[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1250   

2663 items

NOTE: Only 1000 elements of total 2663 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359550.002021-08-218115Budget
1054126232.002022-05-221975Actual
82702100.002022-03-247665Budget
5954200.002022-01-216815Budget
197935735.002023-02-216115Actual
16820639130.002022-11-214675Actual
262353683.002021-10-221225Actual
29359582.002023-11-219215Actual
15708358.002022-10-227615Actual
372876053.002024-06-216115Actual
30532143897.002023-12-221575Actual
380-250.002021-08-215365Budget
32724330.002024-02-217815Actual
14754318.002022-09-216565Actual
2085485031.002023-03-245665Actual
2597014817.002023-08-211875Actual
327572142.002024-02-217665Actual
31643251.002024-01-218965Actual
34996346.002024-04-217415Actual
37292405.002024-06-216815Actual
3620814817.002024-05-221875Actual
19840161.002023-02-217865Actual
14767359.002022-09-218165Actual
48232200.002021-12-226215Budget
14582595.002021-09-216215Actual
137839272.002022-08-212275Actual
3504711.002024-04-219665Actual
137423048.002022-08-216265Actual
340200.002021-08-216715Budget
14738218.002022-09-218915Actual
168059088.002022-11-212275Actual
943921850.002022-04-213875Actual
1675511.002022-11-219615Actual
228023766.002023-05-226115Actual
36195387.002024-05-229265Actual
1986253525.002023-02-211475Actual
17784295.002022-12-229215Actual
3621523981.002024-05-222875Actual
2288725775.002023-05-223875Actual
10448792.002022-05-227715Actual
466350000.002021-08-214275Actual
3384482.002024-03-237115Actual
3051268.002023-12-228265Actual
148568.002021-09-218215Actual
259344056.002023-08-216365Actual
30499657.002023-12-226665Actual
104832100.002022-05-226265Budget
14731875.002022-09-218015Actual
719112670.002022-02-212875Actual
2190619116.002023-04-213375Actual
270220968.002021-10-223275Actual
4828280.002021-12-226715Budget
198693828.002023-02-212375Actual
4852209.002021-12-228315Actual
3391067955.002024-03-232175Actual
35051393204.002024-04-21475Actual
37296466.002024-06-217415Actual
282241166.002023-10-227265Actual
13755151.002022-08-217865Actual
13747162.002022-08-216865Actual
2490811343.002023-07-222075Actual
33845426.002024-03-237315Actual
384501179.002024-07-228015Actual
25902499.002023-08-216615Actual
2287820579.002023-05-222475Actual
30514212.002023-12-228465Actual
1559-137.002021-09-219165Actual
26334108.002021-10-226165Actual
20872502.002023-03-248165Actual
30500327.002023-12-226765Actual
11589246.002022-06-219415Actual
13718421.002022-08-217615Actual
37297743.002024-06-217615Actual
167656022.002022-11-216365Actual
32769-334.002024-02-219165Actual
10431550.002022-05-226515Budget
282275143.002023-10-227665Actual
1879312651.002023-01-215365Actual
327432913.002024-02-215765Actual
416200.002021-08-217865Budget
31594122.002024-01-216915Actual
6037164.002022-01-218365Actual
282164213.002023-10-226265Actual
3722650.002021-11-217715Budget
44610425.002021-08-211475Actual
1783917490.002022-12-222875Actual
1055520232.002022-05-223875Actual
1460480.002021-09-216515Budget
2285138.002023-05-228265Actual
11591169150.002022-06-211225Actual
3789206.002021-11-218365Actual
2190525028.002023-04-213275Actual
259334523.002023-08-216265Actual
24914157602.002023-07-222975Actual
20876145.002023-03-248565Actual
2621243.002021-10-229415Actual
3390472044.002024-03-231375Actual
2940316189.002023-11-21875Actual
31608255.002024-01-218915Actual
38186991.002021-11-212275Actual
2387217379.002023-06-21775Actual
22859288.002023-05-229265Actual
9346131.002022-04-218515Actual
38473515.002024-07-226565Actual
3616814163.002024-05-225765Actual
3736522806.002024-06-212875Actual
21828518.002023-04-216615Actual
158112800.002021-09-212875Actual
493312464.002021-12-22775Actual
2387910272.002023-06-212075Actual
1778817624.002022-12-225265Actual
2085120949.002023-03-245265Actual
31611522.002024-01-219215Actual
9337480.002022-04-218115Budget
198272342.002023-02-216265Actual
187994372.002023-01-216265Actual
34995527.002024-04-217315Actual
714070.002022-02-217165Actual
3163876.002024-01-218265Actual
1280837080.002022-07-223975Actual
718526232.002022-02-211975Actual
36193290.002024-05-229065Actual
823622100.002022-03-245365Budget
1054939702.002022-05-223175Actual
37571900.002021-11-216265Budget
148071076351.002022-09-214375Actual
1880562.002023-01-216965Actual
708280.002022-02-217115Budget
270841949.002021-10-223975Actual
22822189.002023-05-228915Actual
104264200.002022-05-226115Budget
28218702.002023-10-226565Actual
327251336.002024-02-218015Actual
26342054.002021-10-226265Actual
942235585.002022-04-211475Actual
15712421.002022-10-228115Actual
13798-140576.802022-08-214375Actual
4827480.002021-12-226615Budget
10510690.002022-05-228065Actual
1472362.002021-09-217315Actual
167752839.002022-11-217665Actual
3619711.002024-05-229665Actual
8276668.002022-03-248065Actual
327393884.002024-02-215265Actual
9355117503.002022-04-211225Actual
2673550.002021-10-228765Budget
3928700.002021-08-216365Budget
3735814817.002024-06-211875Actual
28252168539.002023-10-221575Actual
3736929922.002024-06-213375Actual
1884316980.002023-01-212875Actual
410248.002021-08-217465Actual
3892038.002021-08-216165Actual
1980847.002023-02-218215Actual
349884772.002024-04-216215Actual
17825664309.002022-12-22475Actual
2084910.002023-03-249615Actual
177944970.002022-12-226165Actual
2675175.002021-10-228965Actual
18784608.002023-01-218715Actual
3723200.002021-11-217815Budget
1879610542.002023-01-215765Actual
167633939.002022-11-216165Actual
36145649.002024-05-227315Actual
23825608.002023-06-218715Actual
1776036732.002022-12-226015Actual
150329600.002021-09-215265Budget
10498266.002022-05-227265Actual
10447650.002022-05-227715Budget
12776162.002022-07-229065Actual
33858348.002024-03-239015Actual
49432886.002021-12-222375Actual
24872374.002023-07-226665Actual
49407408.002021-12-222075Actual
218999088.002023-04-212275Actual
338400.002021-08-216615Actual
1878038.002023-01-218215Actual
27095680941.002023-09-21675Actual
3846953820.002024-07-226065Actual
10516100.002022-05-228365Budget
2188643000.002023-04-219965Actual
16791679.002022-11-219765Actual
4856167.002021-12-228515Actual
31630399.002024-01-217265Actual
36189174.002024-05-228465Actual
7072480.002022-02-216515Budget
7100152.002022-02-218315Actual
7142231.002022-02-217265Actual
8275650.002022-03-248065Budget
382515824.002021-11-213375Actual
3736133.002021-11-218515Actual
3731955973.002024-06-216065Actual
2710724730.002023-09-212475Actual
9316380.002022-04-216615Budget
4956776615.002021-12-224375Actual
25956-319.002023-08-219165Actual
19812743.002023-02-218715Actual
127947738.002022-07-222075Actual
1784226763.002022-12-223275Actual
294125248.002023-11-212375Actual
430630.002021-08-218765Actual
2941325805.002023-11-212475Actual
21888433796.002023-04-21475Actual
23861186.002023-06-218965Actual
33872889.002024-03-236565Actual
157233532.002021-09-211475Actual
12743200.002022-07-226765Budget
12770100.002022-07-228465Budget
137086317.002022-08-216115Actual
1478910701.002022-09-211875Actual
20826570.002023-03-246515Actual
2710512584.002023-09-212275Actual
28250110169.002023-10-221375Actual
15151996.002021-09-216165Actual
105041542.002022-05-227665Actual
22804396.002023-05-226515Actual
3162884.002024-01-216965Actual
71471053.002022-02-217665Actual
28186351.002023-10-226715Actual
71154600.002022-02-215265Budget
30516891.002023-12-228765Actual
2585380.002021-10-226615Budget
2710312375.002021-10-224375Actual
930932000.002022-04-216015Actual
29341246.002023-11-216815Actual
606912931.002022-01-212875Actual
31604279.002024-01-218315Actual
373061215.002024-06-218715Actual
1883946791.002023-01-212175Actual
38454215.002024-07-228415Actual
35043270.002024-04-219065Actual
43795.002021-08-219765Actual
209131064354.002023-03-244675Actual
28198264.002023-10-228315Actual
32751339.002024-02-216865Actual
2597147217.002023-08-211975Actual
257629440.002021-10-226015Actual
23864381.002023-06-219265Actual
60628232.002022-01-211875Actual
18801623.002023-01-216565Actual
3741-176.002021-11-219115Actual
3733147.002021-11-218415Actual
3617877.002024-05-227165Actual
3333731.002021-08-216115Actual
2090019025.002023-03-242475Actual
3166931223.002024-01-213275Actual
13729363.002022-08-219015Actual
32756434.002024-02-217465Actual
2587160.002021-10-226715Actual
9328200.002022-04-217415Budget
3850814817.002024-07-221875Actual
19857514972.002023-02-21475Actual
7149686.002022-02-217765Actual
11599124324.002022-06-215665Actual
2706524740.002023-09-216365Actual
33900644392.002024-03-23475Actual
1375833.002022-08-218265Actual
10512380.002022-05-228165Budget
7151188.002022-02-217865Actual
27052262.002023-09-218915Actual
2389345844.002023-06-213975Actual
941913543.002022-04-21775Actual
719638480.002022-02-213475Actual
418668.002021-08-218065Actual
350188999.002024-04-215765Actual
327134853.002024-02-216215Actual
1881553.002023-01-218265Actual
12769108.002022-07-228465Actual
1521380.002021-09-216565Budget
3762380.002021-11-216665Budget
1567508096.002021-09-21475Actual
19856275798.002023-02-2110165Actual
1988122302.002023-02-214075Actual
10529138.002022-05-229765Actual
8222160.002022-03-248415Actual
3783650.002021-11-218065Budget
15734270.002022-10-226565Actual
3054835689.002023-12-223875Actual
717438500.002022-02-219965Actual
2389717320.002023-06-2110075Actual
27069158.002023-09-216865Actual
13710569.002022-08-216515Actual
31672180800.002024-01-213575Actual
15750143.002022-10-228465Actual
3046878.002023-12-226915Actual
349981178.002024-04-217715Actual
1477793.002021-09-217715Actual
150982201.002021-09-215665Actual
36160612.002024-05-229215Actual
3732214983.002024-06-216365Actual
27093549789.002023-09-2110165Actual
20846-247.002023-03-249115Actual
36154275.002024-05-228415Actual
20869716.002023-03-247765Actual
3277911990.002024-02-21875Actual
2089534101.002023-03-241975Actual
10491273.002022-05-226765Actual
159413715.002021-09-2110075Actual
36216209982.002024-05-222975Actual
13712264.002022-08-216715Actual
7075363.002022-02-216615Actual
104853993.002022-05-226365Actual
49267.002021-12-229665Actual
36158459.002024-05-229015Actual
2286811296.002023-05-22875Actual
2490118811.002023-07-22775Actual
7167132.002022-02-218965Actual
2821032384.002023-10-225365Actual
28234220.002023-10-228465Actual
27042636.002023-09-217615Actual
7165630.002022-02-218765Actual
38625480.002021-08-216065Actual
33897626.002024-03-239765Actual
831620015.002022-03-243275Actual
374294.002021-08-219215Actual
1270350.002022-07-228215Budget
38439655.002024-07-226515Actual
1373961182.002022-08-215765Actual
406168.002021-08-217265Actual
6061101772.002022-01-211575Actual
17831140574.002022-12-221575Actual
6028680.002022-01-217765Actual
259755196.002023-08-212375Actual
33866109060.002024-03-235665Actual
3725757.002021-11-218015Actual
17799203.002022-12-226765Actual
146854.002021-09-216915Actual
943014635.002022-04-212475Actual
22825387.002023-05-229215Actual
16776689.002022-11-217765Actual
27041380.002023-09-217415Actual
21847-269.002023-04-219115Actual
1049580.002022-05-227165Budget
37022520.002021-11-216215Actual
7168203.002022-02-219065Actual
719831140.002022-02-213775Actual
3279336370.002024-02-213275Actual
1471300.002021-09-217315Budget
10450214.002022-05-227815Actual
29392315.002023-11-219065Actual
936329200.002022-04-216065Budget
26928232.002021-10-221875Actual
12761598.002022-07-228065Actual
373001389.002024-06-218015Actual
10548105222.002022-05-222975Actual
607718815.002022-01-213875Actual
9384291.002022-04-217365Actual
23824143.002023-06-218515Actual
2601200.002021-10-227815Budget
10520100.002022-05-228565Budget
2490610701.002023-07-221875Actual
13778153018.002022-08-211575Actual
33891259.002024-03-238965Actual
38461283.002024-07-229415Actual
4861-228.002021-12-229115Actual
2594958.002023-08-218265Actual
1464200.002021-09-216715Budget
38453253.002024-07-228315Actual
150870700.002021-09-215665Budget
4851200.002021-12-228315Budget
2593968.002023-08-216965Actual
27039131.002023-09-217115Actual
400200.002021-08-216865Budget
16738386.002022-11-217315Actual
401189.002021-08-216865Actual
2683161000.002021-10-2210165Budget
71262200.002022-02-216265Budget
37342226.002024-06-218965Actual
198222255.002023-02-215465Actual
15728144604.002022-10-225665Actual
28204-306.002023-10-229115Actual
823415352.002022-03-245265Actual
25964586269.002023-08-21675Actual
1166746764.002022-06-212175Actual
31658140527.002024-01-211575Actual
9371441.002022-04-216565Actual
35031334.002024-04-217465Actual
33892397.002024-03-239065Actual
361385963.002024-05-226215Actual
1376741346.002022-08-219465Actual
71848232.002022-02-211875Actual
1270461.002022-07-228215Actual
12716378.002022-07-229215Actual
18821330.002023-01-219065Actual
2091416640.002023-03-2410075Actual
23844155.002023-06-216765Actual
2594260.002021-10-227315Actual
38455202.002024-07-228515Actual
3843658126.002024-07-226015Actual
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2710466980.002023-09-212175Actual
30509266.002023-12-227865Actual
7077200.002022-02-216715Budget
2599123210.002023-08-214675Actual
6038200.002022-01-218365Budget
2280145881.002023-05-226015Actual
18814512.002023-01-218165Actual
8207380.002022-03-247615Budget
3616763219.002024-05-225665Actual
4899166.002021-12-227465Actual
259442190.002023-08-217665Actual
327311134.002024-02-218715Actual
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17765182.002022-12-226715Actual
3726850.002021-11-218015Budget
25908257.002023-08-217415Actual
2589857641.002023-08-216015Actual
23827324.002023-06-219015Actual
1377780334.002022-08-211475Actual
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11580182.002022-06-218415Actual
36173515.002024-05-226565Actual
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13766259.002022-08-219265Actual
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260860.002021-10-228215Budget
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24905128273.002023-07-221575Actual
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17822826.002022-12-229765Actual
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15736135.002022-10-226765Actual
105369080.002022-05-22875Actual
10511427.002022-05-228165Actual
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238669.002023-06-219665Actual
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3054337056.002023-12-223275Actual
336480.002021-08-216515Budget
831215531.002022-03-242475Actual
7166550.002022-02-218765Budget
14783680659.002022-09-21675Actual
25811900.002021-10-226215Budget
11633650.002022-06-218065Budget
4873123664.002021-12-225665Actual
1055117102.002022-05-223375Actual
3278712838.002024-02-212275Actual
14764513.002022-09-217765Actual
10465153.002022-05-228915Actual
832318871.002022-03-244075Actual
2492088789.002023-07-223775Actual
38449301.002024-07-227815Actual
12708200.002022-07-228415Budget
2826971414.002023-10-223975Actual
371490.002021-11-217115Budget
82381.002022-03-245465Actual
3822104076.002021-11-212975Actual
718398949.002022-02-211575Actual
12738480.002022-07-226565Budget
3391733282.002024-03-233275Actual
12710200.002022-07-228515Budget
494734084.002021-12-223175Actual
1045651.002022-05-228215Actual
27046802.002023-09-218115Actual
18849101089.002023-01-213575Actual
1570453.002022-10-226915Actual
3622821865.002024-05-2210075Actual
16753426.002022-11-219215Actual
824527440.002022-03-246065Actual
3850595724.002024-07-221375Actual
350322601.002024-04-217665Actual
1377515301.002022-08-21875Actual
1680311771.002022-11-212075Actual
218264414.002023-04-216215Actual
30503103.002023-12-227165Actual
1054613589.002022-05-222475Actual
20842142.002023-03-248515Actual
2185328151.002023-04-215365Actual
2620355.002021-10-229215Actual
11616136.002022-06-216865Actual
9332650.002022-04-217715Budget
1545382.002021-09-218165Actual
599916900.002022-01-215765Budget
36192189.002024-05-228965Actual
27073334.002023-09-217365Actual
30471356.002023-12-227415Actual
9343136.002022-04-218415Actual
17804302.002022-12-227365Actual
12713185.002022-07-228915Actual
15768151732.002022-10-221575Actual
18820215.002023-01-218965Actual
493926232.002021-12-221975Actual
304964074.002023-12-226265Actual
3808343048.002021-11-21675Actual
19795726.002023-02-216515Actual
11653511.002022-06-219765Actual
24837338.002023-07-226515Actual
1479034101.002022-09-211975Actual
11561400.002022-06-217315Budget
373351155.002024-06-218065Actual
1986011510.002023-02-21875Actual
1571341.002022-10-228215Actual
2598244321.002023-08-213475Actual
24861120734.002023-07-221225Actual
2490734101.002023-07-221975Actual
304978807.002023-12-226365Actual
83107062.002022-03-242275Actual
361377952.002024-05-226115Actual
316011318.002024-01-218015Actual
3850656274.002024-07-221475Actual
1779195800.002022-12-225665Actual
16772903.002022-11-217265Actual
3166312838.002024-01-212275Actual
187909.002023-01-219615Actual
3166047217.002024-01-211975Actual
2820945338.002023-10-225265Actual
25950202.002023-08-218365Actual
2663551.002021-10-228165Actual
399200.002021-08-216765Budget
10445380.002022-05-227615Budget
1560228.002021-09-219265Actual
3505649921.002024-04-211475Actual
35042176.002024-04-218965Actual
1678053.002022-11-218265Actual
427112.002021-08-218565Actual
361561215.002024-05-228715Actual
2091122798.002023-03-244075Actual
1472575.002022-09-217115Actual
28261224394.002023-10-222975Actual
1478513613.002022-09-21875Actual
208993828.002023-03-242375Actual
127552800.002022-07-227665Budget
3501638.002024-04-215465Actual
127236747.002022-07-225365Actual
32754698.002024-02-217265Actual
1474534435.002022-09-215265Actual
9320200.002022-04-216815Budget
37372147603.002024-06-213775Actual
3616215.002024-05-229615Actual
33874410.002024-03-236765Actual
32791197634.002024-02-212975Actual
3760424.002021-11-216565Actual
35072117161.002024-04-213775Actual
327455317.002024-02-216165Actual
2824915462.002023-10-22875Actual
3501399997.002024-04-211225Actual
146990.002021-09-217115Actual
238319.002023-06-219615Actual
2939843000.002023-11-219965Actual
32777599504.002024-02-21675Actual
71715217.002022-02-219465Actual
31624842.002024-01-216565Actual
3167438602.002024-01-213875Actual
9344100.002022-04-218415Budget
3390545501.002024-03-231475Actual
31640231.002024-01-218465Actual
3166867818.002024-01-213175Actual
9359117863.002022-04-215665Actual
36186605.002024-05-228165Actual
9330392.002022-04-217615Actual
942160417.002022-04-211375Actual
32717302.002024-02-216815Actual
1160911152.002022-06-216365Actual
4841720.002021-12-227715Actual
24853114.002023-07-228515Actual
2609200.002021-10-228315Budget
3504617767.002024-04-219465Actual
2083057.002023-03-246915Actual
23853184.002023-06-217865Actual
2825447217.002023-10-221975Actual
2598033625.002023-08-213275Actual
14761226.002022-09-217365Actual
6043650.002022-01-218765Budget
27081195.002023-09-218365Actual
3850411602.002024-07-22875Actual
2491989077.002023-07-223575Actual
14734194.002022-09-218315Actual
33857226.002024-03-238915Actual
1681626827.002022-11-213875Actual
238819088.002023-06-212275Actual
187941130.002023-01-215465Actual
2820713.002023-10-229615Actual
31678776715.002024-01-214675Actual
8193568.002022-03-246515Actual
2617173.002021-10-228915Actual
3615289.002024-05-228215Actual
14808340861.002022-09-214675Actual
8263480.002022-03-247265Budget
1576425530.002022-10-22775Actual
16742216.002022-11-217815Actual
2703153903.002023-09-216015Actual
715845.002022-02-218265Actual
3390310111.002024-03-23875Actual
25916208.002023-08-218415Actual
2825712584.002023-10-222275Actual
8212216.002022-03-247815Actual
156438500.002021-09-219965Actual
29421107121.002023-11-213775Actual
8196200.002022-03-246715Budget
22823290.002023-05-229015Actual
26551650.002021-10-227665Actual
708040.002022-02-216915Actual
2825929569.002023-10-222475Actual
71727.002022-02-219665Actual
37717392.002021-08-211225Actual
93689200.002022-04-216365Budget
1556540.002021-09-218765Actual
31635306.002024-01-217865Actual
605810076.002022-01-21875Actual
23818191.002023-06-217815Actual
151112900.002021-09-215765Budget
13776110173.002022-08-211375Actual
15746730.002022-10-228065Actual
2684169526.002021-10-2210165Actual
30480211.002023-12-228515Actual
6022345.002022-01-217365Actual
2191515622.002023-04-2110075Actual
1378843173.002022-08-213175Actual
1168041550.002022-06-213975Actual
20878209.002023-03-248965Actual
31618123781.002024-01-215665Actual
13721909.002022-08-218015Actual
1274639.002022-07-226965Actual
327478739.002024-02-216365Actual
3738650.002021-11-218715Budget
23863-229.002023-06-219165Actual
23869453341.002023-06-2110165Actual
2491317999.002023-07-222875Actual
15724179804.002022-10-221225Actual
25918851.002023-08-218715Actual
1167897213.002022-06-213775Actual
1883122326.002023-01-21775Actual
116062100.002022-06-216265Budget
1477745759.002022-09-219465Actual
12810169387.002022-07-224375Actual
1166010438.002022-06-21875Actual
3501423999.002024-04-215265Actual
2819776.002023-10-228215Actual
2387560934.002023-06-211475Actual
1682116640.002022-11-2110075Actual
3167635340.002024-01-214075Actual
248708858.002023-07-226365Actual
145531600.002021-09-216015Budget
15745184.002022-10-227865Actual
4931748052.002021-12-22475Actual
157239.002022-10-229615Actual
1672946868.002022-11-216015Actual
71272856.002022-02-216265Actual
8204300.002022-03-247315Budget
2286984721.002023-05-221375Actual
20866361.002023-03-247365Actual
137688.002022-08-219665Actual
35076-242867.002024-04-214375Actual
16809139758.002022-11-212975Actual
10507182.002022-05-227865Actual
37338248.002024-06-218365Actual
21841194.002023-04-218315Actual
425100.002021-08-218465Budget
30508917.002023-12-227765Actual
8214840.002022-03-248015Actual
21834304.002023-04-217415Actual
3054021395.002023-12-222875Actual
829638500.002022-03-249965Actual
932480.002022-04-217115Budget
938080.002022-04-217165Budget
46519062.002021-08-214075Actual
2597412838.002023-08-212275Actual
27109187338.002023-09-212975Actual
603550.002022-01-218265Budget
3735576625.002024-06-211375Actual
281824622.002023-10-226115Actual
823719190.002022-03-245365Actual
8256200.002022-03-246765Budget
31600343.002024-01-217815Actual
315896499.002024-01-216215Actual
282301192.002023-10-228065Actual
1552114.002021-09-218465Actual
3766200.002021-11-216865Budget
60051900.002022-01-216265Budget
3383663176.002024-03-236015Actual
8205200.002022-03-247415Budget
2190732510.002023-04-213475Actual
147512975.002022-09-216165Actual
3621212838.002024-05-222275Actual
1281211755.002022-07-2210075Actual
3784907.002021-11-218065Actual
14744162339.002022-09-211225Actual
23860608.002023-06-218765Actual
93642300.002022-04-216165Budget
7091200.002022-02-217815Budget
219003790.002023-04-212375Actual
12740354.002022-07-226665Actual
9327205.002022-04-217415Actual
8208408.002022-03-247615Actual
1681492967.002022-11-213575Actual
12741380.002022-07-226665Budget
48783360.002021-12-226165Actual
15706326.002021-09-21875Actual
259121041.002023-08-218015Actual
832119220.002022-03-243875Actual
2676268.002021-10-229065Actual
5979200.002022-01-218515Budget
1533218.002021-09-217365Actual
15741219.002022-10-227365Actual
24873189.002023-07-226765Actual
36181302.002024-05-227465Actual
1679010.002022-11-219665Actual
7131480.002022-02-216565Budget
433-139.002021-08-219165Actual
27049241.002023-09-218415Actual
127966991.002022-07-222275Actual
23816344.002023-06-217615Actual
3851928771.002024-07-223375Actual
11636530.002022-06-218165Actual
15744547.002022-10-227765Actual
9318224.002022-04-216715Actual
2190451238.002023-04-213175Actual
25943320.002023-08-217465Actual
1162052.002022-06-217165Actual
24882177.002023-07-227865Actual
2652300.002021-10-227365Budget
17812167.002022-12-228365Actual
338561134.002024-03-238715Actual
1482850.002021-09-218015Budget
6031742.002022-01-218065Actual
16747160.002022-11-218415Actual
2700114372.002021-10-222975Actual
33861293.002024-03-239415Actual
1267240500.002022-07-226015Budget
19837250.002023-02-217465Actual
9319200.002022-04-216715Budget
6042131.002022-01-218565Actual
3851524922.002024-07-222875Actual
1159324000.002022-06-215265Budget
11571898.002022-06-218015Actual
8221100.002022-03-248415Budget
2491722025.002023-07-223375Actual
2599648.002021-10-227715Actual
3278097119.002024-02-211375Actual
35001921.002024-04-218115Actual
20840177.002023-03-248315Actual
3736426343.002024-06-212475Actual
3849632847.002024-07-229465Actual
10505686.002022-05-227765Actual
19858575542.002023-02-21675Actual
381526232.002021-11-211975Actual
20841155.002023-03-248415Actual
2490213942.002023-07-22875Actual
1532321.002021-09-217265Actual
1501109465.002021-09-211225Actual
2709618866.002023-09-21775Actual
830726232.002022-03-241975Actual
607436678.002022-01-213475Actual
29345344.002023-11-217415Actual
711325181.002022-02-211225Actual
375038587.002021-11-215665Actual
35066209982.002024-04-212975Actual
353691.002021-08-217715Actual
158417346.002021-09-213275Actual
4838200.002021-12-227415Budget
28206292.002023-10-229415Actual
147193224.002022-09-216215Actual
1534300.002021-09-217365Budget
3507468168.002024-04-213975Actual
372948.002021-11-218215Actual
1279913323.002022-07-222875Actual
16788436.002022-11-219265Actual
5950480.002022-01-216615Budget
7130609.002022-02-216565Actual
3272784.002024-02-218215Actual
264740.002021-10-227165Actual
1520306.002021-09-216565Actual
1576910701.002022-10-221875Actual
3622031180.002024-05-223475Actual
13763126.002022-08-218965Actual
31632388.002024-01-217465Actual
282431595.002023-10-229765Actual
1466189.002021-09-216815Actual
1985538500.002023-02-219965Actual
1577034101.002022-10-221975Actual
24889608.002023-07-228765Actual
37340198.002024-06-218565Actual
70701901.002022-02-216215Actual
10466235.002022-05-229015Actual
157526232.002021-09-211975Actual
10490200.002022-05-226765Budget
492838500.002021-12-229965Actual
32729257.002024-02-218415Actual
30518353.002023-12-229065Actual
31596702.002024-01-217315Actual
30551649329.002023-12-224375Actual
1551100.002021-09-218465Budget
1043871.002022-05-226915Actual
361501431.002024-05-228015Actual
18795130264.002023-01-215665Actual
1673796.002022-11-217115Actual
293812258.002023-11-217665Actual
16740429.002022-11-217615Actual
12777-130.002022-07-229165Actual
2936662878.002023-11-215665Actual
2706249639.002023-09-216065Actual
1783551419.002022-12-222175Actual
28185691.002023-10-226615Actual
71172312.002022-02-215365Actual
1475036239.002022-09-216065Actual
158015680.002021-09-212475Actual
38494-346.002024-07-229165Actual
116528.002022-06-219665Actual
3736014372.002024-06-212075Actual
218848.002023-04-219665Actual
1578154699.002022-10-223475Actual
456114372.002021-08-212975Actual
28238366.002023-10-229065Actual
31631532.002024-01-217365Actual
44056105.002021-08-2110165Actual
29338702.002023-11-216515Actual
11625200.002022-06-217465Budget
2711344329.002023-09-213475Actual
6019750.002022-01-217265Budget
2662890.002021-10-228065Actual
16768240.002022-11-216765Actual
426116.002021-08-218465Actual
33889217.002024-03-238565Actual
12727120396.002022-07-225665Actual
2606551.002021-10-228115Actual
2940714817.002023-11-211875Actual
1157650.002022-06-218215Budget
35024549.002024-04-216665Actual
116692886.002022-06-212375Actual
60042828.002022-01-216265Actual
2710821395.002023-09-212875Actual
10515146.002022-05-228365Actual
1784320571.002022-12-223375Actual
293365069.002023-11-216115Actual
29357436.002023-11-219015Actual
717780042.002022-02-21475Actual
20827518.002023-03-246615Actual
3166624216.002024-01-212875Actual
11555280.002022-06-216715Budget
595890.002022-01-217115Budget
12681480.002022-07-226615Budget
37331338.002024-06-217465Actual
1373893669.002022-08-215665Actual
1165438500.002022-06-219965Actual
11647161.002022-06-218965Actual
11610480.002022-06-216565Budget
12700963.002022-07-228015Actual
338813507.002024-03-237665Actual
327601277.002024-02-218065Actual
606536940.002022-01-212175Actual
30511669.002023-12-228165Actual
28247773118.002023-10-22675Actual
20867336.002023-03-247465Actual
82390.002022-03-245465Budget
23848340.002023-06-217265Actual
7192110940.002022-02-212975Actual
259033.002021-10-226915Actual
1987427258.002023-02-213275Actual
7095480.002022-02-218115Budget
82472300.002022-03-246165Budget
605238500.002022-01-219965Actual
188413790.002023-01-212375Actual
1576768279.002022-10-221475Actual
116043058.002022-06-216165Actual
10433480.002022-05-226615Budget
19809163.002023-02-218315Actual
38489259.002024-07-228465Actual
1542200.002021-09-217865Budget
17770261.002022-12-227415Actual
25954259.002023-08-218965Actual
59472200.002022-01-216215Budget
45415979.002021-08-212475Actual
18823440.002023-01-219265Actual
32755593.002024-02-217365Actual
30498723.002023-12-226565Actual
1675716058.002022-11-215265Actual
1674553.002022-11-218215Actual
2596200.002021-10-227415Budget
2940915261.002023-11-212075Actual
829329232.002022-03-249465Actual
8252480.002022-03-246565Budget
12698200.002022-07-227815Budget
2612200.002021-10-228415Budget
20902136788.002023-03-242975Actual
30519-282.002023-12-229165Actual
46435207.002021-08-213975Actual
1576038500.002022-10-229965Actual
6041100.002022-01-218565Budget
269542001.002021-10-222175Actual
137501101.002022-08-217265Actual
1480022857.002022-09-213375Actual
17781144.002022-12-228915Actual
71143854.002022-02-215265Actual
5963380.002022-01-217615Budget
281931053.002023-10-227715Actual
11587-218.002022-06-219115Actual
1680110701.002022-11-211875Actual
22864379768.002023-05-2210165Actual
1531280.002021-09-217265Budget
29426520029.002023-11-214675Actual
27087-216.002023-09-219165Actual
10459156.002022-05-228415Actual
35039162.002024-04-218465Actual
6021300.002022-01-217365Budget
1167919220.002022-06-213875Actual
2281750.002023-05-228215Actual
3278675992.002024-02-212175Actual
9409-202.002022-04-219165Actual
485050.002021-12-228215Budget
830944653.002022-03-242175Actual
2089399529.002023-03-241575Actual
38441304.002024-07-226715Actual
2939613.002023-11-219665Actual
28219638.002023-10-226665Actual
25953729.002023-08-218765Actual
327126066.002024-02-216115Actual
59888.002022-01-219615Actual
5952256.002022-01-216715Actual
17783-177.002022-12-229115Actual
13769951.002022-08-219765Actual
3506834311.002024-04-213275Actual
2933554896.002023-11-216015Actual
28205509.002023-10-229215Actual
37301860.002024-06-218115Actual
14770102.002022-09-218465Actual
11578204.002022-06-218315Actual
2486740365.002023-07-226065Actual
9349133.002022-04-218915Actual
9390650.002022-04-217765Budget
1784925524.002022-12-224075Actual
2593300.002021-10-227315Budget
19863124317.002023-02-211575Actual
19830305.002023-02-216665Actual
3274256234.002024-02-215665Actual
115474444.002022-06-216115Actual
2087352.002023-03-248265Actual
1478765343.002022-09-211475Actual
405280.002021-08-217265Budget
20834394.002023-03-247615Actual
33926820976.002024-03-234675Actual
21868226.002023-04-217465Actual
32736321.002024-02-219415Actual
3785561.002021-11-218165Actual
38476187.002024-07-226865Actual
338841240.002024-03-238065Actual
4847480.002021-12-228115Budget
484960.002021-12-228215Actual
2602224.002021-10-227815Actual
9331705.002022-04-217715Actual
17818-230.002022-12-229165Actual
2090522025.002023-03-243375Actual
8233133051.002022-03-241225Actual
397503.002021-08-216665Actual
269156410.002021-10-221575Actual
4830176.002021-12-226815Actual
48951444.002021-12-227265Actual
11566380.002022-06-217615Budget
2486335432.002023-07-225365Actual
1544617.002021-09-218065Actual
3848784.002024-07-228265Actual
36149353.002024-05-227815Actual
7078200.002022-02-216815Budget
48792600.002021-12-226165Budget
398252.002021-08-216765Actual
188009488.002023-01-216365Actual
7160157.002022-02-218365Actual
15749163.002022-10-228365Actual
1479200.002021-09-217815Budget
2604850.002021-10-228015Budget
3731512486.002024-06-215365Actual
70692987.002022-02-216115Actual
2597380.002021-10-227615Budget
1047311200.002022-05-225265Budget
5981650.002022-01-218715Budget
4872142200.002021-12-225665Budget
9372480.002022-04-216665Budget
4908650.002021-12-228065Budget
5965734.002022-01-217715Actual
2640380.002021-10-226665Budget
27035791.002023-09-216615Actual
11614200.002022-06-216765Budget
1676080441.002022-11-215665Actual
270636112.002023-09-216165Actual
1278811363.002022-07-22875Actual
10464720.002022-05-228715Actual
42240.002021-08-218265Actual
23814298.002023-06-217315Actual
3731215.002024-06-219615Actual
270451296.002023-09-218015Actual
10506550.002022-05-227765Budget
8259161.002022-03-246865Actual
304811134.002023-12-228715Actual
27076810.002023-09-217765Actual
33863123735.002024-03-231225Actual
11656501900.002022-06-2110165Budget
3278447217.002024-02-211975Actual

Generated 2024-09-20 11:56:47.974 UTC