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1163 items

NOTE: Only 1000 elements of total 1163 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29341246.002023-11-216815Actual
942235585.002022-04-211475Actual
93132100.002022-04-216215Budget
8290174.002022-03-249065Actual
281951216.002023-10-228015Actual
29388189.002023-11-218465Actual
281824622.002023-10-226115Actual
4922218.002021-12-229065Actual
3736832252.002024-06-213275Actual
8267215.002022-03-247465Actual
605968016.002022-01-211375Actual
59453100.002022-01-216115Budget
4919630.002021-12-228765Actual
2599123210.002023-08-214675Actual
2491722025.002023-07-223375Actual
25948558.002023-08-218165Actual
944412800.002022-04-2110075Actual
93672200.002022-04-216265Budget
2939613.002023-11-219665Actual
7135200.002022-02-216765Budget
7163100.002022-02-218565Budget
25908257.002023-08-217415Actual
49267.002021-12-229665Actual
943113715.002022-04-212875Actual
25957532.002023-08-219265Actual
939753.002022-04-218265Actual
2818150053.002023-10-226015Actual
24903112936.002023-07-221375Actual
2597722336.002023-08-212875Actual
25913644.002023-08-218115Actual
712228560.002022-02-216065Actual
8325450854.002022-03-244675Actual
293702540.002023-11-216265Actual
5962228.002022-01-217415Actual
2825665438.002023-10-222175Actual
2710247217.002023-09-211975Actual
3847752.002024-07-226965Actual
936010682.002022-04-215765Actual
38516218220.002024-07-222975Actual
25921-370.002023-08-219115Actual
6048285.002022-01-219265Actual
9325322.002022-04-217315Actual
25915234.002023-08-218315Actual
8204300.002022-03-247315Budget
9341163.002022-04-218315Actual
937949.002022-04-217165Actual
4915200.002021-12-228465Budget
37352521261.002024-06-21675Actual
384664534.002024-07-225465Actual
2709970136.002023-09-211475Actual
25920462.002023-08-219015Actual
9432120090.002022-04-212975Actual
3847216183.002024-07-226365Actual
597359.002022-01-218215Actual
942160417.002022-04-211375Actual
81883296.002022-03-246115Actual
29343106.002023-11-217115Actual
2492128931.002023-07-223875Actual
2592596149.002023-08-211225Actual
830112911.002022-03-24775Actual
6043650.002022-01-218765Budget
7092185.002022-02-217815Actual
8277380.002022-03-248165Budget
9409-202.002022-04-219165Actual
384823478.002024-07-227665Actual
3938515229.002024-08-209375Actual
60042828.002022-01-216265Actual
94286991.002022-04-212275Actual
2710821395.002023-09-212875Actual
2706524740.002023-09-216365Actual
37377895602.002024-06-214675Actual
4914200.002021-12-228365Budget
71299200.002022-02-216365Budget
8227156.002022-03-248915Actual
6053399500.002022-01-2110165Budget
8224147.002022-03-248515Actual
29378962.002023-11-217265Actual
7085193.002022-02-217415Actual
824097300.002022-03-245665Budget
2940584182.002023-11-211475Actual
93113000.002022-04-216115Budget
8291-139.002022-03-249165Actual
5959353.002022-01-217315Actual
8228240.002022-03-249015Actual
94127.002022-04-219665Actual
393831522.902024-08-208575Actual
8215480.002022-03-248115Budget
830443823.002022-03-241475Actual
27039131.002023-09-217115Actual
38475246.002024-07-226765Actual
2818876.002023-10-226915Actual
9338478.002022-04-218115Actual
2599221865.002023-08-2110075Actual
2704780.002023-09-218215Actual
5954200.002022-01-216815Budget
2821032384.002023-10-225365Actual
38446325.002024-07-227415Actual
27066436.002023-09-216565Actual
3852462974.002024-07-223975Actual
7089650.002022-02-217715Budget
943858516.002022-04-213775Actual
5953280.002022-01-216715Budget
24900697138.002023-07-22675Actual
27077249.002023-09-217865Actual
270324424.002023-09-216115Actual
24899484178.002023-07-22475Actual
270334424.002023-09-216215Actual
717584800.002022-02-2110165Budget
831215531.002022-03-242475Actual
9318224.002022-04-216715Actual
2708056.002023-09-218265Actual
7136203.002022-02-216865Actual
2941112838.002023-11-212275Actual
831715984.002022-03-243375Actual
9384291.002022-04-217365Actual
7151188.002022-02-217865Actual
25935680.002023-08-216565Actual
491150.002021-12-228265Budget
944120015.002022-04-214075Actual
27120232543.002023-09-214675Actual
27115174736.002023-09-213775Actual
2490475290.002023-07-221475Actual
2597624999.002023-08-212475Actual
71715217.002022-02-219465Actual
282116974.002023-10-225465Actual
606049374.002022-01-211475Actual
7110260.002022-02-219215Actual
9320200.002022-04-216815Budget
718526232.002022-02-211975Actual
7074380.002022-02-216615Budget
7105650.002022-02-218715Budget
38495577.002024-07-229265Actual
943629015.002022-04-213475Actual
3848784.002024-07-228265Actual
29383294.002023-11-217865Actual
271065301.002023-09-212375Actual
38521162263.002024-07-223575Actual
71127.002022-02-219615Actual
29365344.002023-11-215465Actual
8252480.002022-03-246565Budget
2824443000.002023-10-229965Actual
5966650.002022-01-217715Budget
9376200.002022-04-216865Budget
8207380.002022-03-247615Budget
29374234.002023-11-216765Actual
606326232.002022-01-211975Actual
606536940.002022-01-212175Actual
8213650.002022-03-248015Budget
2705916493.002023-09-215265Actual
2598033625.002023-08-213275Actual
38527999894.002024-07-224675Actual
59928000.002022-01-215365Budget
28237238.002023-10-228965Actual
7192110940.002022-02-212975Actual
9395500.002022-04-218165Actual
7088339.002022-02-217615Actual
8231228.002022-03-249415Actual
82702100.002022-03-247665Budget
2939843000.002023-11-219965Actual
249113752.002023-07-222375Actual
2711131566.002023-09-213275Actual
720031811.002022-02-213975Actual
936115000.002022-04-215765Budget
384981070.002024-07-229765Actual
38492281.002024-07-228965Actual
38481281.002024-07-227465Actual
7086200.002022-02-217415Budget
38502580146.002024-07-22675Actual
2941830785.002023-11-213375Actual
38457233.002024-07-228915Actual
5949550.002022-01-216515Budget
28221246.002023-10-226865Actual
9442278149.002022-04-214375Actual
37366199692.002024-06-212975Actual
83107062.002022-03-242275Actual
720412147.002022-02-2110075Actual
2491220579.002023-07-222475Actual
823719190.002022-03-245365Actual
9326300.002022-04-217315Budget
7149686.002022-02-217765Actual
9352272.002022-04-219215Actual
2710466980.002023-09-212175Actual
248959.002023-07-229665Actual
9345100.002022-04-218515Budget
3735410425.002024-06-21875Actual
2591467.002023-08-218215Actual
7141480.002022-02-217265Budget
259442190.002023-08-217665Actual
712329200.002022-02-216065Budget
2937776.002023-11-217165Actual
494917262.002021-12-223375Actual
8195380.002022-03-246615Budget
8203353.002022-03-247315Actual
8286112.002022-03-248565Actual
2825447217.002023-10-221975Actual
38467134705.002024-07-225665Actual
5980164.002022-01-218515Actual
7150650.002022-02-217765Budget
6044630.002022-01-218765Actual
2592972982.002023-08-215665Actual
8281140.002022-03-248365Actual
2712121630.002023-09-2110075Actual
7073399.002022-02-216515Actual
384911053.002024-07-228765Actual
7072480.002022-02-216515Budget
7167132.002022-02-218965Actual
38453253.002024-07-228315Actual
27109187338.002023-09-212975Actual
93882100.002022-04-217665Budget
37357101124.002024-06-211575Actual
37371151141.002024-06-213575Actual
2938666.002023-11-218265Actual
943515024.002022-04-213375Actual
6029192.002022-01-217865Actual
29345344.002023-11-217415Actual
29357436.002023-11-219015Actual
25909458.002023-08-217615Actual
9321168.002022-04-216815Actual
25956-319.002023-08-219165Actual
493554426.002021-12-221375Actual
293695081.002023-11-216165Actual
5951509.002022-01-216615Actual
2821319430.002023-10-225765Actual
832613584.002022-03-2410075Actual
5964408.002022-01-217615Actual
25947901.002023-08-218065Actual
6011380.002022-01-216665Budget
6009380.002022-01-216565Budget
5963380.002022-01-217615Budget
820057.002022-03-246915Actual
71172312.002022-02-215365Actual
282711209261.002023-10-224375Actual
3851426074.002024-07-222475Actual
715750.002022-02-218265Budget
93652195.002022-04-216165Actual
599812107.002022-01-215765Actual
9328200.002022-04-217415Budget
2711831223.002023-09-214075Actual
7075363.002022-02-216615Actual
2596611725.002023-08-21875Actual
9316380.002022-04-216615Budget
9381961.002022-04-217265Actual
27050224.002023-09-218515Actual
708280.002022-02-217115Budget
29415212040.002023-11-212975Actual
5948560.002022-01-216515Actual
28204-306.002023-10-229115Actual
3849632847.002024-07-229465Actual
3850947217.002024-07-221975Actual
2821458664.002023-10-226065Actual
27082162.002023-09-218465Actual
5977185.002022-01-218415Actual
599916900.002022-01-215765Budget
3845272.002024-07-228215Actual
71887062.002022-02-212275Actual
270636112.002023-09-216165Actual
282281031.002023-10-227765Actual
29401809449.002023-11-21675Actual
24889608.002023-07-228765Actual
4951117406.002021-12-223575Actual
25953729.002023-08-218765Actual
4904579.002021-12-227765Actual
719831140.002022-02-213775Actual
8297498900.002022-03-2410165Budget
3850411602.002024-07-22875Actual
2593968.002023-08-216965Actual
70701901.002022-02-216215Actual
3844366.002024-07-226915Actual
3851165438.002024-07-222175Actual
832119220.002022-03-243875Actual
27034869.002023-09-216515Actual
3851524922.002024-07-222875Actual
3852038173.002024-07-223475Actual
2824213.002023-10-229665Actual
9335772.002022-04-218015Actual
28218702.002023-10-226565Actual
932480.002022-04-217115Budget
25910825.002023-08-217715Actual
831540451.002022-03-243175Actual
3735814817.002024-06-211875Actual
2826261675.002023-10-223175Actual
270642546.002023-09-216265Actual
27049241.002023-09-218415Actual
38439655.002024-07-226515Actual
27083157.002023-09-218565Actual
25937308.002023-08-216765Actual
7137200.002022-02-216865Budget
6032650.002022-01-218065Budget
2824915462.002023-10-22875Actual
494513062.002021-12-222875Actual
384501179.002024-07-228015Actual
82492195.002022-03-246265Actual
7093650.002022-02-218015Budget
25938227.002023-08-216865Actual
3734943000.002024-06-219965Actual
93689200.002022-04-216365Budget
282241166.002023-10-227265Actual
29338702.002023-11-216515Actual
4916145.002021-12-228465Actual
7159200.002022-02-218365Budget
9405550.002022-04-218765Budget
270606186.002023-09-215465Actual
28208220212.002023-10-221225Actual
29392315.002023-11-219065Actual
601742.002022-01-217165Actual
9383300.002022-04-217365Budget
7154650.002022-02-218065Budget
6008588.002022-01-216565Actual
605238500.002022-01-219965Actual
830726232.002022-03-241975Actual
6013266.002022-01-216765Actual
7090611.002022-02-217715Actual
831831903.002022-03-243475Actual
28225471.002023-10-227365Actual
29340328.002023-11-216715Actual
270451296.002023-09-218015Actual
830363762.002022-03-241375Actual
6081361282.002022-01-214675Actual
941129940.002022-04-219465Actual
943774805.002022-04-213575Actual
8208408.002022-03-247615Actual
38480395.002024-07-227365Actual
6055537826.002022-01-21475Actual
9410336.002022-04-219265Actual
9418391050.002022-04-21675Actual
9331705.002022-04-217715Actual
270911384.002023-09-219765Actual
493774080.002021-12-221575Actual
28184761.002023-10-226515Actual
2936313364.002023-11-215265Actual
27119955953.002023-09-214375Actual
27079585.002023-09-218165Actual
24884425.002023-07-228165Actual
60507.002022-01-219665Actual
2593144078.002023-08-216065Actual
27078946.002023-09-218065Actual
29373437.002023-11-216665Actual
2566118617.002023-08-209375Actual
82947.002022-03-249665Actual
3851015706.002024-07-222075Actual
71892886.002022-02-212375Actual
2592414.002023-08-219615Actual
29352293.002023-11-218315Actual
9401100.002022-04-218465Budget
820180.002022-03-247115Budget
7131480.002022-02-216565Budget
6020726.002022-01-217265Actual
28212150832.002023-10-225665Actual
8205200.002022-03-247415Budget
6033459.002022-01-218165Actual
719335657.002022-02-213175Actual
29350806.002023-11-218115Actual
2936849514.002023-11-216065Actual
27114232138.002023-09-213575Actual
8196200.002022-03-246715Budget
606814336.002022-01-212475Actual
25904189.002023-08-216815Actual
70692987.002022-02-216115Actual
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93642300.002022-04-216165Budget
93573800.002022-04-215265Budget
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3737533282.002024-06-214075Actual
831312931.002022-03-242875Actual
29397432.002023-11-219765Actual
2595912.002023-08-219665Actual
38455202.002024-07-228515Actual
2941424216.002023-11-212875Actual
8216520.002022-03-248115Actual
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27088360.002023-09-219265Actual
8274200.002022-03-247865Budget
2936716037.002023-11-215765Actual
7084300.002022-02-217315Budget
38488293.002024-07-228365Actual
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28223106.002023-10-227165Actual
600128280.002022-01-216065Actual
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3852337510.002024-07-223875Actual
713980.002022-02-217165Budget
38460478.002024-07-229215Actual
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828050.002022-03-248265Budget
25978195576.002023-08-212975Actual
38447562.002024-07-227615Actual
9396380.002022-04-218165Budget
25942400.002023-08-217365Actual
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607436678.002022-01-213475Actual
59888.002022-01-219615Actual
492549548.002021-12-229465Actual
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936227440.002022-04-216065Actual
38440596.002024-07-226615Actual
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2590555.002023-08-216915Actual
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27076810.002023-09-217765Actual
8241102458.002022-03-245665Actual
7153720.002022-02-218065Actual
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8271650.002022-03-247765Budget
3734713.002024-06-219665Actual
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6039200.002022-01-218465Budget
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3846953820.002024-07-226065Actual
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27041380.002023-09-217415Actual
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4917100.002021-12-228565Budget
5970850.002022-01-218015Budget
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293471031.002023-11-217715Actual
829638500.002022-03-249965Actual
38486806.002024-07-228165Actual
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38474468.002024-07-226665Actual
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4903650.002021-12-227765Budget
29425634925.002023-11-214375Actual
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6042131.002022-01-218565Actual
8283100.002022-03-248465Budget
711833310.002022-02-215665Actual
2705714.002023-09-219615Actual
49388232.002021-12-221875Actual
4930481412.002021-12-2210165Actual
25946219.002023-08-217865Actual
83088149.002022-03-242075Actual
9406630.002022-04-218765Actual
25963402468.002023-08-21475Actual
2942722571.002023-11-2110075Actual
8209650.002022-03-247715Budget
7133554.002022-02-216665Actual
830582387.002022-03-241575Actual
832318871.002022-03-244075Actual
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37372147603.002024-06-213775Actual
607681091.002022-01-213775Actual
2937648.002023-11-216965Actual
28206292.002023-10-229415Actual
601659.002022-01-216965Actual
2492088789.002023-07-223775Actual
494734084.002021-12-223175Actual
5960300.002022-01-217315Budget
2491623045.002023-07-223275Actual
2597147217.002023-08-211975Actual
2942362325.002023-11-213975Actual
8278414.002022-03-248165Actual
711946600.002022-02-215665Budget
71143854.002022-02-215265Actual
6024200.002022-01-217465Budget
3851928771.002024-07-223375Actual
2941076696.002023-11-212175Actual
9413419.002022-04-219765Actual
5971561.002022-01-218115Actual
8206232.002022-03-247415Actual
24898393699.002023-07-2210165Actual
7203315767.002022-02-214675Actual
8211200.002022-03-247815Budget
597450.002022-01-218215Budget
943418680.002022-04-213275Actual
9385200.002022-04-217465Budget
2709618866.002023-09-21775Actual
29379380.002023-11-217365Actual
2598732596.002023-08-214075Actual
595772.002022-01-217115Actual
2711061800.002023-09-213175Actual
2710313483.002023-09-212075Actual
29356284.002023-11-218915Actual
7096436.002022-02-218115Actual
936329200.002022-04-216065Budget
2822270.002023-10-226965Actual
2488542.002023-07-228265Actual
9390650.002022-04-217765Budget
28187269.002023-10-226815Actual
2598660377.002023-08-213975Actual
8222160.002022-03-248415Actual
9317436.002022-04-216615Actual
6070113226.002022-01-212975Actual
25903256.002023-08-216715Actual
493634394.002021-12-221475Actual
8233133051.002022-03-241225Actual
8324435902.002022-03-244375Actual
718250974.002022-02-211475Actual
60051900.002022-01-216265Budget
7165630.002022-02-218765Actual
595656.002022-01-216915Actual
384705522.002024-07-226165Actual
8299473488.002022-03-24475Actual
25660-16755.302023-08-209275Actual
719419443.002022-02-213275Actual
3737823041.002024-06-2110075Actual
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826180.002022-03-247165Budget
3852822806.002024-07-2210075Actual
3736212838.002024-06-212275Actual
7107127.002022-02-218915Actual
720118490.002022-02-214075Actual
38445456.002024-07-227315Actual
82693420.002022-03-247665Actual
38490234.002024-07-228565Actual
5952256.002022-01-216715Actual
2709243000.002023-09-219965Actual
2941954961.002023-11-213475Actual
25983122974.002023-08-213575Actual
25954259.002023-08-218965Actual
5996120100.002022-01-215665Budget
7144354.002022-02-217365Actual
49432886.002021-12-222375Actual
29382948.002023-11-217765Actual
6027650.002022-01-217765Budget
71482100.002022-02-217665Budget
25916208.002023-08-218415Actual
6010535.002022-01-216665Actual
9443519456.002022-04-214675Actual
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7091200.002022-02-217815Budget
2826025627.002023-10-222875Actual
607317582.002022-01-213375Actual
3735653689.002024-06-211475Actual
27052262.002023-09-218915Actual
2825929569.002023-10-222475Actual
25917188.002023-08-218515Actual
8223100.002022-03-248515Budget
27093549789.002023-09-2110165Actual
9415352500.002022-04-2110165Budget
4920650.002021-12-228765Budget
71213211.002022-02-215765Actual
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38461283.002024-07-229415Actual
49427062.002021-12-222275Actual
6015196.002022-01-216865Actual
28191363.002023-10-227415Actual
8194516.002022-03-246615Actual
71262200.002022-02-216265Budget
29359582.002023-11-219215Actual
8255480.002022-03-246665Budget
2490118811.002023-07-22775Actual
717915208.002022-02-21775Actual
2824827212.002023-10-22775Actual
25952161.002023-08-218565Actual
384481011.002024-07-227715Actual
5979200.002022-01-218515Budget
939850.002022-04-218265Budget
4956776615.002021-12-224375Actual
259901455599.002023-08-214575Actual
937844.002022-04-216965Actual
8273178.002022-03-247865Actual
8214840.002022-03-248015Actual
259121041.002023-08-218015Actual
600614529.002022-01-216365Actual
8263480.002022-03-247265Budget
8266300.002022-03-247365Budget
2598538602.002023-08-213875Actual
38454215.002024-07-228415Actual
37351596264.002024-06-21475Actual
25907369.002023-08-217315Actual
29387231.002023-11-218365Actual
594329760.002022-01-216015Actual
8225720.002022-03-248715Actual
93661920.002022-04-216265Actual
28272493773.002023-10-224675Actual
25901548.002023-08-216515Actual
6080643450.002022-01-214375Actual
9351-163.002022-04-219115Actual
28239-293.002023-10-229165Actual
2492326267.002023-07-224075Actual
604934287.002022-01-219465Actual
27100123931.002023-09-211575Actual
495322052.002021-12-223875Actual
495519062.002021-12-224075Actual
3737468517.002024-06-213975Actual
7083273.002022-02-217315Actual
7078200.002022-02-216815Budget
384851301.002024-07-228065Actual
25964586269.002023-08-21675Actual
6038200.002022-01-218365Budget
2491847823.002023-07-223475Actual
2598129922.002023-08-213375Actual
930831000.002022-04-216015Budget
93872884.002022-04-217665Actual
2936662878.002023-11-215665Actual
27044327.002023-09-217815Actual
27068208.002023-09-216765Actual
293491301.002023-11-218015Actual
4946114372.002021-12-222975Actual
38483958.002024-07-227765Actual
4905200.002021-12-227865Budget
3851768817.002024-07-223175Actual
934046.002022-04-218215Actual
384712761.002024-07-226265Actual
717391.002022-02-219765Actual
9374200.002022-04-216765Budget
24924-277997.002023-07-224375Actual
824215991.002022-03-245765Actual
2710512584.002023-09-212275Actual
2595828824.002023-08-219465Actual
6014200.002022-01-216865Budget
9392200.002022-04-217865Budget
9402168.002022-04-218465Actual
6030200.002022-01-217865Budget
59941.002022-01-215465Actual
8288550.002022-03-248765Budget
8284116.002022-03-248465Actual
282461096304.002023-10-22475Actual
941438500.002022-04-219965Actual
83028764.002022-03-24875Actual
495435207.002021-12-223975Actual
2711757431.002023-09-213975Actual
717780042.002022-02-21475Actual
2490610701.002023-07-221875Actual
3735315394.002024-06-21775Actual
941913543.002022-04-21775Actual
29400452820.002023-11-21475Actual
6056503823.002022-01-21675Actual
706731000.002022-02-216015Budget
3736178807.002024-06-212175Actual
706627160.002022-02-216015Actual
25950202.002023-08-218365Actual
2827325862.002023-10-2210075Actual
249251455599.002023-07-224675Actual
9370480.002022-04-216565Budget
719737684.002022-02-213575Actual
60672886.002022-01-212375Actual
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71162400.002022-02-215365Budget
708040.002022-02-216915Actual
5987249.002022-01-219415Actual
8272630.002022-03-247765Actual
493312464.002021-12-22775Actual
7106630.002022-02-218715Actual
9348650.002022-04-218715Budget
25940105.002023-08-217165Actual
821750.002022-03-248215Budget
38489259.002024-07-228465Actual
2490949687.002023-07-222175Actual
24914157602.002023-07-222975Actual
71868314.002022-02-212075Actual
5984278.002022-01-219015Actual
4923-174.002021-12-229165Actual
81912100.002022-03-246215Budget
28238366.002023-10-229065Actual
831620015.002022-03-243275Actual
9404100.002022-04-218565Budget
2820713.002023-10-229615Actual
3844491.002024-07-227115Actual
29393-252.002023-11-219165Actual
28235204.002023-10-228565Actual
7104100.002022-02-218515Budget
5955192.002022-01-216815Actual
5975200.002022-01-218315Budget
259755196.002023-08-212375Actual
719013888.002022-02-212475Actual
2594958.002023-08-218265Actual
6037164.002022-01-218365Actual
3852536370.002024-07-224075Actual
24892-201.002023-07-229165Actual
2940316189.002023-11-21875Actual
2821723316.002023-10-226365Actual
25984128721.002023-08-213775Actual
3736522806.002024-06-212875Actual
8275650.002022-03-248065Budget
384561053.002024-07-228715Actual
259324071.002023-08-216165Actual
8287630.002022-03-248765Actual
2934270.002023-11-216915Actual
9391205.002022-04-217865Actual
2598244321.002023-08-213475Actual
8254414.002022-03-246665Actual
38494-346.002024-07-229165Actual
9346131.002022-04-218515Actual
4906194.002021-12-227865Actual
248961043.002023-07-229765Actual
2936113.002023-11-219615Actual
7156380.002022-02-218165Budget
719112670.002022-02-212875Actual
3736929922.002024-06-213375Actual
930932000.002022-04-216015Actual
5978200.002022-01-218415Budget
2935184.002023-11-218215Actual
28250110169.002023-10-221375Actual
25955399.002023-08-219065Actual
826263.002022-03-247165Actual
6051570.002022-01-219765Actual
8212216.002022-03-247815Actual
494415232.002021-12-222475Actual
37376-37220.002024-06-214375Actual
3850656274.002024-07-221475Actual
2491545844.002023-07-223175Actual
6021300.002022-01-217365Budget
7178499746.002022-02-21675Actual
823516100.002022-03-245265Budget
384383578.002024-07-226215Actual
28192585.002023-10-227615Actual
82462195.002022-03-246165Actual
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8192480.002022-03-246515Budget
281931053.002023-10-227715Actual
29406166746.002023-11-211575Actual
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29375176.002023-11-216865Actual
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282154815.002023-10-226165Actual
5950480.002022-01-216615Budget
711325181.002022-02-211225Actual
717438500.002022-02-219965Actual
59472200.002022-01-216215Budget
28233256.002023-10-228365Actual
718398949.002022-02-211575Actual
83112945.002022-03-242375Actual
29426520029.002023-11-214675Actual
823622100.002022-03-245365Budget
5965734.002022-01-217715Actual
27085176.002023-09-218965Actual
4913165.002021-12-228365Actual
282361053.002023-10-228765Actual
249109180.002023-07-222275Actual
2942237510.002023-11-213875Actual
25943320.002023-08-217465Actual
9342200.002022-04-218315Budget
495813323.002021-12-2210075Actual
9319200.002022-04-216715Budget
717677085.002022-02-2110165Actual
600028800.002022-01-216065Budget
28199229.002023-10-228415Actual
932356.002022-04-217115Actual
29354234.002023-11-218515Actual
2937112028.002023-11-216365Actual
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25962300467.002023-08-2110165Actual
7146267.002022-02-217465Actual
3849713.002024-07-229665Actual
933950.002022-04-218215Budget
2703887.002023-09-216915Actual
60032600.002022-01-216165Budget
28198264.002023-10-228315Actual
25988350000.002023-08-214275Actual
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6045139.002022-01-218965Actual
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8229-192.002022-03-249115Actual
28245647685.002023-10-2210165Actual
7101130.002022-02-218415Actual
60262900.002022-01-217665Budget
2592727042.002023-08-215365Actual
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2709011.002023-09-219665Actual
28194305.002023-10-227815Actual
832235956.002022-03-243975Actual
258995915.002023-08-216115Actual
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2710724730.002023-09-212475Actual
491247.002021-12-228265Actual
38473515.002024-07-226565Actual
27084891.002023-09-218765Actual
9350204.002022-04-219015Actual
27053403.002023-09-219015Actual
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2941734654.002023-11-213275Actual
8264383.002022-03-247265Actual
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7169-162.002022-02-219165Actual
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270721484.002023-09-217265Actual
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9399200.002022-04-218365Budget
3735947217.002024-06-211975Actual
2710114817.002023-09-211875Actual
29389185.002023-11-218565Actual
82472300.002022-03-246165Budget
259334523.002023-08-216265Actual
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2827037399.002023-10-224075Actual
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71283854.002022-02-216365Actual
37348952.002024-06-219765Actual
281834109.002023-10-226215Actual
2936286424.002023-11-211225Actual
28261224394.002023-10-222975Actual
605716106.002022-01-21775Actual
25941405.002023-08-217265Actual
70683000.002022-02-216115Budget
25989-1073234.002023-08-214375Actual
607585187.002022-01-213575Actual
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7109-156.002022-02-219115Actual
27056312.002023-09-219415Actual
943921850.002022-04-213875Actual
38484314.002024-07-227865Actual
24886147.002023-07-228365Actual
27058196091.002023-09-211225Actual
27074267.002023-09-217465Actual
823415352.002022-03-245265Actual
3737337874.002024-06-213875Actual
37350416200.002024-06-2110165Actual
2933554896.002023-11-216015Actual
28186351.002023-10-226715Actual
2820945338.002023-10-225265Actual
7202259528.002022-02-214375Actual
818631000.002022-03-246015Budget
9386208.002022-04-217465Actual
38463134861.002024-07-221225Actual
606912931.002022-01-212875Actual
5967227.002022-01-217815Actual
9373401.002022-04-216665Actual
7162100.002022-02-218465Budget
38476187.002024-07-226865Actual
8220200.002022-03-248315Budget
2826430785.002023-10-223375Actual
9314480.002022-04-216515Actual
28266196019.002023-10-223575Actual
8219184.002022-03-248315Actual
2590686.002023-08-217115Actual
28229302.002023-10-227865Actual
4927465.002021-12-229765Actual
3736426343.002024-06-212475Actual
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25919300.002023-08-218915Actual
2492617999.002023-07-2210075Actual
493926232.002021-12-221975Actual
2826554118.002023-10-223475Actual
82519200.002022-03-246365Budget
27046802.002023-09-218115Actual
2941325805.002023-11-212475Actual
24905128273.002023-07-221575Actual
2489432604.002023-07-229465Actual
2596855695.002023-08-211475Actual
2708936904.002023-09-219465Actual
270511134.002023-09-218715Actual
49347559.002021-12-22875Actual
2703153903.002023-09-216015Actual
28234220.002023-10-228465Actual
38501650677.002024-07-22475Actual
8282200.002022-03-248365Budget
60022545.002022-01-216165Actual
7132480.002022-02-216665Budget
25951180.002023-08-218465Actual
3736772013.002024-06-213175Actual
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24893334.002023-07-229265Actual
2597372474.002023-08-212175Actual
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82328.002022-03-249615Actual
59462380.002022-01-216215Actual
49407408.002021-12-222075Actual
7100152.002022-02-218315Actual
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2711638966.002023-09-213875Actual
71154600.002022-02-215265Budget
28202248.002023-10-228915Actual
82381.002022-03-245465Actual
2491989077.002023-07-223575Actual
27087-216.002023-09-219165Actual
5968200.002022-01-217815Budget
5972480.002022-01-218115Budget
71252300.002022-02-216165Budget
24887125.002023-07-228465Actual
27069158.002023-09-216865Actual
25945788.002023-08-217765Actual
29399267291.002023-11-2110165Actual
9336650.002022-04-218015Budget
71471053.002022-02-217665Actual
7155445.002022-02-218165Actual
28185691.002023-10-226615Actual
83068232.002022-03-241875Actual
8253455.002022-03-246565Actual
27073334.002023-09-217365Actual
2490213942.002023-07-22875Actual
28219638.002023-10-226665Actual
27055537.002023-09-219215Actual
709750.002022-02-218215Budget
3851212711.002024-07-222275Actual
492838500.002021-12-229965Actual
8258200.002022-03-246865Budget
293812258.002023-11-217665Actual
601860.002022-01-217165Budget
71272856.002022-02-216265Actual
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25960693.002023-08-219765Actual
8314113226.002022-03-242975Actual
825011514.002022-03-246365Actual
25936619.002023-08-216665Actual
29348315.002023-11-217815Actual
4932377959.002021-12-22675Actual
28200211.002023-10-228515Actual
60253516.002022-01-217665Actual
28189122.002023-10-227115Actual
29339638.002023-11-216615Actual
2823273.002023-10-228265Actual
4929433300.002021-12-2210165Budget
9334204.002022-04-217815Actual
603647.002022-01-218265Actual
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6028680.002022-01-217765Actual
38526-14610.002024-07-224375Actual
259344056.002023-08-216365Actual
9408252.002022-04-219065Actual
4957249296.002021-12-224675Actual
2490734101.002023-07-221975Actual
38493432.002024-07-229065Actual
25923423.002023-08-219415Actual
599029058.002022-01-215265Actual
6034480.002022-01-218165Budget
2709894991.002023-09-211375Actual
49022900.002021-12-227665Budget
2491317999.002023-07-222875Actual
384791618.002024-07-227265Actual
38442234.002024-07-226815Actual
2942435340.002023-11-214075Actual
9382480.002022-04-217265Budget
8268200.002022-03-247465Budget
713861.002022-02-216965Actual
3846213.002024-07-229615Actual
2711344329.002023-09-213475Actual
599133400.002022-01-215265Budget
60628232.002022-01-211875Actual
9315480.002022-04-216515Budget
94267738.002022-04-212075Actual
384686743.002024-07-225765Actual
24891251.002023-07-229065Actual
2825314817.002023-10-221875Actual
3850319465.002024-07-22775Actual
29360313.002023-11-219415Actual
28203382.002023-10-229015Actual
5976206.002022-01-218315Actual
59950.002022-01-215465Budget
27036391.002023-09-216715Actual
607718815.002022-01-213875Actual
293642672.002023-11-215365Actual
29394421.002023-11-219265Actual
2939520272.002023-11-219465Actual
38500449538.002024-07-2210165Actual
2826971414.002023-10-223975Actual
6040142.002022-01-218465Actual
4907749.002021-12-228065Actual
29372480.002023-11-216565Actual
28231737.002023-10-228165Actual
9394808.002022-04-218065Actual
9327205.002022-04-217415Actual
3851831223.002024-07-223275Actual
385135196.002024-07-222375Actual
8221100.002022-03-248415Budget
3850595724.002024-07-221375Actual
93548.002022-04-219615Actual
6047-171.002022-01-219165Actual
25969111391.002023-08-211575Actual
7076189.002022-02-216715Actual
932248.002022-04-216915Actual
282011053.002023-10-228715Actual
8199200.002022-03-246815Budget
608212539.002022-01-2110075Actual
71848232.002022-02-211875Actual
495025663.002021-12-223475Actual
4909464.002021-12-228165Actual
2706249639.002023-09-216065Actual
27042636.002023-09-217615Actual
821852.002022-03-248215Actual
820256.002022-03-247115Actual
2941662325.002023-11-213175Actual
9371441.002022-04-216565Actual
7099200.002022-02-218315Budget
7161135.002022-02-218465Actual
38458358.002024-07-229015Actual
6031742.002022-01-218065Actual

Generated 2024-09-20 12:47:41.373 UTC