[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 499   

3414 items

NOTE: Only 1000 elements of total 3414 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496324.002021-11-119015Actual
2645144.002021-12-126865Actual
198263512.002023-04-136165Actual
826180.002022-05-147165Budget
157743752.002022-12-122375Actual
21913-245450.002023-06-114375Actual
3501638.002024-06-115465Actual
10525-147.002022-07-129165Actual
262519000.002021-12-125265Budget
28202248.002023-12-128915Actual
1045651.002022-07-128215Actual
3616949639.002024-07-126065Actual
936329200.002022-06-116065Budget
29383294.002024-01-117865Actual
35045360.002024-06-119265Actual
362135301.002024-07-122375Actual
12716378.002022-09-119215Actual
316215743.002024-03-126165Actual
2490734101.002023-09-111975Actual
10529138.002022-07-129765Actual
3737337874.002024-08-113875Actual
2825516150.002023-12-122075Actual
262353683.002021-12-121225Actual
31658140527.002024-03-121575Actual
1049691.002022-07-127165Actual
2089180867.002023-05-141375Actual
30466365.002024-02-116715Actual
1541162.002021-11-117865Actual
30514212.002024-02-118465Actual
27066436.002023-11-116565Actual
3618759.002024-07-128265Actual
38502580146.002024-09-11675Actual
1373731678.002022-10-115465Actual
37294176.002024-08-117115Actual
2598660377.002023-10-113975Actual
3792185.002022-01-118465Actual
5961200.002022-03-137415Budget
14720503.002022-11-116515Actual
1159324000.002022-08-115265Budget
11625200.002022-08-117465Budget
3768.002021-10-119615Actual
1460480.002021-11-116515Budget
2941424216.002024-01-112875Actual
15709644.002022-12-127715Actual
4827480.002022-02-116615Budget
19797322.002023-04-136715Actual
15700533.002022-12-126515Actual
4606427.002021-10-113475Actual
9372480.002022-06-116665Budget
11624280.002022-08-117365Actual
1479842698.002022-11-113175Actual
2389717320.002023-08-1110075Actual
607918871.002022-03-134075Actual
36155250.002024-07-128515Actual
11621650.002022-08-117265Budget
2602224.002021-12-127815Actual
19800107.002023-04-137115Actual
177944970.002023-02-116165Actual
25943320.002023-10-117465Actual
6010535.002022-03-136665Actual
116692886.002022-08-112375Actual
228354100.002023-07-126265Actual
37717392.002021-10-111225Actual
2388722550.002023-08-113275Actual
10465153.002022-07-128915Actual
364172.002021-10-118315Actual
2188323925.002023-06-119465Actual
3781227.002022-01-117865Actual
1462491.002021-11-116615Actual
3054835689.002024-02-113875Actual
20840177.002023-05-148315Actual
1478765343.002022-11-111475Actual
384561053.002024-09-118715Actual
1279326232.002022-09-111975Actual
19849235.002023-04-139065Actual
2592727042.002023-10-115365Actual
16754309.002023-01-119415Actual
4890119.002022-02-116865Actual
35041891.002024-06-118765Actual
10489560.002022-07-126665Actual
1682116640.002023-01-1110075Actual
8195380.002022-05-146615Budget
9342200.002022-06-118315Budget
9408252.002022-06-119065Actual
7102100.002022-04-138415Budget
2089758455.002023-05-142175Actual
9345100.002022-06-118515Budget
6045139.002022-03-138965Actual
4828280.002022-02-116715Budget
269024679.002021-12-121475Actual
32782115104.002024-04-121575Actual
3621926181.002024-07-123375Actual
3733770.002024-08-118265Actual
3386214.002024-05-139615Actual
29341246.002024-01-116815Actual
6031742.002022-03-138065Actual
20827518.002023-05-146615Actual
2609200.002021-12-128315Budget
25945788.002023-10-117765Actual
238352252.002023-08-115465Actual
719013888.002022-04-132475Actual
22828126589.002023-07-121225Actual
2942722571.002024-01-1110075Actual
1054126232.002022-07-121975Actual
31598743.002024-03-127615Actual
71299200.002022-04-136365Budget
4927465.002022-02-119765Actual
9318224.002022-06-116715Actual
5969907.002022-03-138015Actual
3278314817.002024-04-121875Actual
3782200.002022-01-117865Budget
376842.002022-01-116965Actual
3166047217.002024-03-121975Actual
3504617767.002024-06-119465Actual
17846141611.002023-02-113775Actual
1371586.002022-10-117115Actual
1267343056.002022-09-116015Actual
32733428.002024-04-129015Actual
17816187.002023-02-118965Actual
3734713.002024-08-119665Actual
3851524922.002024-09-112875Actual
14736155.002022-11-118515Actual
282275143.002023-12-127665Actual
36160612.002024-07-129215Actual
13798-140576.802022-10-114375Actual
157152196.002021-11-111375Actual
3847752.002024-09-116965Actual
2652300.002021-12-127365Budget
228773790.002023-07-122375Actual
2613200.002021-12-128515Budget
24851143.002023-09-118315Actual
3850656274.002024-09-111475Actual
3621835684.002024-07-123275Actual
4441912.002021-10-11875Actual
228368545.002023-07-126365Actual
19830305.002023-04-136665Actual
28191363.002023-12-127415Actual
2821319430.002023-12-125765Actual
494734084.002022-02-113175Actual
29421107121.002024-01-113775Actual
33840492.002024-05-136615Actual
23849236.002023-08-117365Actual
18809344.002023-03-137465Actual
19817288.002023-04-139415Actual
293491301.002024-01-118015Actual
10490200.002022-07-126765Budget
24856243.002023-09-119015Actual
1463380.002021-11-116615Budget
21842168.002023-06-118415Actual
1378925524.002022-10-113275Actual
7142231.002022-04-137265Actual
2709011.002023-11-119665Actual
25940105.002023-10-117165Actual
2824149067.002023-12-129465Actual
2287410058.002023-07-122075Actual
1879742608.002023-03-136065Actual
13734158259.002022-10-111225Actual
1480255.002021-11-117815Actual
381526232.002022-01-111975Actual
14797138270.002022-11-112975Actual
30500327.002024-02-116765Actual
1534300.002021-11-117365Budget
34690.002021-10-117115Budget
9385200.002022-06-117465Budget
15740413.002022-12-127265Actual
28237238.002023-12-128965Actual
14770102.002022-11-118465Actual
380-250.002021-10-115365Budget
71252300.002022-04-136165Budget
8227156.002022-05-148915Actual
48811900.002022-02-116265Budget
3779650.002022-01-117765Budget
4844229.002022-02-117815Actual
24857-194.002023-09-119115Actual
1165918201.002022-08-11775Actual
1378034101.002022-10-111975Actual
483364.002022-02-117115Actual
37304259.002024-08-118415Actual
17800158.002023-02-116865Actual
2286984721.002023-07-121375Actual
595656.002022-03-136915Actual
25960693.002023-10-119765Actual
20845309.002023-05-149015Actual
10431550.002022-07-126515Budget
304626934.002024-02-116115Actual
258995915.002023-10-116115Actual
2598033625.002023-10-113275Actual
16740429.002023-01-117615Actual
338901053.002024-05-138765Actual
1506707.002021-11-115465Actual
4837216.002022-02-117415Actual
35043270.002024-06-119065Actual
831983083.002022-05-143575Actual
37340198.002024-08-118565Actual
29420119024.002024-01-113575Actual
1161980.002022-08-117165Budget
1379624780.002022-10-114075Actual
597450.002022-03-138215Budget
7143300.002022-04-137365Budget
18781131.002023-03-138315Actual
1371457.002022-10-116915Actual
33872889.002024-05-136565Actual
2819776.002023-12-128215Actual
10433480.002022-07-126615Budget
7192110940.002022-04-132975Actual
157271363.002022-12-125465Actual
11640100.002022-08-118365Budget
1052712261.002022-07-129465Actual
17782221.002023-02-119015Actual
30470508.002024-02-117315Actual
33854209.002024-05-138415Actual
23891133724.002023-08-113775Actual
264640.002021-12-126965Actual
374294.002021-10-119215Actual
315887799.002024-03-126115Actual
2186429.002023-06-116965Actual
20832351.002023-05-147315Actual
10432647.002022-07-126615Actual
21888433796.002023-06-11475Actual
316237990.002024-03-126365Actual
4121700.002021-10-117665Budget
35038195.002024-06-118365Actual
2683161000.002021-12-1210165Budget
19831156.002023-04-136765Actual
34999358.002024-06-117815Actual
28247773118.002023-12-12675Actual
821750.002022-05-148215Budget
1880698.002023-03-137165Actual
491247.002022-02-118265Actual
30499657.002024-02-116665Actual
2935184.002024-01-118215Actual
3731512486.002024-08-115365Actual
60262900.002022-03-137665Budget
6053399500.002022-03-1310165Budget
30485492.002024-02-119215Actual
44056105.002021-10-1110165Actual
37323690.002024-08-116565Actual
434232.002021-10-119265Actual
17770261.002023-02-117415Actual
396380.002021-10-116665Budget
376940.002022-01-117165Actual
34994122.002024-06-117115Actual
22811239.002023-07-127415Actual
23890147194.002023-08-113575Actual
4906194.002022-02-117865Actual
16744525.002023-01-118115Actual
3273858263.002024-04-121225Actual
3273714.002024-04-129615Actual
93122240.002022-06-116215Actual
33901505576.002024-05-13675Actual
316011318.002024-03-128015Actual
1373534262.002022-10-115265Actual
1272418780.002022-09-115465Actual
9400185.002022-06-118365Actual
16772903.002023-01-117265Actual
36146426.002024-07-127415Actual
4354254.002021-10-119465Actual
8286112.002022-05-148565Actual
126762650.002022-09-116215Actual
719335657.002022-04-133175Actual
2597722336.002023-10-112875Actual
383413062.002022-01-1110075Actual
3715300.002022-01-117315Budget
238402411.002023-08-116265Actual
34564.002021-10-117115Actual
35042176.002024-06-118965Actual
3736522806.002024-08-112875Actual
3391425862.002024-05-132875Actual
19811131.002023-04-138515Actual
3737533282.002024-08-114075Actual
12751300.002022-09-117365Budget
38488293.002024-09-118365Actual
2710466980.002023-11-112175Actual
2090926827.002023-05-143875Actual
493926232.002022-02-111975Actual
271214106.002021-12-1210075Actual
11658521905.002022-08-11675Actual
1776739.002023-02-116915Actual
1268770.002022-09-117115Actual
7101130.002022-04-138415Actual
24864784.002023-09-115465Actual
9370480.002022-06-116565Budget
16733563.002023-01-116615Actual
10448792.002022-07-127715Actual
2712121630.002023-11-1110075Actual
13778153018.002022-10-111575Actual
127966991.002022-09-112275Actual
2491847823.002023-09-113475Actual
25660-16755.302023-10-109275Actual
3167570615.002024-03-123975Actual
30465710.002024-02-116615Actual
10445380.002022-07-127615Budget
2592414.002023-10-119615Actual
208244307.002023-05-146115Actual
11635380.002022-08-118165Budget
3622460377.002024-07-123975Actual
148568.002021-11-118215Actual
36175248.002024-07-126765Actual
487628000.002022-02-116065Actual
104264200.002022-07-126115Budget
1884848453.002023-03-133475Actual
48701.002022-02-115465Actual
21827569.002023-06-116515Actual
82472300.002022-05-146165Budget
21828518.002023-06-116615Actual
43795.002021-10-119765Actual
381152486.002022-01-111375Actual
3162055973.002024-03-126065Actual
327231157.002024-04-127715Actual
2287820579.002023-07-122475Actual
1278811363.002022-09-11875Actual
21903145704.002023-06-112975Actual
12800116658.002022-09-112975Actual
717677085.002022-04-1310165Actual
18803285.002023-03-136765Actual
28212150832.002023-12-125665Actual
13800124235.002022-10-114675Actual
2643200.002021-12-126765Budget
1471744894.002022-11-116015Actual
1378843173.002022-10-113175Actual
2089010367.002023-05-14875Actual
10520100.002022-07-128565Budget
37308432.002024-08-119015Actual
25936619.002023-10-116665Actual
167304809.002023-01-116115Actual
2283278998.002023-07-125665Actual
71272856.002022-04-136265Actual
2566118617.002023-10-109375Actual
7155445.002022-04-138165Actual
7100152.002022-04-138315Actual
3166275018.002024-03-122175Actual
13745442.002022-10-116665Actual
3163876.002024-03-128265Actual
126773000.002022-09-116215Budget
38490234.002024-09-118565Actual
36149.002021-10-118215Actual
48783360.002022-02-116165Actual
1461540.002021-11-116515Actual
2590555.002023-10-116915Actual
248961043.002023-09-119765Actual
1781148.002023-02-118265Actual
1554100.002021-11-118565Budget
1377423075.002022-10-11775Actual
17815675.002023-02-118765Actual
6024200.002022-03-137465Budget
24882177.002023-09-117865Actual
238319.002023-08-119615Actual
20837803.002023-05-148015Actual
2491722025.002023-09-113375Actual
22807140.002023-07-126815Actual
1160114900.002022-08-115765Budget
25963402468.002023-10-11475Actual
7092185.002022-04-137815Actual
1049580.002022-07-127165Budget
25918851.002023-10-118715Actual
28185691.002023-12-126615Actual
4913165.002022-02-118365Actual
270720029.002021-12-123875Actual
1776036732.002023-02-116015Actual
14783680659.002022-11-11675Actual
27084891.002023-11-118765Actual
93113000.002022-06-116115Budget
11579200.002022-08-118415Budget
81902636.002022-05-146215Actual
327601277.002024-04-128065Actual
15756381.002022-12-129265Actual
44515064.002021-10-111375Actual
423140.002021-10-118365Actual
1674553.002023-01-118215Actual
11633650.002022-08-118065Budget
32765226.002024-04-128565Actual
177953479.002023-02-116265Actual
70692987.002022-04-136115Actual
1782110.002023-02-119665Actual
3799-222.002022-01-119165Actual
3621165438.002024-07-122175Actual
4840400.002022-02-117615Actual
147537379.002022-11-116365Actual
198214136.002023-04-135365Actual
11639189.002022-08-118365Actual
3616382619.002024-07-121225Actual
104803816.002022-07-126165Actual
16749743.002023-01-118715Actual
3279427620.002024-04-123375Actual
3279840059.002024-04-123875Actual
262413562.002021-12-125265Actual
83088149.002022-05-142075Actual
1049462.002022-07-126965Actual
8199200.002022-05-146815Budget
1884550289.002023-03-133175Actual
218848.002023-06-119665Actual
456114372.002021-10-112975Actual
12709172.002022-09-118515Actual
8208408.002022-05-147615Actual
9409-202.002022-06-119165Actual
42140.002021-10-118265Budget
2936849514.002024-01-116065Actual
7094705.002022-04-138015Actual
270911384.002023-11-119765Actual
605716106.002022-03-13775Actual
137501101.002022-10-117265Actual
8278414.002022-05-148165Actual
1053513118.002022-07-12775Actual
177622638.002023-02-116215Actual
717438500.002022-04-139965Actual
25969111391.002023-10-111575Actual
469-51614.002021-10-114675Actual
2190216640.002023-06-112875Actual
134791562.202022-10-108575Actual
3620573282.002024-07-121375Actual
21881-169.002023-06-119165Actual
38221575.002021-10-115665Actual
2621243.002021-12-129415Actual
942381338.002022-06-111575Actual
348301.002021-10-117315Actual
3616814163.002024-07-125765Actual
2492326267.002023-09-114075Actual
14744162339.002022-11-111225Actual
9377154.002022-06-116865Actual
36191891.002024-07-128765Actual
17826747734.002023-02-11675Actual
10467-188.002022-07-129115Actual
23828-259.002023-08-119115Actual
11615184.002022-08-116765Actual
9375203.002022-06-116765Actual
7169-162.002022-04-139165Actual
352384.002021-10-117615Actual
33915226452.002024-05-132975Actual
157591480.002022-12-129765Actual
3725757.002022-01-118015Actual
2492088789.002023-09-113775Actual
13757351.002022-10-118165Actual
350001488.002024-06-118015Actual
2183286.002023-06-117115Actual
60672886.002022-03-132375Actual
26228.002021-12-129615Actual
37311334.002024-08-119415Actual
8295334.002022-05-149765Actual
1377038500.002022-10-119965Actual
4957249296.002022-02-114675Actual
2089534101.002023-05-141975Actual
2711226181.002023-11-113375Actual
3384354.002024-05-136915Actual
1475832.002022-11-116965Actual
22824-232.002023-07-129115Actual
1159628.002022-08-115465Actual
7137200.002022-04-136865Budget
36195387.002024-07-129265Actual
15712421.002022-12-128115Actual
304634413.002024-02-116215Actual
188009488.002023-03-136365Actual
71127.002022-04-139615Actual
11584720.002022-08-118715Actual
30488167982.002024-02-111225Actual
3054268667.002024-02-113175Actual
2686271202.002021-12-12675Actual
36181302.002024-07-127465Actual
16741772.002023-01-117715Actual
2940714817.002024-01-111875Actual
1480424986.002022-11-113875Actual
606049374.002022-03-131475Actual
37552534.002022-01-116165Actual
1166746764.002022-08-112175Actual
1577034101.002022-12-121975Actual
1986253525.002023-04-131475Actual
606814336.002022-03-132475Actual
1582112080.002021-11-112975Actual
8325450854.002022-05-144675Actual
1879312651.002023-03-135365Actual
3797181.002022-01-118965Actual
9442278149.002022-06-114375Actual
1162052.002022-08-117165Actual
30551649329.002024-02-114375Actual
3851768817.002024-09-113175Actual
293642672.002024-01-115365Actual
33921126115.002024-05-133775Actual
270550477.002021-12-123575Actual
14786110266.002022-11-111375Actual
27068208.002023-11-116765Actual
34990712.002024-06-116615Actual
259148.002021-12-127115Actual
187941130.002023-03-135465Actual
6046214.002022-03-139065Actual
28238366.002023-12-129065Actual
31606223.002024-03-128515Actual
11682760334.002022-08-114375Actual
1520306.002021-11-116565Actual
1475947.002022-11-117165Actual
31604279.002024-03-128315Actual
1557111.002021-11-118965Actual
22849638.002023-07-128065Actual
1983334.002023-04-136965Actual
2824443000.002023-12-129965Actual
4826473.002022-02-116615Actual
37338248.002024-08-118365Actual
3503756.002024-06-118265Actual
33853252.002024-05-138315Actual
830112911.002022-05-14775Actual
238063893.002023-08-116115Actual
8324435902.002022-05-144375Actual
187663512.002023-03-136215Actual
29397432.002024-01-119765Actual
316491113.002024-03-129765Actual
1524144.002021-11-116765Actual
104823469.002022-07-126265Actual
304811134.002024-02-118715Actual
32753152.002024-04-127165Actual
432174.002021-10-119065Actual
828050.002022-05-148265Budget
22823290.002023-07-129015Actual
8233133051.002022-05-141225Actual
3736178807.002024-08-112175Actual
718250974.002022-04-131475Actual
6020726.002022-03-137265Actual
378750.002022-01-118265Budget
147512975.002022-11-116165Actual
37376-37220.002024-08-114375Actual
2189856047.002023-06-112175Actual
361649442.002024-07-125265Actual
2825929569.002023-12-122475Actual
1280137080.002022-09-113175Actual
2389226827.002023-08-113875Actual
282154815.002023-12-126165Actual
1578915282.002022-12-1210075Actual
10468313.002022-07-129215Actual
8283100.002022-05-148465Budget
32735571.002024-04-129215Actual
3737630.002022-01-118715Actual
293702540.002024-01-116265Actual
3620814817.002024-07-121875Actual
406168.002021-10-117265Actual
2826025627.002023-12-122875Actual
11645550.002022-08-118765Budget
152831.002021-11-116965Actual
713980.002022-04-137165Budget
5965734.002022-03-137715Actual
8210734.002022-05-147715Actual
3776188.002022-01-117465Actual
94292945.002022-06-112375Actual
28266196019.002023-12-123575Actual
30501248.002024-02-116865Actual
28231737.002023-12-128165Actual
15372703.002021-11-117665Actual
936912818.002022-06-116365Actual
21885676.002023-06-119765Actual
23824143.002023-08-118515Actual
2940847217.002024-01-111975Actual
31639266.002024-03-128365Actual
1051350.002022-07-128265Budget
32724330.002024-04-127815Actual
1982538033.002023-04-136065Actual
20907121643.002023-05-143575Actual
14748103936.002022-11-115665Actual
16787-262.002023-01-119165Actual
30513241.002024-02-118365Actual
38500449538.002024-09-1110165Actual
3279022571.002024-04-122875Actual
16777204.002023-01-117865Actual
1476441.002021-11-117615Actual
2088310.002023-05-149665Actual
34989783.002024-06-116515Actual
6055537826.002022-03-13475Actual
9443519456.002022-06-114675Actual
9343136.002022-06-118415Actual
712228560.002022-04-136065Actual
3902293.002021-10-116265Actual
38461283.002024-09-119415Actual
14730219.002022-11-117815Actual
37326246.002024-08-116865Actual
338841240.002024-05-138065Actual
29379380.002024-01-117365Actual
17769263.002023-02-117315Actual
1273613495.002022-09-116365Actual
35023604.002024-06-116565Actual
4886293.002022-02-116665Actual
2190732510.002023-06-113475Actual
11677101468.002022-08-113575Actual
3166931223.002024-03-123275Actual
30474321.002024-02-117815Actual
26948972.002021-12-122075Actual
594229000.002022-03-136015Budget
10486616.002022-07-126565Actual
157368962.002021-11-111575Actual
25938227.002023-10-116865Actual
188261150.002023-03-139765Actual
17803661.002023-02-117265Actual
20886349163.002023-05-1410165Actual
3708280.002022-01-116715Budget
11566380.002022-08-117615Budget
3279336370.002024-04-123275Actual
18776614.002023-03-137715Actual
28198264.002023-12-128315Actual
32721383.002024-04-127415Actual
14760368.002022-11-117265Actual
228032825.002023-07-126215Actual
11571898.002022-08-118015Actual
29391205.002024-01-118965Actual
361391067.002024-07-126515Actual
12754210.002022-09-117465Actual
11589246.002022-08-119415Actual
156993914.002022-12-126215Actual
9353210.002022-06-119415Actual
1473208.002021-11-117415Actual
22815814.002023-07-128015Actual
37495610.002022-01-115365Actual
2818150053.002023-12-126015Actual
29380269.002024-01-117465Actual
27073334.002023-11-117365Actual
9373401.002022-06-116665Actual
28223106.002023-12-127165Actual
603550.002022-03-138265Budget
3277818038.002024-04-12775Actual
1681823293.002023-01-114075Actual
33926820976.002024-05-134675Actual
22837601.002023-07-126565Actual
381361748.002022-01-111575Actual
2644200.002021-12-126865Budget
420480.002021-10-118165Budget
12778216.002022-09-119265Actual
12713185.002022-09-118915Actual
2492617999.002023-09-1110075Actual
944120015.002022-06-114075Actual
2641364.002021-12-126665Actual
1885245070.002023-03-133975Actual
13722563.002022-10-118115Actual
23885142734.002023-08-112975Actual
36145649.002024-07-127315Actual
3390847217.002024-05-131975Actual
1566321957.002021-11-1110165Actual
12714283.002022-09-119015Actual
20888518382.002023-05-14675Actual
267913986.002021-12-129465Actual
27109187338.002023-11-112975Actual
34997654.002024-06-117615Actual
127928232.002022-09-111875Actual
2280145881.002023-07-126015Actual
2490610701.002023-09-111875Actual
15714146.002022-12-128315Actual
156129118.002021-11-119465Actual
349192.002021-10-117415Actual
366200.002021-10-118415Budget
32726827.002024-04-128115Actual
21862138.002023-06-116765Actual
3780684.002022-01-117765Actual
4904579.002022-02-117765Actual
5963380.002022-03-137615Budget
11562322.002022-08-117315Actual
7134273.002022-04-136765Actual
218256069.002023-06-116115Actual
1679010.002023-01-119665Actual
35035946.002024-06-118065Actual
10435280.002022-07-126715Budget
218919288.002023-06-11875Actual
19809163.002023-04-138315Actual
712329200.002022-04-136065Budget
493554426.002022-02-111375Actual
27053403.002023-11-119015Actual
2491317999.002023-09-112875Actual
15762812279.002022-12-12475Actual
4921142.002022-02-118965Actual
708040.002022-04-136915Actual
370750.002021-10-118715Budget
13759117.002022-10-118365Actual
178062928.002023-02-117665Actual
12752249.002022-09-117365Actual
32763282.002024-04-128365Actual
1377780334.002022-10-111475Actual
30511669.002024-02-118165Actual
31641212.002024-03-128565Actual
8222160.002022-05-148415Actual
35048699.002024-06-119765Actual
2685212755.002021-12-12475Actual
3500295.002024-06-118215Actual
270139952.002021-12-123175Actual
1167015382.002022-08-112475Actual
13764194.002022-10-119065Actual
595890.002022-03-137115Budget
3616215.002024-07-129615Actual
13762540.002022-10-118765Actual
1577618169.002022-12-122875Actual
2672100.002021-12-128565Budget
9384291.002022-06-117365Actual
26561700.002021-12-127665Budget
23859130.002023-08-118565Actual
3800371.002022-01-119265Actual
14572966.002021-11-116115Actual
1987115282.002023-04-132875Actual
29358-349.002024-01-119115Actual
28194305.002023-12-127815Actual
8297498900.002022-05-1410165Budget
2620355.002021-12-129215Actual
36194-232.002024-07-129165Actual
40349.002021-10-117165Actual
37342226.002024-08-118965Actual
10469228.002022-07-129415Actual
18829610670.002023-03-13475Actual
14755289.002022-11-116665Actual
22850395.002023-07-128165Actual
10462200.002022-07-128515Budget
7105650.002022-04-138715Budget
3165693116.002024-03-121375Actual
1885324780.002023-03-134075Actual
1526200.002021-11-116865Budget
37336715.002024-08-118165Actual
2703887.002023-11-116915Actual
11599124324.002022-08-115665Actual
1677052.002023-01-116965Actual
6056503823.002022-03-13675Actual
3279541545.002024-04-123475Actual
495519062.002022-02-114075Actual
1479925028.002022-11-113275Actual
2939843000.002024-01-119965Actual
21839542.002023-06-118115Actual
3054426757.002024-02-113375Actual
32734-342.002024-04-129115Actual
1377515301.002022-10-11875Actual
13769951.002022-10-119765Actual
361705093.002024-07-126165Actual
30509266.002024-02-117865Actual
11581163.002022-08-118515Actual
1467200.002021-11-116815Budget
37307281.002024-08-118915Actual
48951444.002022-02-117265Actual
15745184.002022-12-127865Actual
36193290.002024-07-129065Actual
35029269.002024-06-117265Actual
116667655.002022-08-112075Actual
115482828.002022-08-116215Actual
1884720986.002023-03-133375Actual
29415212040.002024-01-112975Actual
599029058.002022-03-135265Actual
18791143381.002023-03-131225Actual
6044630.002022-03-138765Actual
10512380.002022-07-128165Budget
2667200.002021-12-128365Actual
719737684.002022-04-133575Actual
19832120.002023-04-136865Actual
1876442787.002023-03-136015Actual
3795650.002022-01-118765Budget
944412800.002022-06-1110075Actual
27041380.002023-11-117415Actual
2089610915.002023-05-142075Actual
407336.002021-10-117365Actual
37561900.002022-01-116265Actual
7109-156.002022-04-139115Actual
187984372.002023-03-136165Actual
6080643450.002022-03-134375Actual
147788.002022-11-119665Actual
708280.002022-04-137115Budget
1274880.002022-09-117165Budget
3731215.002024-08-119615Actual
3622297604.002024-07-123775Actual
37032200.002022-01-116215Budget
35010660.002024-06-119215Actual
316341085.002024-03-127765Actual
12684200.002022-09-116815Budget
12699850.002022-09-118015Budget
18813827.002023-03-138065Actual
238819088.002023-08-112275Actual
31597466.002024-03-127415Actual
24903112936.002023-09-111375Actual
19814270.002023-04-139015Actual
28229302.002023-12-127865Actual
1157650.002022-08-118215Budget
1883468540.002023-03-131475Actual
14775-163.002022-11-119165Actual
10518123.002022-07-128465Actual
8287630.002022-05-148765Actual
94248232.002022-06-111875Actual
27034869.002023-11-116515Actual
3704550.002022-01-116515Budget
11632200.002022-08-117865Budget
3167438602.002024-03-123875Actual
481929000.002022-02-116015Budget
3271887.002024-04-126915Actual
1681355640.002023-01-113475Actual
28245647685.002023-12-1210165Actual
933950.002022-06-118215Budget
489460.002022-02-117165Budget
20826570.002023-05-146515Actual
1985920486.002023-04-13775Actual
2190451238.002023-06-113175Actual
8241102458.002022-05-145665Actual
829638500.002022-05-149965Actual
1573944.002022-12-127165Actual
717780042.002022-04-13475Actual
29399267291.002024-01-1110165Actual
8268200.002022-05-147465Budget
25903256.002023-10-116715Actual
3621523981.002024-07-122875Actual
36202478968.002024-07-12675Actual
11555280.002022-08-116715Budget
1374970.002022-10-117165Actual
15741219.002022-12-127365Actual
941438500.002022-06-119965Actual
38475246.002024-09-116765Actual
350188999.002024-06-115765Actual
5959353.002022-03-137315Actual
12781563.002022-09-119765Actual
82947.002022-05-149665Actual
362049579.002024-07-12875Actual
37003100.002022-01-116115Budget
21870502.002023-06-117765Actual
11587-218.002022-08-119115Actual
3506834311.002024-06-113275Actual
1883610701.002023-03-131875Actual
12764380.002022-09-118165Budget
373166729.002024-08-115465Actual
2664480.002021-12-128165Budget
11557200.002022-08-116815Budget
48688700.002022-02-115365Budget
36190166.002024-07-128565Actual
157322257.002022-12-126265Actual
2659224.002021-12-127865Actual
304955603.002024-02-116165Actual
3736832252.002024-08-113275Actual
3781683.002021-10-115265Actual
26376781.002021-12-126365Actual
2091047942.002023-05-143975Actual
60507.002022-03-139665Actual
93872884.002022-06-117665Actual
3851212711.002024-09-112275Actual
20887494396.002023-05-14475Actual
377060.002022-01-117165Budget
1047545149.002022-07-125665Actual
2707164.002023-11-117165Actual
17819384.002023-02-119265Actual
1475036239.002022-11-116065Actual
316361229.002024-03-128065Actual
327581137.002024-04-127765Actual
1053038500.002022-07-129965Actual
350549600.002024-06-11875Actual
137688.002022-10-119665Actual
2941734654.002024-01-113275Actual
492549548.002022-02-119465Actual
12786568166.002022-09-11675Actual
304909785.002024-02-115365Actual
33845426.002024-05-137315Actual
3617752.002024-07-126965Actual
2825665438.002023-12-122175Actual
9374200.002022-06-116765Budget
5989108968.002022-03-131225Actual
9376200.002022-06-116865Budget
33859-278.002024-05-139115Actual
116284520.002022-08-117665Actual
22852131.002023-07-128365Actual
405280.002021-10-117265Budget
38726400.002021-10-116065Budget
228344100.002023-07-126165Actual
35071134124.002024-06-113575Actual
4924291.002022-02-119265Actual
3845272.002024-09-118215Actual
1279538158.002022-09-112175Actual
23850230.002023-08-117465Actual
25962300467.002023-10-1110165Actual
2087352.002023-05-148265Actual
1495211.002021-11-118915Actual
248683728.002023-09-116165Actual
2085541262.002023-05-146065Actual
23844155.002023-08-116765Actual
15171800.002021-11-116265Budget
489232.002022-02-116965Actual
1373893669.002022-10-115665Actual
1779211015.002023-02-115765Actual
818732960.002022-05-146015Actual
28203382.002023-12-129015Actual
2383690754.002023-08-115665Actual
17777135.002023-02-118315Actual
23810216.002023-08-116715Actual
71471053.002022-04-137665Actual
14803141912.002022-11-113775Actual
11655557639.002022-08-1110165Actual
26351800.002021-12-126265Budget
15746730.002022-12-128065Actual
2936113.002024-01-119615Actual
38446325.002024-09-117415Actual
16734281.002023-01-116715Actual
3723200.002022-01-117815Budget
466350000.002021-10-114275Actual
22821743.002023-07-128715Actual
14788137493.002022-11-111575Actual
23827324.002023-08-119015Actual
2182453775.002023-06-116015Actual
27120232543.002023-11-114675Actual
12742180.002022-09-116765Actual
35004297.002024-06-118415Actual
2089246654.002023-05-141475Actual
2490949687.002023-09-112175Actual
48792600.002022-02-116165Budget
1378111129.002022-10-112075Actual
3167635340.002024-03-124075Actual
27049241.002023-11-118415Actual
2619-213.002021-12-129115Actual
27115174736.002023-11-113775Actual
943337080.002022-06-113175Actual
2941954961.002024-01-113475Actual
1490200.002021-11-118415Budget
2190878189.002023-06-113575Actual
13766259.002022-10-119265Actual
9352272.002022-06-119215Actual
71172312.002022-04-135365Actual
382737357.002022-01-113575Actual
7095480.002022-04-138115Budget
25956-319.002023-10-119165Actual
12761598.002022-09-118065Actual
713861.002022-04-136965Actual
3391733282.002024-05-133275Actual
20861270.002023-05-146765Actual
270334424.002023-11-116215Actual
24879268.002023-09-117465Actual
3807129198.002022-01-11475Actual
383035207.002022-01-113975Actual
2936716037.002024-01-115765Actual
4841720.002022-02-117715Actual
16743848.002023-01-118015Actual
2380537943.002023-08-116015Actual
2587160.002021-12-126715Actual
32750445.002024-04-126765Actual
22844351.002023-07-127365Actual
20872502.002023-05-148165Actual
1376194.002022-10-118565Actual
33861293.002024-05-139415Actual
7090611.002022-04-137715Actual
18778638.002023-03-138015Actual
31612317.002024-03-129415Actual
208563387.002023-05-146165Actual
5960300.002022-03-137315Budget
10526246.002022-07-129265Actual
14739336.002022-11-119015Actual
264870.002021-12-127165Budget
37296466.002024-08-117415Actual
830944653.002022-05-142175Actual
601659.002022-03-136965Actual
4856167.002022-02-118515Actual
2611177.002021-12-128415Actual
12682280.002022-09-116715Budget
1056011886.002022-07-1210075Actual
150415300.002021-11-115365Budget
338695963.002024-05-136165Actual
15737101.002022-12-126865Actual
384686743.002024-09-115765Actual
1782044172.002023-02-119465Actual
13732333.002022-10-119415Actual
6019750.002022-03-137265Budget
59453100.002022-03-136115Budget
270919062.002021-12-124075Actual
23811162.002023-08-116815Actual
383117346.002022-01-114075Actual
3392368767.002024-05-133975Actual
59950.002022-03-135465Budget
28196752.002023-12-128115Actual
5977185.002022-03-138415Actual
147184145.002022-11-116115Actual
1877145.002023-03-136915Actual
37317123371.002024-08-115665Actual
3165043000.002024-03-129965Actual
384500.002021-10-115765Budget
156910302.002021-11-11775Actual
1577924284.002022-12-123275Actual
1160229300.002022-08-116065Budget
1780144.002023-02-116965Actual
2288225524.002023-07-123275Actual
282164213.002023-12-126265Actual
1480022857.002022-11-113375Actual
60253516.002022-03-137665Actual
13772721264.002022-10-11475Actual
38526-14610.002024-09-114375Actual
24852122.002023-09-118415Actual
27093549789.002023-11-1110165Actual
10441416.002022-07-127315Actual
2191143647.002023-06-113975Actual
1988051712.002023-04-133975Actual
718740919.002022-04-132175Actual
127806.002022-09-119665Actual
31631532.002024-03-127365Actual
3733147.002022-01-118415Actual
18818147.002023-03-138565Actual
23871609347.002023-08-11675Actual
30532143897.002024-02-111575Actual
3850947217.002024-09-111975Actual
93661920.002022-06-116265Actual
20828263.002023-05-146715Actual
178369088.002023-02-112275Actual
3390916298.002024-05-132075Actual
1988415961.002023-04-1310075Actual
6014200.002022-03-136865Budget
147939180.002022-11-112275Actual
26551650.002021-12-127665Actual
5949550.002022-03-136515Budget
31635306.002024-03-127865Actual
1533218.002021-11-117365Actual
14738218.002022-11-118915Actual
1272811246.002022-09-115765Actual
93573800.002022-06-115265Budget
943515024.002022-06-113375Actual
15161497.002021-11-116265Actual
17810478.002023-02-118165Actual
14754318.002022-11-116565Actual
384648990.002024-09-115265Actual
9390650.002022-06-117765Budget

Generated 2024-11-10 12:17:16.579 UTC