[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2688   

1225 items

NOTE: Only 1000 elements of total 1225 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1781148.002023-02-138265Actual
19817288.002023-04-159415Actual
29354234.002024-01-138515Actual
2827325862.002023-12-1410075Actual
29344471.002024-01-137315Actual
116052600.002022-08-136165Budget
2389423789.002023-08-134075Actual
3054268667.002024-02-133175Actual
605238500.002022-03-159965Actual
17815675.002023-02-138765Actual
2598538602.002023-10-133875Actual
373214020.002024-08-136265Actual
71727.002022-04-159665Actual
1988415961.002023-04-1510075Actual
154740.002021-11-138265Budget
6033459.002022-03-158165Actual
13766259.002022-10-139265Actual
33899382688.002024-05-1510165Actual
9353210.002022-06-139415Actual
24884425.002023-09-138165Actual
3822104076.002022-01-132975Actual
827940.002022-05-168265Actual
93103200.002022-06-136115Actual
327478739.002024-04-146365Actual
4840400.002022-02-137615Actual
382515824.002022-01-133375Actual
1675511.002023-01-139615Actual
6011380.002022-03-156665Budget
3506015113.002024-06-132075Actual
7102100.002022-04-158415Budget
2185194881.002023-06-131225Actual
137533463.002022-10-137665Actual
2486629527.002023-09-135765Actual
3499378.002024-06-136915Actual
13746222.002022-10-136765Actual
105287.002022-07-149665Actual
29420119024.002024-01-133575Actual
17809772.002023-02-138065Actual
30476770.002024-02-138115Actual
167314328.002023-01-136215Actual
1549132.002021-11-138365Actual
2083188.002023-05-167115Actual
9373401.002022-06-136665Actual
294125248.002024-01-132375Actual
3619943000.002024-07-149965Actual
719918411.002022-04-153875Actual
13798-140576.802022-10-134375Actual
3505649921.002024-06-131475Actual
9406630.002022-06-138765Actual
9385200.002022-06-137465Budget
48951444.002022-02-137265Actual
16733563.002023-01-136615Actual
33921126115.002024-05-153775Actual
37350416200.002024-08-1310165Actual
43838500.002021-10-139965Actual
14765154.002022-11-137865Actual
597450.002022-03-158215Budget
15372703.002021-11-137665Actual
19857514972.002023-04-15475Actual
9332650.002022-06-137715Budget
18779395.002023-03-158115Actual
492838500.002022-02-139965Actual
6024200.002022-03-157465Budget
37022520.002022-01-136215Actual
32753152.002024-04-147165Actual
20869716.002023-05-167765Actual
2710247217.002023-11-131975Actual
35051393204.002024-06-13475Actual
228354100.002023-07-146265Actual
282281031.002023-12-147765Actual
3054337056.002024-02-133275Actual
11614200.002022-08-136765Budget
34444.002021-10-136915Actual
349884772.002024-06-136215Actual
3167025894.002024-03-143375Actual
31677294113.002024-03-144375Actual
12752249.002022-09-137365Actual
2084910.002023-05-169615Actual
11612342.002022-08-136665Actual
8267215.002022-05-167465Actual
7104100.002022-04-158515Budget
259307511.002023-10-135765Actual
35005268.002024-06-138515Actual
1280137080.002022-09-133175Actual
3166931223.002024-03-143275Actual
3618759.002024-07-148265Actual
238416800.002023-08-136365Actual
4920650.002022-02-138765Budget
3279022571.002024-04-142875Actual
2824443000.002023-12-149965Actual
1053846309.002022-07-141475Actual
151916097.002021-11-136365Actual
71154600.002022-04-155265Budget
3276281.002024-04-148265Actual
3279968767.002024-04-143975Actual
104823469.002022-07-146265Actual
2611177.002021-12-148415Actual
218582209.002023-06-136265Actual
1379399166.002022-10-133775Actual
16791679.002023-01-139765Actual
17781144.002023-02-138915Actual
9320200.002022-06-136815Budget
2380537943.002023-08-136015Actual
3277113707.002024-04-149465Actual
60507.002022-03-159665Actual
3620814817.002024-07-141875Actual
71887062.002022-04-152275Actual
15701485.002022-12-146615Actual
8325450854.002022-05-164675Actual
380-250.002021-10-135365Budget
24854608.002023-09-138715Actual
3501215.002024-06-139615Actual
377060.002022-01-137165Budget
1986756047.002023-04-152175Actual
3736426343.002024-08-132475Actual
1776036732.002023-02-136015Actual
1162052.002022-08-137165Actual
19856275798.002023-04-1510165Actual
350225399.002024-06-136365Actual
2825314817.002023-12-141875Actual
2483441576.002023-09-136015Actual
3793164.002022-01-138565Actual
1883610701.002023-03-151875Actual
12738480.002022-09-136565Budget
3706503.002022-01-136615Actual
3789206.002022-01-138365Actual
9377154.002022-06-136865Actual
38474468.002024-09-136665Actual
20879321.002023-05-169065Actual
3507334596.002024-06-133875Actual
6013266.002022-03-156765Actual
12696650.002022-09-137715Budget
20878209.002023-05-168965Actual
9402168.002022-06-138465Actual
350200.002021-10-137415Budget
2595912.002023-10-139665Actual
71172312.002022-04-155365Actual
2484253.002023-09-137115Actual
2639380.002021-12-146565Budget
36141486.002024-07-146715Actual
358850.002021-10-138015Budget
5978200.002022-03-158415Budget
5960300.002022-03-157315Budget
607681091.002022-03-153775Actual
3279427620.002024-04-143375Actual
3052211.002024-02-139665Actual
2942237510.002024-01-133875Actual
1592710156.002021-11-134375Actual
24891251.002023-09-139065Actual
3851426074.002024-09-132475Actual
148071076351.002022-11-134375Actual
33846283.002024-05-157415Actual
37329749.002024-08-137265Actual
1047833810.002022-07-146065Actual
30504880.002024-02-137265Actual
3053925268.002024-02-132475Actual
25960693.002023-10-139765Actual
270841949.002021-12-143975Actual
2288321818.002023-07-143375Actual
1378034101.002022-10-131975Actual
7151188.002022-04-157865Actual
17807655.002023-02-137765Actual
340200.002021-10-136715Budget
2389226827.002023-08-133875Actual
3722650.002022-01-137715Budget
29382948.002024-01-137765Actual
269542001.002021-12-142175Actual
158863996.002021-11-133775Actual
384823478.002024-09-137665Actual
3737823041.002024-08-1310075Actual
115474444.002022-08-136115Actual
1877145.002023-03-156915Actual
21888433796.002023-06-13475Actual
394553.002021-10-136565Actual
4910480.002022-02-138165Budget
7149686.002022-04-157765Actual
431113.002021-10-138965Actual
282275143.002023-12-147665Actual
150982201.002021-11-135665Actual
17763392.002023-02-136515Actual
1533218.002021-11-137365Actual
44295647.002021-10-13675Actual
188413790.002023-03-152375Actual
12701596.002022-09-138115Actual
2822270.002023-12-146965Actual
2823273.002023-12-148265Actual
198284136.002023-04-156365Actual
256591861.702023-10-128575Actual
29373437.002024-01-136665Actual
605716106.002022-03-15775Actual
3054559219.002024-02-133475Actual
831715984.002022-05-163375Actual
1673662.002023-01-136915Actual
27054-322.002023-11-139115Actual
11586273.002022-08-139015Actual
2486231495.002023-09-135265Actual
1677178.002023-01-137165Actual
94286991.002022-06-132275Actual
32728293.002024-04-148315Actual
2658676.002021-12-147765Actual
157738564.002021-11-132175Actual
17812167.002023-02-138365Actual
2592727042.002023-10-135365Actual
1480544121.002022-11-133975Actual
3771750.002022-01-137265Budget
33873809.002024-05-156665Actual
1987427258.002023-04-153275Actual
4922218.002022-02-139065Actual
20842142.002023-05-168515Actual
24844236.002023-09-137415Actual
18809344.002023-03-157465Actual
31644386.002024-03-149065Actual
21861267.002023-06-136665Actual
8205200.002022-05-167415Budget
16747160.002023-01-138415Actual
13757351.002022-10-138165Actual
12691200.002022-09-137415Budget
1578549440.002022-12-143975Actual
7142231.002022-04-157265Actual
26972945.002021-12-142375Actual
4843200.002022-02-137815Budget
1783917490.002023-02-132875Actual
1377038500.002022-10-139965Actual
25936619.002023-10-136665Actual
1676080441.002023-01-135665Actual
3390218714.002024-05-15775Actual
30483369.002024-02-139015Actual
17772589.002023-02-137715Actual
3738650.002022-01-138715Budget
2619-213.002021-12-149115Actual
37343347.002024-08-139065Actual
3615289.002024-07-148215Actual
26285650.002021-12-145765Actual
3164729715.002024-03-149465Actual
29339638.002024-01-136615Actual
23854730.002023-08-138065Actual
21839542.002023-06-138115Actual
3805112205.002022-01-1310165Actual
37304259.002024-08-138415Actual
1577840900.002022-12-143175Actual
1167897213.002022-08-133775Actual
8281140.002022-05-168365Actual
11648247.002022-08-139065Actual
31602815.002024-03-148115Actual
1272811246.002022-09-135765Actual
327581137.002024-04-147765Actual
14744162339.002022-11-131225Actual
9384291.002022-06-137365Actual
23850230.002023-08-137465Actual
2937776.002024-01-137165Actual
1374849.002022-10-136965Actual
29341246.002024-01-136815Actual
1578154699.002022-12-143475Actual
27087-216.002023-11-139165Actual
3342035.002021-10-136215Actual
38221575.002021-10-135665Actual
599133400.002022-03-155265Budget
37297743.002024-08-137615Actual
16793401461.002023-01-1310165Actual
260860.002021-12-148215Budget
20840177.002023-05-168315Actual
104832100.002022-07-146265Budget
38446325.002024-09-137415Actual
14755289.002022-11-136665Actual
21828518.002023-06-136615Actual
105447132.002022-07-142275Actual
9331705.002022-06-137715Actual
24856243.002023-09-139015Actual
32769-334.002024-04-149165Actual
21863102.002023-06-136865Actual
4863252.002022-02-139415Actual
418668.002021-10-138065Actual
384981070.002024-09-139765Actual
2287917659.002023-07-142875Actual
2642192.002021-12-146765Actual
257731600.002021-12-146015Budget
71809994.002022-04-15875Actual
29350806.002024-01-138115Actual
6043650.002022-03-158765Budget
369720.002021-10-138715Actual
18776614.002023-03-157715Actual
37325328.002024-08-136765Actual
2940847217.002024-01-131975Actual
4888154.002022-02-136765Actual
34989783.002024-06-136515Actual
37330471.002024-08-137365Actual
3166527150.002024-03-142475Actual
19805208.002023-04-157815Actual
17780608.002023-02-138715Actual
434232.002021-10-139265Actual
2616750.002021-12-148715Budget
2185523459.002023-06-135765Actual
282116974.002023-12-145465Actual
2596200.002021-12-147415Budget
719737684.002022-04-153575Actual
36175248.002024-07-146765Actual
10436200.002022-07-146815Budget
11581163.002022-08-138515Actual
24905128273.002023-09-131575Actual
18821330.002023-03-159065Actual
2660200.002021-12-147865Budget
9401100.002022-06-138465Budget
342152.002021-10-136815Actual
5951509.002022-03-156615Actual
2710821395.002023-11-132875Actual
21867210.002023-06-137365Actual
14808340861.002022-11-134675Actual
248692899.002023-09-136265Actual
8256200.002022-05-166765Budget
4957249296.002022-02-134675Actual
337440.002021-10-136515Actual
25910825.002023-10-137715Actual
2650339.002021-12-147265Actual
37334299.002024-08-137865Actual
4905200.002022-02-137865Budget
1168413453.002022-08-1310075Actual
18773290.002023-03-157315Actual
116062100.002022-08-136265Budget
16773332.002023-01-137365Actual
145437080.002021-11-136015Actual
22806190.002023-07-146715Actual
270911384.002023-11-139765Actual
1582112080.002021-11-132975Actual
38099055.002022-01-13775Actual
37003100.002022-01-136115Budget
3790200.002022-01-138365Budget
17765182.002023-02-136715Actual
18849101089.002023-03-153575Actual
3384482.002024-05-157115Actual
15009.002021-11-139615Actual
2651291.002021-12-147365Actual
2606551.002021-12-148115Actual
3387110332.002024-05-156365Actual
28202248.002023-12-148915Actual
293373943.002024-01-136215Actual
127322084.002022-09-136165Actual
831983083.002022-05-163575Actual
2610200.002021-12-148315Actual
5967227.002022-03-157815Actual
1054712017.002022-07-142875Actual
18782108.002023-03-158415Actual
943629015.002022-06-133475Actual
1577034101.002022-12-141975Actual
1884550289.002023-03-153175Actual
1988051712.002023-04-153975Actual
9347720.002022-06-138715Actual
432174.002021-10-139065Actual
3274457587.002024-04-146065Actual
42240.002021-10-138265Actual
19844135.002023-04-158365Actual
1982538033.002023-04-156065Actual
2618266.002021-12-149015Actual
2280840.002023-07-146915Actual
281834109.002023-12-146215Actual
7145200.002022-04-157465Budget
37552534.002022-01-136165Actual
361501431.002024-07-148015Actual
228297595.002023-07-145265Actual
2683161000.002021-12-1410165Budget
6008588.002022-03-156565Actual
371363.002022-01-137115Actual
3503756.002024-06-138265Actual
23855452.002023-08-138165Actual
3053513483.002024-02-132075Actual
2388319802.002023-08-132475Actual
30470508.002024-02-137315Actual
13720224.002022-10-137815Actual
2491722025.002023-09-133375Actual
159413715.002021-11-1310075Actual
26376781.002021-12-146365Actual
1778817624.002023-02-135265Actual
46519062.002021-10-134075Actual
35066209982.002024-06-132975Actual
9333200.002022-06-137815Budget
24848673.002023-09-138015Actual
10451831.002022-07-148015Actual
27100123931.002023-11-131575Actual
259334523.002023-10-136265Actual
7083273.002022-04-157315Actual
36147716.002024-07-147615Actual
37013080.002022-01-136115Actual
29356284.002024-01-138915Actual
11615184.002022-08-136765Actual
293491301.002024-01-138015Actual
248609.002023-09-139615Actual
3767152.002022-01-136865Actual
12745132.002022-09-136865Actual
15717608.002022-12-148715Actual
9328200.002022-06-137415Budget
338383241.002024-05-156215Actual
12762650.002022-09-138065Budget
4916145.002022-02-138465Actual
28226342.002023-12-147465Actual
2287820579.002023-07-142475Actual
6032650.002022-03-158065Budget
3621835684.002024-07-143275Actual
4839380.002022-02-137615Budget
1573316512.002022-12-146365Actual
157739272.002022-12-142275Actual
36227827938.002024-07-144675Actual
35040157.002024-06-138565Actual
11657971221.002022-08-13475Actual
13745442.002022-10-136665Actual
3502890.002024-06-137165Actual
154838.002021-11-138265Actual
2490610701.002023-09-131875Actual
1473356.002022-11-138215Actual
187984372.002023-03-156165Actual
4831200.002022-02-136815Budget
1042540500.002022-07-146015Budget
29340328.002024-01-136715Actual
2584298.002021-12-146615Actual
399200.002021-10-136765Budget
1681355640.002023-01-133475Actual
281824622.002023-12-146115Actual
33845426.002024-05-157315Actual
1371586.002022-10-137115Actual
6019750.002022-03-157265Budget
28240488.002023-12-149265Actual
3772224.002022-01-137265Actual
1985920486.002023-04-15775Actual
49022900.002022-02-137665Budget
2933554896.002024-01-136015Actual
7144354.002022-04-157365Actual
1981811.002023-04-159615Actual
158516943.002021-11-133375Actual
380110074.002022-01-139465Actual
4441912.002021-10-13875Actual
21847-269.002023-06-139115Actual
32756434.002024-04-147465Actual
12750674.002022-09-137265Actual
24873189.002023-09-136765Actual
158334458.002021-11-133175Actual
10523120.002022-07-148965Actual
28239-293.002023-12-149165Actual
713980.002022-04-157165Budget
24846571.002023-09-137715Actual
2089610915.002023-05-162075Actual
33840492.002024-05-156615Actual
31608255.002024-03-148915Actual
29359582.002024-01-139215Actual
25922616.002023-10-139215Actual
718740919.002022-04-152175Actual
30474321.002024-02-137815Actual
31667212040.002024-03-142975Actual
23816344.002023-08-137615Actual
717391.002022-04-159765Actual
3911800.002021-10-136265Budget
3851831223.002024-09-133275Actual
3391425862.002024-05-152875Actual
3390916298.002024-05-152075Actual
13732333.002022-10-139415Actual
36216209982.002024-07-142975Actual
26368700.002021-12-146365Budget
3730286.002024-08-138215Actual
24892-201.002023-09-139165Actual
17813144.002023-02-138465Actual
467-657203.802021-10-134375Actual
327432913.002024-04-145765Actual
93122240.002022-06-136215Actual
2941662325.002024-01-133175Actual
9370480.002022-06-136565Budget
348301.002021-10-137315Actual
31625766.002024-03-146665Actual
11554224.002022-08-136715Actual
30518353.002024-02-139065Actual
11677101468.002022-08-133575Actual
10519117.002022-07-148565Actual
46123503.002021-10-133575Actual
23809430.002023-08-136615Actual
483490.002022-02-137115Budget
116687132.002022-08-132275Actual
18813827.002023-03-158065Actual
1546480.002021-11-138165Budget
13719757.002022-10-137715Actual
8278414.002022-05-168165Actual
5963380.002022-03-157615Budget
270919062.002021-12-144075Actual
4872142200.002022-02-135665Budget
31606223.002024-03-148515Actual
3390310111.002024-05-15875Actual
35048699.002024-06-139765Actual
8283100.002022-05-168465Budget
20886349163.002023-05-1610165Actual
7095480.002022-04-158115Budget
10509650.002022-07-148065Budget
3741-176.002022-01-139115Actual
1054613589.002022-07-142475Actual
23843295.002023-08-136665Actual
304937339.002024-02-135765Actual
81902636.002022-05-166215Actual
1168041550.002022-08-133975Actual
719638480.002022-04-153475Actual
31595176.002024-03-147115Actual
942381338.002022-06-131575Actual
228023766.002023-07-146115Actual
7101130.002022-04-158415Actual
3849713.002024-09-139665Actual
1673796.002023-01-137115Actual
17816187.002023-02-138965Actual
18829610670.002023-03-15475Actual
23829432.002023-08-139215Actual
71243141.002022-04-156165Actual
433-139.002021-10-139165Actual
25938227.002023-10-136865Actual
1570579.002022-12-147115Actual
27093549789.002023-11-1310165Actual
1272026991.002022-09-135265Actual
831540451.002022-05-163175Actual
1577111771.002022-12-142075Actual
20902136788.002023-05-162975Actual
1576038500.002022-12-149965Actual
3721667.002022-01-137715Actual
35001921.002024-06-138115Actual
1550200.002021-11-138365Budget
8297498900.002022-05-1610165Budget
12719109092.002022-09-131225Actual
327455317.002024-04-146165Actual
59888.002022-03-159615Actual
187663512.002023-03-156215Actual
3272784.002024-04-148215Actual
2090425524.002023-05-163275Actual
3847876.002024-09-137165Actual
38495577.002024-09-139265Actual
1986192374.002023-04-151375Actual
2383690754.002023-08-135665Actual
30479221.002024-02-138415Actual
93548.002022-06-139615Actual
33131600.002021-10-136015Budget
82390.002022-05-165465Budget
17803661.002023-02-137265Actual
3782200.002022-01-137865Budget
3799-222.002022-01-139165Actual
19854459.002023-04-159765Actual
35077845348.002024-06-134675Actual
7076189.002022-04-156715Actual
19847540.002023-04-158765Actual
32751339.002024-04-146865Actual
2491623045.002023-09-133275Actual
1985538500.002023-04-159965Actual
3737468517.002024-08-133975Actual
293695081.002024-01-136165Actual
2593144078.002023-10-136065Actual
831831903.002022-05-163475Actual
1885245070.002023-03-153975Actual
607918871.002022-03-154075Actual
2659224.002021-12-147865Actual
1051442.002022-07-148265Actual
282241166.002023-12-147265Actual
7165630.002022-04-158765Actual
1480916301.002022-11-1310075Actual
824097300.002022-05-165665Budget
6056503823.002022-03-15675Actual
3808343048.002022-01-13675Actual
12778216.002022-09-139265Actual
4917100.002022-02-138565Budget
829329232.002022-05-169465Actual
3055322100.002024-02-1310075Actual
3723200.002022-01-137815Budget
26879491.002021-12-14775Actual
362049579.002024-07-14875Actual
3386214.002024-05-159615Actual
22828126589.002023-07-141225Actual
2601200.002021-12-147815Budget
9404100.002022-06-138565Budget
27044327.002023-11-137815Actual
7100152.002022-04-158315Actual
33885768.002024-05-158165Actual
33872889.002024-05-156565Actual
2638400.002021-12-146565Actual
27079585.002023-11-138165Actual
177622638.002023-02-136215Actual
22819145.002023-07-148415Actual
2190216640.002023-06-132875Actual
11568650.002022-08-137715Budget
9391205.002022-06-137865Actual
30511669.002024-02-138165Actual
3785561.002022-01-138165Actual
12776162.002022-09-139065Actual
18785140.002023-03-158915Actual
350158999.002024-06-135365Actual
21837219.002023-06-137815Actual
23858143.002023-08-138465Actual
33906111226.002024-05-151575Actual
29385691.002024-01-138165Actual
36191891.002024-07-148765Actual
9314480.002022-06-136515Actual
30471356.002024-02-137415Actual
24857-194.002023-09-139115Actual
18787-173.002023-03-159115Actual
27086270.002023-11-139065Actual
3505576321.002024-06-131375Actual
82462195.002022-05-166165Actual
25946219.002023-10-137865Actual
8300438230.002022-05-16675Actual
3505814817.002024-06-131875Actual
493926232.002022-02-131975Actual
208254307.002023-05-166215Actual
267913986.002021-12-149465Actual
11613380.002022-08-136665Budget
1883468540.002023-03-151475Actual
2674720.002021-12-148765Actual
11577200.002022-08-138315Budget
1270350.002022-09-138215Budget
13773765093.002022-10-13675Actual
3392570203.002024-05-154375Actual
6047-171.002022-03-159165Actual
11598130500.002022-08-135665Budget
384664534.002024-09-135465Actual
157268256.002022-12-145365Actual
2709243000.002023-11-139965Actual
12775105.002022-09-138965Actual
1884218831.002023-03-152475Actual
45513062.002021-10-132875Actual
1986610165.002023-04-152075Actual
36142365.002024-07-146815Actual
1559-137.002021-11-139165Actual
824215991.002022-05-165765Actual
1884622302.002023-03-153275Actual
35023604.002024-06-136565Actual
16778827.002023-01-138065Actual
8215480.002022-05-168115Budget
24882177.002023-09-137865Actual
38490234.002024-09-138565Actual
12744200.002022-09-136865Budget
32777599504.002024-04-14675Actual
15756381.002022-12-149265Actual
1474200.002021-11-137415Budget
3165420608.002024-03-14775Actual
429550.002021-10-138765Budget
2940714817.002024-01-131875Actual
1681220571.002023-01-133375Actual
3849943000.002024-09-139965Actual
1483550.002021-11-138115Budget
1268770.002022-09-137115Actual
4862380.002022-02-139215Actual
156438500.002021-11-139965Actual
6055537826.002022-03-15475Actual
14754318.002022-11-136565Actual
48688700.002022-02-135365Budget
28200211.002023-12-148515Actual
35071134124.002024-06-133575Actual
137688.002022-10-139665Actual
24847175.002023-09-137815Actual
410248.002021-10-137465Actual
2707164.002023-11-137165Actual
494734084.002022-02-133175Actual
293702540.002024-01-136265Actual
270315664.002021-12-143375Actual
12763370.002022-09-138165Actual
1539550.002021-11-137765Budget
1884720986.002023-03-153375Actual
25908257.002023-10-137415Actual
1047311200.002022-07-145265Budget
12717264.002022-09-139415Actual
218264414.002023-06-136215Actual
35008495.002024-06-139015Actual
31598743.002024-03-147615Actual
316421053.002024-03-148765Actual
2675175.002021-12-148965Actual
151112900.002021-11-135765Budget
824318400.002022-05-165765Budget
38441304.002024-09-136715Actual
31612317.002024-03-149415Actual
2388647642.002023-08-133175Actual
21877100.002023-06-138565Actual
2388416301.002023-08-132875Actual
37542600.002022-01-136165Budget
1565305900.002021-11-1310165Budget
17805266.002023-02-137465Actual
259148.002021-12-147115Actual
832613584.002022-05-1610075Actual
10497650.002022-07-147265Budget
33866109060.002024-05-155665Actual
12700963.002022-09-138015Actual
25660-16755.302023-10-129275Actual
28185691.002023-12-146615Actual
8253455.002022-05-166565Actual
26322600.002021-12-146165Budget
2936313364.002024-01-135265Actual
1783075521.002023-02-131475Actual
10446440.002022-07-147615Actual
493554426.002022-02-131375Actual
943418680.002022-06-133275Actual
1499285.002021-11-139415Actual
43953300.002021-10-1310165Budget
3846953820.002024-09-136065Actual
127947738.002022-09-132075Actual
10462200.002022-07-148515Budget
2936662878.002024-01-135665Actual
14728404.002022-11-137615Actual
9345100.002022-06-138515Budget
28203382.002023-12-149015Actual
270721484.002023-11-137265Actual
22840203.002023-07-146865Actual
708170.002022-04-157115Actual
94127.002022-06-139665Actual
8290174.002022-05-169065Actual
2595157.002021-12-147415Actual
270720029.002021-12-143875Actual
30485492.002024-02-139215Actual
4918132.002022-02-138565Actual
218919288.002023-06-13875Actual
30503103.002024-02-137165Actual
3717250.002022-01-137415Actual
29421107121.002024-01-133775Actual
2824827212.002023-12-14775Actual
3737337874.002024-08-133875Actual
281931053.002023-12-147715Actual
3166047217.002024-03-141975Actual
282154815.002023-12-146165Actual
25811900.002021-12-146215Budget
3274256234.002024-04-145665Actual
1680110701.002023-01-131875Actual
35035946.002024-06-138065Actual
9318224.002022-06-136715Actual
401189.002021-10-136865Actual
228911197871.002023-07-144675Actual
10492210.002022-07-146865Actual
3160380.002024-03-148215Actual
115493000.002022-08-136215Budget
2597412838.002023-10-132275Actual
7096436.002022-04-158115Actual
2596611725.002023-10-13875Actual
33891259.002024-05-158965Actual
8314113226.002022-05-162975Actual
1055231463.002022-07-143475Actual
9442278149.002022-06-134375Actual
32736321.002024-04-149415Actual
1474710754.002022-11-135465Actual
1551100.002021-11-138465Budget
24889608.002023-09-138765Actual
824527440.002022-05-166065Actual
12777-130.002022-09-139165Actual
1467200.002021-11-136815Budget
14738218.002022-11-138915Actual
37561900.002022-01-136265Actual
2685212755.002021-12-14475Actual
1885128405.002023-03-153875Actual
1377515301.002022-10-13875Actual
24839162.002023-09-136715Actual
2940584182.002024-01-131475Actual
115482828.002022-08-136215Actual
24838307.002023-09-136615Actual
1378843173.002022-10-133175Actual
2190525028.002023-06-133275Actual
1160333120.002022-08-136065Actual
33889217.002024-05-158565Actual
3047776.002024-02-138215Actual
1777638.002023-02-138215Actual
22822189.002023-07-148915Actual
20834394.002023-05-167615Actual
1371457.002022-10-136915Actual
5982720.002022-03-158715Actual
1552114.002021-11-138465Actual
18835143867.002023-03-151575Actual
23844155.002023-08-136765Actual
23852565.002023-08-137765Actual
11552436.002022-08-136615Actual
228313201.002023-07-145465Actual
269913062.002021-12-142875Actual
1376194.002022-10-138565Actual
24837338.002023-09-136515Actual
18786216.002023-03-159015Actual
832318871.002022-05-164075Actual
148660.002021-11-138215Budget
3776188.002022-01-137465Actual
2387217379.002023-08-13775Actual
18804210.002023-03-156865Actual
10520100.002022-07-148565Budget
327661053.002024-04-148765Actual
15700533.002022-12-146515Actual
93652195.002022-06-136165Actual
1161980.002022-08-137165Budget
1522380.002021-11-136665Budget
15703182.002022-12-146815Actual
2086488.002023-05-167165Actual
3505947217.002024-06-131975Actual
33849318.002024-05-157815Actual
9335772.002022-06-138015Actual
17826747734.002023-02-13675Actual
8282200.002022-05-168365Budget
2490811343.002023-09-132075Actual
23869453341.002023-08-1310165Actual
2189341799.002023-06-131475Actual
8199200.002022-05-166815Budget
16782164.002023-01-138465Actual
248355119.002023-09-136115Actual
3739144.002022-01-138915Actual
2617173.002021-12-148915Actual
32754698.002024-04-147265Actual
23815298.002023-08-137415Actual
258995915.002023-10-136115Actual
3734713.002024-08-139665Actual
1506707.002021-11-135465Actual
1049691.002022-07-147165Actual
2594260.002021-12-147315Actual
25945788.002023-10-137765Actual
17825664309.002023-02-13475Actual
9326300.002022-06-137315Budget
3734200.002022-01-138415Budget
4847480.002022-02-138115Budget
1484643.002021-11-138115Actual
9329380.002022-06-137615Budget
37308432.002024-08-139015Actual
8230320.002022-05-169215Actual
2593300.002021-12-147315Budget
33880405.002024-05-157465Actual
1376741346.002022-10-139465Actual
2653200.002021-12-147465Budget
270648962.002021-12-143775Actual
16751320.002023-01-139015Actual
7164126.002022-04-158565Actual
338675740.002024-05-155765Actual
466350000.002021-10-134275Actual
2090354934.002023-05-163175Actual
28229302.002023-12-147865Actual
3279541545.002024-04-143475Actual
2613200.002021-12-148515Budget
35004297.002024-06-138415Actual
1784448677.002023-02-133475Actual
3161517756.002024-03-145265Actual
37311334.002024-08-139415Actual
15708358.002022-12-147615Actual
1280659758.002022-09-133775Actual
6054363227.002022-03-1510165Actual
9371441.002022-06-136565Actual
10558131839.002022-07-144375Actual
1279326232.002022-09-131975Actual
6051570.002022-03-159765Actual
15728144604.002022-12-145665Actual
14731875.002022-11-138015Actual
28231737.002023-12-148165Actual
83028764.002022-05-16875Actual
5965734.002022-03-157715Actual
7132480.002022-04-156665Budget
19858575542.002023-04-15675Actual
3774300.002022-01-137365Budget
9343136.002022-06-138415Actual
11650329.002022-08-139265Actual
400200.002021-10-136865Budget
9405550.002022-06-138765Budget
36151886.002024-07-148115Actual
147512975.002022-11-136165Actual
2186429.002023-06-136965Actual
30469114.002024-02-137115Actual
22824-232.002023-07-149115Actual
15702243.002022-12-146715Actual
33841265.002024-05-156715Actual
9408252.002022-06-139065Actual
607585187.002022-03-153575Actual
36181302.002024-07-147465Actual
1476835.002022-11-138265Actual
7178499746.002022-04-15675Actual
1465252.002021-11-136715Actual
36149.002021-10-138215Actual
27081195.002023-11-138365Actual
23862286.002023-08-139065Actual
2826430785.002023-12-143375Actual
1679716559.002023-01-13875Actual
1784150764.002023-02-133175Actual
487728800.002022-02-136065Budget
1167514545.002022-08-133375Actual
168063790.002023-01-132375Actual
2821032384.002023-12-145365Actual
832235956.002022-05-163975Actual
60672886.002022-03-152375Actual
36184254.002024-07-147865Actual
2663551.002021-12-148165Actual
13765-155.002022-10-139165Actual
373331031.002024-08-137765Actual
607317582.002022-03-153375Actual
30514212.002024-02-138465Actual
218692024.002023-06-137665Actual
7107127.002022-04-158915Actual
2703887.002023-11-136915Actual
12727120396.002022-09-135665Actual
209131064354.002023-05-164675Actual
343200.002021-10-136815Budget
10518123.002022-07-148465Actual
338813507.002024-05-157665Actual
4885322.002022-02-136565Actual
16752-256.002023-01-139115Actual
11656501900.002022-08-1310165Budget
5972480.002022-03-158115Budget
361391067.002024-07-146515Actual
93573800.002022-06-135265Budget
712329200.002022-04-156065Budget
13712264.002022-10-136715Actual
31639266.002024-03-148365Actual
4845924.002022-02-138015Actual
198214136.002023-04-155365Actual
17810478.002023-02-138165Actual
1472450.002022-11-136915Actual
2088543000.002023-05-169965Actual
366200.002021-10-138415Budget
1986253525.002023-04-151475Actual
37299349.002024-08-137815Actual
10491273.002022-07-146765Actual
360499.002021-10-138115Actual
18784608.002023-03-158715Actual
5966650.002022-03-157715Budget
23849236.002023-08-137365Actual
28225471.002023-12-147365Actual
29389185.002024-01-138565Actual
4856167.002022-02-138515Actual
20867336.002023-05-167465Actual
23822179.002023-08-138315Actual
3280032939.002024-04-144075Actual
2492088789.002023-09-133775Actual
3278927418.002024-04-142475Actual
3390545501.002024-05-151475Actual
32724330.002024-04-147815Actual
825011514.002022-05-166365Actual
3504943000.002024-06-139965Actual
2824149067.002023-12-149465Actual
3507468168.002024-06-133975Actual
2491220579.002023-09-132475Actual
22852131.002023-07-148365Actual
35041891.002024-06-138765Actual
28198264.002023-12-148315Actual
27074267.002023-11-137465Actual
486633698.002022-02-135265Actual
2389345844.002023-08-133975Actual
18795130264.002023-03-155665Actual
3779650.002022-01-137765Budget
1374311012.002022-10-136365Actual
9337480.002022-06-138115Budget
263034240.002021-12-146065Actual
35007322.002024-06-138915Actual
4861-228.002022-02-139115Actual
264640.002021-12-146965Actual
82693420.002022-05-167665Actual
9417443369.002022-06-13475Actual
4842650.002022-02-137715Budget
42140.002021-10-138265Budget
31611522.002024-03-149215Actual
270642546.002023-11-136265Actual
38454215.002024-09-138415Actual
12773550.002022-09-138765Budget
1280217918.002022-09-133275Actual
28218702.002023-12-146565Actual
16766518.002023-01-136565Actual
10434320.002022-07-146715Actual
1676247990.002023-01-136065Actual
3806106600.002022-01-1310165Budget
373411053.002024-08-138765Actual
304978807.002024-02-136365Actual
2705916493.002023-11-135265Actual
31672180800.002024-03-143575Actual
4121700.002021-10-137665Budget
22857216.002023-07-149065Actual
25909458.002023-10-137615Actual
20877675.002023-05-168765Actual
10526246.002022-07-149265Actual
495813323.002022-02-1310075Actual
2191224284.002023-06-134075Actual
16809139758.002023-01-132975Actual
27037302.002023-11-136815Actual
37326246.002024-08-136865Actual
338821105.002024-05-157765Actual
18769209.002023-03-156715Actual
2592972982.002023-10-135665Actual
27055537.002023-11-139215Actual
2492128931.002023-09-133875Actual
38483958.002024-09-137765Actual
1987520986.002023-04-153375Actual
395380.002021-10-136565Budget
384791618.002024-09-137265Actual
2589857641.002023-10-136015Actual
3807129198.002022-01-13475Actual
1985230144.002023-04-159465Actual
2939520272.002024-01-139465Actual
338481031.002024-05-157715Actual
373-176.002021-10-139115Actual
49407408.002022-02-132075Actual
26928232.002021-12-141875Actual
2288925771.002023-07-144075Actual
15777159090.002022-12-142975Actual
1566321957.002021-11-1310165Actual
8324435902.002022-05-164375Actual
2709970136.002023-11-131475Actual
21834304.002023-06-137415Actual
10437240.002022-07-146815Actual
19809163.002023-04-158315Actual
2597147217.002023-10-131975Actual
2289217999.002023-07-1410075Actual
48757600.002022-02-135765Budget
3619615642.002024-07-149465Actual
304909785.002024-02-135365Actual
382014934.002022-01-132475Actual
15714146.002022-12-148315Actual
19804809.002023-04-157715Actual
3718200.002022-01-137415Budget
262771398.002021-12-145665Actual
3498666447.002024-06-136015Actual
9358165000.002022-06-135665Budget
407336.002021-10-137365Actual
23848340.002023-08-137265Actual
11683766976.002022-08-134675Actual

Generated 2024-11-13 03:44:28.839 UTC