[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2746   

1167 items

NOTE: Only 1000 elements of total 1167 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2087352.002023-03-248265Actual
1278811363.002022-07-22875Actual
1986192374.002023-02-211375Actual
361377952.002024-05-226115Actual
3717250.002021-11-217415Actual
21888433796.002023-04-21475Actual
16738386.002022-11-217315Actual
12763370.002022-07-228165Actual
14756150.002022-09-216765Actual
361391067.002024-05-226515Actual
3054021395.002023-12-222875Actual
708170.002022-02-217115Actual
17824440614.002022-12-2210165Actual
23810216.002023-06-216715Actual
382737357.002021-11-213575Actual
8196200.002022-03-246715Budget
36186605.002024-05-228165Actual
1484643.002021-09-218115Actual
26334108.002021-10-226165Actual
1166176720.002022-06-211375Actual
105032800.002022-05-227665Budget
104708.002022-05-229615Actual
827940.002022-03-248265Actual
11649-198.002022-06-219165Actual
2658676.002021-10-227765Actual
24865119717.002023-07-225665Actual
16744525.002022-11-218115Actual
38451730.002024-07-228115Actual
22824-232.002023-05-229115Actual
32728293.002024-02-218315Actual
3505649921.002024-04-211475Actual
37331338.002024-06-217465Actual
16786327.002022-11-219065Actual
10448792.002022-05-227715Actual
38516218220.002024-07-222975Actual
3797181.002021-11-218965Actual
2287917659.002023-05-222875Actual
38445456.002024-07-227315Actual
22858-173.002023-05-229165Actual
37495610.002021-11-215365Actual
4839380.002021-12-227615Budget
1280837080.002022-07-223975Actual
5949550.002022-01-216515Budget
32791197634.002024-02-212975Actual
150415300.002021-09-215365Budget
3162884.002024-01-216965Actual
30467265.002023-12-226815Actual
270911384.002023-09-219765Actual
29358-349.002023-11-219115Actual
1525200.002021-09-216765Budget
30514212.002023-12-228465Actual
3506212711.002024-04-212275Actual
93661920.002022-04-216265Actual
218692024.002023-04-217665Actual
2820945338.002023-10-225265Actual
5968200.002022-01-217815Budget
2190732510.002023-04-213475Actual
71172312.002022-02-215365Actual
36155250.002024-05-228515Actual
13731484.002022-08-219215Actual
13728236.002022-08-218915Actual
29382948.002023-11-217765Actual
33851753.002024-03-238115Actual
21871155.002023-04-217865Actual
12750674.002022-07-227265Actual
9335772.002022-04-218015Actual
38439655.002024-07-226515Actual
259033.002021-10-226915Actual
45513062.002021-08-212875Actual
38483958.002024-07-227765Actual
2709011.002023-09-219665Actual
3622335689.002024-05-223875Actual
19844135.002023-02-218365Actual
2826971414.002023-10-223975Actual
44926232.002021-08-211975Actual
24872374.002023-07-226665Actual
8222160.002022-03-248415Actual
3793164.002021-11-218565Actual
228911197871.002023-05-224675Actual
2604850.002021-10-228015Budget
821852.002022-03-248215Actual
30476770.002023-12-228115Actual
375038587.002021-11-215665Actual
60253516.002022-01-217665Actual
35030399.002024-04-217365Actual
418668.002021-08-218065Actual
28267174579.002023-10-223775Actual
31593405.002024-01-216815Actual
16776689.002022-11-217765Actual
21879137.002023-04-218965Actual
146854.002021-09-216915Actual
1558171.002021-09-219065Actual
3507035952.002024-04-213475Actual
1541162.002021-09-217865Actual
19842386.002023-02-218165Actual
37301860.002024-06-218115Actual
7154650.002022-02-218065Budget
15741219.002022-10-227365Actual
3052211.002023-12-229665Actual
6055537826.002022-01-21475Actual
127552800.002022-07-227665Budget
10464720.002022-05-228715Actual
12680434.002022-07-226615Actual
16741772.002022-11-217715Actual
30464781.002023-12-226515Actual
38475246.002024-07-226765Actual
31606223.002024-01-218515Actual
2824443000.002023-10-229965Actual
145437080.002021-09-216015Actual
316421053.002024-01-218765Actual
31602815.002024-01-218115Actual
104264200.002022-05-226115Budget
351380.002021-08-217615Budget
12695769.002022-07-227715Actual
1480916301.002022-09-2110075Actual
7075363.002022-02-216615Actual
481832640.002021-12-226015Actual
1987018249.002023-02-212475Actual
2710512584.002023-09-212275Actual
11647161.002022-06-218965Actual
32776247387.002024-02-21475Actual
489349.002021-12-227165Actual
4854200.002021-12-228415Budget
32726827.002024-02-218115Actual
16785213.002022-11-218965Actual
38148232.002021-11-211875Actual
12711810.002022-07-228715Actual
361822084.002024-05-227665Actual
29401809449.002023-11-21675Actual
31600343.002024-01-217815Actual
2189510701.002023-04-211875Actual
1879742608.002023-01-216065Actual
2089534101.002023-03-241975Actual
715750.002022-02-218265Budget
22810290.002023-05-227315Actual
2387217379.002023-06-21775Actual
27083157.002023-09-218565Actual
3167923746.002024-01-2110075Actual
25923423.002023-08-219415Actual
27119955953.002023-09-214375Actual
38447562.002024-07-227615Actual
7152200.002022-02-217865Budget
24883687.002023-07-228065Actual
10461144.002022-05-228515Actual
1380117829.002022-08-2110075Actual
8219184.002022-03-248315Actual
37372147603.002024-06-213775Actual
1987637870.002023-02-213475Actual
16766518.002022-11-216565Actual
3850319465.002024-07-22775Actual
18773290.002023-01-217315Actual
1543650.002021-09-218065Budget
9401100.002022-04-218465Budget
3736929922.002024-06-213375Actual
3737823041.002024-06-2110075Actual
30480211.002023-12-228515Actual
361728498.002024-05-226365Actual
15761550422.002022-10-2210165Actual
2287410058.002023-05-222075Actual
24924-277997.002023-07-224375Actual
338481031.002024-03-237715Actual
293695081.002023-11-216165Actual
3740220.002021-11-219015Actual
2616750.002021-10-228715Budget
20843675.002023-03-248715Actual
248959.002023-07-229665Actual
608212539.002022-01-2110075Actual
11610480.002022-06-216565Budget
29393-252.002023-11-219165Actual
3279541545.002024-02-213475Actual
266540.002021-10-228265Budget
22807140.002023-05-226815Actual
2644200.002021-10-226865Budget
11683766976.002022-06-214675Actual
343200.002021-08-216815Budget
49432886.002021-12-222375Actual
1053513118.002022-05-22775Actual
29365344.002023-11-215465Actual
22819145.002023-05-228415Actual
16740429.002022-11-217615Actual
30478264.002023-12-228315Actual
831983083.002022-03-243575Actual
1270350.002022-07-228215Budget
18830678620.002023-01-21675Actual
6011380.002022-01-216665Budget
29404118989.002023-11-211375Actual
20879321.002023-03-249065Actual
1572927521.002022-10-225765Actual
1280137080.002022-07-223175Actual
3322700.002021-08-216115Budget
127928232.002022-07-221875Actual
3932244.002021-08-216365Actual
4827480.002021-12-226615Budget
25792355.002021-10-226115Actual
137501101.002022-08-217265Actual
711946600.002022-02-215665Budget
13776110173.002022-08-211375Actual
16798116745.002022-11-211375Actual
718526232.002022-02-211975Actual
228462877.002023-05-227665Actual
3727480.002021-11-218115Budget
198381877.002023-02-217665Actual
228368545.002023-05-226365Actual
29375176.002023-11-216865Actual
7074380.002022-02-216615Budget
1573827.002022-10-226965Actual
27035791.002023-09-216615Actual
21894101248.002023-04-211575Actual
156984784.002022-10-226115Actual
5954200.002022-01-216815Budget
9327205.002022-04-217415Actual
27077249.002023-09-217865Actual
13744486.002022-08-216565Actual
3503756.002024-04-218265Actual
22855608.002023-05-228765Actual
31644386.002024-01-219065Actual
8233133051.002022-03-241225Actual
327572142.002024-02-217665Actual
18785140.002023-01-218915Actual
13727743.002022-08-218715Actual
31629122.002024-01-217165Actual
3731955973.002024-06-216065Actual
11645550.002022-06-218765Budget
10522630.002022-05-228765Actual
21841194.002023-04-218315Actual
30527790647.002023-12-22675Actual
7086200.002022-02-217415Budget
3728658995.002024-06-216015Actual
28219638.002023-10-226665Actual
18791143381.002023-01-211225Actual
3850411602.002024-07-22875Actual
8211200.002022-03-247815Budget
1576910701.002022-10-221875Actual
18802566.002023-01-216665Actual
1480623045.002022-09-214075Actual
1054126232.002022-05-221975Actual
31610-313.002024-01-219115Actual
270315664.002021-10-223375Actual
3732167.002021-11-218315Actual
19837250.002023-02-217465Actual
1477745759.002022-09-219465Actual
269816128.002021-10-222475Actual
33906111226.002024-03-231575Actual
2598732596.002023-08-214075Actual
4858650.002021-12-228715Budget
1782044172.002022-12-229465Actual
30520470.002023-12-229265Actual
25940105.002023-08-217165Actual
15706326.002021-09-21875Actual
37357101124.002024-06-211575Actual
18795130264.002023-01-215665Actual
18788288.002023-01-219215Actual
6048285.002022-01-219265Actual
3796720.002021-11-218765Actual
4840400.002021-12-227615Actual
349884772.002024-04-216215Actual
9318224.002022-04-216715Actual
373166729.002024-06-215465Actual
25989-1073234.002023-08-214375Actual
23852565.002023-06-217765Actual
304978807.002023-12-226365Actual
1167015382.002022-06-212475Actual
485050.002021-12-228215Budget
32736321.002024-02-219415Actual
2667200.002021-10-228365Actual
19832120.002023-02-216865Actual
37299349.002024-06-217815Actual
7096436.002022-02-218115Actual
38467134705.002024-07-225665Actual
941129940.002022-04-219465Actual
126754417.002022-07-226115Actual
1983334.002023-02-216965Actual
159413715.002021-09-2110075Actual
82693420.002022-03-247665Actual
37344-278.002024-06-219165Actual
31595176.002024-01-217115Actual
1478422199.002022-09-21775Actual
1987520986.002023-02-213375Actual
6053399500.002022-01-2110165Budget
1779613218.002022-12-226365Actual
238402411.002023-06-216265Actual
36191891.002024-05-228765Actual
248692899.002023-07-226265Actual
3279840059.002024-02-213875Actual
157255504.002022-10-225265Actual
27053403.002023-09-219015Actual
15703182.002022-10-226815Actual
19882134897.002023-02-214375Actual
35024549.002024-04-216665Actual
116687132.002022-06-212275Actual
373331031.002024-06-217765Actual
48213264.002021-12-226115Actual
24889608.002023-07-228765Actual
2086488.002023-03-247165Actual
1053038500.002022-05-229965Actual
2825314817.002023-10-221875Actual
33859-278.002024-03-239115Actual
3162055973.002024-01-216065Actual
23844155.002023-06-216765Actual
824429200.002022-03-246065Budget
2671160.002021-10-228565Actual
2599221865.002023-08-2110075Actual
327311134.002024-02-218715Actual
1542200.002021-09-217865Budget
19856275798.002023-02-2110165Actual
2587160.002021-10-226715Actual
1478765343.002022-09-211475Actual
4914200.002021-12-228365Budget
11586273.002022-06-219015Actual
3704550.002021-11-216515Budget
327393884.002024-02-215265Actual
36184254.002024-05-227865Actual
2640380.002021-10-226665Budget
22856140.002023-05-228965Actual
6034480.002022-01-218165Budget
4861-228.002021-12-229115Actual
1782110.002022-12-229665Actual
10447650.002022-05-227715Budget
12716378.002022-07-229215Actual
484960.002021-12-228215Actual
2584298.002021-10-226615Actual
327126066.002024-02-216115Actual
3849632847.002024-07-229465Actual
30546164374.002023-12-223575Actual
81893000.002022-03-246115Budget
18822-264.002023-01-219165Actual
32722643.002024-02-217615Actual
15710176.002022-10-227815Actual
20826570.002023-03-246515Actual
16769180.002022-11-216865Actual
718398949.002022-02-211575Actual
148568.002021-09-218215Actual
16742216.002022-11-217815Actual
2387834101.002023-06-211975Actual
2486335432.002023-07-225365Actual
4888154.002021-12-226765Actual
14744162339.002022-09-211225Actual
1055117102.002022-05-223375Actual
37293122.002024-06-216915Actual
2288725775.002023-05-223875Actual
1272418780.002022-07-225465Actual
936912818.002022-04-216365Actual
2659224.002021-10-227865Actual
21836757.002023-04-217715Actual
3733147.002021-11-218415Actual
35009-396.002024-04-219115Actual
304634413.002023-12-226215Actual
24899484178.002023-07-22475Actual
11614200.002022-06-216765Budget
8225720.002022-03-248715Actual
208989088.002023-03-242275Actual
3730286.002024-06-218215Actual
3618759.002024-05-228265Actual
6081361282.002022-01-214675Actual
6061101772.002022-01-211575Actual
23826211.002023-06-218915Actual
5953280.002022-01-216715Budget
14772540.002022-09-218765Actual
2597722336.002023-08-212875Actual
30541187338.002023-12-222975Actual
16749743.002022-11-218715Actual
25935680.002023-08-216565Actual
2708936904.002023-09-219465Actual
6024200.002022-01-217465Budget
115908.002022-06-219615Actual
25964586269.002023-08-21675Actual
2381247.002023-06-216915Actual
12719109092.002022-07-221225Actual
10437240.002022-05-226815Actual
2189017035.002023-04-21775Actual
21876105.002023-04-218465Actual
22828126589.002023-05-221225Actual
407336.002021-08-217365Actual
3392236417.002024-03-233875Actual
1578154699.002022-10-223475Actual
1167112147.002022-06-212875Actual
158918411.002021-09-213875Actual
18769209.002023-01-216715Actual
3622297604.002024-05-223775Actual
1987346019.002023-02-213175Actual
23842324.002023-06-216565Actual
208573810.002023-03-246265Actual
282361053.002023-10-228765Actual
6020726.002022-01-217265Actual
1483550.002021-09-218115Budget
3851165438.002024-07-222175Actual
25942400.002023-08-217365Actual
36185977.002024-05-228065Actual
27087-216.002023-09-219165Actual
4956776615.002021-12-224375Actual
1052712261.002022-05-229465Actual
1168117727.002022-06-214075Actual
8256200.002022-03-246765Budget
6022345.002022-01-217365Actual
21847-269.002023-04-219115Actual
7088339.002022-02-217615Actual
24837338.002023-07-226515Actual
270636112.002023-09-216165Actual
3882600.002021-08-216165Budget
1575753289.002022-10-229465Actual
10526246.002022-05-229265Actual
1479518637.002022-09-212475Actual
2936716037.002023-11-215765Actual
3050272.002023-12-226965Actual
71887062.002022-02-212275Actual
23858143.002023-06-218465Actual
158622143.002021-09-213475Actual
31672180800.002024-01-213575Actual
23819779.002023-06-218015Actual
3279968767.002024-02-213975Actual
11677101468.002022-06-213575Actual
12810169387.002022-07-224375Actual
17771327.002022-12-227615Actual
33885768.002024-03-238165Actual
270511134.002023-09-218715Actual
4885322.002021-12-226565Actual
7202259528.002022-02-214375Actual
429550.002021-08-218765Budget
3771750.002021-11-217265Budget
32750445.002024-02-216765Actual
3504617767.002024-04-219465Actual
491150.002021-12-228265Budget
18781131.002023-01-218315Actual
10453514.002022-05-228115Actual
3846213.002024-07-229615Actual
14760368.002022-09-217265Actual
600614529.002022-01-216365Actual
19857514972.002023-02-21475Actual
45415979.002021-08-212475Actual
39384-13706.102024-08-209275Actual
12762650.002022-07-228065Budget
46519062.002021-08-214075Actual
71272856.002022-02-216265Actual
2598244321.002023-08-213475Actual
38192945.002021-11-212375Actual
32733428.002024-02-219015Actual
16779512.002022-11-218165Actual
2940225145.002023-11-21775Actual
1883122326.002023-01-21775Actual
2286984721.002023-05-221375Actual
2190451238.002023-04-213175Actual
105287.002022-05-229665Actual
2284288.002023-05-227165Actual
8212216.002022-03-247815Actual
2934270.002023-11-216915Actual
15745184.002022-10-227865Actual
2089610915.002023-03-242075Actual
3784907.002021-11-218065Actual
29372480.002023-11-216565Actual
30500327.002023-12-226765Actual
147633089.002022-09-217665Actual
3705553.002021-11-216515Actual
105428561.002022-05-222075Actual
4865149237.002021-12-221225Actual
363200.002021-08-218315Budget
178369088.002022-12-222275Actual
6032650.002022-01-218065Budget
832613584.002022-03-2410075Actual
27073334.002023-09-217365Actual
33845426.002024-03-237315Actual
24848673.002023-07-228015Actual
3505576321.002024-04-211375Actual
16793401461.002022-11-2110165Actual
941438500.002022-04-219965Actual
1777638.002022-12-228215Actual
3735410425.002024-06-21875Actual
2089010367.002023-03-24875Actual
197945214.002023-02-216215Actual
36227827938.002024-05-224675Actual
16754309.002022-11-219415Actual
1534300.002021-09-217365Budget
22806190.002023-05-226715Actual
7093650.002022-02-218015Budget
21833365.002023-04-217315Actual
16809139758.002022-11-212975Actual
93113000.002022-04-216115Budget
263126400.002021-10-226065Budget
5976206.002022-01-218315Actual
19805208.002023-02-217815Actual
36221115892.002024-05-223575Actual
3622821865.002024-05-2210075Actual
8273178.002022-03-247865Actual
270754052.002023-09-217665Actual
373214020.002024-06-216265Actual
31627293.002024-01-216865Actual
24892-201.002023-07-229165Actual
134791562.202022-08-208575Actual
830944653.002022-03-242175Actual
21867210.002023-04-217365Actual
8314113226.002022-03-242975Actual
23871609347.002023-06-21675Actual
2940584182.002023-11-211475Actual
12698200.002022-07-227815Budget
2711638966.002023-09-213875Actual
2827037399.002023-10-224075Actual
1049691.002022-05-227165Actual
24856243.002023-07-229015Actual
718171963.002022-02-211375Actual
2383318133.002023-06-215265Actual
156129118.002021-09-219465Actual
18807316.002023-01-217265Actual
25908257.002023-08-217415Actual
270139952.002021-10-223175Actual
18786216.002023-01-219015Actual
15792886.002021-09-212375Actual
12743200.002022-07-226765Budget
11567705.002022-06-217715Actual
2653200.002021-10-227465Budget
282461096304.002023-10-22475Actual
259901455599.002023-08-214575Actual
32755593.002024-02-217365Actual
32775194213.002024-02-2110165Actual
2821319430.002023-10-225765Actual
293642672.002023-11-215365Actual
2286811296.002023-05-22875Actual
3782200.002021-11-217865Budget
327601277.002024-02-218065Actual
10446440.002022-05-227615Actual
1279813440.002022-07-222475Actual
3738650.002021-11-218715Budget
12701596.002022-07-228115Actual
8193568.002022-03-246515Actual
19811131.002023-02-218515Actual
9374200.002022-04-216765Budget
281951216.002023-10-228015Actual
4896750.002021-12-227265Budget
25963402468.002023-08-21475Actual
16795827984.002022-11-21675Actual
8255480.002022-03-246665Budget
20902136788.002023-03-242975Actual
23891133724.002023-06-213775Actual
19814270.002023-02-219015Actual
7146267.002022-02-217465Actual
1783075521.002022-12-221475Actual
384705522.002024-07-226165Actual
3851768817.002024-07-223175Actual
4527062.002021-08-212275Actual
11615184.002022-06-216765Actual
36153313.002024-05-228315Actual
494734084.002021-12-223175Actual
27055537.002023-09-219215Actual
209131064354.002023-03-244675Actual
29344471.002023-11-217315Actual
2491545844.002023-07-223175Actual
4906194.002021-12-227865Actual
493554426.002021-12-221375Actual
10445380.002022-05-227615Budget
12758550.002022-07-227765Budget
36146426.002024-05-227415Actual
1474311.002022-09-219615Actual
9325322.002022-04-217315Actual
148071076351.002022-09-214375Actual
21866704.002023-04-217265Actual
22890-47920.002023-05-224375Actual
3158763342.002024-01-216015Actual
483252.002021-12-226915Actual
1676080441.002022-11-215665Actual
1167897213.002022-06-213775Actual
5969907.002022-01-218015Actual
2085541262.002023-03-246065Actual
23860608.002023-06-218765Actual
157268256.002022-10-225365Actual
2597624999.002023-08-212475Actual
1491200.002021-09-218515Budget
428100.002021-08-218565Budget
2939613.002023-11-219665Actual
11555280.002022-06-216715Budget
3846953820.002024-07-226065Actual
3166867818.002024-01-213175Actual
17808197.002022-12-227865Actual
93573800.002022-04-215265Budget
8254414.002022-03-246665Actual
29400452820.002023-11-21475Actual
18779395.002023-01-218115Actual
2673550.002021-10-228765Budget
304937339.002023-12-225765Actual
824215991.002022-03-245765Actual
2711061800.002023-09-213175Actual
1379624780.002022-08-214075Actual
93882100.002022-04-217665Budget
381526232.002021-11-211975Actual
12752249.002022-07-227365Actual
1884550289.002023-01-213175Actual
9405550.002022-04-218765Budget
12699850.002022-07-228015Budget
33857226.002024-03-238915Actual
21846336.002023-04-219015Actual
8271650.002022-03-247765Budget
9377154.002022-04-216865Actual
1678053.002022-11-218265Actual
9395500.002022-04-218165Actual
718740919.002022-02-212175Actual
33897626.002024-03-239765Actual
28234220.002023-10-228465Actual
384664534.002024-07-225465Actual
942737752.002022-04-212175Actual
373411053.002024-06-218765Actual
1569742383.002022-10-226015Actual
1883213572.002023-01-21875Actual
1498432.002021-09-219215Actual
4507738.002021-08-212075Actual
11644151.002022-06-218565Actual
7162100.002022-02-218465Budget
10548105222.002022-05-222975Actual
83028764.002022-03-24875Actual
4863252.002021-12-229415Actual
19858575542.002023-02-21675Actual
11621650.002022-06-217265Budget
18855922581.002023-01-214675Actual
4924291.002021-12-229265Actual
4905200.002021-12-227865Budget
27085176.002023-09-218965Actual
2613200.002021-10-228515Budget
15712421.002022-10-228115Actual
17772589.002022-12-227715Actual
7092185.002022-02-217815Actual
373-176.002021-08-219115Actual
1884622302.002023-01-213275Actual
1475832.002022-09-216965Actual
137991202401.802022-08-214575Actual
37329749.002024-06-217265Actual
13720224.002022-08-217815Actual
7104100.002022-02-218515Budget
105041542.002022-05-227665Actual
378859.002021-11-218265Actual
17787146871.002022-12-221225Actual
31605235.002024-01-218415Actual
1167420015.002022-06-213275Actual
380438500.002021-11-219965Actual
382840199.002021-11-213775Actual
431113.002021-08-218965Actual
1576038500.002022-10-229965Actual
32735571.002024-02-219215Actual
832235956.002022-03-243975Actual
82492195.002022-03-246265Actual
3166275018.002024-01-212175Actual
2387312186.002023-06-21875Actual
3852038173.002024-07-223475Actual
7163100.002022-02-218565Budget
15372703.002021-09-217665Actual
25909458.002023-08-217615Actual
1882510.002023-01-219665Actual
38490234.002024-07-228565Actual
31641212.002024-01-218565Actual
29385691.002023-11-218165Actual
12791111360.002022-07-221575Actual
15009.002021-09-219615Actual
2288146943.002023-05-223175Actual
15742202.002022-10-227465Actual
36154275.002024-05-228415Actual
1159628.002022-06-215465Actual
38449301.002024-07-227815Actual
2936113.002023-11-219615Actual
27042636.002023-09-217615Actual
17775399.002022-12-228115Actual
2615720.002021-10-228715Actual
4846850.002021-12-228015Budget
12781563.002022-07-229765Actual
208587856.002023-03-246365Actual
105408232.002022-05-221875Actual
1374849.002022-08-216965Actual
13763126.002022-08-218965Actual
398252.002021-08-216765Actual
3852822806.002024-07-2210075Actual
270919062.002021-10-224075Actual
9336650.002022-04-218015Budget
24854608.002023-07-228715Actual
12685171.002022-07-226815Actual
31646514.002024-01-219265Actual
1573316512.002022-10-226365Actual
9347720.002022-04-218715Actual
1551100.002021-09-218465Budget
18809344.002023-01-217465Actual
14783680659.002022-09-21675Actual
5952256.002022-01-216715Actual
2491220579.002023-07-222475Actual
1885245070.002023-01-213975Actual
2288321818.002023-05-223375Actual
11656501900.002022-06-2110165Budget
9400185.002022-04-218365Actual
3053185389.002023-12-221475Actual
384981070.002024-07-229765Actual
3390545501.002024-03-231475Actual
249251455599.002023-07-224675Actual
27081195.002023-09-218365Actual
8230320.002022-03-249215Actual
2597380.002021-10-227615Budget
1465252.002021-09-216715Actual
27094733543.002023-09-21475Actual
14802164688.002022-09-213575Actual
1273125392.002022-07-226065Actual
27095680941.002023-09-21675Actual
21878540.002023-04-218765Actual
2588120.002021-10-226815Actual
9390650.002022-04-217765Budget
8257210.002022-03-246765Actual
22822189.002023-05-228915Actual
30501248.002023-12-226865Actual
7164126.002022-02-218565Actual
10498266.002022-05-227265Actual
17831140574.002022-12-221575Actual
13734158259.002022-08-211225Actual
23876110901.002023-06-211575Actual
24888118.002023-07-228565Actual
1160229300.002022-06-216065Budget
15766103557.002022-10-221375Actual
38455202.002024-07-228515Actual
327231157.002024-02-217715Actual
35031334.002024-04-217465Actual
11568650.002022-06-217715Budget
12741380.002022-07-226665Budget
15108048.002021-09-215765Actual
3928700.002021-08-216365Budget
316361229.002024-01-218065Actual
23820482.002023-06-218115Actual
36149.002021-08-218215Actual
7178499746.002022-02-21675Actual
1049462.002022-05-226965Actual
219003790.002023-04-212375Actual
12679550.002022-07-226515Budget
36142365.002024-05-226815Actual
17797443.002022-12-226565Actual
3052443000.002023-12-229965Actual
20840177.002023-03-248315Actual
13769951.002022-08-219765Actual
33861293.002024-03-239415Actual
1166010438.002022-06-21875Actual
1472450.002022-09-216915Actual
2826025627.002023-10-222875Actual
3049111.002023-12-225465Actual
2388051636.002023-06-212175Actual
16773332.002022-11-217365Actual
24864784.002023-07-225465Actual
25916208.002023-08-218415Actual
21849318.002023-04-219415Actual
3392368767.002024-03-233975Actual
48699628.002021-12-225365Actual
25915234.002023-08-218315Actual
830726232.002022-03-241975Actual
264640.002021-10-226965Actual
1160114900.002022-06-215765Budget
1883734101.002023-01-211975Actual
30469114.002023-12-227115Actual
2707044.002023-09-216965Actual
1279059657.002022-07-221475Actual
37309-346.002024-06-219115Actual
23867835.002023-06-219765Actual
44164261.002021-08-21475Actual
14721458.002022-09-216615Actual
7083273.002022-02-217315Actual
25941405.002023-08-217265Actual
1042540500.002022-05-226015Budget
3501423999.002024-04-215265Actual
19806788.002023-02-218015Actual
218264414.002023-04-216215Actual
10505686.002022-05-227765Actual
198214136.002023-02-215365Actual
35045360.002024-04-219265Actual
22821743.002023-05-228715Actual
228313201.002023-05-225465Actual
11559100.002022-06-217115Budget
8264383.002022-03-247265Actual
267913986.002021-10-229465Actual
16800170564.002022-11-211575Actual
3850947217.002024-07-221975Actual
7137200.002022-02-216865Budget
36180373.002024-05-227365Actual
2704780.002023-09-218215Actual
258995915.002023-08-216115Actual
116272800.002022-06-217665Budget
12684200.002022-07-226815Budget
9316380.002022-04-216615Budget
1673796.002022-11-217115Actual
24881595.002023-07-227765Actual
33863123735.002024-03-231225Actual
2486629527.002023-07-225765Actual
8227156.002022-03-248915Actual
944120015.002022-04-214075Actual
936115000.002022-04-215765Budget
18817165.002023-01-218465Actual
2596855695.002023-08-211475Actual
8214840.002022-03-248015Actual
2590686.002023-08-217115Actual
405280.002021-08-217265Budget
38502580146.002024-07-22675Actual
719013888.002022-02-212475Actual
10490200.002022-05-226765Budget
3392723981.002024-03-2310075Actual
28198264.002023-10-228315Actual
2683161000.002021-10-2210165Budget
7102100.002022-02-218415Budget
2597014817.002023-08-211875Actual
434232.002021-08-219265Actual
350001488.002024-04-218015Actual
37343347.002024-06-219065Actual
3807129198.002021-11-21475Actual
2605550.002021-10-228115Budget
25910825.002023-08-217715Actual
37561900.002021-11-216265Actual
8298383801.002022-03-2410165Actual
26368700.002021-10-226365Budget
1883946791.002023-01-212175Actual
3501638.002024-04-215465Actual
281834109.002023-10-226215Actual
29353262.002023-11-218415Actual
1681570376.002022-11-213775Actual
1488238.002021-09-218315Actual
4830176.002021-12-226815Actual
36194-232.002024-05-229165Actual
338561134.002024-03-238715Actual
7087380.002022-02-217615Budget
15709644.002022-10-227715Actual
7108195.002022-02-219015Actual
2711226181.002023-09-213375Actual
2826261675.002023-10-223175Actual
2387910272.002023-06-212075Actual
3501215.002024-04-219615Actual
1880698.002023-01-217165Actual
4922218.002021-12-229065Actual
1985538500.002023-02-219965Actual
13721909.002022-08-218015Actual
2189341799.002023-04-211475Actual
382625454.002021-11-213475Actual
1884218831.002023-01-212475Actual
28235204.002023-10-228565Actual
12742180.002022-07-226765Actual
198222255.002023-02-215465Actual
495322052.002021-12-223875Actual
2612200.002021-10-228415Budget
1473208.002021-09-217415Actual
20845309.002023-03-249015Actual
369720.002021-08-218715Actual
384658990.002024-07-225365Actual
28221246.002023-10-226865Actual
1268770.002022-07-227115Actual
3902293.002021-08-216265Actual
11653511.002022-06-219765Actual
9353210.002022-04-219415Actual
187909.002023-01-219615Actual
717915208.002022-02-21775Actual
2593968.002023-08-216965Actual
17816187.002022-12-228965Actual
38501650677.002024-07-22475Actual
369929000.002021-11-216015Budget
2484253.002023-07-227115Actual
4836332.002021-12-227315Actual
126773000.002022-07-226215Budget
1159227881.002022-06-215265Actual
2936849514.002023-11-216065Actual
3737630.002021-11-218715Actual
25950202.002023-08-218365Actual
384911053.002024-07-228765Actual
9343136.002022-04-218415Actual
34995527.002024-04-217315Actual
10509650.002022-05-228065Budget
3783650.002021-11-218065Budget
2712121630.002023-09-2110075Actual
1986610165.002023-02-212075Actual
1884720986.002023-01-213375Actual
383117346.002021-11-214075Actual
4886293.002021-12-226665Actual
293365069.002023-11-216115Actual
28223106.002023-10-227165Actual
1882438637.002023-01-219465Actual
282431595.002023-10-229765Actual
36173515.002024-05-226565Actual
34990712.002024-04-216615Actual
14723173.002022-09-216815Actual
488313000.002021-12-226365Budget
158772588.002021-09-213575Actual
32763282.002024-02-218365Actual
32730234.002024-02-218515Actual
11552436.002022-06-216615Actual
15740413.002022-10-227265Actual
32802724431.002024-02-214675Actual
382419443.002021-11-213275Actual
38028.002021-11-219665Actual
7099200.002022-02-218315Budget
31626386.002024-01-216765Actual
16739322.002022-11-217415Actual
2825174219.002023-10-221475Actual
40349.002021-08-217165Actual
27039131.002023-09-217115Actual
1883610701.002023-01-211875Actual
259148.002021-10-227115Actual
33883308.002024-03-237865Actual
30525489268.002023-12-2210165Actual
3054337056.002023-12-223275Actual
11643100.002022-06-218565Budget
34996346.002024-04-217415Actual
3620645980.002024-05-221475Actual
270419933.002021-10-223475Actual
22862668.002023-05-229765Actual
7136203.002022-02-216865Actual
1881553.002023-01-218265Actual
2287210701.002023-05-221875Actual
9350204.002022-04-219015Actual
104774000.002022-05-225765Budget
19846108.002023-02-218565Actual
1980847.002023-02-218215Actual
18835143867.002023-01-211575Actual
26351800.002021-10-226265Budget
13732333.002022-08-219415Actual
1494750.002021-09-218715Budget
269326232.002021-10-221975Actual
17781144.002022-12-228915Actual
11633650.002022-06-218065Budget
3768.002021-08-219615Actual
9348650.002022-04-218715Budget
21828518.002023-04-216615Actual
10460200.002022-05-228415Budget
29399267291.002023-11-2110165Actual
23855452.002023-06-218165Actual
373001389.002024-06-218015Actual
12708200.002022-07-228415Budget
104283000.002022-05-226215Budget
2645144.002021-10-226865Actual
21877100.002023-04-218565Actual
1053773549.002022-05-221375Actual
374294.002021-08-219215Actual
60032600.002022-01-216165Budget
34992270.002024-04-216815Actual
71482100.002022-02-217665Budget
281931053.002023-10-227715Actual
30551649329.002023-12-224375Actual
10523120.002022-05-228965Actual
198272342.002023-02-216265Actual
1042436800.002022-05-226015Actual
17782221.002022-12-229015Actual
7161135.002022-02-218465Actual
94127.002022-04-219665Actual
30547163032.002023-12-223775Actual
17807655.002022-12-227765Actual
15753186.002022-10-228965Actual
7106630.002022-02-218715Actual
3735200.002021-11-218515Budget
3392570203.002024-03-234375Actual
2703887.002023-09-216915Actual
32777599504.002024-02-21675Actual
5959353.002022-01-217315Actual
717438500.002022-02-219965Actual
10440104.002022-05-227115Actual
2824149067.002023-10-229465Actual
29379380.002023-11-217365Actual
151112900.002021-09-215765Budget
3734200.002021-11-218415Budget
262519000.002021-10-225265Budget
23824143.002023-06-218515Actual
59941.002022-01-215465Actual
11634856.002022-06-218065Actual
327885196.002024-02-212375Actual
2710114817.002023-09-211875Actual
31645-309.002024-01-219165Actual
1280564446.002022-07-223575Actual
238073114.002023-06-216215Actual
5972480.002022-01-218115Budget
11580182.002022-06-218415Actual
29425634925.002023-11-214375Actual
37336715.002024-06-218165Actual
27068208.002023-09-216765Actual
3278514224.002024-02-212075Actual
22852131.002023-05-228365Actual
2491847823.002023-07-223475Actual
37310576.002024-06-219215Actual
1055440489.002022-05-223775Actual
1884316980.002023-01-212875Actual
336480.002021-08-216515Budget
1166526232.002022-06-211975Actual
25957532.002023-08-219265Actual
17798402.002022-12-226665Actual
1379545545.002022-08-213975Actual
17784295.002022-12-229215Actual
1378520384.002022-08-212475Actual
1166746764.002022-06-212175Actual
35040157.002024-04-218565Actual
35066209982.002024-04-212975Actual
1167919220.002022-06-213875Actual
1987115282.002023-02-212875Actual
104853993.002022-05-226365Actual
14773133.002022-09-218965Actual
37003100.002021-11-216115Budget
1573944.002022-10-227165Actual
24879268.002023-07-227465Actual
2191224284.002023-04-214075Actual
294125248.002023-11-212375Actual
16753426.002022-11-219215Actual
36175248.002024-05-226765Actual
372948.002021-11-218215Actual
26295100.002021-10-225765Budget
2090115622.002023-03-242875Actual
19816360.002023-02-219215Actual
25988350000.002023-08-214275Actual
4898245.002021-12-227365Actual
3506927620.002024-04-213375Actual
11629550.002022-06-217765Budget
3734713.002024-06-219665Actual
7131480.002022-02-216565Budget
37022520.002021-11-216215Actual
167643939.002022-11-216265Actual
368138.002021-08-218515Actual

Generated 2024-09-20 19:15:03.915 UTC