[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1496  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29356284.002024-01-118915Actual
24888118.002023-09-118565Actual
151224960.002021-11-116065Actual
1372358.002022-10-118215Actual
20826570.002023-05-146515Actual
34690.002021-10-117115Budget
384383578.002024-09-116215Actual
3737337874.002024-08-113875Actual
219141072000.002023-06-114675Actual
21863102.002023-06-116865Actual
350188999.002024-06-115765Actual
25936619.002023-10-116665Actual
20872502.002023-05-148165Actual
8259161.002022-05-146865Actual
2191224284.002023-06-114075Actual
127379600.002022-09-116365Budget
1988051712.002023-04-133975Actual
8292232.002022-05-149265Actual
3279336370.002024-04-123275Actual
23858143.002023-08-118465Actual
943774805.002022-06-113575Actual
3707480.002022-01-116615Budget
35040157.002024-06-118565Actual
8205200.002022-05-147415Budget
6046214.002022-03-139065Actual
37561900.002022-01-116265Actual
35025277.002024-06-116765Actual
1279538158.002022-09-112175Actual
2083057.002023-05-146915Actual
293695081.002024-01-116165Actual
264870.002021-12-127165Budget
21878540.002023-06-118765Actual
4946114372.002022-02-112975Actual
6055537826.002022-03-13475Actual
15755-229.002022-12-129165Actual
338501217.002024-05-138015Actual
15720-201.002022-12-129115Actual
8253455.002022-05-146565Actual
1490200.002021-11-118415Budget
33906111226.002024-05-131575Actual
3779650.002022-01-117765Budget
382337455.002022-01-113175Actual
29372480.002024-01-116565Actual
4838200.002022-02-117415Budget
3052915812.002024-02-11875Actual
2710313483.002023-11-112075Actual
3773301.002022-01-117365Actual
37371151141.002024-08-113575Actual
11639189.002022-08-118365Actual
3506834311.002024-06-113275Actual
269326232.002021-12-121975Actual
2382151.002023-08-118215Actual
147943790.002022-11-112375Actual
23815298.002023-08-117415Actual
4828280.002022-02-116715Budget
20846-247.002023-05-149115Actual
2190451238.002023-06-113175Actual
25978195576.002023-10-112975Actual
4918132.002022-02-118565Actual
3501941897.002024-06-116065Actual
15762812279.002022-12-12475Actual
1166746764.002022-08-112175Actual
12705215.002022-09-118315Actual
2288436769.002023-07-123475Actual
27068208.002023-11-116765Actual
600713000.002022-03-136365Budget
6023261.002022-03-137465Actual
1776861.002023-02-117115Actual
3053925268.002024-02-112475Actual
7170271.002022-04-139265Actual
1566321957.002021-11-1110165Actual
360499.002021-10-118115Actual
327231157.002024-04-127715Actual
3847876.002024-09-117165Actual
12738480.002022-09-116565Budget
4904579.002022-02-117765Actual
375813000.002022-01-116365Budget
46519062.002021-10-114075Actual
831620015.002022-05-143275Actual
16766518.002023-01-116565Actual
7073399.002022-04-136515Actual
3832370197.002022-01-114375Actual
23810216.002023-08-116715Actual
20840177.002023-05-148315Actual
45734833.002021-10-113175Actual
1884550289.002023-03-133175Actual
1676120073.002023-01-115765Actual
1166526232.002022-08-111975Actual
347300.002021-10-117315Budget
2387217379.002023-08-11775Actual
3622297604.002024-07-123775Actual
1534300.002021-11-117365Budget
8211200.002022-05-147815Budget
824527440.002022-05-146065Actual
13754578.002022-10-117765Actual
7151188.002022-04-137865Actual
7203315767.002022-04-134675Actual
24848673.002023-09-118015Actual
15777159090.002022-12-122975Actual
3736426343.002024-08-112475Actual
21839542.002023-06-118115Actual
37366199692.002024-08-112975Actual
3391067955.002024-05-132175Actual
17808197.002023-02-117865Actual
605716106.002022-03-13775Actual
3620797709.002024-07-121575Actual
40255.002021-10-116965Actual
1154439376.002022-08-116015Actual
70712100.002022-04-136215Budget
1378248334.002022-10-112175Actual
338813507.002024-05-137665Actual
433-139.002021-10-119165Actual
33851753.002024-05-138115Actual
348301.002021-10-117315Actual
3277818038.002024-04-12775Actual
2281750.002023-07-128215Actual
44056105.002021-10-1110165Actual
1785217999.002023-02-1110075Actual
718398949.002022-04-131575Actual
24887125.002023-09-118465Actual
25909458.002023-10-117615Actual
167304809.002023-01-116115Actual
1478650.002021-11-117715Budget
2617173.002021-12-128915Actual
6024200.002022-03-137465Budget
384501179.002024-09-118015Actual
14754318.002022-11-116565Actual
6008588.002022-03-136565Actual
1681492967.002023-01-113575Actual
249109180.002023-09-112275Actual
12773550.002022-09-118765Budget
93689200.002022-06-116365Budget
30501248.002024-02-116865Actual
12715-226.002022-09-119115Actual
18768411.002023-03-136615Actual
24874142.002023-09-116865Actual
316215743.002024-03-126165Actual
8224147.002022-05-148515Actual
270754052.002023-11-117665Actual
24883687.002023-09-118065Actual
10449200.002022-07-127815Budget
4432552.002021-10-11775Actual
13722563.002022-10-118115Actual
367200.002021-10-118515Budget
29374234.002024-01-116765Actual
1165158365.002022-08-119465Actual
2598538602.002023-10-113875Actual
9314480.002022-06-116515Actual
2383420400.002023-08-115365Actual
35052480012.002024-06-11675Actual
4836332.002022-02-117315Actual
127322084.002022-09-116165Actual
2088543000.002023-05-149965Actual
1570579.002022-12-127115Actual
2389226827.002023-08-113875Actual
4921142.002022-02-118965Actual
10519117.002022-07-128565Actual
1478910701.002022-11-111875Actual
7130609.002022-04-136565Actual
2189510701.002023-06-111875Actual
11677101468.002022-08-113575Actual
1168117727.002022-08-114075Actual
2942435340.002024-01-114075Actual
15722249.002022-12-129415Actual
17829102065.002023-02-111375Actual
18777170.002023-03-137815Actual
3911800.002021-10-116265Budget
19847540.002023-04-138765Actual
15718163.002022-12-128915Actual
12781563.002022-09-119765Actual
36195387.002024-07-129265Actual
93132100.002022-06-116215Budget
14740-269.002022-11-119115Actual
17774644.002023-02-118015Actual
2388319802.002023-08-112475Actual
9410336.002022-06-119265Actual
5972480.002022-03-138115Budget
10548105222.002022-07-122975Actual
24886147.002023-09-118365Actual
6048285.002022-03-139265Actual
3164729715.002024-03-129465Actual
157743752.002022-12-122375Actual
485050.002022-02-118215Budget
31632388.002024-03-127465Actual
159039327.002021-11-113975Actual
336480.002021-10-116515Budget
13776110173.002022-10-111375Actual
22862668.002023-07-129765Actual
20834394.002023-05-147615Actual
3932244.002021-10-116365Actual
32728293.002024-04-128315Actual
31602815.002024-03-128115Actual
35041891.002024-06-118765Actual
1496324.002021-11-119015Actual
2710724730.002023-11-112475Actual
21838875.002023-06-118015Actual
12714283.002022-09-119015Actual
1267240500.002022-09-116015Budget
376940.002022-01-117165Actual
60022545.002022-03-136165Actual
293841118.002024-01-118065Actual
943014635.002022-06-112475Actual
7146267.002022-04-137465Actual
599812107.002022-03-135765Actual
1480255.002021-11-117815Actual
81893000.002022-05-146115Budget
13800124235.002022-10-114675Actual
1559-137.002021-11-119165Actual
3792200.002021-10-115265Budget
1049580.002022-07-127165Budget
2600650.002021-12-127715Budget
3506428225.002024-06-112475Actual
22825387.002023-07-129215Actual
167643939.002023-01-116265Actual
10507182.002022-07-127865Actual
12680434.002022-09-116615Actual
16788436.002023-01-119265Actual
1474622137.002022-11-115365Actual
150516097.002021-11-115365Actual
2085485031.002023-05-145665Actual
829638500.002022-05-149965Actual
156910302.002021-11-11775Actual
9352272.002022-06-119215Actual
3504943000.002024-06-119965Actual
238823752.002023-08-112375Actual
361501431.002024-07-128015Actual
15009.002021-11-119615Actual
32753152.002024-04-127165Actual
825011514.002022-05-146365Actual
384712761.002024-09-116265Actual
8241102458.002022-05-145665Actual
105287.002022-07-129665Actual
32749894.002024-04-126665Actual
158112800.002021-11-112875Actual
8194516.002022-05-146615Actual
25962300467.002023-10-1110165Actual
31667212040.002024-03-122975Actual
38522141566.002024-09-113775Actual
380110074.002022-01-119465Actual
32755593.002024-04-127365Actual
19806788.002023-04-138015Actual
11647161.002022-08-118965Actual
32735571.002024-04-129215Actual
14731875.002022-11-118015Actual
22804396.002023-07-126515Actual
327601277.002024-04-128065Actual
12717264.002022-09-119415Actual
259324071.002023-10-116165Actual
3622031180.002024-07-123475Actual
3053447217.002024-02-111975Actual
18835143867.002023-03-131575Actual
22880154626.002023-07-122975Actual
410248.002021-10-117465Actual
2490118811.002023-09-11775Actual
12774540.002022-09-118765Actual
3621926181.002024-07-123375Actual
12681480.002022-09-116615Budget
1475036239.002022-11-116065Actual
1983334.002023-04-136965Actual
11561400.002022-08-117315Budget
942381338.002022-06-111575Actual
59888.002022-03-139615Actual
1576425530.002022-12-12775Actual
187941130.002023-03-135465Actual
22826297.002023-07-129415Actual
18828421711.002023-03-1310165Actual
24853114.002023-09-118515Actual
5966650.002022-03-137715Budget
2491317999.002023-09-112875Actual
2383734000.002023-08-115765Actual
327432913.002024-04-125765Actual
327407768.002024-04-125365Actual
1156072.002022-08-117115Actual
17797443.002023-02-116565Actual
316011318.002024-03-128015Actual
1268648.002022-09-116915Actual
31635306.002024-03-127865Actual
8289113.002022-05-148965Actual
2705916493.002023-11-115265Actual
14726332.002022-11-117315Actual
719918411.002022-04-133875Actual
70701901.002022-04-136215Actual
4488232.002021-10-111875Actual
71848232.002022-04-131875Actual
282711209261.002023-12-124375Actual
37307281.002024-08-118915Actual
17825664309.002023-02-11475Actual
27049241.002023-11-118415Actual
15753186.002022-12-128965Actual
350213009.002024-06-116265Actual
28225471.002023-12-127365Actual
28218702.002023-12-126565Actual
820256.002022-05-147115Actual
14808340861.002022-11-114675Actual
23818191.002023-08-117815Actual
11656501900.002022-08-1110165Budget
262353683.002021-12-121225Actual
21889464440.002023-06-11675Actual
1541162.002021-11-117865Actual
93548.002022-06-119615Actual
37592244.002022-01-116365Actual
2826025627.002023-12-122875Actual
30470508.002024-02-117315Actual
168059088.002023-01-112275Actual
12678477.002022-09-116515Actual
17777135.002023-02-118315Actual
43795.002021-10-119765Actual
16747160.002023-01-118415Actual
3274256234.002024-04-125665Actual
10441416.002022-07-127315Actual
3273714.002024-04-129615Actual
18781131.002023-03-138315Actual
24889608.002023-09-118765Actual
13717304.002022-10-117415Actual
7095480.002022-04-138115Budget
944035956.002022-06-113975Actual
32715791.002024-04-126615Actual
33131600.002021-10-116015Budget
38459-286.002024-09-119115Actual
488313000.002022-02-116365Budget
384911053.002024-09-118765Actual
12696650.002022-09-117715Budget
2821723316.002023-12-126365Actual
198693828.002023-04-132375Actual
1549132.002021-11-118365Actual
937949.002022-06-117165Actual
305231031.002024-02-119765Actual
2491722025.002023-09-113375Actual
25901548.002023-10-116515Actual
12693427.002022-09-117615Actual
19810135.002023-04-138415Actual
270606186.002023-11-115465Actual
31630399.002024-03-127265Actual
4855200.002022-02-118515Budget
20859608.002023-05-146565Actual
14735168.002022-11-118415Actual
2594260.002021-12-127315Actual
2389345844.002023-08-113975Actual
13718421.002022-10-117615Actual
3165693116.002024-03-121375Actual
38475246.002024-09-116765Actual
30483369.002024-02-119015Actual
21848448.002023-06-119215Actual
1782110.002023-02-119665Actual
198263512.002023-04-136165Actual
304811134.002024-02-118715Actual
49427062.002022-02-112275Actual
17765182.002023-02-116715Actual
2591467.002023-10-118215Actual
3498666447.002024-06-116015Actual
4884380.002022-02-116565Budget
8285100.002022-05-148565Budget
9344100.002022-06-118415Budget
37308432.002024-08-119015Actual
33858348.002024-05-139015Actual
37329749.002024-08-117265Actual
37338248.002024-08-118365Actual
3724194.002022-01-117815Actual
938080.002022-06-117165Budget
36144158.002024-07-127115Actual
361822084.002024-07-127665Actual
2485041.002023-09-118215Actual
3279272812.002024-04-123175Actual
16800170564.002023-01-111575Actual
13732333.002022-10-119415Actual
2940915261.002024-01-112075Actual
3390218714.002024-05-13775Actual
15716116.002022-12-128515Actual
818732960.002022-05-146015Actual
259344056.002023-10-116365Actual
38446325.002024-09-117415Actual
5959353.002022-03-137315Actual
342152.002021-10-116815Actual
3621835684.002024-07-123275Actual
1479200.002021-11-117815Budget
8207380.002022-05-147615Budget
9389623.002022-06-117765Actual
2936313364.002024-01-115265Actual
371144.002021-10-118915Actual
361649442.002024-07-125265Actual
59453100.002022-03-136115Budget
59950.002022-03-135465Budget
1278716793.002022-09-11775Actual
3164813.002024-03-129665Actual
605238500.002022-03-139965Actual
20902136788.002023-05-142975Actual
48801400.002022-02-116265Actual
2824443000.002023-12-129965Actual
8291-139.002022-05-149165Actual
29400452820.002024-01-11475Actual
37339208.002024-08-118465Actual
27034869.002023-11-116515Actual
5953280.002022-03-136715Budget
16787-262.002023-01-119165Actual
495322052.002022-02-113875Actual
16744525.002023-01-118115Actual
25943320.002023-10-117465Actual
33874410.002024-05-136765Actual
27073334.002023-11-117365Actual
22813690.002023-07-127715Actual
32748983.002024-04-126565Actual
228313201.002023-07-125465Actual
487628000.002022-02-116065Actual
2826554118.002023-12-123475Actual
2707164.002023-11-117165Actual
115464200.002022-08-116115Budget
3731824972.002024-08-115765Actual
16793401461.002023-01-1110165Actual
60667062.002022-03-132275Actual
3735947217.002024-08-111975Actual
2642192.002021-12-126765Actual
1377910701.002022-10-111875Actual
12692191.002022-09-117415Actual
29391205.002024-01-118965Actual
381526232.002022-01-111975Actual
1460480.002021-11-116515Budget
9315480.002022-06-116515Budget
327885196.002024-04-122375Actual
16749743.002023-01-118715Actual
2491623045.002023-09-113275Actual
1273125392.002022-09-116065Actual
37323690.002024-08-116565Actual
49267.002022-02-119665Actual
23876110901.002023-08-111575Actual
11572850.002022-08-118015Budget
4889200.002022-02-116765Budget
14736155.002022-11-118515Actual
31644386.002024-03-129065Actual
1475832.002022-11-116965Actual
3786480.002022-01-118165Budget
1680458537.002023-01-112175Actual
7145200.002022-04-137465Budget
2083950.002023-05-148215Actual
248362559.002023-09-116215Actual
397503.002021-10-116665Actual
823719190.002022-05-145365Actual
1053513118.002022-07-12775Actual
2825665438.002023-12-122175Actual
3506927620.002024-06-113375Actual
18778638.002023-03-138015Actual
1474710754.002022-11-115465Actual
943629015.002022-06-113475Actual
28250110169.002023-12-121375Actual
10464720.002022-07-128715Actual
21834304.002023-06-117415Actual
338781033.002024-05-137265Actual
5964408.002022-03-137615Actual
8264383.002022-05-147265Actual
718250974.002022-04-131475Actual
8228240.002022-05-149015Actual
16781185.002023-01-118365Actual
2936716037.002024-01-115765Actual
116687132.002022-08-112275Actual
29350806.002024-01-118115Actual
25911252.002023-10-117815Actual
2673550.002021-12-128765Budget
14723173.002022-11-116815Actual
3046878.002024-02-116915Actual
156438500.002021-11-119965Actual
5963380.002022-03-137615Budget
7075363.002022-04-136615Actual
11587-218.002022-08-119115Actual
198381877.002023-04-137665Actual
382920636.002022-01-113875Actual
38494-346.002024-09-119165Actual
349981178.002024-06-117715Actual
484960.002022-02-118215Actual
94286991.002022-06-112275Actual
1489216.002021-11-118415Actual
4908650.002022-02-118065Budget
363200.002021-10-118315Budget
2483441576.002023-09-116015Actual
7168203.002022-04-139065Actual
238402411.002023-08-116265Actual
8286112.002022-05-148565Actual
37301860.002024-08-118115Actual
1553105.002021-11-118565Actual
2826336027.002023-12-123275Actual
10510690.002022-07-128065Actual
1783551419.002023-02-112175Actual
1783075521.002023-02-111475Actual
11555280.002022-08-116715Budget
1545382.002021-11-118165Actual
495519062.002022-02-114075Actual
1373961182.002022-10-115765Actual
38099055.002022-01-11775Actual
5970850.002022-03-138015Budget
16783147.002023-01-118565Actual
269913062.002021-12-122875Actual
1484643.002021-11-118115Actual
1573316512.002022-12-126365Actual
2083188.002023-05-147115Actual
373001389.002024-08-118015Actual
3161315.002024-03-129615Actual
17804302.002023-02-117365Actual
2087352.002023-05-148265Actual
832235956.002022-05-143975Actual
3771750.002022-01-117265Budget
37351596264.002024-08-11475Actual
60648067.002022-03-132075Actual
9405550.002022-06-118765Budget
1273029300.002022-09-116065Budget
150982201.002021-11-115665Actual
208573810.002023-05-146265Actual
127228100.002022-09-115365Budget
315896499.002024-03-126215Actual
104274153.002022-07-126115Actual
432174.002021-10-119065Actual
3392236417.002024-05-133875Actual
1558171.002021-11-119065Actual
8288550.002022-05-148765Budget
2189341799.002023-06-111475Actual
3279769999.002024-04-123775Actual
2593144078.002023-10-116065Actual
23860608.002023-08-118765Actual
3851212711.002024-09-112275Actual
35066209982.002024-06-112975Actual
3052211.002024-02-119665Actual
147788.002022-11-119665Actual
1494750.002021-11-118715Budget
31645-309.002024-03-129165Actual
249113752.002023-09-112375Actual
20867336.002023-05-147465Actual
197945214.002023-04-136215Actual
4844229.002022-02-117815Actual
6020726.002022-03-137265Actual
4507738.002021-10-112075Actual
28212150832.002023-12-125665Actual
16739322.002023-01-117415Actual
2490475290.002023-09-111475Actual
3850656274.002024-09-111475Actual
2491545844.002023-09-113175Actual
12707189.002022-09-118415Actual
34994122.002024-06-117115Actual
45143030.002021-10-112175Actual
934046.002022-06-118215Actual
48811900.002022-02-116265Budget
11586273.002022-08-119015Actual
3892038.002021-10-116165Actual
270315664.002021-12-123375Actual
7083273.002022-04-137315Actual
2941734654.002024-01-113275Actual
594229000.002022-03-136015Budget
316071215.002024-03-128715Actual
1784925524.002023-02-114075Actual
17778110.002023-02-118415Actual
2090522025.002023-05-143375Actual
3505947217.002024-06-111975Actual
38442234.002024-09-116815Actual
373351155.002024-08-118065Actual
2381247.002023-08-116915Actual
9390650.002022-06-117765Budget
353691.002021-10-117715Actual
715845.002022-04-138265Actual
1278238500.002022-09-119965Actual
37771232.002022-01-117665Actual
3615289.002024-07-128215Actual
2484253.002023-09-117115Actual
23857163.002023-08-118365Actual
3761380.002022-01-116565Budget
832119220.002022-05-143875Actual
24864784.002023-09-115465Actual
823415352.002022-05-145265Actual
21894101248.002023-06-111575Actual
3165420608.002024-03-12775Actual
59472200.002022-03-136215Budget
24882177.002023-09-117865Actual
2703887.002023-11-116915Actual
483490.002022-02-117115Budget
2671160.002021-12-128565Actual
377060.002022-01-117165Budget
3165043000.002024-03-129965Actual
1979250815.002023-04-136015Actual
3727480.002022-01-118115Budget
1280564446.002022-09-113575Actual
48748023.002022-02-115765Actual
8324435902.002022-05-144375Actual
4856167.002022-02-118515Actual
257629440.002021-12-126015Actual
11612342.002022-08-116665Actual
218692024.002023-06-117665Actual
831831903.002022-05-143475Actual
24903112936.002023-09-111375Actual
1487200.002021-11-118315Budget
380-250.002021-10-115365Budget
25947901.002023-10-118065Actual
708280.002022-04-137115Budget
2385647.002023-08-118265Actual
3392723981.002024-05-1310075Actual
18782108.002023-03-138415Actual
315911105.002024-03-126615Actual
828050.002022-05-148265Budget
15787062.002021-11-112275Actual
395380.002021-10-116565Budget
361385963.002024-07-126215Actual
327251336.002024-04-128015Actual
7150650.002022-04-137765Budget
33921126115.002024-05-133775Actual
3620645980.002024-07-121475Actual
1279913323.002022-09-112875Actual
9416320464.002022-06-1110165Actual
350322601.002024-06-117665Actual
48699628.002022-02-115365Actual
12800116658.002022-09-112975Actual
1677178.002023-01-117165Actual
20838497.002023-05-148115Actual
22845359.002023-07-127465Actual
365147.002021-10-118415Actual
270334424.002023-11-116215Actual
384823478.002024-09-117665Actual
4916145.002022-02-118465Actual
3392437742.002024-05-134075Actual
9392200.002022-06-117865Budget
10498266.002022-07-127265Actual
11644151.002022-08-118565Actual
14572966.002021-11-116115Actual
3504711.002024-06-119665Actual
1532321.002021-11-117265Actual
13725182.002022-10-118415Actual
71809994.002022-04-13875Actual
7164126.002022-04-138565Actual
373214020.002024-08-116265Actual
16795827984.002023-01-11675Actual
36153313.002024-07-128315Actual
238352252.002023-08-115465Actual
148071076351.002022-11-114375Actual
1376194.002022-10-118565Actual
116648232.002022-08-111875Actual
147791061.002022-11-119765Actual
361728498.002024-07-126365Actual
493774080.002022-02-111575Actual
3849713.002024-09-119665Actual
282361053.002023-12-128765Actual
38168561.002022-01-112075Actual
1168413453.002022-08-1110075Actual
8256200.002022-05-146765Budget
1160911152.002022-08-116365Actual
4886293.002022-02-116665Actual
23819779.002023-08-118015Actual
11672106362.002022-08-112975Actual
5954200.002022-03-136815Budget
137094211.002022-10-116215Actual
1506707.002021-11-115465Actual
2592727042.002023-10-115365Actual
10489560.002022-07-126665Actual
393831522.902024-10-108575Actual
7094705.002022-04-138015Actual
2381370.002023-08-117115Actual
3736212838.002024-08-112275Actual
7100152.002022-04-138315Actual
11636530.002022-08-118165Actual
4927465.002022-02-119765Actual
494138158.002022-02-112175Actual
1478422199.002022-11-11775Actual
8298383801.002022-05-1410165Actual
21882281.002023-06-119265Actual
36216209982.002024-07-122975Actual
26879491.002021-12-12775Actual
3158763342.002024-03-126015Actual
159118680.002021-11-114075Actual
24861120734.002023-09-111225Actual
1531280.002021-11-117265Budget
282164213.002023-12-126265Actual
356210.002021-10-117815Actual
35043270.002024-06-119065Actual
2190525028.002023-06-113275Actual
2088233912.002023-05-149465Actual
2653200.002021-12-127465Budget
1055117102.002022-07-123375Actual
3507824687.002024-06-1110075Actual
2664480.002021-12-128165Budget
354650.002021-10-117715Budget
10458180.002022-07-128315Actual
1779211015.002023-02-115765Actual
11585177.002022-08-118915Actual
48792600.002022-02-116165Budget
830944653.002022-05-142175Actual
3719380.002022-01-117615Budget
17809772.002023-02-118065Actual
12688100.002022-09-117115Budget
9443519456.002022-06-114675Actual
607918871.002022-03-134075Actual
315887799.002024-03-126115Actual
8195380.002022-05-146615Budget
1879312651.002023-03-135365Actual
20871811.002023-05-148065Actual
3822104076.002022-01-112975Actual
2615720.002021-12-128715Actual
27054-322.002023-11-119115Actual
3389843000.002024-05-139965Actual
32733428.002024-04-129015Actual
116089600.002022-08-116365Budget
493634394.002022-02-111475Actual
7169-162.002022-04-139165Actual
3711200.002022-01-116815Budget
381738970.002022-01-112175Actual
1883610701.002023-03-131875Actual
23808473.002023-08-116515Actual
15151996.002021-11-116165Actual
82328.002022-05-149615Actual
29380269.002024-01-117465Actual
1154540500.002022-08-116015Budget
9332650.002022-06-117715Budget
3052821297.002024-02-11775Actual
1883734101.002023-03-131975Actual
717584800.002022-04-1310165Budget
36183846.002024-07-127765Actual
12784320500.002022-09-1110165Budget
18775341.002023-03-137615Actual
2686271202.002021-12-12675Actual
13764194.002022-10-119065Actual
936115000.002022-06-115765Budget
28200211.002023-12-128515Actual
3616763219.002024-07-125665Actual
349192.002021-10-117415Actual
152831.002021-11-116965Actual
17772589.002023-02-117715Actual
6070113226.002022-03-132975Actual
7135200.002022-04-136765Budget
9396380.002022-06-118165Budget
3852462974.002024-09-113975Actual
59937264.002022-03-135365Actual
26342054.002021-12-126265Actual
12709172.002022-09-118515Actual
7091200.002022-04-137815Budget
148660.002021-11-118215Budget
1476441.002021-11-117615Actual
28208220212.002023-12-121225Actual
20876145.002023-05-148565Actual
270919062.002021-12-124075Actual
713980.002022-04-137165Budget
9377154.002022-06-116865Actual
327126066.002024-04-126115Actual
1159410600.002022-08-115365Budget
32767271.002024-04-128965Actual
3784907.002022-01-118065Actual
36154275.002024-07-128415Actual
9325322.002022-06-117315Actual
11632200.002022-08-117865Budget
37345462.002024-08-119265Actual
350225399.002024-06-116365Actual
38474468.002024-09-116665Actual
18784608.002023-03-138715Actual
137533463.002022-10-117665Actual
3053712711.002024-02-112275Actual
10460200.002022-07-128415Budget
2827037399.002023-12-124075Actual
3390310111.002024-05-13875Actual
1544617.002021-11-118065Actual
2183157.002023-06-116915Actual
13730-290.002022-10-119115Actual
3805112205.002022-01-1110165Actual
35003335.002024-06-118315Actual
12762650.002022-09-118065Budget
24849416.002023-09-118115Actual
188261150.002023-03-139765Actual
209131064354.002023-05-144675Actual
146990.002021-11-117115Actual
4930481412.002022-02-1110165Actual
1473208.002021-11-117415Actual
30484-295.002024-02-119115Actual
11610480.002022-08-116565Budget
19795726.002023-04-136515Actual
12699850.002022-09-118015Budget
3621212838.002024-07-122275Actual
17781144.002023-02-118915Actual
1371586.002022-10-117115Actual
483252.002022-02-116915Actual
2935184.002024-01-118215Actual
2280964.002023-07-127115Actual
3737823041.002024-08-1110075Actual
2090633383.002023-05-143475Actual
10532153100.002022-07-1210165Budget
157591480.002022-12-129765Actual
396380.002021-10-116665Budget
1165438500.002022-08-119965Actual
93872884.002022-06-117665Actual
23844155.002023-08-116765Actual
29415212040.002024-01-112975Actual
26561700.002021-12-127665Budget
2609200.002021-12-128315Budget
10433480.002022-07-126615Budget
4920650.002022-02-118765Budget
2589200.002021-12-126815Budget
830582387.002022-05-141575Actual
10448792.002022-07-127715Actual
24899484178.002023-09-11475Actual
2091416640.002023-05-1410075Actual
24865119717.002023-09-115665Actual
33893-318.002024-05-139165Actual
29426520029.002024-01-114675Actual
2939520272.002024-01-119465Actual
9395500.002022-06-118165Actual
19844135.002023-04-138365Actual
71143854.002022-04-135265Actual
30492129640.002024-02-115665Actual
719013888.002022-04-132475Actual
8274200.002022-05-147865Budget
9370480.002022-06-116565Budget
719335657.002022-04-133175Actual
30520470.002024-02-119265Actual
104283000.002022-07-126215Budget
2190878189.002023-06-113575Actual
29340328.002024-01-116715Actual
31641212.002024-03-128565Actual
4897300.002022-02-117365Budget
15714146.002022-12-128315Actual
1473356.002022-11-118215Actual
2590555.002023-10-116915Actual
3389529882.002024-05-139465Actual
1055440489.002022-07-123775Actual
270511134.002023-11-118715Actual
22810290.002023-07-127315Actual
3506212711.002024-06-112275Actual
36143107.002024-07-126915Actual
36157298.002024-07-128915Actual
2670179.002021-12-128465Actual
13765-155.002022-10-119165Actual
338377130.002024-05-136115Actual
1167897213.002022-08-113775Actual
2822270.002023-12-126965Actual
1160229300.002022-08-116065Budget
33889217.002024-05-138565Actual
83112945.002022-05-142375Actual
2189265486.002023-06-111375Actual
25913644.002023-10-118115Actual
2708056.002023-11-118265Actual
15763758661.002022-12-12675Actual
3731200.002022-01-118315Budget
10457200.002022-07-128315Budget
1378520384.002022-10-112475Actual
16785213.002023-01-118965Actual
1577243841.002022-12-122175Actual
10430712.002022-07-126515Actual
6047-171.002022-03-139165Actual
2597147217.002023-10-111975Actual
13727743.002022-10-118715Actual
1462491.002021-11-116615Actual
71283854.002022-04-136365Actual
2088310.002023-05-149665Actual
29379380.002024-01-117365Actual
33883308.002024-05-137865Actual
4898245.002022-02-117365Actual
71172312.002022-04-135365Actual
9335772.002022-06-118015Actual
2940847217.002024-01-111975Actual
37309-346.002024-08-119115Actual
8193568.002022-05-146515Actual
38476187.002024-09-116865Actual
2491989077.002023-09-113575Actual
930932000.002022-06-116015Actual
2941112838.002024-01-112275Actual
7102100.002022-04-138415Budget
32791197634.002024-04-122975Actual
7099200.002022-04-138315Budget
12710200.002022-09-118515Budget
2824827212.002023-12-12775Actual
9408252.002022-06-119065Actual
11630669.002022-08-117765Actual
32732278.002024-04-128915Actual
9330392.002022-06-117615Actual
9338478.002022-06-118115Actual
826263.002022-05-147165Actual
18822-264.002023-03-139165Actual
3619943000.002024-07-129965Actual
15142600.002021-11-116165Budget
10523120.002022-07-128965Actual
1379424460.002022-10-113875Actual
11577200.002022-08-118315Budget
93103200.002022-06-116115Actual
32776247387.002024-04-12475Actual
327581137.002024-04-127765Actual
1167637264.002022-08-113475Actual
293471031.002024-01-117715Actual
37372147603.002024-08-113775Actual
17763392.002023-02-116515Actual
1879742608.002023-03-136065Actual
1578154699.002022-12-123475Actual
4873123664.002022-02-115665Actual
1883468540.002023-03-131475Actual
4957249296.002022-02-114675Actual
37304259.002024-08-118415Actual
81912100.002022-05-146215Budget
2825516150.002023-12-122075Actual
1578915282.002022-12-1210075Actual
1373534262.002022-10-115265Actual
11621650.002022-08-117265Budget
70692987.002022-04-136115Actual
178062928.002023-02-117665Actual
71715217.002022-04-139465Actual
2191143647.002023-06-113975Actual
3726850.002022-01-118015Budget
3735410425.002024-08-11875Actual
26967132.002021-12-122275Actual
20861270.002023-05-146765Actual
1055340744.002022-07-123575Actual
17798402.002023-02-116665Actual
489232.002022-02-116965Actual
23820482.002023-08-118115Actual
1569742383.002022-12-126015Actual
1781148.002023-02-118265Actual
718526232.002022-04-131975Actual
38501650677.002024-09-11475Actual
1377423075.002022-10-11775Actual
16742216.002023-01-117815Actual
32736321.002024-04-129415Actual
21866704.002023-06-117265Actual
208682618.002023-05-147665Actual
282011053.002023-12-128715Actual
1982022063.002023-04-135265Actual
7090611.002022-04-137715Actual
16777204.002023-01-117865Actual
372886053.002024-08-116215Actual
338695963.002024-05-136165Actual
270431145.002023-11-117715Actual
10509650.002022-07-128065Budget
12742180.002022-09-116765Actual
16794619317.002023-01-11475Actual
9406630.002022-06-118765Actual
3736929922.002024-08-113375Actual
42140.002021-10-118265Budget
18818147.002023-03-138565Actual
2284160.002023-07-126965Actual
1054344653.002022-07-122175Actual
2585380.002021-12-126615Budget
2288925771.002023-07-124075Actual
8215480.002022-05-148115Budget
11642100.002022-08-118465Budget
157314514.002022-12-126165Actual
262413562.002021-12-125265Actual
383413062.002022-01-1110075Actual
13763126.002022-10-118965Actual
1157650.002022-08-118215Budget
3799-222.002022-01-119165Actual
486733700.002022-02-115265Budget
3928700.002021-10-116365Budget
824318400.002022-05-145765Budget
2090019025.002023-05-142475Actual
15108048.002021-11-115765Actual
15717608.002022-12-128715Actual
2182453775.002023-06-116015Actual
9415352500.002022-06-1110165Budget
2089399529.002023-05-141575Actual
1527108.002021-11-116865Actual
494415232.002022-02-112475Actual
9343136.002022-06-118415Actual
4899166.002022-02-117465Actual
1576515173.002022-12-12875Actual
12684200.002022-09-116815Budget
373-176.002021-10-119115Actual
1348115622.002022-10-109375Actual
60507.002022-03-139665Actual
304978807.002024-02-116365Actual
25921-370.002023-10-119115Actual
1677052.002023-01-116965Actual
341208.002021-10-116715Actual
316237990.002024-03-126365Actual
2593968.002023-10-116965Actual
7103122.002022-04-138515Actual
3271159119.002024-04-126015Actual
2388938388.002023-08-113475Actual
1582112080.002021-11-112975Actual
282154815.002023-12-126165Actual
271065301.002023-11-112375Actual
18785140.002023-03-138915Actual
1883396703.002023-03-131375Actual
11640100.002022-08-118365Budget
12706200.002022-09-118315Budget
37377895602.002024-08-114675Actual
19845117.002023-04-138465Actual
21903145704.002023-06-112975Actual
2710821395.002023-11-112875Actual
20874181.002023-05-148365Actual
31626386.002024-03-126765Actual
315991337.002024-03-127715Actual
19815-216.002023-04-139115Actual
36161344.002024-07-129415Actual
157239.002022-12-129615Actual
8213650.002022-05-148015Budget
71213211.002022-04-135765Actual
1885128405.002023-03-133875Actual
30504880.002024-02-117265Actual
3796720.002022-01-118765Actual
38625480.002021-10-116065Actual
1475380.002021-11-117615Budget
3717250.002022-01-117415Actual
1552114.002021-11-118465Actual
36160612.002024-07-129215Actual
3765200.002022-01-116765Budget
187663512.002023-03-136215Actual
29357436.002024-01-119015Actual
21870502.002023-06-117765Actual

Generated 2024-11-10 12:32:15.083 UTC