[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 938   

2975 items

NOTE: Only 1000 elements of total 2975 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8273178.002022-03-247865Actual
12715-226.002022-07-229115Actual
316333894.002024-01-217665Actual
1783334101.002022-12-221975Actual
27119955953.002023-09-214375Actual
1985920486.002023-02-21775Actual
2936662878.002023-11-215665Actual
9395500.002022-04-218165Actual
14797138270.002022-09-212975Actual
150329600.002021-09-215265Budget
16734281.002022-11-216715Actual
2674720.002021-10-228765Actual
157268256.002022-10-225365Actual
14734194.002022-09-218315Actual
3780684.002021-11-217765Actual
2383839154.002023-06-216065Actual
228462877.002023-05-227665Actual
20870203.002023-03-247865Actual
44926232.002021-08-211975Actual
18804210.002023-01-216865Actual
2819776.002023-10-228215Actual
148071076351.002022-09-214375Actual
259324071.002023-08-216165Actual
23867835.002023-06-219765Actual
1542200.002021-09-217865Budget
2825665438.002023-10-222175Actual
373351155.002024-06-218065Actual
31639266.002024-01-218365Actual
350549600.002024-04-21875Actual
262353683.002021-10-221225Actual
8213650.002022-03-248015Budget
2941954961.002023-11-213475Actual
9358165000.002022-04-215665Budget
27036391.002023-09-216715Actual
483490.002021-12-227115Budget
942526232.002022-04-211975Actual
32722643.002024-02-217615Actual
3618759.002024-05-228265Actual
10459156.002022-05-228415Actual
396380.002021-08-216665Budget
23864381.002023-06-219265Actual
269913062.002021-10-222875Actual
708170.002022-02-217115Actual
327572142.002024-02-217665Actual
3776188.002021-11-217465Actual
3507035952.002024-04-213475Actual
15161497.002021-09-216265Actual
383117346.002021-11-214075Actual
18769209.002023-01-216715Actual
15719251.002022-10-229015Actual
3845272.002024-07-228215Actual
36161344.002024-05-229415Actual
3932244.002021-08-216365Actual
1475036239.002022-09-216065Actual
3849943000.002024-07-229965Actual
36198416.002024-05-229765Actual
13720224.002022-08-217815Actual
1577618169.002022-10-222875Actual
23829432.002023-06-219215Actual
1784226763.002022-12-223275Actual
7083273.002022-02-217315Actual
316215743.002024-01-216165Actual
208563387.002023-03-246165Actual
2186429.002023-04-216965Actual
22865610373.002023-05-22475Actual
27115174736.002023-09-213775Actual
36175248.002024-05-226765Actual
9404100.002022-04-218565Budget
355200.002021-08-217815Budget
605716106.002022-01-21775Actual
30515193.002023-12-228565Actual
15722249.002022-10-229415Actual
432174.002021-08-219065Actual
2940316189.002023-11-21875Actual
1555550.002021-09-218765Budget
4886293.002021-12-226665Actual
28219638.002023-10-226665Actual
606536940.002022-01-212175Actual
11617200.002022-06-216865Budget
3501399997.002024-04-211225Actual
156910302.002021-09-21775Actual
1679624785.002022-11-21775Actual
25920462.002023-08-219015Actual
1166746764.002022-06-212175Actual
35071134124.002024-04-213575Actual
16809139758.002022-11-212975Actual
270511134.002023-09-218715Actual
1373644051.002022-08-215365Actual
363200.002021-08-218315Budget
2185194881.002023-04-211225Actual
3737337874.002024-06-213875Actual
33894530.002024-03-239265Actual
3735653689.002024-06-211475Actual
208244307.002023-03-246115Actual
3622031180.002024-05-223475Actual
10434320.002022-05-226715Actual
15787062.002021-09-212275Actual
37357101124.002024-06-211575Actual
827940.002022-03-248265Actual
28198264.002023-10-228315Actual
7077200.002022-02-216715Budget
9390650.002022-04-217765Budget
13765-155.002022-08-219165Actual
2191224284.002023-04-214075Actual
347300.002021-08-217315Budget
2492247642.002023-07-223975Actual
25902499.002023-08-216615Actual
19803449.002023-02-217615Actual
36160612.002024-05-229215Actual
1981811.002023-02-219615Actual
3736133.002021-11-218515Actual
3736212838.002024-06-212275Actual
38186991.002021-11-212275Actual
4931748052.002021-12-22475Actual
384664534.002024-07-225465Actual
2596784422.002023-08-211375Actual
7091200.002022-02-217815Budget
8195380.002022-03-246615Budget
28237238.002023-10-228965Actual
327432913.002024-02-215765Actual
3619615642.002024-05-229465Actual
178369088.002022-12-222275Actual
1784849815.002022-12-223975Actual
718250974.002022-02-211475Actual
21894101248.002023-04-211575Actual
20902136788.002023-03-242975Actual
1472450.002022-09-216915Actual
3621165438.002024-05-222175Actual
1578425512.002022-10-223875Actual
21867210.002023-04-217365Actual
21873366.002023-04-218165Actual
22815814.002023-05-228015Actual
7086200.002022-02-217415Budget
37350416200.002024-06-2110165Actual
12684200.002022-07-226815Budget
19842386.002023-02-218165Actual
22856140.002023-05-228965Actual
33887271.002024-03-238365Actual
1550200.002021-09-218365Budget
373001389.002024-06-218015Actual
2491623045.002023-07-223275Actual
11578204.002022-06-218315Actual
11556168.002022-06-216815Actual
10431550.002022-05-226515Budget
1678940314.002022-11-219465Actual
491150.002021-12-228265Budget
824527440.002022-03-246065Actual
37032200.002021-11-216215Budget
28196752.002023-10-228115Actual
22880154626.002023-05-222975Actual
32726827.002024-02-218115Actual
1279059657.002022-07-221475Actual
37311334.002024-06-219415Actual
1272910100.002022-07-225765Budget
16742216.002022-11-217815Actual
9409-202.002022-04-219165Actual
1549132.002021-09-218365Actual
6022345.002022-01-217365Actual
9385200.002022-04-217465Budget
3505797922.002024-04-211575Actual
2286343000.002023-05-229965Actual
8275650.002022-03-248065Budget
1166249581.002022-06-211475Actual
373-176.002021-08-219115Actual
7078200.002022-02-216815Budget
466350000.002021-08-214275Actual
18817165.002023-01-218465Actual
3737533282.002024-06-214075Actual
25811900.002021-10-226215Budget
4908650.002021-12-228065Budget
35017111264.002024-04-215665Actual
469-51614.002021-08-214675Actual
1570579.002022-10-227115Actual
3735200.002021-11-218515Budget
15715125.002022-10-228415Actual
405280.002021-08-217265Budget
711833310.002022-02-215665Actual
2595912.002023-08-219665Actual
37377895602.002024-06-214675Actual
59888.002022-01-219615Actual
9328200.002022-04-217415Budget
429550.002021-08-218765Budget
30483369.002023-12-229015Actual
1273029300.002022-07-226065Budget
197945214.002023-02-216215Actual
2389717320.002023-06-2110075Actual
93113000.002022-04-216115Budget
12785391698.002022-07-22475Actual
37303301.002024-06-218315Actual
28206292.002023-10-229415Actual
71154600.002022-02-215265Budget
338695963.002024-03-236165Actual
27040556.002023-09-217315Actual
12778216.002022-07-229265Actual
14761226.002022-09-217365Actual
9329380.002022-04-217615Budget
826263.002022-03-247165Actual
373331031.002024-06-217765Actual
1522380.002021-09-216665Budget
93652195.002022-04-216165Actual
15712421.002022-10-228115Actual
3048929356.002023-12-225265Actual
4488232.002021-08-211875Actual
71262200.002022-02-216265Budget
7085193.002022-02-217415Actual
411846.002021-08-217665Actual
71203400.002022-02-215765Budget
5981650.002022-01-218715Budget
327465909.002024-02-216265Actual
6015196.002022-01-216865Actual
337440.002021-08-216515Actual
219141072000.002023-04-214675Actual
15720-201.002022-10-229115Actual
12727120396.002022-07-225665Actual
33872889.002024-03-236565Actual
11641164.002022-06-218465Actual
22819145.002023-05-228415Actual
82492195.002022-03-246265Actual
37292405.002024-06-216815Actual
25910825.002023-08-217715Actual
25938227.002023-08-216865Actual
33901505576.002024-03-23675Actual
24857-194.002023-07-229115Actual
7106630.002022-02-218715Actual
29356284.002023-11-218915Actual
27053403.002023-09-219015Actual
4861-228.002021-12-229115Actual
11585177.002022-06-218915Actual
81893000.002022-03-246115Budget
30509266.002023-12-227865Actual
27052262.002023-09-218915Actual
6042131.002022-01-218565Actual
23828-259.002023-06-219115Actual
2675175.002021-10-228965Actual
10458180.002022-05-228315Actual
3054426757.002023-12-223375Actual
2597214076.002023-08-212075Actual
3166527150.002024-01-212475Actual
14727277.002022-09-217415Actual
82381.002022-03-245465Actual
350200.002021-08-217415Budget
382111886.002021-11-212875Actual
60022545.002022-01-216165Actual
32724330.002024-02-217815Actual
37571900.002021-11-216265Budget
3772224.002021-11-217265Actual
2711226181.002023-09-213375Actual
21860294.002023-04-216565Actual
1680458537.002022-11-212175Actual
22810290.002023-05-227315Actual
6040142.002022-01-218465Actual
17826747734.002022-12-22675Actual
3902293.002021-08-216265Actual
37299349.002024-06-217815Actual
5953280.002022-01-216715Budget
365147.002021-08-218415Actual
238394017.002023-06-216165Actual
2584298.002021-10-226615Actual
17804302.002022-12-227365Actual
719918411.002022-02-213875Actual
37291540.002024-06-216715Actual
14776272.002022-09-219265Actual
3736832252.002024-06-213275Actual
1055340744.002022-05-223575Actual
1377038500.002022-08-219965Actual
22814212.002023-05-227815Actual
14726332.002022-09-217315Actual
2182453775.002023-04-216015Actual
2586200.002021-10-226715Budget
7141480.002022-02-217265Budget
156129118.002021-09-219465Actual
4852209.002021-12-228315Actual
36221115892.002024-05-223575Actual
44610425.002021-08-211475Actual
35039162.002024-04-218465Actual
1278811363.002022-07-22875Actual
7192110940.002022-02-212975Actual
395380.002021-08-216565Budget
2280840.002023-05-226915Actual
18854378712.002023-01-214375Actual
71162400.002022-02-215365Budget
1582112080.002021-09-212975Actual
12683225.002022-07-226715Actual
14730219.002022-09-217815Actual
7202259528.002022-02-214375Actual
20886349163.002023-03-2410165Actual
147791061.002022-09-219765Actual
338501217.002024-03-238015Actual
3279769999.002024-02-213775Actual
361728498.002024-05-226365Actual
258995915.002023-08-216115Actual
493926232.002021-12-221975Actual
384712761.002024-07-226265Actual
59462380.002022-01-216215Actual
22854105.002023-05-228565Actual
327478739.002024-02-216365Actual
293812258.002023-11-217665Actual
3807129198.002021-11-21475Actual
1560228.002021-09-219265Actual
36200236056.002024-05-2210165Actual
8224147.002022-03-248515Actual
71868314.002022-02-212075Actual
8193568.002022-03-246515Actual
327393884.002024-02-215265Actual
939850.002022-04-218265Budget
45513062.002021-08-212875Actual
4919630.002021-12-228765Actual
188409088.002023-01-212275Actual
2604850.002021-10-228015Budget
151326400.002021-09-216065Budget
2085120949.002023-03-245265Actual
9432120090.002022-04-212975Actual
3333731.002021-08-216115Actual
5961200.002022-01-217415Budget
31652606055.002024-01-21475Actual
11623300.002022-06-217365Budget
15706326.002021-09-21875Actual
11574556.002022-06-218115Actual
11614200.002022-06-216765Budget
1882510.002023-01-219665Actual
3504711.002024-04-219665Actual
20838497.002023-03-248115Actual
127966991.002022-07-222275Actual
2582480.002021-10-226515Budget
71727.002022-02-219665Actual
3165914817.002024-01-211875Actual
23876110901.002023-06-211575Actual
5948560.002022-01-216515Actual
2384753.002023-06-217165Actual
3731824972.002024-06-215765Actual
4957249296.002021-12-224675Actual
2620355.002021-10-229215Actual
1578154699.002022-10-223475Actual
17819384.002022-12-229265Actual
22862668.002023-05-229765Actual
8291-139.002022-03-249165Actual
22859288.002023-05-229265Actual
15626.002021-09-219665Actual
380110074.002021-11-219465Actual
38467134705.002024-07-225665Actual
31646514.002024-01-219265Actual
5955192.002022-01-216815Actual
417650.002021-08-218065Budget
3786480.002021-11-218165Budget
7149686.002022-02-217765Actual
2190878189.002023-04-213575Actual
36144158.002024-05-227115Actual
418668.002021-08-218065Actual
14741448.002022-09-219215Actual
94286991.002022-04-212275Actual
433-139.002021-08-219165Actual
36147716.002024-05-227615Actual
157368962.002021-09-211575Actual
823415352.002022-03-245265Actual
27044327.002023-09-217815Actual
16732619.002022-11-216515Actual
2288436769.002023-05-223475Actual
17816187.002022-12-228965Actual
2088233912.002023-03-249465Actual
2711344329.002023-09-213475Actual
12717264.002022-07-229415Actual
2593144078.002023-08-216065Actual
11561400.002022-06-217315Budget
16791679.002022-11-219765Actual
27049241.002023-09-218415Actual
238352252.002023-06-215465Actual
71482100.002022-02-217665Budget
350213009.002024-04-216265Actual
2826430785.002023-10-223375Actual
1051442.002022-05-228265Actual
7130609.002022-02-216565Actual
37313141508.002024-06-211225Actual
1480544121.002022-09-213975Actual
270720029.002021-10-223875Actual
1577111771.002022-10-222075Actual
1980847.002023-02-218215Actual
316645301.002024-01-212375Actual
168063790.002022-11-212375Actual
270648962.002021-10-223775Actual
28223106.002023-10-227165Actual
82390.002022-03-245465Budget
4909464.002021-12-228165Actual
399200.002021-08-216765Budget
30504880.002023-12-227265Actual
12738480.002022-07-226565Budget
25919300.002023-08-218915Actual
19854459.002023-02-219765Actual
943515024.002022-04-213375Actual
3737468517.002024-06-213975Actual
4859185.002021-12-228915Actual
38502580146.002024-07-22675Actual
37371151141.002024-06-213575Actual
10518123.002022-05-228465Actual
10524184.002022-05-229065Actual
9372480.002022-04-216665Budget
27084891.002023-09-218765Actual
3738650.002021-11-218715Budget
1163750.002022-06-218265Budget
1879742608.002023-01-216065Actual
33926820976.002024-03-234675Actual
12771100.002022-07-228565Budget
15728144604.002022-10-225665Actual
32802724431.002024-02-214675Actual
3719380.002021-11-217615Budget
15381700.002021-09-217665Budget
425100.002021-08-218465Budget
24881595.002023-07-227765Actual
2940714817.002023-11-211875Actual
9374200.002022-04-216765Budget
188009488.002023-01-216365Actual
18773290.002023-01-217315Actual
3723200.002021-11-217815Budget
10532153100.002022-05-2210165Budget
187994372.002023-01-216265Actual
1278716793.002022-07-22775Actual
5954200.002022-01-216815Budget
717780042.002022-02-21475Actual
3621926181.002024-05-223375Actual
2380537943.002023-06-216015Actual
3387110332.002024-03-236365Actual
4946114372.002021-12-222975Actual
10445380.002022-05-227615Budget
11559100.002022-06-217115Budget
5982720.002022-01-218715Actual
24903112936.002023-07-221375Actual
2491220579.002023-07-222475Actual
71715217.002022-02-219465Actual
3390218714.002024-03-23775Actual
19850-188.002023-02-219165Actual
943774805.002022-04-213575Actual
13746222.002022-08-216765Actual
932248.002022-04-216915Actual
293365069.002023-11-216115Actual
22838546.002023-05-226665Actual
428100.002021-08-218565Budget
271065301.002023-09-212375Actual
70683000.002022-02-216115Budget
4860285.002021-12-229015Actual
22837601.002023-05-226565Actual
11649-198.002022-06-219165Actual
1466189.002021-09-216815Actual
21841194.002023-04-218315Actual
3167635340.002024-01-214075Actual
1506707.002021-09-215465Actual
23843295.002023-06-216665Actual
3781683.002021-08-215265Actual
1478765343.002022-09-211475Actual
13713198.002022-08-216815Actual
1477745759.002022-09-219465Actual
249109180.002023-07-222275Actual
3049449639.002023-12-226065Actual
1779348438.002022-12-226065Actual
930831000.002022-04-216015Budget
13763126.002022-08-218965Actual
263034240.002021-10-226065Actual
12742180.002022-07-226765Actual
942737752.002022-04-212175Actual
10502200.002022-05-227465Budget
338675740.002024-03-235765Actual
282011053.002023-10-228715Actual
1492190.002021-09-218515Actual
27081195.002023-09-218365Actual
18802566.002023-01-216665Actual
7110260.002022-02-219215Actual
2486629527.002023-07-225765Actual
37304259.002024-06-218415Actual
2941662325.002023-11-213175Actual
6051570.002022-01-219765Actual
31644386.002024-01-219065Actual
21880211.002023-04-219065Actual
15787998937.002022-10-224375Actual
27076810.002023-09-217765Actual
33899382688.002024-03-2310165Actual
2085231424.002023-03-245365Actual
11629550.002022-06-217765Budget
12772101.002022-07-228565Actual
21913-245450.002023-04-214375Actual
1679716559.002022-11-21875Actual
2596518168.002023-08-21775Actual
259121041.002023-08-218015Actual
26351800.002021-10-226265Budget
2821032384.002023-10-225365Actual
249113752.002023-07-222375Actual
228344100.002023-05-226165Actual
4896750.002021-12-227265Budget
259266009.002023-08-215265Actual
2942362325.002023-11-213975Actual
26295100.002021-10-225765Budget
1777638.002022-12-228215Actual
25960693.002023-08-219765Actual
25937308.002023-08-216765Actual
60628232.002022-01-211875Actual
282164213.002023-10-226265Actual
28250110169.002023-10-221375Actual
19851313.002023-02-219265Actual
18844148680.002023-01-212975Actual
35009-396.002024-04-219115Actual
238402411.002023-06-216265Actual
21881-169.002023-04-219165Actual
9417443369.002022-04-21475Actual
37022520.002021-11-216215Actual
71272856.002022-02-216265Actual
9442278149.002022-04-214375Actual
12699850.002022-07-228015Budget
17808197.002022-12-227865Actual
228032825.002023-05-226215Actual
315896499.002024-01-216215Actual
1480916301.002022-09-2110075Actual
153070.002021-09-217165Budget
2485041.002023-07-228215Actual
1986192374.002023-02-211375Actual
30506378.002023-12-227465Actual
384851301.002024-07-228065Actual
9346131.002022-04-218515Actual
607317582.002022-01-213375Actual
23823162.002023-06-218415Actual
3622534997.002024-05-224075Actual
22843569.002023-05-227265Actual
2821319430.002023-10-225765Actual
22839270.002023-05-226765Actual
1988122302.002023-02-214075Actual
1055117102.002022-05-223375Actual
3053185389.002023-12-221475Actual
315991337.002024-01-217715Actual
5965734.002022-01-217715Actual
1783075521.002022-12-221475Actual
30479221.002023-12-228415Actual
17790111.002022-12-225465Actual
104853993.002022-05-226365Actual
2940584182.002023-11-211475Actual
936010682.002022-04-215765Actual
24887125.002023-07-228465Actual
304634413.002023-12-226215Actual
45817346.002021-08-213275Actual
7203315767.002022-02-214675Actual
137086317.002022-08-216115Actual
3852462974.002024-07-223975Actual
719517422.002022-02-213375Actual
13727743.002022-08-218715Actual
11630669.002022-06-217765Actual
6008588.002022-01-216565Actual
1501109465.002021-09-211225Actual
20843675.002023-03-248715Actual
348301.002021-08-217315Actual
32773295.002024-02-219765Actual
167633939.002022-11-216165Actual
9389623.002022-04-217765Actual
20888518382.002023-03-24675Actual
22849638.002023-05-228065Actual
218526255.002023-04-215265Actual
943113715.002022-04-212875Actual
820180.002022-03-247115Budget
1374311012.002022-08-216365Actual
9376200.002022-04-216865Budget
14760368.002022-09-217265Actual
282461096304.002023-10-22475Actual
10522630.002022-05-228765Actual
361385963.002024-05-226215Actual
489460.002021-12-227165Budget
6038200.002022-01-218365Budget
29338702.002023-11-216515Actual
372891215.002024-06-216515Actual
4844229.002021-12-227815Actual
607217537.002022-01-213275Actual
24852122.002023-07-228415Actual
13772721264.002022-08-21475Actual
339380.002021-08-216615Budget
9341163.002022-04-218315Actual
2660200.002021-10-227865Budget
116272800.002022-06-217665Budget
12706200.002022-07-228315Budget
104293776.002022-05-226215Actual
327411.002024-02-215465Actual
9401100.002022-04-218465Budget
177944970.002022-12-226165Actual
15782152352.002022-10-223575Actual
19804809.002023-02-217715Actual
33873809.002024-03-236665Actual
14582595.002021-09-216215Actual
157271363.002022-10-225465Actual
3278927418.002024-02-212475Actual
1276550.002022-07-228265Budget
3792185.002021-11-218465Actual
1784723934.002022-12-223875Actual
1461540.002021-09-216515Actual
16749743.002022-11-218715Actual
2486740365.002023-07-226065Actual
594229000.002022-01-216015Budget
1280315184.002022-07-223375Actual
3278675992.002024-02-212175Actual
12698200.002022-07-227815Budget
3619711.002024-05-229665Actual
384791618.002024-07-227265Actual
25955399.002023-08-219065Actual
3277443000.002024-02-219965Actual
8285100.002022-03-248565Budget
4841720.002021-12-227715Actual
29399267291.002023-11-2110165Actual
10467-188.002022-05-229115Actual
1983447.002023-02-217165Actual
15747452.002022-10-228165Actual
3779650.002021-11-217765Budget
49267.002021-12-229665Actual
430630.002021-08-218765Actual
15753186.002022-10-228965Actual
218582209.002023-04-216265Actual
8314113226.002022-03-242975Actual
13731484.002022-08-219215Actual
21862138.002023-04-216765Actual
5997126471.002022-01-215665Actual
2936849514.002023-11-216065Actual
22807140.002023-05-226815Actual
19796660.002023-02-216615Actual
59937264.002022-01-215365Actual
21875125.002023-04-218365Actual
1157558.002022-06-218215Actual
11572850.002022-06-218015Budget
8212216.002022-03-247815Actual
2940847217.002023-11-211975Actual
1985230144.002023-02-219465Actual
1377515301.002022-08-21875Actual
21846336.002023-04-219015Actual
12800116658.002022-07-222975Actual
824429200.002022-03-246065Budget
1577517472.002022-10-222475Actual
2824915462.002023-10-22875Actual
9400185.002022-04-218365Actual
18812204.002023-01-217865Actual
12708200.002022-07-228415Budget
1473356.002022-09-218215Actual
21839542.002023-04-218115Actual
1474622137.002022-09-215365Actual
30518353.002023-12-229065Actual
25913644.002023-08-218115Actual
32717302.002024-02-216815Actual
1577243841.002022-10-222175Actual
1569742383.002022-10-226015Actual
2288321818.002023-05-223375Actual
70712100.002022-02-216215Budget
1783917490.002022-12-222875Actual
147512975.002022-09-216165Actual
12740354.002022-07-226665Actual
127552800.002022-07-227665Budget
2492617999.002023-07-2210075Actual
37376-37220.002024-06-214375Actual
9332650.002022-04-217715Budget
2090425524.002023-03-243275Actual
40349.002021-08-217165Actual
22866564811.002023-05-22675Actual
12690339.002022-07-227315Actual
8222160.002022-03-248415Actual
605810076.002022-01-21875Actual
1571341.002022-10-228215Actual
7153720.002022-02-218065Actual
3736178807.002024-06-212175Actual
1379624780.002022-08-214075Actual
384911053.002024-07-228765Actual
31667212040.002024-01-212975Actual
11589246.002022-06-219415Actual
281834109.002023-10-226215Actual
44056105.002021-08-2110165Actual
10493200.002022-05-226865Budget
1053038500.002022-05-229965Actual
38148232.002021-11-211875Actual
270419933.002021-10-223475Actual
488224070.002021-12-226365Actual
48710.002021-12-225465Budget
23858143.002023-06-218465Actual
1884218831.002023-01-212475Actual
1776861.002022-12-227115Actual
23810216.002023-06-216715Actual
15724179804.002022-10-221225Actual
23830285.002023-06-219415Actual
30469114.002023-12-227115Actual
25984128721.002023-08-213775Actual
1052712261.002022-05-229465Actual
5996120100.002022-01-215665Budget
372886053.002024-06-216215Actual
2661650.002021-10-228065Budget
8233133051.002022-03-241225Actual
1676247990.002022-11-216065Actual
359550.002021-08-218115Budget
14748103936.002022-09-215665Actual
9337480.002022-04-218115Budget
1577034101.002022-10-221975Actual
22858-173.002023-05-229165Actual
16751320.002022-11-219015Actual
14782789001.002022-09-21475Actual
48648.002021-12-229615Actual
37343347.002024-06-219065Actual
32770556.002024-02-219265Actual
5968200.002022-01-217815Budget
2090115622.002023-03-242875Actual
2089758455.002023-03-242175Actual
24840122.002023-07-226815Actual
1376097.002022-08-218465Actual
21872592.002023-04-218065Actual
36194-232.002024-05-229165Actual
361665.002024-05-225465Actual
4887380.002021-12-226665Budget
126754417.002022-07-226115Actual
15767491.002021-09-212075Actual
832613584.002022-03-2410075Actual
356210.002021-08-217815Actual
2386843000.002023-06-219965Actual
197935735.002023-02-216115Actual
16778827.002022-11-218065Actual
198214136.002023-02-215365Actual
13744486.002022-08-216565Actual
824097300.002022-03-245665Budget
8288550.002022-03-248765Budget
1533218.002021-09-217365Actual
3735576625.002024-06-211375Actual
158918411.002021-09-213875Actual
9338478.002022-04-218115Actual
408300.002021-08-217365Budget
2597380.002021-10-227615Budget
1051350.002022-05-228265Budget
14769122.002022-09-218365Actual
8286112.002022-03-248565Actual
826180.002022-03-247165Budget
38447562.002024-07-227615Actual
11573480.002022-06-218115Budget
2605550.002021-10-228115Budget
137533463.002022-08-217665Actual
14738218.002022-09-218915Actual
269024679.002021-10-221475Actual
384375368.002024-07-226115Actual
937949.002022-04-217165Actual
59928000.002022-01-215365Budget
6013266.002022-01-216765Actual
1676080441.002022-11-215665Actual
137412709.002022-08-216165Actual
5977185.002022-01-218415Actual
1276636.002022-07-228265Actual
1374970.002022-08-217165Actual
30511669.002023-12-228165Actual
48213264.002021-12-226115Actual
2942435340.002023-11-214075Actual
2821723316.002023-10-226365Actual
127562999.002022-07-227665Actual
238319.002023-06-219615Actual
29344471.002023-11-217315Actual
8325450854.002022-03-244675Actual
3724194.002021-11-217815Actual
268943121.002021-10-221375Actual
1565305900.002021-09-2110165Budget
33875304.002024-03-236865Actual
719638480.002022-02-213475Actual
4836332.002021-12-227315Actual
46435207.002021-08-213975Actual
38488293.002024-07-228365Actual
38494-346.002024-07-229165Actual
419414.002021-08-218165Actual
82472300.002022-03-246165Budget
33892397.002024-03-239065Actual
423140.002021-08-218365Actual
3160380.002024-01-218215Actual
22855608.002023-05-228765Actual
11555280.002022-06-216715Budget
3615289.002024-05-228215Actual
2936716037.002023-11-215765Actual
407336.002021-08-217365Actual
32748983.002024-02-216565Actual
2671160.002021-10-228565Actual
6037164.002022-01-218365Actual
147537379.002022-09-216365Actual
3798278.002021-11-219065Actual
607585187.002022-01-213575Actual
14562700.002021-09-216115Budget
11677101468.002022-06-213575Actual
30520470.002023-12-229265Actual
7074380.002022-02-216615Budget
29426520029.002023-11-214675Actual
3743207.002021-11-219415Actual
5985-222.002022-01-219115Actual
18801623.002023-01-216565Actual
3163876.002024-01-218265Actual
6010535.002022-01-216665Actual
19835827.002023-02-217265Actual
1883810058.002023-01-212075Actual
4825520.002021-12-226515Actual
384686743.002024-07-225765Actual
116062100.002022-06-216265Budget
2599123210.002023-08-214675Actual
13792111357.002022-08-213575Actual
3391733282.002024-03-233275Actual
1878038.002023-01-218215Actual
28184761.002023-10-226515Actual
1782721815.002022-12-22775Actual
717391.002022-02-219765Actual
33897626.002024-03-239765Actual
14591900.002021-09-216215Budget
238512843.002023-06-217665Actual
2486231495.002023-07-225265Actual
4606427.002021-08-213475Actual
15714146.002022-10-228315Actual
25943320.002023-08-217465Actual
316491113.002024-01-219765Actual
14744162339.002022-09-211225Actual
7144354.002022-02-217365Actual
3162884.002024-01-216965Actual
16767470.002022-11-216665Actual
1488238.002021-09-218315Actual
1161980.002022-06-217165Budget
1270461.002022-07-228215Actual
8199200.002022-03-246815Budget
17812167.002022-12-228365Actual
2672100.002021-10-228565Budget
1987346019.002023-02-213175Actual
2934270.002023-11-216915Actual
8252480.002022-03-246565Budget
360499.002021-08-218115Actual
22804396.002023-05-226515Actual
5986371.002022-01-219215Actual
293841118.002023-11-218065Actual
33854209.002024-03-238415Actual
829638500.002022-03-249965Actual
2592414.002023-08-219615Actual
38521162263.002024-07-223575Actual
33888239.002024-03-238465Actual
32730234.002024-02-218515Actual
1782110.002022-12-229665Actual
49388232.002021-12-221875Actual
3391932559.002024-03-233475Actual
2825516150.002023-10-222075Actual
127947738.002022-07-222075Actual
832077240.002022-03-243775Actual
157233532.002021-09-211475Actual
12692191.002022-07-227415Actual
1982361159.002023-02-215665Actual
385135196.002024-07-222375Actual
24843245.002023-07-227315Actual
32763282.002024-02-218365Actual
11583650.002022-06-218715Budget
1379399166.002022-08-213775Actual
382840199.002021-11-213775Actual
37296466.002024-06-217415Actual
27100123931.002023-09-211575Actual
11554224.002022-06-216715Actual
2609200.002021-10-228315Budget
3279336370.002024-02-213275Actual
3735814817.002024-06-211875Actual
30470508.002023-12-227315Actual
32764250.002024-02-218465Actual
208993828.002023-03-242375Actual
18781131.002023-01-218315Actual
4903650.002021-12-227765Budget
384500.002021-08-215765Budget
37447.002021-11-219615Actual
19849235.002023-02-219065Actual
23863-229.002023-06-219165Actual
1160229300.002022-06-216065Budget
31608255.002024-01-218915Actual
48203100.002021-12-226115Budget
830443823.002022-03-241475Actual
31600343.002024-01-217815Actual
2084910.002023-03-249615Actual
372981337.002024-06-217715Actual
2491545844.002023-07-223175Actual
294125248.002023-11-212375Actual
38446325.002024-07-227415Actual
15752608.002022-10-228765Actual
18818147.002023-01-218565Actual
19840161.002023-02-217865Actual
71471053.002022-02-217665Actual
10506550.002022-05-227765Budget
3054337056.002023-12-223275Actual
361654721.002024-05-225365Actual
2086488.002023-03-247165Actual
20826570.002023-03-246515Actual
2490610701.002023-07-221875Actual
27083157.002023-09-218565Actual
3052821297.002023-12-22775Actual
22825387.002023-05-229215Actual
269326232.002021-10-221975Actual
3166275018.002024-01-212175Actual
342152.002021-08-216815Actual
2610200.002021-10-228315Actual
2641364.002021-10-226665Actual
484960.002021-12-228215Actual
14722231.002022-09-216715Actual
34995527.002024-04-217315Actual
38490234.002024-07-228565Actual
35043270.002024-04-219065Actual
10486616.002022-05-226565Actual
19856275798.002023-02-2110165Actual
45143030.002021-08-212175Actual
1681048766.002022-11-213175Actual
3278514224.002024-02-212075Actual
4884380.002021-12-226565Budget
36227827938.002024-05-224675Actual
12712650.002022-07-228715Budget
16786327.002022-11-219065Actual
7156380.002022-02-218165Budget
8282200.002022-03-248365Budget
26334108.002021-10-226165Actual
15711680.002022-10-228015Actual
25969111391.002023-08-211575Actual
198284136.002023-02-216365Actual
10508200.002022-05-227865Budget
600028800.002022-01-216065Budget
3781227.002021-11-217865Actual
361649442.002024-05-225265Actual
32716403.002024-02-216715Actual
18855922581.002023-01-214675Actual
17787146871.002022-12-221225Actual
3732214983.002024-06-216365Actual
361705093.002024-05-226165Actual
9355117503.002022-04-211225Actual
327126066.002024-02-216115Actual
3280032939.002024-02-214075Actual
16782164.002022-11-218465Actual
256591861.702023-08-208575Actual
19839518.002023-02-217765Actual
10519117.002022-05-228565Actual
7105650.002022-02-218715Budget
2089246654.002023-03-241475Actual
147633089.002022-09-217665Actual
23850230.002023-06-217465Actual
17781144.002022-12-228915Actual
3053925268.002023-12-222475Actual
1272418780.002022-07-225465Actual
2601200.002021-10-227815Budget
7104100.002022-02-218515Budget
3733147.002021-11-218415Actual
1885086241.002023-01-213775Actual
36149353.002024-05-227815Actual
270139952.002021-10-223175Actual
10499364.002022-05-227365Actual
3792200.002021-08-215265Budget
8231228.002022-03-249415Actual
2186547.002023-04-217165Actual
2191143647.002023-04-213975Actual
1568316340.002021-09-21675Actual
14783680659.002022-09-21675Actual
32732278.002024-02-218915Actual
10497650.002022-05-227265Budget
36158459.002024-05-229015Actual
1167112147.002022-06-212875Actual
24888118.002023-07-228565Actual
943921850.002022-04-213875Actual
1378111129.002022-08-212075Actual
177896609.002022-12-225365Actual
27048281.002023-09-218315Actual
8263480.002022-03-247265Budget
30465710.002023-12-226615Actual
32729257.002024-02-218415Actual
2566118617.002023-08-209375Actual
719737684.002022-02-213575Actual
208573810.002023-03-246265Actual
16794619317.002022-11-21475Actual
33859-278.002024-03-239115Actual
38106860.002021-11-21875Actual
38500449538.002024-07-2210165Actual
4507738.002021-08-212075Actual
1168041550.002022-06-213975Actual
1460480.002021-09-216515Budget
257731600.002021-10-226015Budget
24838307.002023-07-226615Actual
1494750.002021-09-218715Budget
12696650.002022-07-227715Budget
14735168.002022-09-218415Actual
38486806.002024-07-228165Actual
3732769.002024-06-216965Actual
37310576.002024-06-219215Actual
127806.002022-07-229665Actual
1161838.002022-06-216965Actual
3721667.002021-11-217715Actual
1479200.002021-09-217815Budget
1047140819.002022-05-221225Actual
8297498900.002022-03-2410165Budget
9407164.002022-04-218965Actual
93122240.002022-04-216215Actual
9375203.002022-04-216765Actual
22850395.002023-05-228165Actual
2090633383.002023-03-243475Actual
20841155.002023-03-248415Actual
31609391.002024-01-219015Actual
3728468.002021-11-218115Actual
3621765571.002024-05-223175Actual
38461283.002024-07-229415Actual
2286718577.002023-05-22775Actual
2190117861.002023-04-212475Actual
15750143.002022-10-228465Actual
3049111.002023-12-225465Actual
2710724730.002023-09-212475Actual
3709252.002021-11-216715Actual
24898393699.002023-07-2210165Actual
1055440489.002022-05-223775Actual
9333200.002022-04-217815Budget
1479518637.002022-09-212475Actual
3766200.002021-11-216865Budget
158516943.002021-09-213375Actual
8254414.002022-03-246665Actual
29397432.002023-11-219765Actual
60507.002022-01-219665Actual
27039131.002023-09-217115Actual
2090522025.002023-03-243375Actual
481832640.002021-12-226015Actual

Generated 2024-09-20 08:40:06.814 UTC