[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   SKIP 305   SHUFFLE   

3233 items

NOTE: Only 1000 elements of total 3233 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361728498.002024-07-126365Actual
7178499746.002022-04-13675Actual
93872884.002022-06-117665Actual
1483550.002021-11-118115Budget
271065301.002023-11-112375Actual
9391205.002022-06-117865Actual
489349.002022-02-117165Actual
1782338500.002023-02-119965Actual
35043270.002024-06-119065Actual
717915208.002022-04-13775Actual
24858324.002023-09-119215Actual
22826297.002023-07-129415Actual
281951216.002023-12-128015Actual
21879137.002023-06-118965Actual
13756567.002022-10-118065Actual
17850505481.002023-02-114375Actual
24914157602.002023-09-112975Actual
17777135.002023-02-118315Actual
2657550.002021-12-127765Budget
27082162.002023-11-118465Actual
17778110.002023-02-118415Actual
2387217379.002023-08-11775Actual
372886053.002024-08-116215Actual
17781144.002023-02-118915Actual
25907369.002023-10-117315Actual
2598129922.002023-10-113375Actual
606814336.002022-03-132475Actual
2824827212.002023-12-12775Actual
148660.002021-11-118215Budget
71243141.002022-04-136165Actual
1782814954.002023-02-11875Actual
17784295.002023-02-119215Actual
13726162.002022-10-118515Actual
11634856.002022-08-118065Actual
18795130264.002023-03-135665Actual
327432913.002024-04-125765Actual
168063790.002023-01-112375Actual
373635248.002024-08-112375Actual
60253516.002022-03-137665Actual
1154540500.002022-08-116015Budget
13797350000.002022-10-114275Actual
1780144.002023-02-116965Actual
7151188.002022-04-137865Actual
3271159119.002024-04-126015Actual
23827324.002023-08-119015Actual
607918871.002022-03-134075Actual
37331338.002024-08-117465Actual
28245647685.002023-12-1210165Actual
2488542.002023-09-118265Actual
38475246.002024-09-116765Actual
218999088.002023-06-112275Actual
35004297.002024-06-118415Actual
491150.002022-02-118265Budget
9343136.002022-06-118415Actual
3731955973.002024-08-116065Actual
24846571.002023-09-117715Actual
3621015113.002024-07-122075Actual
238319.002023-08-119615Actual
5970850.002022-03-138015Budget
32776247387.002024-04-12475Actual
33883308.002024-05-137865Actual
2486335432.002023-09-115365Actual
8241102458.002022-05-145665Actual
12771100.002022-09-118565Budget
17800158.002023-02-116865Actual
36183846.002024-07-127765Actual
2824443000.002023-12-129965Actual
25955399.002023-10-119065Actual
22828126589.002023-07-121225Actual
29358-349.002024-01-119115Actual
22821743.002023-07-128715Actual
1675716058.002023-01-115265Actual
238073114.002023-08-116215Actual
11658521905.002022-08-11675Actual
16766518.002023-01-116565Actual
18781131.002023-03-138315Actual
25947901.002023-10-118065Actual
27076810.002023-11-117765Actual
5986371.002022-03-139215Actual
3735315394.002024-08-11775Actual
17810478.002023-02-118165Actual
25957532.002023-10-119265Actual
349981178.002024-06-117715Actual
38455202.002024-09-118515Actual
157743752.002022-12-122375Actual
4862380.002022-02-119215Actual
33872889.002024-05-136565Actual
3850595724.002024-09-111375Actual
59472200.002022-03-136215Budget
594229000.002022-03-136015Budget
137688.002022-10-119665Actual
59462380.002022-03-136215Actual
4897300.002022-02-117365Budget
481929000.002022-02-116015Budget
17829102065.002023-02-111375Actual
3622821865.002024-07-1210075Actual
3167025894.002024-03-123375Actual
37294176.002024-08-117115Actual
2287917659.002023-07-122875Actual
605238500.002022-03-139965Actual
361705093.002024-07-126165Actual
115474444.002022-08-116115Actual
12754210.002022-09-117465Actual
4838200.002022-02-117415Budget
37309-346.002024-08-119115Actual
3390714817.002024-05-131875Actual
23869453341.002023-08-1110165Actual
271157496.002021-12-124675Actual
11577200.002022-08-118315Budget
2823273.002023-12-128265Actual
9404100.002022-06-118565Budget
31677294113.002024-03-124375Actual
116692886.002022-08-112375Actual
2597971414.002023-10-113175Actual
1885616471.002023-03-1310075Actual
82693420.002022-05-147665Actual
18820215.002023-03-138965Actual
12727120396.002022-09-115665Actual
38500449538.002024-09-1110165Actual
34991365.002024-06-116715Actual
11629550.002022-08-117765Budget
1679991078.002023-01-111475Actual
3716336.002022-01-117315Actual
361665.002024-07-125465Actual
9351-163.002022-06-119115Actual
361391067.002024-07-126515Actual
9394808.002022-06-118065Actual
3622297604.002024-07-123775Actual
943629015.002022-06-113475Actual
2703153903.002023-11-116015Actual
8278414.002022-05-148165Actual
7095480.002022-04-138115Budget
157368962.002021-11-111575Actual
188103137.002023-03-137665Actual
23844155.002023-08-116765Actual
6009380.002022-03-136565Budget
717677085.002022-04-1310165Actual
3724194.002022-01-117815Actual
1543650.002021-11-118065Budget
2936286424.002024-01-111225Actual
3784907.002022-01-118065Actual
2941076696.002024-01-112175Actual
373061215.002024-08-118715Actual
3506170363.002024-06-112175Actual
16750208.002023-01-118915Actual
29401809449.002024-01-11675Actual
270324424.002023-11-116115Actual
12738480.002022-09-116565Budget
38463134861.002024-09-111225Actual
943113715.002022-06-112875Actual
37348952.002024-08-119765Actual
2940316189.002024-01-11875Actual
167314328.002023-01-116215Actual
7141480.002022-04-137265Budget
1280137080.002022-09-113175Actual
18849101089.002023-03-133575Actual
3849632847.002024-09-119465Actual
2283022786.002023-07-125365Actual
495435207.002022-02-113975Actual
1883810058.002023-03-132075Actual
23830285.002023-08-119415Actual
14767359.002022-11-118165Actual
2592414.002023-10-119615Actual
600713000.002022-03-136365Budget
3739144.002022-01-118915Actual
32756434.002024-04-127465Actual
147788.002022-11-119665Actual
2598244321.002023-10-113475Actual
1160114900.002022-08-115765Budget
12701596.002022-09-118115Actual
228023766.002023-07-126115Actual
36189174.002024-07-128465Actual
36149353.002024-07-127815Actual
219003790.002023-06-112375Actual
14722231.002022-11-116715Actual
3762380.002022-01-116665Budget
3620797709.002024-07-121575Actual
2592596149.002023-10-111225Actual
2825174219.002023-12-121475Actual
2594260.002021-12-127315Actual
824215991.002022-05-145765Actual
1476835.002022-11-118265Actual
719013888.002022-04-132475Actual
34989783.002024-06-116515Actual
820256.002022-05-147115Actual
2599648.002021-12-127715Actual
2189265486.002023-06-111375Actual
36186605.002024-07-128165Actual
12684200.002022-09-116815Budget
13800124235.002022-10-114675Actual
93652195.002022-06-116165Actual
6037164.002022-03-138365Actual
60022545.002022-03-136165Actual
82702100.002022-05-147665Budget
37339208.002024-08-118465Actual
7110260.002022-04-139215Actual
36158459.002024-07-129015Actual
1378520384.002022-10-112475Actual
8324435902.002022-05-144375Actual
492838500.002022-02-119965Actual
7167132.002022-04-138965Actual
1476441.002021-11-117615Actual
3391661351.002024-05-133175Actual
3279022571.002024-04-122875Actual
829638500.002022-05-149965Actual
2189634101.002023-06-111975Actual
25921-370.002023-10-119115Actual
59950.002022-03-135465Budget
23895-223978.002023-08-114375Actual
150982201.002021-11-115665Actual
1494750.002021-11-118715Budget
36140970.002024-07-126615Actual
376842.002022-01-116965Actual
362135301.002024-07-122375Actual
831715984.002022-05-143375Actual
127379600.002022-09-116365Budget
595890.002022-03-137115Budget
1521380.002021-11-116565Budget
16778827.002023-01-118065Actual
3392437742.002024-05-134075Actual
2190732510.002023-06-113475Actual
25943320.002023-10-117465Actual
316645301.002024-03-122375Actual
9400185.002022-06-118365Actual
33877137.002024-05-137165Actual
35029269.002024-06-117265Actual
2941734654.002024-01-113275Actual
12682280.002022-09-116715Budget
375813000.002022-01-116365Budget
600028800.002022-03-136065Budget
33894530.002024-05-139265Actual
494415232.002022-02-112475Actual
3783650.002022-01-118065Budget
14802164688.002022-11-113575Actual
1274639.002022-09-116965Actual
818732960.002022-05-146015Actual
373351155.002024-08-118065Actual
4952107678.002022-02-113775Actual
2490949687.002023-09-112175Actual
7144354.002022-04-137365Actual
150870700.002021-11-115665Budget
3392368767.002024-05-133975Actual
33891259.002024-05-138965Actual
36160612.002024-07-129215Actual
38516218220.002024-09-112975Actual
1572927521.002022-12-125765Actual
33887271.002024-05-138365Actual
3616763219.002024-07-125665Actual
4930481412.002022-02-1110165Actual
32732278.002024-04-128915Actual
3277911990.002024-04-12875Actual
259266009.002023-10-115265Actual
6010535.002022-03-136665Actual
37325328.002024-08-116765Actual
483252.002022-02-116915Actual
29359582.002024-01-119215Actual
178373752.002023-02-112375Actual
4839380.002022-02-117615Budget
16798116745.002023-01-111375Actual
1475832.002022-11-116965Actual
12695769.002022-09-117715Actual
7150650.002022-04-137765Budget
9405550.002022-06-118765Budget
2704780.002023-11-118215Actual
60042828.002022-03-136265Actual
3500295.002024-06-118215Actual
1479111450.002022-11-112075Actual
605968016.002022-03-131375Actual
1492190.002021-11-118515Actual
83028764.002022-05-14875Actual
8195380.002022-05-146615Budget
1477793.002021-11-117715Actual
4915200.002022-02-118465Budget
8224147.002022-05-148515Actual
2388416301.002023-08-112875Actual
5987249.002022-03-139415Actual
22816504.002023-07-128115Actual
1374311012.002022-10-116365Actual
16748149.002023-01-118515Actual
831620015.002022-05-143275Actual
327134853.002024-04-126215Actual
259324071.002023-10-116165Actual
29374234.002024-01-116765Actual
2826430785.002023-12-123375Actual
38186991.002022-01-112275Actual
1776739.002023-02-116915Actual
8230320.002022-05-149215Actual
23816344.002023-08-117615Actual
150329600.002021-11-115265Budget
6041100.002022-03-138565Budget
17782221.002023-02-119015Actual
48801400.002022-02-116265Actual
1578626515.002022-12-124075Actual
270720029.002021-12-123875Actual
9432120090.002022-06-112975Actual
23855452.002023-08-118165Actual
2188643000.002023-06-119965Actual
6019750.002022-03-137265Budget
384383578.002024-09-116215Actual
12713185.002022-09-118915Actual
22825387.002023-07-129215Actual
12710200.002022-09-118515Budget
259148.002021-12-127115Actual
2826025627.002023-12-122875Actual
3278097119.002024-04-121375Actual
32775194213.002024-04-1210165Actual
282241166.002023-12-127265Actual
157314514.002022-12-126165Actual
35040157.002024-06-118565Actual
7134273.002022-04-136765Actual
2826336027.002023-12-123275Actual
2588120.002021-12-126815Actual
15768151732.002022-12-121575Actual
28237238.002023-12-128965Actual
1377423075.002022-10-11775Actual
1566321957.002021-11-1110165Actual
25920462.002023-10-119015Actual
1378616980.002022-10-112875Actual
1472575.002022-11-117115Actual
16735215.002023-01-116815Actual
2490610701.002023-09-111875Actual
12811842611.002022-09-114675Actual
494734084.002022-02-113175Actual
1161838.002022-08-116965Actual
2593144078.002023-10-116065Actual
1166010438.002022-08-11875Actual
327885196.002024-04-122375Actual
238961366029.002023-08-114675Actual
36201334372.002024-07-12475Actual
1546480.002021-11-118165Budget
15724179804.002022-12-121225Actual
3392570203.002024-05-134375Actual
238512843.002023-08-117665Actual
36221115892.002024-07-123575Actual
156910302.002021-11-11775Actual
29393-252.002024-01-119165Actual
7202259528.002022-04-134375Actual
2282711.002023-07-129615Actual
127342100.002022-09-116265Budget
29354234.002024-01-118515Actual
27052262.002023-11-118915Actual
23828-259.002023-08-119115Actual
607317582.002022-03-133375Actual
23809430.002023-08-116615Actual
25910825.002023-10-117715Actual
29352293.002024-01-118315Actual
16754309.002023-01-119415Actual
8300438230.002022-05-14675Actual
9314480.002022-06-116515Actual
2599221865.002023-10-1110075Actual
6014200.002022-03-136865Budget
2585380.002021-12-126615Budget
23818191.002023-08-117815Actual
2941112838.002024-01-112275Actual
23824143.002023-08-118515Actual
27081195.002023-11-118365Actual
3772224.002022-01-117265Actual
23870626521.002023-08-11475Actual
24881595.002023-09-117765Actual
8267215.002022-05-147465Actual
718526232.002022-04-131975Actual
25941405.002023-10-117265Actual
1167112147.002022-08-112875Actual
116062100.002022-08-116265Budget
23849236.002023-08-117365Actual
2491220579.002023-09-112475Actual
11632200.002022-08-117865Budget
126744200.002022-09-116115Budget
116528.002022-08-119665Actual
153070.002021-11-117165Budget
2383839154.002023-08-116065Actual
24837338.002023-09-116515Actual
350061215.002024-06-118715Actual
1559-137.002021-11-119165Actual
12767126.002022-09-118365Actual
338561134.002024-05-138715Actual
1479925028.002022-11-113275Actual
3852337510.002024-09-113875Actual
9395500.002022-06-118165Actual
3938515229.002024-10-109375Actual
2597372474.002023-10-112175Actual
4927465.002022-02-119765Actual
257731600.002021-12-126015Budget
32728293.002024-04-128315Actual
1879312651.002023-03-135365Actual
12759200.002022-09-117865Budget
2383690754.002023-08-115665Actual
36202478968.002024-07-12675Actual
2602224.002021-12-127815Actual
15752608.002022-12-128765Actual
3167923746.002024-03-1210075Actual
5968200.002022-03-137815Budget
6021300.002022-03-137365Budget
28250110169.002023-12-121375Actual
29400452820.002024-01-11475Actual
22880154626.002023-07-122975Actual
941438500.002022-06-119965Actual
29394421.002024-01-119265Actual
7192110940.002022-04-132975Actual
18801623.002023-03-136565Actual
831831903.002022-05-143475Actual
373214020.002024-08-116265Actual
9332650.002022-06-117715Budget
494818299.002022-02-113275Actual
24899484178.002023-09-11475Actual
378859.002022-01-118265Actual
1545382.002021-11-118165Actual
32716403.002024-04-126715Actual
1783820579.002023-02-112475Actual
718398949.002022-04-131575Actual
13711518.002022-10-116615Actual
607839702.002022-03-133975Actual
943921850.002022-06-113875Actual
1884848453.002023-03-133475Actual
384705522.002024-09-116165Actual
23871609347.002023-08-11675Actual
1681570376.002023-01-113775Actual
260757.002021-12-128215Actual
713861.002022-04-136965Actual
2940915261.002024-01-112075Actual
33853252.002024-05-138315Actual
381237392.002022-01-111475Actual
1526200.002021-11-116865Budget
9334204.002022-06-117815Actual
218979737.002023-06-112075Actual
2492326267.002023-09-114075Actual
361649442.002024-07-125265Actual
1378111129.002022-10-112075Actual
2598660377.002023-10-113975Actual
826263.002022-05-147165Actual
27036391.002023-11-116715Actual
23810216.002023-08-116715Actual
38527999894.002024-09-114675Actual
15746730.002022-12-128065Actual
35024549.002024-06-116665Actual
4951117406.002022-02-113575Actual
93103200.002022-06-116115Actual
3736772013.002024-08-113175Actual
14760368.002022-11-117265Actual
3773301.002022-01-117365Actual
2618266.002021-12-129015Actual
22840203.002023-07-126865Actual
18821330.002023-03-139065Actual
26228.002021-12-129615Actual
2389345844.002023-08-113975Actual
22852131.002023-07-128365Actual
269816128.002021-12-122475Actual
94207821.002022-06-11875Actual
717438500.002022-04-139965Actual
27114232138.002023-11-113575Actual
2385647.002023-08-118265Actual
26351800.002021-12-126265Budget
1376097.002022-10-118465Actual
25911252.002023-10-117815Actual
5967227.002022-03-137815Actual
3849713.002024-09-119665Actual
1784925524.002023-02-114075Actual
1478765343.002022-11-111475Actual
4873123664.002022-02-115665Actual
1681492967.002023-01-113575Actual
3391112838.002024-05-132275Actual
35077845348.002024-06-114675Actual
3727480.002022-01-118115Budget
6024200.002022-03-137465Budget
17818-230.002023-02-119165Actual
28200211.002023-12-128515Actual
24839162.002023-09-116715Actual
2603890.002021-12-128015Actual
35033873.002024-06-117765Actual
83112945.002022-05-142375Actual
93642300.002022-06-116165Budget
12752249.002022-09-117365Actual
268238500.002021-12-129965Actual
25969111391.002023-10-111575Actual
24924-277997.002023-09-114375Actual
1533218.002021-11-117365Actual
3620814817.002024-07-121875Actual
13716365.002022-10-117315Actual
2286811296.002023-07-12875Actual
167593139.002023-01-115465Actual
29426520029.002024-01-114675Actual
1532321.002021-11-117265Actual
14721458.002022-11-116615Actual
607140825.002022-03-133175Actual
11623300.002022-08-117365Budget
151326400.002021-11-116065Budget
1166746764.002022-08-112175Actual
2638400.002021-12-126565Actual
151112900.002021-11-115765Budget
38476187.002024-09-116865Actual
2654180.002021-12-127465Actual
1877145.002023-03-136915Actual
13764194.002022-10-119065Actual
14754318.002022-11-116565Actual
36145649.002024-07-127315Actual
1490200.002021-11-118415Budget
3621212838.002024-07-122275Actual
36176188.002024-07-126865Actual
1882438637.002023-03-139465Actual
8203353.002022-05-147315Actual
6013266.002022-03-136765Actual
248692899.002023-09-116265Actual
1501109465.002021-11-111225Actual
2486231495.002023-09-115265Actual
3274457587.002024-04-126065Actual
12800116658.002022-09-112975Actual
4856167.002022-02-118515Actual
36181302.002024-07-127465Actual
1479200.002021-11-117815Budget
483364.002022-02-117115Actual
116089600.002022-08-116365Budget
8192480.002022-05-146515Budget
13731484.002022-10-119215Actual
495519062.002022-02-114075Actual
17804302.002023-02-117365Actual
11578204.002022-08-118315Actual
3721667.002022-01-117715Actual
2942362325.002024-01-113975Actual
29391205.002024-01-118965Actual
3622335689.002024-07-123875Actual
238352252.002023-08-115465Actual
15710176.002022-12-127815Actual
1779348438.002023-02-116065Actual
13719757.002022-10-117715Actual
81902636.002022-05-146215Actual
38457233.002024-09-118915Actual
17798402.002023-02-116665Actual
17783-177.002023-02-119115Actual
1885086241.002023-03-133775Actual
35041891.002024-06-118765Actual
28267174579.002023-12-123775Actual
2284288.002023-07-127165Actual
1570453.002022-12-126915Actual
1783334101.002023-02-111975Actual
2191143647.002023-06-113975Actual
12740354.002022-09-116665Actual
150516097.002021-11-115365Actual
373001389.002024-08-118015Actual
14808340861.002022-11-114675Actual
3736426343.002024-08-112475Actual
338781033.002024-05-137265Actual
17816187.002023-02-118965Actual
36174468.002024-07-126665Actual
3389613.002024-05-139665Actual
36175248.002024-07-126765Actual
37561900.002022-01-116265Actual
11561400.002022-08-117315Budget
495813323.002022-02-1110075Actual
12775105.002022-09-118965Actual
1056011886.002022-07-1210075Actual
26322600.002021-12-126165Budget
381738970.002022-01-112175Actual
3850411602.002024-09-11875Actual
15787062.002021-11-112275Actual
27115174736.002023-11-113775Actual
18803285.002023-03-136765Actual
15735245.002022-12-126665Actual
1782721815.002023-02-11775Actual
187941130.002023-03-135465Actual
12743200.002022-09-116765Budget
1576038500.002022-12-129965Actual
6080643450.002022-03-134375Actual
1168041550.002022-08-113975Actual
3851015706.002024-09-112075Actual
1162052.002022-08-117165Actual
17807655.002023-02-117765Actual
607217537.002022-03-133275Actual
3390472044.002024-05-131375Actual
936329200.002022-06-116065Budget
4860285.002022-02-119015Actual
3278927418.002024-04-122475Actual
22866564811.002023-07-12675Actual
5953280.002022-03-136715Budget
23843295.002023-08-116665Actual
24878272.002023-09-117365Actual
22855608.002023-07-128765Actual
9337480.002022-06-118115Budget
327393884.002024-04-125265Actual
2489432604.002023-09-119465Actual
17763392.002023-02-116515Actual
7146267.002022-04-137465Actual
4931748052.002022-02-11475Actual
25953729.002023-10-118765Actual
14738218.002022-11-118915Actual
5960300.002022-03-137315Budget
4827480.002022-02-116615Budget
1884218831.002023-03-132475Actual
12763370.002022-09-118165Actual
9375203.002022-06-116765Actual
218692024.002023-06-117665Actual
27085176.002023-11-118965Actual
1279538158.002022-09-112175Actual
38481281.002024-09-117465Actual
159358723.002021-11-114675Actual
37376-37220.002024-08-114375Actual
34995527.002024-06-117315Actual
38447562.002024-09-117615Actual
2827325862.002023-12-1210075Actual
3272784.002024-04-128215Actual
3502890.002024-06-117165Actual
384911053.002024-09-118765Actual
6047-171.002022-03-139165Actual
3274256234.002024-04-125665Actual
29340328.002024-01-116715Actual
3167635340.002024-03-124075Actual
35017111264.002024-06-115665Actual
5952256.002022-03-136715Actual
282164213.002023-12-126265Actual
3277443000.002024-04-129965Actual
12685171.002022-09-116815Actual
384375368.002024-09-116115Actual
157239.002022-12-129615Actual
32720556.002024-04-127315Actual
11565392.002022-08-117615Actual
22814212.002023-07-127815Actual
17765182.002023-02-116715Actual
37022520.002022-01-116215Actual
3715300.002022-01-117315Budget
4865149237.002022-02-111225Actual
262519000.002021-12-125265Budget
1370751308.002022-10-116015Actual
126773000.002022-09-116215Budget
2610200.002021-12-128315Actual
382737357.002022-01-113575Actual
33921126115.002024-05-133775Actual
9413419.002022-06-119765Actual
36188207.002024-07-128365Actual
7159200.002022-04-138365Budget
3735410425.002024-08-11875Actual
16732619.002023-01-116515Actual
830944653.002022-05-142175Actual
147184145.002022-11-116115Actual
21877100.002023-06-118565Actual
3166931223.002024-03-123275Actual
167633939.002023-01-116165Actual
2706524740.002023-11-116365Actual
382840199.002022-01-113775Actual
377060.002022-01-117165Budget
13747162.002022-10-116865Actual
3737468517.002024-08-113975Actual
5972480.002022-03-138115Budget
1876442787.002023-03-136015Actual
36141486.002024-07-126715Actual
12694380.002022-09-117615Budget
2614160.002021-12-128515Actual
3789206.002022-01-118365Actual
3736133.002022-01-118515Actual
2651291.002021-12-127365Actual
35008495.002024-06-119015Actual
70692987.002022-04-136115Actual
270315664.002021-12-123375Actual
15734270.002022-12-126565Actual
4843200.002022-02-117815Budget
270419933.002021-12-123475Actual
28199229.002023-12-128415Actual
1784320571.002023-02-113375Actual
3735653689.002024-08-111475Actual
18835143867.002023-03-131575Actual
36161344.002024-07-129415Actual
270911384.002023-11-119765Actual
1378925524.002022-10-113275Actual
25782700.002021-12-126115Budget
1783210701.002023-02-111875Actual
2288725775.002023-07-123875Actual
599133400.002022-03-135265Budget
147522231.002022-11-116265Actual
1782110.002023-02-119665Actual
21885676.002023-06-119765Actual
11588364.002022-08-119215Actual
28239-293.002023-12-129165Actual
7156380.002022-04-138165Budget
15741219.002022-12-127365Actual
15708358.002022-12-127615Actual
11647161.002022-08-118965Actual
7161135.002022-04-138465Actual
4914200.002022-02-118365Budget
15161497.002021-11-116265Actual
5983181.002022-03-138915Actual
361501431.002024-07-128015Actual
282281031.002023-12-127765Actual
38099055.002022-01-11775Actual
22820138.002023-07-128515Actual
23890147194.002023-08-113575Actual
9370480.002022-06-116565Budget
259121041.002023-10-118015Actual
373411053.002024-08-118765Actual
6020726.002022-03-137265Actual
25811900.002021-12-126215Budget
2677-214.002021-12-129165Actual
29379380.002024-01-117365Actual
5961200.002022-03-137415Budget
37326246.002024-08-116865Actual
3389529882.002024-05-139465Actual
11568650.002022-08-117715Budget
382337455.002022-01-113175Actual
3731424972.002024-08-115265Actual
1376741346.002022-10-119465Actual
187994372.002023-03-136265Actual
3619615642.002024-07-129465Actual
28196752.002023-12-128115Actual
1673662.002023-01-116915Actual
3846953820.002024-09-116065Actual
116071699.002022-08-116265Actual
3780684.002022-01-117765Actual
338901053.002024-05-138765Actual
3732167.002022-01-118315Actual
1540507.002021-11-117765Actual
28240488.002023-12-129265Actual
23845115.002023-08-116865Actual
3763385.002022-01-116665Actual
11644151.002022-08-118565Actual
37377895602.002024-08-114675Actual
486633698.002022-02-115265Actual
137991202401.802022-10-114575Actual
3849943000.002024-09-119965Actual
29341246.002024-01-116815Actual
2380537943.002023-08-116015Actual
6081361282.002022-03-134675Actual
16734281.002023-01-116715Actual
159413715.002021-11-1110075Actual
48783360.002022-02-116165Actual
27046802.002023-11-118115Actual
2712121630.002023-11-1110075Actual
2707044.002023-11-116965Actual
3725757.002022-01-118015Actual
2936662878.002024-01-115665Actual
28272493773.002023-12-124675Actual
37495610.002022-01-115365Actual
36154275.002024-07-128415Actual
5989108968.002022-03-131225Actual
18773290.002023-03-137315Actual
13744486.002022-10-116565Actual
1878038.002023-03-138215Actual
1577840900.002022-12-123175Actual
2941830785.002024-01-113375Actual
3383663176.002024-05-136015Actual
4854200.002022-02-118415Budget
37308432.002024-08-119015Actual
13720224.002022-10-117815Actual
9359117863.002022-06-115665Actual
2598538602.002023-10-113875Actual
25908257.002023-10-117415Actual
9346131.002022-06-118515Actual
13729363.002022-10-119015Actual
8264383.002022-05-147265Actual
719831140.002022-04-133775Actual
3737630.002022-01-118715Actual
16787-262.002023-01-119165Actual
2671160.002021-12-128565Actual
22864379768.002023-07-1210165Actual
1882738500.002023-03-139965Actual
3850656274.002024-09-111475Actual
12705215.002022-09-118315Actual
832613584.002022-05-1410075Actual
29353262.002024-01-118415Actual
17787146871.002023-02-111225Actual
15142600.002021-11-116165Budget
29356284.002024-01-118915Actual
9317436.002022-06-116615Actual
936227440.002022-06-116065Actual
600614529.002022-03-136365Actual
2605550.002021-12-128115Budget
11555280.002022-08-116715Budget
9352272.002022-06-119215Actual
37352521261.002024-08-11675Actual
2662890.002021-12-128065Actual
11587-218.002022-08-119115Actual
151916097.002021-11-116365Actual
16800170564.002023-01-111575Actual
942526232.002022-06-111975Actual
3807129198.002022-01-11475Actual
3736832252.002024-08-113275Actual
24873189.002023-09-116765Actual
228769272.002023-07-122275Actual
14782789001.002022-11-11475Actual
36184254.002024-07-127865Actual
24840122.002023-09-116815Actual
1472450.002022-11-116915Actual
21881-169.002023-06-119165Actual
2596518168.002023-10-11775Actual
2189017035.002023-06-11775Actual
11639189.002022-08-118365Actual
11645550.002022-08-118765Budget
339125248.002024-05-132375Actual
3619943000.002024-07-129965Actual
2492247642.002023-09-113975Actual
9338478.002022-06-118115Actual
24871412.002023-09-116565Actual
8276668.002022-05-148065Actual
16795827984.002023-01-11675Actual
2286984721.002023-07-121375Actual
824318400.002022-05-145765Budget
71482100.002022-04-137665Budget
1055231463.002022-07-123475Actual
3734200.002022-01-118415Budget
22815814.002023-07-128015Actual
23819779.002023-08-118015Actual
16768240.002023-01-116765Actual
3384482.002024-05-137115Actual
150225756.002021-11-115265Actual
154838.002021-11-118265Actual
1676120073.002023-01-115765Actual
2619-213.002021-12-129115Actual
147512975.002022-11-116165Actual
17780608.002023-02-118715Actual
1379399166.002022-10-113775Actual
270606186.002023-11-115465Actual
249251455599.002023-09-114675Actual
823516100.002022-05-145265Budget
33854209.002024-05-138415Actual
32761790.002024-04-128165Actual
11583650.002022-08-118715Budget
1782044172.002023-02-119465Actual
3737533282.002024-08-114075Actual
7137200.002022-04-136865Budget
15737101.002022-12-126865Actual
17817288.002023-02-119065Actual
9374200.002022-06-116765Budget
38451730.002024-09-118115Actual
116272800.002022-08-117665Budget
2287410058.002023-07-122075Actual
4908650.002022-02-118065Budget
49407408.002022-02-112075Actual
2710512584.002023-11-112275Actual
266540.002021-12-128265Budget
16777204.002023-01-117865Actual
2190451238.002023-06-113175Actual
327455317.002024-04-126165Actual
7154650.002022-04-138065Budget
13755151.002022-10-117865Actual
158516943.002021-11-113375Actual
1159227881.002022-08-115265Actual
16791679.002023-01-119765Actual
597450.002022-03-138215Budget
338813507.002024-05-137665Actual
259033.002021-12-126915Actual
7133554.002022-04-136665Actual
25956-319.002023-10-119165Actual
599916900.002022-03-135765Budget
9335772.002022-06-118015Actual
13772721264.002022-10-11475Actual
719737684.002022-04-133575Actual
1495211.002021-11-118915Actual
71272856.002022-04-136265Actual
248959.002023-09-119665Actual
4863252.002022-02-119415Actual
26376781.002021-12-126365Actual
1475947.002022-11-117165Actual
38460478.002024-09-119215Actual
4916145.002022-02-118465Actual
4887380.002022-02-116665Budget
116043058.002022-08-116165Actual
71143854.002022-04-135265Actual
15703182.002022-12-126815Actual
4842650.002022-02-117715Budget
826180.002022-05-147165Budget
71715217.002022-04-139465Actual
1374849.002022-10-116965Actual
2597380.002021-12-127615Budget
37366199692.002024-08-112975Actual
13710569.002022-10-116515Actual
3616382619.002024-07-121225Actual
4851200.002022-02-118315Budget
3506927620.002024-06-113375Actual
38492281.002024-09-118965Actual
1473356.002022-11-118215Actual
9408252.002022-06-119065Actual
94248232.002022-06-111875Actual
259307511.002023-10-115765Actual
22858-173.002023-07-129165Actual
943858516.002022-06-113775Actual
1281211755.002022-09-1110075Actual
5979200.002022-03-138515Budget
187909.002023-03-139615Actual
1592710156.002021-11-114375Actual
15783130827.002022-12-123775Actual
4861-228.002022-02-119115Actual
17826747734.002023-02-11675Actual
24849416.002023-09-118115Actual
8228240.002022-05-149015Actual
1161980.002022-08-117165Budget
17790111.002023-02-115465Actual
16769180.002023-01-116865Actual
2673550.002021-12-128765Budget
719419443.002022-04-133275Actual
23857163.002023-08-118365Actual
1376194.002022-10-118565Actual
270841949.002021-12-123975Actual
708280.002022-04-137115Budget
821852.002022-05-148215Actual
375161700.002022-01-115665Budget
49022900.002022-02-117665Budget
15714146.002022-12-128315Actual
157526232.002021-11-111975Actual
15755-229.002022-12-129165Actual
6011380.002022-03-136665Budget
1522380.002021-11-116665Budget
3735576625.002024-08-111375Actual
15626.002021-11-119665Actual
2652300.002021-12-127365Budget
2490213942.002023-09-11875Actual
375328800.002022-01-116065Budget
27049241.002023-11-118415Actual
12742180.002022-09-116765Actual
31678776715.002024-03-124675Actual
2288676946.002023-07-123775Actual
34996346.002024-06-117415Actual
35071134124.002024-06-113575Actual
12744200.002022-09-116865Budget
37771232.002022-01-117665Actual
11580182.002022-08-118415Actual
27084891.002023-11-118765Actual
36185977.002024-07-128065Actual
1377515301.002022-10-11875Actual
15750143.002022-12-128465Actual
2708936904.002023-11-119465Actual
1498432.002021-11-119215Actual
361561215.002024-07-128715Actual
2703887.002023-11-116915Actual
2711638966.002023-11-113875Actual
7168203.002022-04-139065Actual
13759117.002022-10-118365Actual
2711131566.002023-11-113275Actual
1160229300.002022-08-116065Budget
2596855695.002023-10-111475Actual
14781491939.002022-11-1110165Actual
7096436.002022-04-138115Actual
27040556.002023-11-117315Actual
3167438602.002024-03-123875Actual
1680458537.002023-01-112175Actual
6031742.002022-03-138065Actual
3499378.002024-06-116915Actual
4852209.002022-02-118315Actual
1280564446.002022-09-113575Actual
33861293.002024-05-139415Actual
12689400.002022-09-117315Budget
28187269.002023-12-126815Actual
137501101.002022-10-117265Actual
36153313.002024-07-128315Actual
378750.002022-01-118265Budget
38526-14610.002024-09-114375Actual
17805266.002023-02-117465Actual
238394017.002023-08-116165Actual
17772589.002023-02-117715Actual
382419443.002022-01-113275Actual
22837601.002023-07-126565Actual
158622143.002021-11-113475Actual
228313201.002023-07-125465Actual
8223100.002022-05-148515Budget
3390847217.002024-05-131975Actual
2590686.002023-10-117115Actual
37351596264.002024-08-11475Actual
22819145.002023-07-128415Actual
26561700.002021-12-127665Budget
9341163.002022-06-118315Actual
116667655.002022-08-112075Actual
32765226.002024-04-128565Actual
2486740365.002023-09-116065Actual
93882100.002022-06-117665Budget
81912100.002022-05-146215Budget
35003335.002024-06-118315Actual
2937776.002024-01-117165Actual
2597624999.002023-10-112475Actual
27068208.002023-11-116765Actual
2818876.002023-12-126915Actual
14732542.002022-11-118115Actual
282461096304.002023-12-12475Actual
83107062.002022-05-142275Actual
2820945338.002023-12-125265Actual
1373534262.002022-10-115265Actual
49013865.002022-02-117665Actual
23861186.002023-08-118965Actual
1570579.002022-12-127115Actual
37447.002022-01-119615Actual
29346573.002024-01-117615Actual
932480.002022-06-117115Budget
3844366.002024-09-116915Actual
33888239.002024-05-138465Actual
7101130.002022-04-138415Actual
24851143.002023-09-118315Actual
1272910100.002022-09-115765Budget
38467134705.002024-09-115665Actual
2668200.002021-12-128365Budget
384823478.002024-09-117665Actual
37350416200.002024-08-1110165Actual
177896609.002023-02-115365Actual
11566380.002022-08-117615Budget
944412800.002022-06-1110075Actual
24903112936.002023-09-111375Actual
384561053.002024-09-118715Actual
15762812279.002022-12-12475Actual
2489743000.002023-09-119965Actual
38454215.002024-09-118415Actual
25901548.002023-10-116515Actual
3506428225.002024-06-112475Actual
327311134.002024-04-128715Actual
9382480.002022-06-117265Budget
37304259.002024-08-118415Actual
282301192.002023-12-128065Actual
21868226.002023-06-117465Actual

Generated 2024-11-10 22:39:47.613 UTC