[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1122   

2791 items

NOTE: Only 1000 elements of total 2791 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2936716037.002023-11-215765Actual
3055031223.002023-12-224075Actual
198214136.002023-02-215365Actual
32791197634.002024-02-212975Actual
15767491.002021-09-212075Actual
37326246.002024-06-216865Actual
3622821865.002024-05-2210075Actual
827940.002022-03-248265Actual
37293122.002024-06-216915Actual
6031742.002022-01-218065Actual
19815-216.002023-02-219115Actual
941913543.002022-04-21775Actual
20902136788.002023-03-242975Actual
8208408.002022-03-247615Actual
3622031180.002024-05-223475Actual
3851212711.002024-07-222275Actual
327251336.002024-02-218015Actual
127966991.002022-07-222275Actual
13710569.002022-08-216515Actual
2091122798.002023-03-244075Actual
4855200.002021-12-228515Budget
31609391.002024-01-219015Actual
9381961.002022-04-217265Actual
35042176.002024-04-218965Actual
35008495.002024-04-219015Actual
15788529763.002022-10-224675Actual
8297498900.002022-03-2410165Budget
1563337.002021-09-219765Actual
36260.002021-08-218215Budget
26334108.002021-10-226165Actual
25913644.002023-08-218115Actual
3054559219.002023-12-223475Actual
3505649921.002024-04-211475Actual
8266300.002022-03-247365Budget
1161980.002022-06-217165Budget
31644386.002024-01-219065Actual
2826554118.002023-10-223475Actual
1378520384.002022-08-212475Actual
11569200.002022-06-217815Budget
831215531.002022-03-242475Actual
1280659758.002022-07-223775Actual
8291-139.002022-03-249165Actual
18795130264.002023-01-215665Actual
8282200.002022-03-248365Budget
12699850.002022-07-228015Budget
2593968.002023-08-216965Actual
15009.002021-09-219615Actual
24849416.002023-07-228115Actual
27069158.002023-09-216865Actual
238402411.002023-06-216265Actual
30472624.002023-12-227615Actual
23855452.002023-06-218165Actual
24872374.002023-07-226665Actual
1554100.002021-09-218565Budget
2491317999.002023-07-222875Actual
20880-257.002023-03-249165Actual
4846850.002021-12-228015Budget
1879610542.002023-01-215765Actual
35044-216.002024-04-219165Actual
930831000.002022-04-216015Budget
31617631.002024-01-215465Actual
942160417.002022-04-211375Actual
28205509.002023-10-229215Actual
1474200.002021-09-217415Budget
315887799.002024-01-216115Actual
38441304.002024-07-226715Actual
368138.002021-08-218515Actual
1885324780.002023-01-214075Actual
1378843173.002022-08-213175Actual
2667200.002021-10-228365Actual
19840161.002023-02-217865Actual
36221115892.002024-05-223575Actual
27058196091.002023-09-211225Actual
1273613495.002022-07-226365Actual
607317582.002022-01-213375Actual
36158459.002024-05-229015Actual
2085120949.002023-03-245265Actual
35024549.002024-04-216665Actual
487628000.002021-12-226065Actual
384911053.002024-07-228765Actual
2606551.002021-10-228115Actual
24856243.002023-07-229015Actual
27036391.002023-09-216715Actual
2940584182.002023-11-211475Actual
18844148680.002023-01-212975Actual
350205158.002024-04-216165Actual
31614159809.002024-01-211225Actual
7099200.002022-02-218315Budget
16800170564.002022-11-211575Actual
248802645.002023-07-227665Actual
1475832.002022-09-216965Actual
3391067955.002024-03-232175Actual
35035946.002024-04-218065Actual
3773301.002021-11-217365Actual
2826971414.002023-10-223975Actual
1047311200.002022-05-225265Budget
936329200.002022-04-216065Budget
1678053.002022-11-218265Actual
6024200.002022-01-217465Budget
36151886.002024-05-228115Actual
11585177.002022-06-218915Actual
38474468.002024-07-226665Actual
4890119.002021-12-226865Actual
29387231.002023-11-218365Actual
94267738.002022-04-212075Actual
3271159119.002024-02-216015Actual
4957249296.002021-12-224675Actual
3388677.002024-03-238265Actual
3796720.002021-11-218765Actual
1535200.002021-09-217465Budget
25955399.002023-08-219065Actual
34992270.002024-04-216815Actual
327601277.002024-02-218065Actual
31600343.002024-01-217815Actual
3504617767.002024-04-219465Actual
159358723.002021-09-214675Actual
2595912.002023-08-219665Actual
5975200.002022-01-218315Budget
7143300.002022-02-217365Budget
2825447217.002023-10-221975Actual
16751320.002022-11-219015Actual
3730286.002024-06-218215Actual
270550477.002021-10-223575Actual
12764380.002022-07-228165Budget
228313201.002023-05-225465Actual
1461540.002021-09-216515Actual
18784608.002023-01-218715Actual
4915200.002021-12-228465Budget
1880562.002023-01-216965Actual
1576515173.002022-10-22875Actual
9318224.002022-04-216715Actual
12708200.002022-07-228415Budget
27039131.002023-09-217115Actual
10520100.002022-05-228565Budget
258995915.002023-08-216115Actual
1280315184.002022-07-223375Actual
19872133812.002023-02-212975Actual
16772903.002022-11-217265Actual
11563205.002022-06-217415Actual
42140.002021-08-218265Budget
2286343000.002023-05-229965Actual
157239.002022-10-229615Actual
14582595.002021-09-216215Actual
13721909.002022-08-218015Actual
30492129640.002023-12-225665Actual
14736155.002022-09-218515Actual
26972945.002021-10-222375Actual
35033873.002024-04-217765Actual
32720556.002024-02-217315Actual
2658676.002021-10-227765Actual
941129940.002022-04-219465Actual
327393884.002024-02-215265Actual
8252480.002022-03-246565Budget
1159410600.002022-06-215365Budget
16773332.002022-11-217365Actual
30464781.002023-12-226515Actual
12688100.002022-07-227115Budget
1054712017.002022-05-222875Actual
494415232.002021-12-222475Actual
4857720.002021-12-228715Actual
17805266.002022-12-227465Actual
30478264.002023-12-228315Actual
38507122991.002024-07-221575Actual
28204-306.002023-10-229115Actual
35001921.002024-04-218115Actual
37292405.002024-06-216815Actual
37301860.002024-06-218115Actual
35071134124.002024-04-213575Actual
157255504.002022-10-225265Actual
167656022.002022-11-216365Actual
20912-148500.002023-03-244375Actual
116221115.002022-06-217265Actual
27040556.002023-09-217315Actual
238823752.002023-06-212375Actual
13724203.002022-08-218315Actual
30501248.002023-12-226865Actual
939753.002022-04-218265Actual
2381370.002023-06-217115Actual
259033.002021-10-226915Actual
208993828.002023-03-242375Actual
4951117406.002021-12-223575Actual
1472450.002022-09-216915Actual
1565305900.002021-09-2110165Budget
24905128273.002023-07-221575Actual
1576038500.002022-10-229965Actual
32734-342.002024-02-219115Actual
1278991190.002022-07-221375Actual
9325322.002022-04-217315Actual
21888433796.002023-04-21475Actual
35076-242867.002024-04-214375Actual
2388647642.002023-06-213175Actual
8230320.002022-03-249215Actual
1981989174.002023-02-211225Actual
1379424460.002022-08-213875Actual
8267215.002022-03-247465Actual
8195380.002022-03-246615Budget
5950480.002022-01-216615Budget
2709713618.002023-09-21875Actual
33899382688.002024-03-2310165Actual
2602224.002021-10-227815Actual
17831140574.002022-12-221575Actual
1159628.002022-06-215465Actual
605968016.002022-01-211375Actual
3716336.002021-11-217315Actual
25947901.002023-08-218065Actual
33926820976.002024-03-234675Actual
7075363.002022-02-216615Actual
282431595.002023-10-229765Actual
3616814163.002024-05-225765Actual
15734270.002022-10-226565Actual
18808371.002023-01-217365Actual
361713056.002024-05-226265Actual
25911252.002023-08-217815Actual
2621243.002021-10-229415Actual
25957532.002023-08-219265Actual
1783410915.002022-12-222075Actual
14766579.002022-09-218065Actual
7090611.002022-02-217715Actual
433-139.002021-08-219165Actual
11641164.002022-06-218465Actual
187909.002023-01-219615Actual
33866109060.002024-03-235665Actual
607585187.002022-01-213575Actual
3731512486.002024-06-215365Actual
48748023.002021-12-225765Actual
327465909.002024-02-216265Actual
115908.002022-06-219615Actual
17766135.002022-12-226815Actual
25954259.002023-08-218965Actual
3803134.002021-11-219765Actual
32730234.002024-02-218515Actual
15721334.002022-10-229215Actual
2711344329.002023-09-213475Actual
2287334101.002023-05-221975Actual
6061101772.002022-01-211575Actual
2589200.002021-10-226815Budget
16777204.002022-11-217865Actual
71213211.002022-02-215765Actual
1681492967.002022-11-213575Actual
304955603.002023-12-226165Actual
2673550.002021-10-228765Budget
830944653.002022-03-242175Actual
60262900.002022-01-217665Budget
15702243.002022-10-226715Actual
2684169526.002021-10-2210165Actual
48232200.002021-12-226215Budget
33853252.002024-03-238315Actual
2711061800.002023-09-213175Actual
1479111450.002022-09-212075Actual
21867210.002023-04-217365Actual
24844236.002023-07-227415Actual
1679716559.002022-11-21875Actual
31611522.002024-01-219215Actual
26376781.002021-10-226365Actual
38500449538.002024-07-2210165Actual
28266196019.002023-10-223575Actual
3391733282.002024-03-233275Actual
3781227.002021-11-217865Actual
33845426.002024-03-237315Actual
7089650.002022-02-217715Budget
3500295.002024-04-218215Actual
16795827984.002022-11-21675Actual
238063893.002023-06-216115Actual
33846283.002024-03-237415Actual
21878540.002023-04-218765Actual
3166312838.002024-01-212275Actual
150329600.002021-09-215265Budget
5970850.002022-01-218015Budget
2487661.002023-07-227165Actual
1885128405.002023-01-213875Actual
599812107.002022-01-215765Actual
1676247990.002022-11-216065Actual
1681126763.002022-11-213275Actual
397503.002021-08-216665Actual
7130609.002022-02-216565Actual
2598660377.002023-08-213975Actual
5981650.002022-01-218715Budget
416200.002021-08-217865Budget
4889200.002021-12-226765Budget
10445380.002022-05-227615Budget
31604279.002024-01-218315Actual
48792600.002021-12-226165Budget
3850947217.002024-07-221975Actual
27044327.002023-09-217815Actual
24848673.002023-07-228015Actual
157368962.002021-09-211575Actual
2678358.002021-10-229265Actual
4841720.002021-12-227715Actual
14773133.002022-09-218965Actual
824527440.002022-03-246065Actual
3737823041.002024-06-2110075Actual
3161315.002024-01-219615Actual
8278414.002022-03-248165Actual
370750.002021-08-218715Budget
1479252447.002022-09-212175Actual
37552534.002021-11-216165Actual
49347559.002021-12-22875Actual
22850395.002023-05-228165Actual
38476187.002024-07-226865Actual
31643251.002024-01-218965Actual
3279427620.002024-02-213375Actual
29399267291.002023-11-2110165Actual
94127.002022-04-219665Actual
3390847217.002024-03-231975Actual
3718200.002021-11-217415Budget
2654180.002021-10-227465Actual
3278675992.002024-02-212175Actual
30509266.002023-12-227865Actual
3774300.002021-11-217365Budget
2619-213.002021-10-229115Actual
363200.002021-08-218315Budget
21845218.002023-04-218915Actual
7167132.002022-02-218965Actual
6011380.002022-01-216665Budget
4836332.002021-12-227315Actual
14782789001.002022-09-21475Actual
4830176.002021-12-226815Actual
1987637870.002023-02-213475Actual
18776614.002023-01-217715Actual
932248.002022-04-216915Actual
494138158.002021-12-222175Actual
3806106600.002021-11-2110165Budget
1049462.002022-05-226965Actual
3832370197.002021-11-214375Actual
269326232.002021-10-221975Actual
3280032939.002024-02-214075Actual
28202248.002023-10-228915Actual
607681091.002022-01-213775Actual
158334458.002021-09-213175Actual
11579200.002022-06-218415Budget
1986011510.002023-02-21875Actual
1986756047.002023-02-212175Actual
16793401461.002022-11-2110165Actual
2598538602.002023-08-213875Actual
3386214.002024-03-239615Actual
5951509.002022-01-216615Actual
248692899.002023-07-226265Actual
25964586269.002023-08-21675Actual
59888.002022-01-219615Actual
2598732596.002023-08-214075Actual
1167112147.002022-06-212875Actual
158863996.002021-09-213775Actual
19829336.002023-02-216565Actual
22847668.002023-05-227765Actual
27054-322.002023-09-219115Actual
23857163.002023-06-218365Actual
11587-218.002022-06-219115Actual
10525-147.002022-05-229165Actual
21879137.002023-04-218965Actual
35009-396.002024-04-219115Actual
2190216640.002023-04-212875Actual
3763385.002021-11-216665Actual
6032650.002022-01-218065Budget
37308432.002024-06-219015Actual
262671400.002021-10-225665Budget
14803141912.002022-09-213775Actual
208989088.002023-03-242275Actual
23824143.002023-06-218515Actual
1877270.002023-01-217115Actual
361385963.002024-05-226215Actual
147939180.002022-09-212275Actual
1987018249.002023-02-212475Actual
1473356.002022-09-218215Actual
361728498.002024-05-226365Actual
29348315.002023-11-217815Actual
35005268.002024-04-218515Actual
12745132.002022-07-226865Actual
158015680.002021-09-212475Actual
409200.002021-08-217465Budget
933950.002022-04-218215Budget
22813690.002023-05-227715Actual
24853114.002023-07-228515Actual
37296466.002024-06-217415Actual
81883296.002022-03-246115Actual
1279326232.002022-07-221975Actual
35043270.002024-04-219065Actual
13719757.002022-08-217715Actual
29421107121.002023-11-213775Actual
1877145.002023-01-216915Actual
7131480.002022-02-216565Budget
248708858.002023-07-226365Actual
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2595157.002021-10-227415Actual
1166249581.002022-06-211475Actual
152960.002021-09-217165Actual
8225720.002022-03-248715Actual
2089534101.002023-03-241975Actual
384712761.002024-07-226265Actual
17785234.002022-12-229415Actual
719335657.002022-02-213175Actual
270324424.002023-09-216115Actual
1884622302.002023-01-213275Actual
36202478968.002024-05-22675Actual
3850814817.002024-07-221875Actual
3507468168.002024-04-213975Actual
11583650.002022-06-218715Budget
15768151732.002022-10-221575Actual
293551053.002023-11-218715Actual
59928000.002022-01-215365Budget
719419443.002022-02-213275Actual
38484314.002024-07-227865Actual
6029192.002022-01-217865Actual
30482240.002023-12-228915Actual
2644200.002021-10-226865Budget
82492195.002022-03-246265Actual
2183286.002023-04-217115Actual
1482850.002021-09-218015Budget
38493432.002024-07-229065Actual
15777159090.002022-10-222975Actual
29374234.002023-11-216765Actual
29401809449.002023-11-21675Actual
830112911.002022-03-24775Actual
37003100.002021-11-216115Budget
4884380.002021-12-226565Budget
1378248334.002022-08-212175Actual
37343347.002024-06-219065Actual
17817288.002022-12-229065Actual
9396380.002022-04-218165Budget
2283022786.002023-05-225365Actual
3849943000.002024-07-229965Actual
3799-222.002021-11-219165Actual
3333731.002021-08-216115Actual
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414667.002021-08-217765Actual
32750445.002024-02-216765Actual
127322084.002022-07-226165Actual
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25782700.002021-10-226115Budget
16781185.002022-11-218365Actual
31640231.002024-01-218465Actual
28187269.002023-10-226815Actual
3392368767.002024-03-233975Actual
19839518.002023-02-217765Actual
15703182.002022-10-226815Actual
492549548.002021-12-229465Actual
825011514.002022-03-246365Actual
13728236.002022-08-218915Actual
1783075521.002022-12-221475Actual
3847752.002024-07-226965Actual
350200.002021-08-217415Budget
31624842.002024-01-216565Actual
248961043.002023-07-229765Actual
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27050224.002023-09-218515Actual
2590686.002023-08-217115Actual
417650.002021-08-218065Budget
16786327.002022-11-219065Actual
1474912298.002022-09-215765Actual
10559497272.002022-05-224675Actual
304978807.002023-12-226365Actual
2491220579.002023-07-222475Actual
269024679.002021-10-221475Actual
4908650.002021-12-228065Budget
82328.002022-03-249615Actual
8228240.002022-03-249015Actual
37305240.002024-06-218515Actual
327661053.002024-02-218765Actual
6048285.002022-01-219265Actual
3053513483.002023-12-222075Actual
12791111360.002022-07-221575Actual
420480.002021-08-218165Budget
1884218831.002023-01-212475Actual
3322700.002021-08-216115Budget
12774540.002022-07-228765Actual
9334204.002022-04-217815Actual
11580182.002022-06-218415Actual
11567705.002022-06-217715Actual
16819922226.002022-11-214375Actual
2827325862.002023-10-2210075Actual
4367.002021-08-219665Actual
36180373.002024-05-227365Actual
2592727042.002023-08-215365Actual
25950202.002023-08-218365Actual
93103200.002022-04-216115Actual
375231680.002021-11-216065Actual
1154540500.002022-06-216015Budget
3167025894.002024-01-213375Actual
13756567.002022-08-218065Actual
11573480.002022-06-218115Budget
22848170.002023-05-227865Actual
37571900.002021-11-216265Budget
12694380.002022-07-227615Budget
17778110.002022-12-228415Actual
4923-174.002021-12-229165Actual
3852337510.002024-07-223875Actual
22805360.002023-05-226615Actual
10460200.002022-05-228415Budget
338813507.002024-03-237665Actual
1163854.002022-06-218265Actual
238352252.002023-06-215465Actual
19813176.002023-02-218915Actual
1475036239.002022-09-216065Actual
15782152352.002022-10-223575Actual
49267.002021-12-229665Actual
384981070.002024-07-229765Actual
24858324.002023-07-229215Actual
2187436.002023-04-218265Actual
418668.002021-08-218065Actual
20845309.002023-03-249015Actual
36191891.002024-05-228765Actual
37317123371.002024-06-215665Actual
22840203.002023-05-226865Actual
27079585.002023-09-218165Actual
10451831.002022-05-228015Actual
9404100.002022-04-218565Budget
605716106.002022-01-21775Actual
381526232.002021-11-211975Actual
5949550.002022-01-216515Budget
15171800.002021-09-216265Budget
270754052.002023-09-217665Actual
238669.002023-06-219665Actual
3507035952.002024-04-213475Actual
13717304.002022-08-217415Actual
6009380.002022-01-216565Budget
607140825.002022-01-213175Actual
3789206.002021-11-218365Actual
3707480.002021-11-216615Budget
20848294.002023-03-249415Actual
607217537.002022-01-213275Actual
37465610.002021-11-215265Actual
46320232.002021-08-213875Actual
361377952.002024-05-226115Actual
32767271.002024-02-218965Actual
9418391050.002022-04-21675Actual
4121700.002021-08-217665Budget
488224070.002021-12-226365Actual
2492088789.002023-07-223775Actual
198272342.002023-02-216265Actual
33877137.002024-03-237165Actual
31627293.002024-01-216865Actual
49427062.002021-12-222275Actual
8274200.002022-03-247865Budget
177622638.002022-12-226215Actual
14770102.002022-09-218465Actual
1160911152.002022-06-216365Actual
12811842611.002022-07-224675Actual
24887125.002023-07-228465Actual
20829195.002023-03-246815Actual
44717407.002021-08-211575Actual
38168561.002021-11-212075Actual
23809430.002023-06-216615Actual
3161926634.002024-01-215765Actual
24882177.002023-07-227865Actual
11577200.002022-06-218315Budget
495519062.002021-12-224075Actual
9344100.002022-04-218415Budget
384500.002021-08-215765Budget
25918851.002023-08-218715Actual
1784226763.002022-12-223275Actual
1053985354.002022-05-221575Actual
2941424216.002023-11-212875Actual
316071215.002024-01-218715Actual
208563387.002023-03-246165Actual
1782814954.002022-12-22875Actual
11586273.002022-06-219015Actual
3279541545.002024-02-213475Actual
3706503.002021-11-216615Actual
32765226.002024-02-218565Actual
3737039407.002024-06-213475Actual
2597014817.002023-08-211875Actual
1780144.002022-12-226965Actual
3725757.002021-11-218015Actual
4886293.002021-12-226665Actual
398252.002021-08-216765Actual
11557200.002022-06-216815Budget
824097300.002022-03-245665Budget
2491623045.002023-07-223275Actual
5959353.002022-01-217315Actual
38489259.002024-07-228465Actual
3387110332.002024-03-236365Actual
3620315618.002024-05-22775Actual
154838.002021-09-218265Actual
33033920.002021-08-216015Actual
4532886.002021-08-212375Actual
11599124324.002022-06-215665Actual
19798248.002023-02-216815Actual
1165438500.002022-06-219965Actual
3052915812.002023-12-22875Actual
29344471.002023-11-217315Actual
17787146871.002022-12-221225Actual
13776110173.002022-08-211375Actual
6070113226.002022-01-212975Actual
20833322.002023-03-247415Actual
15763758661.002022-10-22675Actual
37313141508.002024-06-211225Actual
8215480.002022-03-248115Budget
600713000.002022-01-216365Budget
2190117861.002023-04-212475Actual
228354100.002023-05-226265Actual
29356284.002023-11-218915Actual
71172312.002022-02-215365Actual
38451730.002024-07-228115Actual
18818147.002023-01-218565Actual
3274256234.002024-02-215665Actual
13769951.002022-08-219765Actual
13752326.002022-08-217465Actual
1550200.002021-09-218365Budget
9349133.002022-04-218915Actual
248355119.002023-07-226115Actual
361665.002024-05-225465Actual
16752-256.002022-11-219115Actual
18821330.002023-01-219065Actual
2936286424.002023-11-211225Actual
188009488.002023-01-216365Actual
17824440614.002022-12-2210165Actual
9345100.002022-04-218515Budget
22858-173.002023-05-229165Actual
1681823293.002022-11-214075Actual
8221100.002022-03-248415Budget
14811039.002021-09-218015Actual
46219883.002021-08-213775Actual
2592972982.002023-08-215665Actual
23844155.002023-06-216765Actual
2826025627.002023-10-222875Actual
40470.002021-08-217165Budget
372220.002021-08-219015Actual
718171963.002022-02-211375Actual
6019750.002022-01-217265Budget
3762380.002021-11-216665Budget
17782221.002022-12-229015Actual
14748103936.002022-09-215665Actual
126754417.002022-07-226115Actual
32775194213.002024-02-2110165Actual
373331031.002024-06-217765Actual
25956-319.002023-08-219165Actual
293491301.002023-11-218015Actual
25936619.002023-08-216665Actual
25943320.002023-08-217465Actual
1883610701.002023-01-211875Actual
3767152.002021-11-216865Actual
2664480.002021-10-228165Budget
36157298.002024-05-228915Actual
27095680941.002023-09-21675Actual
11554224.002022-06-216715Actual
7091200.002022-02-217815Budget
1556540.002021-09-218765Actual
2638400.002021-10-226565Actual
13718421.002022-08-217615Actual
2639380.002021-10-226565Budget
369720.002021-08-218715Actual
1541162.002021-09-217865Actual
9385200.002022-04-217465Budget
371490.002021-11-217115Budget
350225399.002024-04-216365Actual
11635380.002022-06-218165Budget
71887062.002022-02-212275Actual
2182453775.002023-04-216015Actual
2486629527.002023-07-225765Actual
468359790.802021-08-214575Actual
37294176.002024-06-217115Actual
270511134.002023-09-218715Actual
11672106362.002022-06-212975Actual
5986371.002022-01-219215Actual
21846336.002023-04-219015Actual
22855608.002023-05-228765Actual
1527108.002021-09-216865Actual
188413790.002023-01-212375Actual
3615289.002024-05-228215Actual
27035791.002023-09-216615Actual
3846953820.002024-07-226065Actual
105408232.002022-05-221875Actual
12772101.002022-07-228565Actual
11649-198.002022-06-219165Actual
12701596.002022-07-228115Actual
3798278.002021-11-219065Actual
153070.002021-09-217165Budget
1524144.002021-09-216765Actual
37330471.002024-06-217365Actual
19801429.002023-02-217315Actual
36141486.002024-05-226715Actual
2387217379.002023-06-21775Actual
2190966310.002023-04-213775Actual
11611376.002022-06-216565Actual
127806.002022-07-229665Actual
31610-313.002024-01-219115Actual
15700533.002022-10-226515Actual
157322257.002022-10-226265Actual
150225756.002021-09-215265Actual
93872884.002022-04-217665Actual
27109187338.002023-09-212975Actual
31626386.002024-01-216765Actual
2598129922.002023-08-213375Actual
25984128721.002023-08-213775Actual
17808197.002022-12-227865Actual
2188643000.002023-04-219965Actual
3781683.002021-08-215265Actual
7151188.002022-02-217865Actual
35041891.002024-04-218765Actual
15708358.002022-10-227615Actual
2660200.002021-10-227865Budget
13751288.002022-08-217365Actual
10439100.002022-05-227115Budget
7094705.002022-02-218015Actual
15742202.002022-10-227465Actual
157268256.002022-10-225365Actual
23826211.002023-06-218915Actual
7076189.002022-02-216715Actual
249251455599.002023-07-224675Actual
1160229300.002022-06-216065Budget
33861293.002024-03-239415Actual
25909458.002023-08-217615Actual
29357436.002023-11-219015Actual
316215743.002024-01-216165Actual
7135200.002022-02-216765Budget
3732769.002024-06-216965Actual
7145200.002022-02-217465Budget
3621765571.002024-05-223175Actual
338377130.002024-03-236115Actual
18782108.002023-01-218415Actual
1277924228.002022-07-229465Actual
2609200.002021-10-228315Budget
11617200.002022-06-216865Budget
10468313.002022-05-229215Actual
327126066.002024-02-216115Actual
32753152.002024-02-217165Actual
2090115622.002023-03-242875Actual
45916943.002021-08-213375Actual
1167335956.002022-06-213175Actual
10454480.002022-05-228115Budget
1885245070.002023-01-213975Actual
1167514545.002022-06-213375Actual
9382480.002022-04-217265Budget
15728144604.002022-10-225665Actual
293373943.002023-11-216215Actual
9394808.002022-04-218065Actual
2936113.002023-11-219615Actual
28247773118.002023-10-22675Actual
2596518168.002023-08-21775Actual
719013888.002022-02-212475Actual
15142600.002021-09-216165Budget
3167923746.002024-01-2110075Actual
2824213.002023-10-229665Actual
16783147.002022-11-218565Actual
36142365.002024-05-226815Actual
22815814.002023-05-228015Actual
18854378712.002023-01-214375Actual
2700114372.002021-10-222975Actual
381738970.002021-11-212175Actual
4906194.002021-12-227865Actual
23858143.002023-06-218465Actual
93672200.002022-04-216265Budget
37345462.002024-06-219265Actual
2582480.002021-10-226515Budget
338695963.002024-03-236165Actual
30483369.002023-12-229015Actual
20874181.002023-03-248365Actual
5954200.002022-01-216815Budget
27049241.002023-09-218415Actual
293812258.002023-11-217665Actual
25921-370.002023-08-219115Actual
6014200.002022-01-216865Budget
5967227.002022-01-217815Actual
8289113.002022-03-248965Actual
8283100.002022-03-248465Budget
1167015382.002022-06-212475Actual
21843155.002023-04-218515Actual
8229-192.002022-03-249115Actual
14774204.002022-09-219065Actual
127236747.002022-07-225365Actual
24861120734.002023-07-221225Actual
19817288.002023-02-219415Actual
3616382619.002024-05-221225Actual
127189.002022-07-229615Actual
600614529.002022-01-216365Actual
4606427.002021-08-213475Actual
3507824687.002024-04-2110075Actual
9321168.002022-04-216815Actual
270720029.002021-10-223875Actual
60667062.002022-01-212275Actual
1478513613.002022-09-21875Actual
13722563.002022-08-218115Actual
1553105.002021-09-218565Actual
3503756.002024-04-218265Actual
8212216.002022-03-247815Actual
23864381.002023-06-219265Actual
18822-264.002023-01-219165Actual
10507182.002022-05-227865Actual
2825665438.002023-10-222175Actual
3734629169.002024-06-219465Actual
24890163.002023-07-228965Actual
2588120.002021-10-226815Actual
20875161.002023-03-248465Actual
83112945.002022-03-242375Actual
8314113226.002022-03-242975Actual
48203100.002021-12-226115Budget
116071699.002022-06-216265Actual
384501179.002024-07-228015Actual
20853153.002023-03-245465Actual
4921142.002021-12-228965Actual
29360313.002023-11-219415Actual
17772589.002022-12-227715Actual
37328106.002024-06-217165Actual
713980.002022-02-217165Budget
338675740.002024-03-235765Actual
197935735.002023-02-216115Actual
21841194.002023-04-218315Actual
304634413.002023-12-226215Actual
1878038.002023-01-218215Actual
2597372474.002023-08-212175Actual
7088339.002022-02-217615Actual
1783210701.002022-12-221875Actual
2599123210.002023-08-214675Actual
606326232.002022-01-211975Actual
33849318.002024-03-237815Actual
2388938388.002023-06-213475Actual
3621424999.002024-05-222475Actual
2089410701.002023-03-241875Actual
10448792.002022-05-227715Actual
35029269.002024-04-217265Actual
12712650.002022-07-228715Budget
93689200.002022-04-216365Budget
19854459.002023-02-219765Actual
11621650.002022-06-217265Budget
8257210.002022-03-246765Actual
714070.002022-02-217165Actual
16788436.002022-11-219265Actual
1558171.002021-09-219065Actual
23817620.002023-06-217715Actual
594329760.002022-01-216015Actual
4851200.002021-12-228315Budget
104853993.002022-05-226365Actual
30546164374.002023-12-223575Actual
13764194.002022-08-219065Actual
3162884.002024-01-216965Actual
304626934.002023-12-226115Actual
14788137493.002022-09-211575Actual
20866361.002023-03-247365Actual
31658140527.002024-01-211575Actual
7166550.002022-02-218765Budget
1054126232.002022-05-221975Actual
1573827.002022-10-226965Actual
2191143647.002023-04-213975Actual
2936849514.002023-11-216065Actual
3053447217.002023-12-221975Actual
4839380.002021-12-227615Budget
1055340744.002022-05-223575Actual
14755289.002022-09-216665Actual
3390545501.002024-03-231475Actual
21830198.002023-04-216815Actual
7153720.002022-02-218065Actual
3049449639.002023-12-226065Actual
127562999.002022-07-227665Actual
406168.002021-08-217265Actual
2190525028.002023-04-213275Actual
38516218220.002024-07-222975Actual
22814212.002023-05-227815Actual
150415300.002021-09-215365Budget
2089246654.002023-03-241475Actual
45415979.002021-08-212475Actual
31612317.002024-01-219415Actual
1571341.002022-10-228215Actual
6046214.002022-01-219065Actual
942737752.002022-04-212175Actual
380-250.002021-08-215365Budget
104764436.002022-05-225765Actual
17840153144.002022-12-222975Actual
116687132.002022-06-212275Actual
2287552502.002023-05-222175Actual
9432120090.002022-04-212975Actual
832119220.002022-03-243875Actual
14740-269.002022-09-219115Actual
16732619.002022-11-216515Actual
1882510.002023-01-219665Actual
16782164.002022-11-218465Actual
2668200.002021-10-228365Budget
8272630.002022-03-247765Actual
25969111391.002023-08-211575Actual
5971561.002022-01-218115Actual
30466365.002023-12-226715Actual
1377038500.002022-08-219965Actual
4899166.002021-12-227465Actual
71892886.002022-02-212375Actual
25660-16755.302023-08-209275Actual
5960300.002022-01-217315Budget
8298383801.002022-03-2410165Actual
21873366.002023-04-218165Actual
1979973.002023-02-216915Actual
21836757.002023-04-217715Actual
8223100.002022-03-248515Budget
219003790.002023-04-212375Actual
2826261675.002023-10-223175Actual
37344-278.002024-06-219165Actual
367200.002021-08-218515Budget
606536940.002022-01-212175Actual
2566118617.002023-08-209375Actual
3162055973.002024-01-216065Actual
2597624999.002023-08-212475Actual
3617877.002024-05-227165Actual
349192.002021-08-217415Actual
29392315.002023-11-219065Actual
17799203.002022-12-226765Actual
35030399.002024-04-217365Actual
4856167.002021-12-228515Actual
32722643.002024-02-217615Actual
4843200.002021-12-227815Budget
943921850.002022-04-213875Actual
2593300.002021-10-227315Budget
11551480.002022-06-216515Actual
12781563.002022-07-229765Actual
16753426.002022-11-219215Actual
37372147603.002024-06-213775Actual
1047545149.002022-05-225665Actual
1466189.002021-09-216815Actual
709843.002022-02-218215Actual
3846213.002024-07-229615Actual
17803661.002022-12-227265Actual
270841949.002021-10-223975Actual
7162100.002022-02-218465Budget
494917262.002021-12-223375Actual
373061215.002024-06-218715Actual
2671160.002021-10-228565Actual
30518353.002023-12-229065Actual
30471356.002023-12-227415Actual
208682618.002023-03-247665Actual
712228560.002022-02-216065Actual
7192110940.002022-02-212975Actual
1480544121.002022-09-213975Actual
466350000.002021-08-214275Actual
361649442.002024-05-225265Actual
28226342.002023-10-227465Actual
30552689921.002023-12-224675Actual
36190166.002024-05-228565Actual
20843675.002023-03-248715Actual
22824-232.002023-05-229115Actual
24884425.002023-07-228165Actual
3852038173.002024-07-223475Actual
5962228.002022-01-217415Actual
3277443000.002024-02-219965Actual
1488238.002021-09-218315Actual
1280720232.002022-07-223875Actual
4847480.002021-12-228115Budget
1279813440.002022-07-222475Actual
3704550.002021-11-216515Budget
27100123931.002023-09-211575Actual
38488293.002024-07-228365Actual
3620645980.002024-05-221475Actual
12711810.002022-07-228715Actual
1681048766.002022-11-213175Actual
34996346.002024-04-217415Actual
15787998937.002022-10-224375Actual
156910302.002021-09-21775Actual
270636112.002023-09-216165Actual
2085485031.002023-03-245665Actual
24843245.002023-07-227315Actual
2186429.002023-04-216965Actual
2599648.002021-10-227715Actual
2611177.002021-10-228415Actual
12690339.002022-07-227315Actual
14776272.002022-09-219265Actual
8265300.002022-03-247365Actual
399200.002021-08-216765Budget
17770261.002022-12-227415Actual
6034480.002022-01-218165Budget
1055717537.002022-05-224075Actual
2596784422.002023-08-211375Actual
1501109465.002021-09-211225Actual
601860.002022-01-217165Budget
6022345.002022-01-217365Actual
16749743.002022-11-218715Actual
304731122.002023-12-227715Actual
137533463.002022-08-217665Actual
17826747734.002022-12-22675Actual
1681220571.002022-11-213375Actual
9407164.002022-04-218965Actual
1776739.002022-12-226915Actual
15709644.002022-10-227715Actual
93548.002022-04-219615Actual
1884316980.002023-01-212875Actual
82482200.002022-03-246265Budget
82693420.002022-03-247665Actual
2084910.002023-03-249615Actual
1680719025.002022-11-212475Actual
3793164.002021-11-218565Actual
10466235.002022-05-229015Actual
33860464.002024-03-239215Actual
30503103.002023-12-227165Actual
158772588.002021-09-213575Actual
13773765093.002022-08-21675Actual
23842324.002023-06-216565Actual
150982201.002021-09-215665Actual
27046802.002023-09-218115Actual
2284288.002023-05-227165Actual
23850230.002023-06-217465Actual
1157650.002022-06-218215Budget
116648232.002022-06-211875Actual
178062928.002022-12-227665Actual
147791061.002022-09-219765Actual
151224960.002021-09-216065Actual
35036585.002024-04-218165Actual
18789231.002023-01-219415Actual
36175248.002024-05-226765Actual
30525489268.002023-12-2210165Actual
10492210.002022-05-226865Actual
218264414.002023-04-216215Actual
6045139.002022-01-218965Actual
16756137834.002022-11-211225Actual
4861-228.002021-12-229115Actual
12743200.002022-07-226765Budget
23810216.002023-06-216715Actual
228344100.002023-05-226165Actual

Generated 2024-09-20 19:34:15.939 UTC