-127315Actual
36175248.002024-07-126765Actual
382840199.002022-01-113775Actual
9382480.002022-06-117265Budget
8224147.002022-05-148515Actual
2383839154.002023-08-116065Actual
8220200.002022-05-148315Budget
259901455599.002023-10-114575Actual
4860285.002022-02-119015Actual
27050224.002023-11-118515Actual
37329749.002024-08-117265Actual
32748983.002024-04-126565Actual
94286991.002022-06-112275Actual
2387560934.002023-08-111475Actual
4863252.002022-02-119415Actual
60648067.002022-03-132075Actual
941438500.002022-06-119965Actual
3391112838.002024-05-132275Actual
5963380.002022-03-137615Budget
3506212711.002024-06-112275Actual
188009488.002023-03-136365Actual
713861.002022-04-136965Actual
2684169526.002021-12-1210165Actual
2383734000.002023-08-115765Actual
28221246.002023-12-126865Actual
3053314817.002024-02-111875Actual
3616949639.002024-07-126065Actual
2940915261.002024-01-112075Actual
8257210.002022-05-146765Actual
7084300.002022-04-137315Budget
26561700.002021-12-127665Budget
718740919.002022-04-132175Actual
3274457587.002024-04-126065Actual
22854105.002023-07-128565Actual
375231680.002022-01-116065Actual
6010535.002022-03-136665Actual
4858650.002022-02-118715Budget
2620355.002021-12-129215Actual
3506170363.002024-06-112175Actual
316224595.002024-03-126265Actual
31604279.002024-03-128315Actual
829329232.002022-05-149465Actual
350549600.002024-06-11875Actual
31624842.002024-03-126565Actual
32732278.002024-04-128915Actual
33901505576.002024-05-13675Actual
8256200.002022-05-146765Budget
3717250.002022-01-117415Actual
350225399.002024-06-116365Actual
31667212040.002024-03-122975Actual
29345344.002024-01-117415Actual
293373943.002024-01-116215Actual
49347559.002022-02-11875Actual
31605235.002024-03-128415Actual
8196200.002022-05-146715Budget
36179637.002024-07-127265Actual
2610200.002021-12-128315Actual
38473515.002024-09-116565Actual
3762380.002022-01-116665Budget
282281031.002023-12-127765Actual
492549548.002022-02-119465Actual
94248232.002022-06-111875Actual
7093650.002022-04-138015Budget
8272630.002022-05-147765Actual
37313141508.002024-08-111225Actual
23828-259.002023-08-119115Actual
8219184.002022-05-148315Actual
2939843000.002024-01-119965Actual
603550.002022-03-138265Budget
36158459.002024-07-129015Actual
158417346.002021-11-113275Actual
941913543.002022-06-11775Actual
3780684.002022-01-117765Actual
3718200.002022-01-117415Budget
3390545501.002024-05-131475Actual
30552689921.002024-02-114675Actual
4854200.002022-02-118415Budget
187928434.002023-03-135265Actual
2706249639.002023-11-116065Actual
719013888.002022-04-132475Actual
1884720986.002023-03-133375Actual
22865610373.002023-07-12475Actual
2602224.002021-12-127815Actual
5953280.002022-03-136715Budget
2709243000.002023-11-119965Actual
481929000.002022-02-116015Budget
158112800.002021-11-112875Actual
2669100.002021-12-128465Budget
37352521261.002024-08-11675Actual
2491317999.002023-09-112875Actual
3767152.002022-01-116865Actual
157152196.002021-11-111375Actual
607718815.002022-03-133875Actual
349981178.002024-06-117715Actual
2592596149.002023-10-111225Actual
187984372.002023-03-136165Actual
26322600.002021-12-126165Budget
33841265.002024-05-136715Actual
35071134124.002024-06-113575Actual
2382151.002023-08-118215Actual
28191363.002023-12-127415Actual
23862286.002023-08-119065Actual
25969111391.002023-10-111575Actual
28202248.002023-12-128915Actual
18819675.002023-03-138765Actual
717677085.002022-04-1310165Actual
2936113.002024-01-119615Actual
26376781.002021-12-126365Actual
4913165.002022-02-118365Actual
27120232543.002023-11-114675Actual
31677294113.002024-03-124375Actual
1884848453.002023-03-133475Actual
376940.002022-01-117165Actual
3773301.002022-01-117365Actual
606912931.002022-03-132875Actual
826180.002022-05-147165Budget
59941.002022-03-135465Actual
3622297604.002024-07-123775Actual
2827325862.002023-12-1210075Actual
18767452.002023-03-136515Actual
28198264.002023-12-128315Actual
5967227.002022-03-137815Actual
3621212838.002024-07-122275Actual
23819779.002023-08-118015Actual
3272784.002024-04-128215Actual
1783210701.002023-02-111875Actual
3390472044.002024-05-131375Actual
7132480.002022-04-136665Budget
33874410.002024-05-136765Actual
31639266.002024-03-128365Actual
605968016.002022-03-131375Actual
2824915462.002023-12-12875Actual
327231157.002024-04-127715Actual
4910480.002022-02-118165Budget
30547163032.002024-02-113775Actual
944412800.002022-06-1110075Actual
9338478.002022-06-118115Actual
83028764.002022-05-14875Actual
2489743000.002023-09-119965Actual
17826747734.002023-02-11675Actual
2612200.002021-12-128415Budget
27109187338.002023-11-112975Actual
93672200.002022-06-116265Budget
32802724431.002024-04-124675Actual
26368700.002021-12-126365Budget
36192189.002024-07-128965Actual
8281140.002022-05-148365Actual
2675175.002021-12-128965Actual
3851165438.002024-09-112175Actual
187941130.002023-03-135465Actual
327311134.002024-04-128715Actual
18855922581.002023-03-134675Actual
37336715.002024-08-118165Actual
594229000.002022-03-136015Budget
2388051636.002023-08-112175Actual
3499378.002024-06-116915Actual
25910825.002023-10-117715Actual
37771232.002022-01-117665Actual
24900697138.002023-09-11675Actual
1880562.002023-03-136965Actual
495435207.002022-02-113975Actual
3277911990.002024-04-12875Actual
37476200.002022-01-115265Budget
36188207.002024-07-128365Actual
23815298.002023-08-117415Actual
33860464.002024-05-139215Actual
82390.002022-05-145465Budget
2825712584.002023-12-122275Actual
24847175.002023-09-117815Actual
607918871.002022-03-134075Actual
18775341.002023-03-137615Actual
28219638.002023-12-126665Actual
37552534.002022-01-116165Actual
3384354.002024-05-136915Actual
2938666.002024-01-118265Actual
2826261675.002023-12-123175Actual
1883468540.002023-03-131475Actual
373323510.002024-08-117665Actual
8275650.002022-05-148065Budget
3506523981.002024-06-112875Actual
2652300.002021-12-127365Budget
27049241.002023-11-118415Actual
18782108.002023-03-138415Actual
3506428225.002024-06-112475Actual
71848232.002022-04-131875Actual
2490118811.002023-09-11775Actual
3162884.002024-03-126965Actual
24899484178.002023-09-11475Actual
24871412.002023-09-116565Actual
60667062.002022-03-132275Actual
3507824687.002024-06-1110075Actual
27086270.002023-11-119065Actual
3613664584.002024-07-126015Actual
8197256.002022-05-146715Actual
3736522806.002024-08-112875Actual
7111192.002022-04-139415Actual
33915226452.002024-05-132975Actual
259033.002021-12-126915Actual
315887799.002024-03-126115Actual
7146267.002022-04-137465Actual
9383300.002022-06-117365Budget
2707164.002023-11-117165Actual
7074380.002022-04-136615Budget
338704473.002024-05-136265Actual
37342226.002024-08-118965Actual
27042636.002023-11-117615Actual
259344056.002023-10-116365Actual
607436678.002022-03-133475Actual
3278514224.002024-04-122075Actual
23860608.002023-08-118765Actual
1882438637.002023-03-139465Actual
26351800.002021-12-126265Budget
9407164.002022-06-118965Actual
37372147603.002024-08-113775Actual
33880405.002024-05-137465Actual
9442278149.002022-06-114375Actual
2674720.002021-12-128765Actual
59950.002022-03-135465Budget
269542001.002021-12-122175Actual
378750.002022-01-118265Budget
33885768.002024-05-138165Actual
2385647.002023-08-118265Actual
31658140527.002024-03-121575Actual
2488542.002023-09-118265Actual
3727480.002022-01-118115Budget
18821330.002023-03-139065Actual
5959353.002022-03-137315Actual
718526232.002022-04-131975Actual
3502890.002024-06-117165Actual
821852.002022-05-148215Actual
3796720.002022-01-118765Actual
3851426074.002024-09-112475Actual
2677-214.002021-12-129165Actual
35007322.002024-06-118915Actual
719335657.002022-04-133175Actual
32730234.002024-04-128515Actual

Generated 2024-11-10 19:56:18.134 UTC