[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 953   

2960 items

NOTE: Only 1000 elements of total 2960 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187984372.002023-01-216165Actual
2185011.002023-04-219615Actual
29338702.002023-11-216515Actual
167656022.002022-11-216365Actual
10488380.002022-05-226665Budget
13765-155.002022-08-219165Actual
2710821395.002023-09-212875Actual
1483550.002021-09-218115Budget
365147.002021-08-218415Actual
1047210648.002022-05-225265Actual
168063790.002022-11-212375Actual
13730-290.002022-08-219115Actual
16774298.002022-11-217465Actual
373-176.002021-08-219115Actual
1883468540.002023-01-211475Actual
38492281.002024-07-228965Actual
32802724431.002024-02-214675Actual
382014934.002021-11-212475Actual
48710.002021-12-225465Budget
81902636.002022-03-246215Actual
2826430785.002023-10-223375Actual
3390310111.002024-03-23875Actual
38461283.002024-07-229415Actual
4952107678.002021-12-223775Actual
3500295.002024-04-218215Actual
48699628.002021-12-225365Actual
2089180867.002023-03-241375Actual
7155445.002022-02-218165Actual
2826261675.002023-10-223175Actual
18774290.002023-01-217415Actual
3796720.002021-11-218765Actual
150870700.002021-09-215665Budget
27042636.002023-09-217615Actual
3053314817.002023-12-221875Actual
6055537826.002022-01-21475Actual
3276281.002024-02-218265Actual
16748149.002022-11-218515Actual
16747160.002022-11-218415Actual
1280564446.002022-07-223575Actual
147537379.002022-09-216365Actual
104853993.002022-05-226365Actual
23830285.002023-06-219415Actual
20907121643.002023-03-243575Actual
1047833810.002022-05-226065Actual
13764194.002022-08-219065Actual
60051900.002022-01-216265Budget
157255504.002022-10-225265Actual
33847573.002024-03-237615Actual
93563204.002022-04-215265Actual
3052139205.002023-12-229465Actual
384658990.002024-07-225365Actual
12700963.002022-07-228015Actual
157233532.002021-09-211475Actual
14761226.002022-09-217365Actual
380438500.002021-11-219965Actual
1985538500.002023-02-219965Actual
1378843173.002022-08-213175Actual
21838875.002023-04-218015Actual
361705093.002024-05-226165Actual
9338478.002022-04-218115Actual
6046214.002022-01-219065Actual
27035791.002023-09-216615Actual
29399267291.002023-11-2110165Actual
137412709.002022-08-216165Actual
9407164.002022-04-218965Actual
25903256.002023-08-216715Actual
25984128721.002023-08-213775Actual
9391205.002022-04-217865Actual
7152200.002022-02-217865Budget
943113715.002022-04-212875Actual
3386430615.002024-03-235265Actual
3388677.002024-03-238265Actual
24852122.002023-07-228415Actual
22839270.002023-05-226765Actual
3851524922.002024-07-222875Actual
3053712711.002023-12-222275Actual
37717392.002021-08-211225Actual
3844366.002024-07-226915Actual
10431550.002022-05-226515Budget
2589857641.002023-08-216015Actual
34992270.002024-04-216815Actual
2284288.002023-05-227165Actual
30474321.002023-12-227815Actual
14737743.002022-09-218715Actual
2708936904.002023-09-219465Actual
15142600.002021-09-216165Budget
32715791.002024-02-216615Actual
4527062.002021-08-212275Actual
25954259.002023-08-218965Actual
1783334101.002022-12-221975Actual
16742216.002022-11-217815Actual
1877270.002023-01-217115Actual
38476187.002024-07-226865Actual
1675511.002022-11-219615Actual
36198416.002024-05-229765Actual
1885245070.002023-01-213975Actual
2601200.002021-10-227815Budget
24847175.002023-07-227815Actual
238394017.002023-06-216165Actual
19830305.002023-02-216665Actual
16752-256.002022-11-219115Actual
9396380.002022-04-218165Budget
13754578.002022-08-217765Actual
21913-245450.002023-04-214375Actual
146854.002021-09-216915Actual
22855608.002023-05-228765Actual
3706503.002021-11-216615Actual
262353683.002021-10-221225Actual
31644386.002024-01-219065Actual
36155250.002024-05-228515Actual
944035956.002022-04-213975Actual
316645301.002024-01-212375Actual
19811131.002023-02-218515Actual
430630.002021-08-218765Actual
37324627.002024-06-216665Actual
1478513613.002022-09-21875Actual
2825929569.002023-10-222475Actual
238319.002023-06-219615Actual
3392570203.002024-03-234375Actual
17812167.002022-12-228365Actual
719517422.002022-02-213375Actual
37376-37220.002024-06-214375Actual
1166526232.002022-06-211975Actual
3279968767.002024-02-213975Actual
2669100.002021-10-228465Budget
1496324.002021-09-219015Actual
23825608.002023-06-218715Actual
5951509.002022-01-216615Actual
44056105.002021-08-2110165Actual
3736522806.002024-06-212875Actual
1784150764.002022-12-223175Actual
35048699.002024-04-219765Actual
14811039.002021-09-218015Actual
12719109092.002022-07-221225Actual
3621523981.002024-05-222875Actual
105041542.002022-05-227665Actual
2712121630.002023-09-2110075Actual
30518353.002023-12-229065Actual
1377423075.002022-08-21775Actual
1168041550.002022-06-213975Actual
3050272.002023-12-226965Actual
24905128273.002023-07-221575Actual
10493200.002022-05-226865Budget
32750445.002024-02-216765Actual
29352293.002023-11-218315Actual
1776739.002022-12-226915Actual
28184761.002023-10-226515Actual
3274457587.002024-02-216065Actual
361481288.002024-05-227715Actual
4909464.002021-12-228165Actual
3737630.002021-11-218715Actual
18820215.002023-01-218965Actual
350635248.002024-04-212375Actual
25922616.002023-08-219215Actual
1055640825.002022-05-223975Actual
9371441.002022-04-216565Actual
6032650.002022-01-218065Budget
60262900.002022-01-217665Budget
1883734101.002023-01-211975Actual
228023766.002023-05-226115Actual
717780042.002022-02-21475Actual
3278159950.002024-02-211475Actual
393831522.902024-08-208575Actual
1163854.002022-06-218265Actual
19836234.002023-02-217365Actual
12710200.002022-07-228515Budget
35038195.002024-04-218365Actual
6054363227.002022-01-2110165Actual
2709618866.002023-09-21775Actual
188261150.002023-01-219765Actual
20843675.002023-03-248715Actual
17800158.002022-12-226865Actual
24837338.002023-07-226515Actual
94267738.002022-04-212075Actual
1986253525.002023-02-211475Actual
304937339.002023-12-225765Actual
187654829.002023-01-216115Actual
127342100.002022-07-226265Budget
31651443914.002024-01-2110165Actual
2941112838.002023-11-212275Actual
2710724730.002023-09-212475Actual
28208220212.002023-10-221225Actual
18769209.002023-01-216715Actual
29358-349.002023-11-219115Actual
2936313364.002023-11-215265Actual
24857-194.002023-07-229115Actual
2386843000.002023-06-219965Actual
48222284.002021-12-226215Actual
3279427620.002024-02-213375Actual
373166729.002024-06-215465Actual
8193568.002022-03-246515Actual
257731600.002021-10-226015Budget
38495577.002024-07-229265Actual
137843790.002022-08-212375Actual
2286032769.002023-05-229465Actual
23815298.002023-06-217415Actual
3731512486.002024-06-215365Actual
3160380.002024-01-218215Actual
219141072000.002023-04-214675Actual
16750208.002022-11-218915Actual
93652195.002022-04-216165Actual
48648.002021-12-229615Actual
3501638.002024-04-215465Actual
352384.002021-08-217615Actual
7159200.002022-02-218365Budget
350188999.002024-04-215765Actual
16795827984.002022-11-21675Actual
8255480.002022-03-246665Budget
3616215.002024-05-229615Actual
13726162.002022-08-218515Actual
14572966.002021-09-216115Actual
2661650.002021-10-228065Budget
349876136.002024-04-216115Actual
374537775.002021-11-211225Actual
1981811.002023-02-219615Actual
1047140819.002022-05-221225Actual
151224960.002021-09-216065Actual
1478765343.002022-09-211475Actual
9333200.002022-04-217815Budget
30478264.002023-12-228315Actual
11683766976.002022-06-214675Actual
2490475290.002023-07-221475Actual
38186991.002021-11-212275Actual
29374234.002023-11-216765Actual
10436200.002022-05-226815Budget
1783551419.002022-12-222175Actual
8207380.002022-03-247615Budget
17809772.002022-12-228065Actual
1525200.002021-09-216765Budget
943337080.002022-04-213175Actual
2673550.002021-10-228765Budget
18844148680.002023-01-212975Actual
2594260.002021-10-227315Actual
1370751308.002022-08-216015Actual
830582387.002022-03-241575Actual
259121041.002023-08-218015Actual
28231737.002023-10-228165Actual
2711638966.002023-09-213875Actual
42140.002021-08-218265Budget
20846-247.002023-03-249115Actual
12750674.002022-07-227265Actual
12769108.002022-07-228465Actual
712329200.002022-02-216065Budget
93103200.002022-04-216115Actual
10533190501.002022-05-22475Actual
4914200.002021-12-228365Budget
16740429.002022-11-217615Actual
9348650.002022-04-218715Budget
15722249.002022-10-229415Actual
15753186.002022-10-228965Actual
316333894.002024-01-217665Actual
10531133106.002022-05-2210165Actual
10515146.002022-05-228365Actual
1270350.002022-07-228215Budget
12754210.002022-07-227465Actual
116667655.002022-06-212075Actual
38322700.002021-08-215665Budget
3165773674.002024-01-211475Actual
315887799.002024-01-216115Actual
30465710.002023-12-226615Actual
25957532.002023-08-219265Actual
2091122798.002023-03-244075Actual
28237238.002023-10-228965Actual
370750.002021-08-218715Budget
2599648.002021-10-227715Actual
2678358.002021-10-229265Actual
3928700.002021-08-216365Budget
2674720.002021-10-228765Actual
6038200.002022-01-218365Budget
1482850.002021-09-218015Budget
14802164688.002022-09-213575Actual
1376097.002022-08-218465Actual
35035946.002024-04-218065Actual
33893-318.002024-03-239165Actual
14781491939.002022-09-2110165Actual
2185523459.002023-04-215765Actual
2388722550.002023-06-213275Actual
1578626515.002022-10-224075Actual
1883213572.002023-01-21875Actual
719013888.002022-02-212475Actual
10434320.002022-05-226715Actual
37338248.002024-06-218365Actual
2611177.002021-10-228415Actual
5948560.002022-01-216515Actual
1885616471.002023-01-2110075Actual
467-657203.802021-08-214375Actual
1777638.002022-12-228215Actual
248362559.002023-07-226215Actual
38490234.002024-07-228565Actual
493926232.002021-12-221975Actual
187663512.002023-01-216215Actual
29415212040.002023-11-212975Actual
9351-163.002022-04-219115Actual
264640.002021-10-226965Actual
21861267.002023-04-216665Actual
22852131.002023-05-228365Actual
3504711.002024-04-219665Actual
15719251.002022-10-229015Actual
15737101.002022-10-226865Actual
2489432604.002023-07-229465Actual
489232.002021-12-226965Actual
4888154.002021-12-226765Actual
37465610.002021-11-215265Actual
2388647642.002023-06-213175Actual
1489216.002021-09-218415Actual
1573043997.002022-10-226065Actual
1679238500.002022-11-219965Actual
2700114372.002021-10-222975Actual
38447562.002024-07-227615Actual
3391829634.002024-03-233375Actual
13731484.002022-08-219215Actual
383035207.002021-11-213975Actual
116052600.002022-06-216165Budget
3723200.002021-11-217815Budget
18781131.002023-01-218315Actual
2387486832.002023-06-211375Actual
830363762.002022-03-241375Actual
10502200.002022-05-227465Budget
2639380.002021-10-226565Budget
25962300467.002023-08-2110165Actual
15708358.002022-10-227615Actual
2613200.002021-10-228515Budget
2610200.002021-10-228315Actual
434232.002021-08-219265Actual
1272910100.002022-07-225765Budget
2489743000.002023-07-229965Actual
7094705.002022-02-218015Actual
3849943000.002024-07-229965Actual
1988122302.002023-02-214075Actual
158112800.002021-09-212875Actual
3736426343.002024-06-212475Actual
13755151.002022-08-217865Actual
23863-229.002023-06-219165Actual
3391425862.002024-03-232875Actual
2593968.002023-08-216965Actual
8203353.002022-03-247315Actual
36202478968.002024-05-22675Actual
1680815961.002022-11-212875Actual
4828280.002021-12-226715Budget
11630669.002022-06-217765Actual
381738970.002021-11-212175Actual
2388319802.002023-06-212475Actual
151326400.002021-09-216065Budget
16791679.002022-11-219765Actual
10449200.002022-05-227815Budget
3622534997.002024-05-224075Actual
13752326.002022-08-217465Actual
23850230.002023-06-217465Actual
282164213.002023-10-226265Actual
208244307.002023-03-246115Actual
7150650.002022-02-217765Budget
2487541.002023-07-226965Actual
1373961182.002022-08-215765Actual
25946219.002023-08-217865Actual
12784320500.002022-07-2210165Budget
37003100.002021-11-216115Budget
369828000.002021-11-216015Actual
116284520.002022-06-217665Actual
159118680.002021-09-214075Actual
10501270.002022-05-227465Actual
413550.002021-08-217765Budget
12783337398.002022-07-2210165Actual
22847668.002023-05-227765Actual
3274256234.002024-02-215665Actual
104832100.002022-05-226265Budget
3278712838.002024-02-212275Actual
1377910701.002022-08-211875Actual
1280137080.002022-07-223175Actual
456114372.002021-08-212975Actual
38440596.002024-07-226615Actual
1475036239.002022-09-216065Actual
1542200.002021-09-217865Budget
1779195800.002022-12-225665Actual
28233256.002023-10-228365Actual
17771327.002022-12-227615Actual
37295702.002024-06-217315Actual
34995527.002024-04-217315Actual
5984278.002022-01-219015Actual
28198264.002023-10-228315Actual
208989088.002023-03-242275Actual
15709644.002022-10-227715Actual
43795.002021-08-219765Actual
218979737.002023-04-212075Actual
21827569.002023-04-216515Actual
3731215.002024-06-219615Actual
1578549440.002022-10-223975Actual
337440.002021-08-216515Actual
600128280.002022-01-216065Actual
238512843.002023-06-217665Actual
23857163.002023-06-218365Actual
382515824.002021-11-213375Actual
1280720232.002022-07-223875Actual
23814298.002023-06-217315Actual
3618759.002024-05-228265Actual
1055231463.002022-05-223475Actual
468359790.802021-08-214575Actual
1558171.002021-09-219065Actual
137991202401.802022-08-214575Actual
2383734000.002023-06-215765Actual
38521162263.002024-07-223575Actual
2286718577.002023-05-22775Actual
380-250.002021-08-215365Budget
4918132.002021-12-228565Actual
12761598.002022-07-228065Actual
14729728.002022-09-217715Actual
349981178.002024-04-217715Actual
19802363.002023-02-217415Actual
4829240.002021-12-226715Actual
1879610542.002023-01-215765Actual
11617200.002022-06-216865Budget
23870626521.002023-06-21475Actual
8289113.002022-03-248965Actual
3789206.002021-11-218365Actual
3163876.002024-01-218265Actual
1480424986.002022-09-213875Actual
2088543000.002023-03-249965Actual
3620315618.002024-05-22775Actual
12773550.002022-07-228765Budget
1501109465.002021-09-211225Actual
14773133.002022-09-218965Actual
20867336.002023-03-247465Actual
943921850.002022-04-213875Actual
3166867818.002024-01-213175Actual
22822189.002023-05-228915Actual
338675740.002024-03-235765Actual
2388051636.002023-06-212175Actual
1477745759.002022-09-219465Actual
4844229.002021-12-227815Actual
8271650.002022-03-247765Budget
361649442.002024-05-225265Actual
374294.002021-08-219215Actual
15752608.002022-10-228765Actual
30552689921.002023-12-224675Actual
83028764.002022-03-24875Actual
40470.002021-08-217165Budget
6042131.002022-01-218565Actual
32717302.002024-02-216815Actual
6014200.002022-01-216865Budget
6013266.002022-01-216765Actual
4354254.002021-08-219465Actual
1780268.002022-12-227165Actual
29359582.002023-11-219215Actual
17779108.002022-12-228515Actual
3742294.002021-11-219215Actual
1877145.002023-01-216915Actual
35071134124.002024-04-213575Actual
1463380.002021-09-216615Budget
2937112028.002023-11-216365Actual
316237990.002024-01-216365Actual
281951216.002023-10-228015Actual
327432913.002024-02-215765Actual
82462195.002022-03-246165Actual
1371586.002022-08-217115Actual
20878209.002023-03-248965Actual
105032800.002022-05-227665Budget
15171800.002021-09-216265Budget
262671400.002021-10-225665Budget
3735814817.002024-06-211875Actual
35072117161.002024-04-213775Actual
12777-130.002022-07-229165Actual
1987520986.002023-02-213375Actual
3280323981.002024-02-2110075Actual
22890-47920.002023-05-224375Actual
10500300.002022-05-227365Budget
11561400.002022-06-217315Budget
5977185.002022-01-218415Actual
270636112.002023-09-216165Actual
2287334101.002023-05-221975Actual
10529138.002022-05-229765Actual
2183286.002023-04-217115Actual
48213264.002021-12-226115Actual
304909785.002023-12-225365Actual
18821330.002023-01-219065Actual
410248.002021-08-217465Actual
37291540.002024-06-216715Actual
1378034101.002022-08-211975Actual
1051442.002022-05-228265Actual
6034480.002022-01-218165Budget
37771232.002021-11-217665Actual
351380.002021-08-217615Budget
428100.002021-08-218565Budget
2658676.002021-10-227765Actual
282461096304.002023-10-22475Actual
21845218.002023-04-218915Actual
148568.002021-09-218215Actual
28234220.002023-10-228465Actual
26972945.002021-10-222375Actual
19809163.002023-02-218315Actual
16744525.002022-11-218115Actual
29346573.002023-11-217615Actual
21888433796.002023-04-21475Actual
3851768817.002024-07-223175Actual
20902136788.002023-03-242975Actual
2597380.002021-10-227615Budget
152960.002021-09-217165Actual
1167420015.002022-06-213275Actual
18849101089.002023-01-213575Actual
157268256.002022-10-225365Actual
31604279.002024-01-218315Actual
268943121.002021-10-221375Actual
9403148.002022-04-218565Actual
607436678.002022-01-213475Actual
1154540500.002022-06-216015Budget
16783147.002022-11-218565Actual
2490811343.002023-07-222075Actual
717915208.002022-02-21775Actual
228911197871.002023-05-224675Actual
25917188.002023-08-218515Actual
127322084.002022-07-226165Actual
24848673.002023-07-228015Actual
3620573282.002024-05-221375Actual
36190166.002024-05-228565Actual
1520306.002021-09-216565Actual
15754286.002022-10-229065Actual
31593405.002024-01-216815Actual
177869.002022-12-229615Actual
3392437742.002024-03-234075Actual
20861270.002023-03-246765Actual
384561053.002024-07-228715Actual
304626934.002023-12-226115Actual
2596518168.002023-08-21775Actual
2936662878.002023-11-215665Actual
1784849815.002022-12-223975Actual
31667212040.002024-01-212975Actual
15735245.002022-10-226665Actual
29350806.002023-11-218115Actual
3616814163.002024-05-225765Actual
2383318133.002023-06-215265Actual
1985230144.002023-02-219465Actual
1373731678.002022-08-215465Actual
4903650.002021-12-227765Budget
5985-222.002022-01-219115Actual
1472575.002022-09-217115Actual
425100.002021-08-218465Budget
32776247387.002024-02-21475Actual
36189174.002024-05-228465Actual
25935680.002023-08-216565Actual
363200.002021-08-218315Budget
17780608.002022-12-228715Actual
1379399166.002022-08-213775Actual
12716378.002022-07-229215Actual
34994122.002024-04-217115Actual
31611522.002024-01-219215Actual
3615289.002024-05-228215Actual
3734629169.002024-06-219465Actual
2710313483.002023-09-212075Actual
1521380.002021-09-216565Budget
26368700.002021-10-226365Budget
8314113226.002022-03-242975Actual
12684200.002022-07-226815Budget
38486806.002024-07-228165Actual
3166624216.002024-01-212875Actual
5955192.002022-01-216815Actual
21834304.002023-04-217415Actual
347300.002021-08-217315Budget
371144.002021-08-218915Actual
17773171.002022-12-227815Actual
366200.002021-08-218415Budget
423140.002021-08-218365Actual
2709243000.002023-09-219965Actual
6041100.002022-01-218565Budget
3705553.002021-11-216515Actual
13729363.002022-08-219015Actual
19832120.002023-02-216865Actual
11567705.002022-06-217715Actual
3165043000.002024-01-219965Actual
2820945338.002023-10-225265Actual
43838500.002021-08-219965Actual
5960300.002022-01-217315Budget
23829432.002023-06-219215Actual
17777135.002022-12-228315Actual
33888239.002024-03-238465Actual
3389613.002024-03-239665Actual
71203400.002022-02-215765Budget
1479518637.002022-09-212475Actual
12678477.002022-07-226515Actual
3741-176.002021-11-219115Actual
327134853.002024-02-216215Actual
2621243.002021-10-229415Actual
2709011.002023-09-219665Actual
27054-322.002023-09-219115Actual
9327205.002022-04-217415Actual
82472300.002022-03-246165Budget
37307281.002024-06-218915Actual
22871120869.002023-05-221575Actual
719918411.002022-02-213875Actual
28186351.002023-10-226715Actual
24893334.002023-07-229265Actual
406168.002021-08-217265Actual
1568316340.002021-09-21675Actual
1673796.002022-11-217115Actual
327885196.002024-02-212375Actual
30469114.002023-12-227115Actual
1159227881.002022-06-215265Actual
1879742608.002023-01-216065Actual
2596855695.002023-08-211475Actual
492549548.002021-12-229465Actual
15707328.002022-10-227415Actual
372886053.002024-06-216215Actual
14797138270.002022-09-212975Actual
6019750.002022-01-217265Budget
2596784422.002023-08-211375Actual
7132480.002022-02-216665Budget
20844201.002023-03-248915Actual
599812107.002022-01-215765Actual
18813827.002023-01-218065Actual
2592727042.002023-08-215365Actual
9329380.002022-04-217615Budget
492838500.002021-12-229965Actual
7170271.002022-02-219265Actual
3279769999.002024-02-213775Actual
9353210.002022-04-219415Actual
17810478.002022-12-228165Actual
33901505576.002024-03-23675Actual
12695769.002022-07-227715Actual
15745184.002022-10-227865Actual
25955399.002023-08-219065Actual
17784295.002022-12-229215Actual
104849600.002022-05-226365Budget
147184145.002022-09-216115Actual
12800116658.002022-07-222975Actual
82492195.002022-03-246265Actual
360499.002021-08-218115Actual
137839272.002022-08-212275Actual
3847752.002024-07-226965Actual
824097300.002022-03-245665Budget
720031811.002022-02-213975Actual
384712761.002024-07-226265Actual
17787146871.002022-12-221225Actual
49407408.002021-12-222075Actual
35034249.002024-04-217865Actual
157271363.002022-10-225465Actual
218692024.002023-04-217665Actual
281834109.002023-10-226215Actual
127236747.002022-07-225365Actual
32716403.002024-02-216715Actual
11550550.002022-06-216515Budget
2389226827.002023-06-213875Actual
22862668.002023-05-229765Actual
2387560934.002023-06-211475Actual
3277113707.002024-02-219465Actual
3390916298.002024-03-232075Actual
32768417.002024-02-219065Actual
12714283.002022-07-229015Actual
1279059657.002022-07-221475Actual
177953479.002022-12-226265Actual
10508200.002022-05-227865Budget
188009488.002023-01-216365Actual
33906111226.002024-03-231575Actual
1988415961.002023-02-2110075Actual
5968200.002022-01-217815Budget
16768240.002022-11-216765Actual
25937308.002023-08-216765Actual
2708056.002023-09-218265Actual
293695081.002023-11-216165Actual
28192585.002023-10-227615Actual
394553.002021-08-216565Actual
21839542.002023-04-218115Actual
18768411.002023-01-216615Actual
8204300.002022-03-247315Budget
282011053.002023-10-228715Actual
11612342.002022-06-216665Actual
21862138.002023-04-216765Actual
19829336.002023-02-216565Actual
2280840.002023-05-226915Actual
3851015706.002024-07-222075Actual
1985920486.002023-02-21775Actual
2827037399.002023-10-224075Actual
3054559219.002023-12-223475Actual
23816344.002023-06-217615Actual
382737357.002021-11-213575Actual
3502890.002024-04-217165Actual
1675830109.002022-11-215365Actual
25782700.002021-10-226115Budget
2490118811.002023-07-22775Actual
293841118.002023-11-218065Actual
37310576.002024-06-219215Actual
708040.002022-02-216915Actual
32753152.002024-02-217165Actual
1167897213.002022-06-213775Actual
7072480.002022-02-216515Budget
18782108.002023-01-218415Actual
11573480.002022-06-218115Budget
24888118.002023-07-228565Actual
188409088.002023-01-212275Actual
1477793.002021-09-217715Actual
26376781.002021-10-226365Actual
3731824972.002024-06-215765Actual
316361229.002024-01-218065Actual
6009380.002022-01-216565Budget
154740.002021-09-218265Budget
339380.002021-08-216615Budget
9316380.002022-04-216615Budget
1166010438.002022-06-21875Actual
2824915462.002023-10-22875Actual
2287210701.002023-05-221875Actual
37299349.002024-06-217815Actual
22837601.002023-05-226565Actual
23858143.002023-06-218465Actual
3273858263.002024-02-211225Actual
23822179.002023-06-218315Actual
23855452.002023-06-218165Actual
31641212.002024-01-218565Actual
2486740365.002023-07-226065Actual
2190117861.002023-04-212475Actual
8283100.002022-03-248465Budget
19803449.002023-02-217615Actual
2190878189.002023-04-213575Actual
19851313.002023-02-219265Actual
9337480.002022-04-218115Budget
8231228.002022-03-249415Actual
30485492.002023-12-229215Actual
257629440.002021-10-226015Actual
14722231.002022-09-216715Actual
38454215.002024-07-228415Actual
29394421.002023-11-219265Actual
2085120949.002023-03-245265Actual
38148232.002021-11-211875Actual
29392315.002023-11-219065Actual
31614159809.002024-01-211225Actual
35026208.002024-04-216865Actual
17804302.002022-12-227365Actual
1986610165.002023-02-212075Actual
304731122.002023-12-227715Actual
15626.002021-09-219665Actual
3792185.002021-11-218465Actual
8221100.002022-03-248415Budget
1379624780.002022-08-214075Actual
3782200.002021-11-217865Budget
1472362.002021-09-217315Actual
3164813.002024-01-219665Actual
104823469.002022-05-226265Actual
10519117.002022-05-228565Actual
3619615642.002024-05-229465Actual
24882177.002023-07-227865Actual
2824213.002023-10-229665Actual
1672946868.002022-11-216015Actual
493774080.002021-12-221575Actual
32748983.002024-02-216565Actual
2825314817.002023-10-221875Actual
1479200.002021-09-217815Budget
18802566.002023-01-216665Actual
361822084.002024-05-227665Actual
3278447217.002024-02-211975Actual
820180.002022-03-247115Budget
15741219.002022-10-227365Actual
1682116640.002022-11-2110075Actual
37330471.002024-06-217365Actual
10534454012.002022-05-22675Actual
5997126471.002022-01-215665Actual
1464200.002021-09-216715Budget
1477198.002022-09-218565Actual
1681126763.002022-11-213275Actual
31624842.002024-01-216565Actual
259266009.002023-08-215265Actual
3386848438.002024-03-236065Actual
426116.002021-08-218465Actual
937844.002022-04-216965Actual
493554426.002021-12-221375Actual
21844743.002023-04-218715Actual
218526255.002023-04-215265Actual
385135196.002024-07-222375Actual
19805208.002023-02-217815Actual
2597971414.002023-08-213175Actual
70701901.002022-02-216215Actual
2091047942.002023-03-243975Actual
2641364.002021-10-226665Actual
4858650.002021-12-228715Budget
36160612.002024-05-229215Actual
12699850.002022-07-228015Budget
29406166746.002023-11-211575Actual
13762540.002022-08-218765Actual
14721458.002022-09-216615Actual
1781148.002022-12-228265Actual
7153720.002022-02-218065Actual
31646514.002024-01-219265Actual
3892038.002021-08-216165Actual
137086317.002022-08-216115Actual
28223106.002023-10-227165Actual
228769272.002023-05-222275Actual
605716106.002022-01-21775Actual
12740354.002022-07-226665Actual
3736014372.002024-06-212075Actual
15736135.002022-10-226765Actual
336480.002021-08-216515Budget
713861.002022-02-216965Actual
259004140.002023-08-216215Actual
13756567.002022-08-218065Actual
218582209.002023-04-216265Actual
104708.002022-05-229615Actual
7103122.002022-02-218515Actual
16741772.002022-11-217715Actual
24872374.002023-07-226665Actual
7102100.002022-02-218415Budget
3165693116.002024-01-211375Actual
14720503.002022-09-216515Actual
2288225524.002023-05-223275Actual
1680311771.002022-11-212075Actual
157739272.002022-10-222275Actual
24878272.002023-07-227365Actual
259442190.002023-08-217665Actual
20827518.002023-03-246615Actual
2589200.002021-10-226815Budget
167752839.002022-11-217665Actual
1549132.002021-09-218365Actual
30515193.002023-12-228565Actual
368138.002021-08-218515Actual
187994372.002023-01-216265Actual
9358165000.002022-04-215665Budget
6023261.002022-01-217465Actual
2599123210.002023-08-214675Actual
599133400.002022-01-215265Budget
59950.002022-01-215465Budget
31631532.002024-01-217365Actual
595772.002022-01-217115Actual
2595912.002023-08-219665Actual
36144158.002024-05-227115Actual
33900644392.002024-03-23475Actual
3735653689.002024-06-211475Actual
31652606055.002024-01-21475Actual
28185691.002023-10-226615Actual
1576038500.002022-10-229965Actual
126754417.002022-07-226115Actual
14562700.002021-09-216115Budget
1480916301.002022-09-2110075Actual
2711061800.002023-09-213175Actual
349884772.002024-04-216215Actual
8215480.002022-03-248115Budget
16778827.002022-11-218065Actual
294125248.002023-11-212375Actual
8300438230.002022-03-24675Actual
25801472.002021-10-226215Actual
14786110266.002022-09-211375Actual
36153313.002024-05-228315Actual
177896609.002022-12-225365Actual
3704550.002021-11-216515Budget
2585380.002021-10-226615Budget
382840199.002021-11-213775Actual
35005268.002024-04-218515Actual
3279022571.002024-02-212875Actual
3507334596.002024-04-213875Actual
12701596.002022-07-228115Actual
2288852936.002023-05-223975Actual
481832640.002021-12-226015Actual
9335772.002022-04-218015Actual
1488238.002021-09-218315Actual
1049580.002022-05-227165Budget
3734713.002024-06-219665Actual
38458358.002024-07-229015Actual
29420119024.002023-11-213575Actual
11633650.002022-06-218065Budget
71262200.002022-02-216265Budget
8199200.002022-03-246815Budget
2190619116.002023-04-213375Actual
373323510.002024-06-217665Actual
7164126.002022-02-218565Actual
18775341.002023-01-217615Actual
10439100.002022-05-227115Budget
1559-137.002021-09-219165Actual
2940915261.002023-11-212075Actual
10505686.002022-05-227765Actual
157526232.002021-09-211975Actual
27083157.002023-09-218565Actual
1676247990.002022-11-216065Actual
606536940.002022-01-212175Actual
18776614.002023-01-217715Actual
18773290.002023-01-217315Actual
127189.002022-07-229615Actual
26967132.002021-10-222275Actual
37371151141.002024-06-213575Actual
13728236.002022-08-218915Actual
71471053.002022-02-217665Actual
2183157.002023-04-216915Actual
59472200.002022-01-216215Budget
11581163.002022-06-218515Actual
34999358.002024-04-217815Actual
338813507.002024-03-237665Actual
23862286.002023-06-219065Actual
1462491.002021-09-216615Actual
9317436.002022-04-216615Actual
14732542.002022-09-218115Actual
6010535.002022-01-216665Actual
7111192.002022-02-219415Actual
11677101468.002022-06-213575Actual
9355117503.002022-04-211225Actual
2650339.002021-10-227265Actual
377060.002021-11-217165Budget
36226-263091.002024-05-224375Actual
21860294.002023-04-216565Actual
3385272.002024-03-238215Actual
271065301.002023-09-212375Actual
145437080.002021-09-216015Actual
1267343056.002022-07-226015Actual
2659224.002021-10-227865Actual
263126400.002021-10-226065Budget
2189341799.002023-04-211475Actual
30466365.002023-12-226715Actual
36175248.002024-05-226765Actual
2388938388.002023-06-213475Actual
29357436.002023-11-219015Actual
10445380.002022-05-227615Budget
28194305.002023-10-227815Actual
1379424460.002022-08-213875Actual
9336650.002022-04-218015Budget
248683728.002023-07-226165Actual
4865149237.002021-12-221225Actual
29391205.002023-11-218965Actual
2620355.002021-10-229215Actual
4841720.002021-12-227715Actual
35029269.002024-04-217265Actual
21866704.002023-04-217265Actual
1474200.002021-09-217415Budget
44717407.002021-08-211575Actual
23890147194.002023-06-213575Actual
19842386.002023-02-218165Actual
382111886.002021-11-212875Actual
21842168.002023-04-218415Actual
71299200.002022-02-216365Budget
8252480.002022-03-246565Budget
2596143000.002023-08-219965Actual
3278927418.002024-02-212475Actual
1478650.002021-09-217715Budget
18803285.002023-01-216765Actual
15792886.002021-09-212375Actual
20850119879.002023-03-241225Actual
831620015.002022-03-243275Actual
3763385.002021-11-216665Actual
37328106.002024-06-217165Actual
25964586269.002023-08-21675Actual
29404118989.002023-11-211375Actual
28203382.002023-10-229015Actual
5979200.002022-01-218515Budget
38625480.002021-08-216065Actual
32735571.002024-02-219215Actual
1280919443.002022-07-224075Actual
1576425530.002022-10-22775Actual
10469228.002022-05-229415Actual
2283278998.002023-05-225665Actual
12705215.002022-07-228315Actual
3726850.002021-11-218015Budget
150329600.002021-09-215265Budget
2597722336.002023-08-212875Actual
21878540.002023-04-218765Actual
3852822806.002024-07-2210075Actual
60253516.002022-01-217665Actual
372901105.002024-06-216615Actual
373206891.002024-06-216165Actual
2189017035.002023-04-21775Actual
22825387.002023-05-229215Actual
1987637870.002023-02-213475Actual
3620814817.002024-05-221875Actual
1377780334.002022-08-211475Actual
608212539.002022-01-2110075Actual
12696650.002022-07-227715Budget
1279813440.002022-07-222475Actual
94292945.002022-04-212375Actual
32749894.002024-02-216665Actual
11629550.002022-06-217765Budget
27078946.002023-09-218065Actual
23832161691.002023-06-211225Actual
10525-147.002022-05-229165Actual
7163100.002022-02-218565Budget
25660-16755.302023-08-209275Actual
7131480.002022-02-216565Budget
2288583697.002023-05-223575Actual
15728144604.002022-10-225665Actual
431113.002021-08-218965Actual
3911800.002021-08-216265Budget
46519062.002021-08-214075Actual
367200.002021-08-218515Budget
375231680.002021-11-216065Actual
48203100.002021-12-226115Budget
25956-319.002023-08-219165Actual
36193290.002024-05-229065Actual
3619943000.002024-05-229965Actual
12774540.002022-07-228765Actual
706627160.002022-02-216015Actual
12752249.002022-07-227365Actual
2707164.002023-09-217165Actual
14762240.002022-09-217465Actual
36157298.002024-05-228915Actual
1377515301.002022-08-21875Actual
823516100.002022-03-245265Budget
38453253.002024-07-228315Actual
605810076.002022-01-21875Actual
943418680.002022-04-213275Actual
3053925268.002023-12-222475Actual
491247.002021-12-228265Actual
4873123664.002021-12-225665Actual
2086488.002023-03-247165Actual
21873366.002023-04-218165Actual
18784608.002023-01-218715Actual
1784320571.002022-12-223375Actual
21870502.002023-04-217765Actual
305385248.002023-12-222375Actual
11623300.002022-06-217365Budget
116221115.002022-06-217265Actual
4854200.002021-12-228415Budget
384911053.002024-07-228765Actual
3390714817.002024-03-231875Actual

Generated 2024-09-20 17:21:02.415 UTC