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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127332600.002022-09-116165Budget
2090354934.002023-05-143175Actual
157233532.002021-11-111475Actual
2818150053.002023-12-126015Actual
71272856.002022-04-136265Actual
36149.002021-10-118215Actual
10493200.002022-07-126865Budget
13759117.002022-10-118365Actual
2650339.002021-12-127265Actual
3279541545.002024-04-123475Actual
13722563.002022-10-118115Actual
2086361.002023-05-146965Actual
14572966.002021-11-116115Actual
2185328151.002023-06-115365Actual
38148232.002022-01-111875Actual
339380.002021-10-116615Budget
711833310.002022-04-135665Actual
21860294.002023-06-116565Actual
15728144604.002022-12-125665Actual
20827518.002023-05-146615Actual
15708358.002022-12-127615Actual
3046878.002024-02-116915Actual
3850319465.002024-09-11775Actual
6031742.002022-03-138065Actual
3620573282.002024-07-121375Actual
93642300.002022-06-116165Budget
9327205.002022-06-117415Actual
1052712261.002022-07-129465Actual
8290174.002022-05-149065Actual
1981989174.002023-04-131225Actual
8283100.002022-05-148465Budget
2190117861.002023-06-112475Actual
1376097.002022-10-118465Actual
16749743.002023-01-118715Actual
3852038173.002024-09-113475Actual
823516100.002022-05-145265Budget
104803816.002022-07-126165Actual
49432886.002022-02-112375Actual
20878209.002023-05-148965Actual
3166527150.002024-03-122475Actual
1377423075.002022-10-11775Actual
7156380.002022-04-138165Budget
29344471.002024-01-117315Actual
3390472044.002024-05-131375Actual
1885616471.002023-03-1310075Actual
49347559.002022-02-11875Actual
2711226181.002023-11-113375Actual
32776247387.002024-04-12475Actual
426116.002021-10-118465Actual
384648990.002024-09-115265Actual
8265300.002022-05-147365Actual
37313141508.002024-08-111225Actual
1379021402.002022-10-113375Actual
30527790647.002024-02-11675Actual
21863102.002023-06-116865Actual
1168413453.002022-08-1110075Actual
23855452.002023-08-118165Actual
49407408.002022-02-112075Actual
11682760334.002022-08-114375Actual
15142600.002021-11-116165Budget
2387910272.002023-08-112075Actual
820256.002022-05-147115Actual
1378925524.002022-10-113275Actual
2584298.002021-12-126615Actual
197935735.002023-04-136115Actual
4840400.002022-02-117615Actual
11614200.002022-08-116765Budget
384375368.002024-09-116115Actual
20861270.002023-05-146765Actual
384712761.002024-09-116265Actual
1377038500.002022-10-119965Actual
44056105.002021-10-1110165Actual
38221575.002021-10-115665Actual
29373437.002024-01-116665Actual
932480.002022-06-117115Budget
599916900.002022-03-135765Budget
821750.002022-05-148215Budget
2598538602.002023-10-113875Actual
8198192.002022-05-146815Actual
30464781.002024-02-116515Actual
407336.002021-10-117365Actual
38495577.002024-09-119265Actual
384561053.002024-09-118715Actual
28219638.002023-12-126665Actual
30509266.002024-02-117865Actual
28231737.002023-12-128165Actual
2286811296.002023-07-12875Actual
25952161.002023-10-118565Actual
4887380.002022-02-116665Budget
2387710701.002023-08-111875Actual
3706503.002022-01-116615Actual
36144158.002024-07-127115Actual
1982538033.002023-04-136065Actual
2819776.002023-12-128215Actual
1472362.002021-11-117315Actual
8230320.002022-05-149215Actual
1280919443.002022-09-114075Actual
5968200.002022-03-137815Budget
2827325862.002023-12-1210075Actual
188009488.002023-03-136365Actual
2190619116.002023-06-113375Actual
36185977.002024-07-128065Actual
238961366029.002023-08-114675Actual
24837338.002023-09-116515Actual
248355119.002023-09-116115Actual
15754286.002022-12-129065Actual
104853993.002022-07-126365Actual
32714869.002024-04-126515Actual
361728498.002024-07-126365Actual
12698200.002022-09-117815Budget
1479615791.002022-11-112875Actual
24881595.002023-09-117765Actual
6009380.002022-03-136565Budget
1681823293.002023-01-114075Actual
10526246.002022-07-129265Actual
2709713618.002023-11-11875Actual
13752326.002022-10-117465Actual
23844155.002023-08-116765Actual
11615184.002022-08-116765Actual
468359790.802021-10-114575Actual
9344100.002022-06-118415Budget
23853184.002023-08-117865Actual
249251455599.002023-09-114675Actual
6022345.002022-03-137365Actual
38322700.002021-10-115665Budget
23871609347.002023-08-11675Actual
10498266.002022-07-127265Actual
420480.002021-10-118165Budget
13755151.002022-10-117865Actual
11582200.002022-08-118515Budget
259004140.002023-10-116215Actual
11598130500.002022-08-115665Budget
17778110.002023-02-118415Actual
35040157.002024-06-118565Actual
1274880.002022-09-117165Budget
354650.002021-10-117715Budget
3161926634.002024-03-125765Actual
2287210701.002023-07-121875Actual
38527999894.002024-09-114675Actual
115970.002022-08-115465Budget
38453253.002024-09-118315Actual
338841240.002024-05-138065Actual
1478765343.002022-11-111475Actual
36227827938.002024-07-124675Actual
709843.002022-04-138215Actual
7164126.002022-04-138565Actual
606326232.002022-03-131975Actual
2681371.002021-12-129765Actual
2491847823.002023-09-113475Actual
9370480.002022-06-116565Budget
30482240.002024-02-118915Actual
9405550.002022-06-118765Budget
384664534.002024-09-115465Actual
5953280.002022-03-136715Budget
30501248.002024-02-116865Actual
7152200.002022-04-137865Budget
21854105578.002023-06-115665Actual
1573827.002022-12-126965Actual
3710189.002022-01-116815Actual
2827037399.002023-12-124075Actual
177953479.002023-02-116265Actual
13751288.002022-10-117365Actual
15701485.002022-12-126615Actual
37323690.002024-08-116565Actual
259755196.002023-10-112375Actual
2711831223.002023-11-114075Actual
15707328.002022-12-127415Actual
83107062.002022-05-142275Actual
3391932559.002024-05-133475Actual
18816185.002023-03-138365Actual
238823752.002023-08-112375Actual
29350806.002024-01-118115Actual
2388820779.002023-08-113375Actual
10435280.002022-07-126715Budget
35077845348.002024-06-114675Actual
2674720.002021-12-128765Actual
37330471.002024-08-117365Actual
25921-370.002023-10-119115Actual
16777204.002023-01-117865Actual
2826835325.002023-12-123875Actual
9373401.002022-06-116665Actual
12745132.002022-09-116865Actual
15748232.002021-11-111875Actual
17790111.002023-02-115465Actual
14562700.002021-11-116115Budget
293812258.002024-01-117665Actual
14762240.002022-11-117465Actual
3499378.002024-06-116915Actual
5948560.002022-03-136515Actual
9390650.002022-06-117765Budget
6024200.002022-03-137465Budget
11634856.002022-08-118065Actual
27076810.002023-11-117765Actual
2492247642.002023-09-113975Actual
2388722550.002023-08-113275Actual
6046214.002022-03-139065Actual
70683000.002022-04-136115Budget
21862138.002023-06-116765Actual
3052443000.002024-02-119965Actual
270919062.002021-12-124075Actual
1471300.002021-11-117315Budget
2491545844.002023-09-113175Actual
3720371.002022-01-117615Actual
1272418780.002022-09-115465Actual
3506428225.002024-06-112475Actual
3735200.002022-01-118515Budget
259442190.002023-10-117665Actual
2189634101.002023-06-111975Actual
105287.002022-07-129665Actual
2389345844.002023-08-113975Actual
11639189.002022-08-118365Actual
26948972.002021-12-122075Actual
17813144.002023-02-118465Actual
9375203.002022-06-116765Actual
18812204.002023-03-137865Actual
19805208.002023-04-137815Actual
48699628.002022-02-115365Actual
37301860.002024-08-118115Actual
257731600.002021-12-126015Budget
3848784.002024-09-118265Actual
3392437742.002024-05-134075Actual
21889464440.002023-06-11675Actual
1680815961.002023-01-112875Actual
20838497.002023-05-148115Actual
25811900.002021-12-126215Budget
105369080.002022-07-12875Actual
35045360.002024-06-119265Actual
2491317999.002023-09-112875Actual
22844351.002023-07-127365Actual
3391425862.002024-05-132875Actual
4891200.002022-02-116865Budget
46435207.002021-10-113975Actual
5980164.002022-03-138515Actual
29374234.002024-01-116765Actual
1573944.002022-12-127165Actual
13720224.002022-10-117815Actual
10510690.002022-07-128065Actual
59453100.002022-03-136115Budget
2593300.002021-12-127315Budget
157255504.002022-12-125265Actual
23842324.002023-08-116565Actual
3724194.002022-01-117815Actual
3932244.002021-10-116365Actual
15736135.002022-12-126765Actual
262353683.002021-12-121225Actual
28267174579.002023-12-123775Actual
1522380.002021-11-116665Budget
14764513.002022-11-117765Actual
23810216.002023-08-116715Actual
481832640.002022-02-116015Actual
10515146.002022-07-128365Actual
38522141566.002024-09-113775Actual
270334424.002023-11-116215Actual
48710.002022-02-115465Budget
34444.002021-10-116915Actual
830443823.002022-05-141475Actual
3774300.002022-01-117365Budget
93573800.002022-06-115265Budget
1480255.002021-11-117815Actual
281931053.002023-12-127715Actual
27049241.002023-11-118415Actual
1981811.002023-04-139615Actual
27046802.002023-11-118115Actual
159039327.002021-11-113975Actual
83068232.002022-05-141875Actual
1986253525.002023-04-131475Actual
282164213.002023-12-126265Actual
17799203.002023-02-116765Actual
11631218.002022-08-117865Actual
14721458.002022-11-116615Actual
2597372474.002023-10-112175Actual
2596611725.002023-10-11875Actual
13717304.002022-10-117415Actual
33885768.002024-05-138165Actual
36188207.002024-07-128365Actual
9374200.002022-06-116765Budget
1474200.002021-11-117415Budget
3851928771.002024-09-113375Actual
60042828.002022-03-136265Actual
137501101.002022-10-117265Actual
25946219.002023-10-117865Actual
338383241.002024-05-136215Actual
218582209.002023-06-116265Actual
327478739.002024-04-126365Actual
2484134.002023-09-116915Actual
305385248.002024-02-112375Actual
1494750.002021-11-118715Budget
8273178.002022-05-147865Actual
15381700.002021-11-117665Budget
9342200.002022-06-118315Budget
941129940.002022-06-119465Actual
14757114.002022-11-116865Actual
26342054.002021-12-126265Actual
271065301.002023-11-112375Actual
8287630.002022-05-148765Actual
1373534262.002022-10-115265Actual
3852337510.002024-09-113875Actual
49267.002022-02-119665Actual
19845117.002023-04-138465Actual
11610480.002022-08-116565Budget
23818191.002023-08-117815Actual
1267240500.002022-09-116015Budget
21833365.002023-06-117315Actual
15749163.002022-12-128365Actual
3616949639.002024-07-126065Actual
20902136788.002023-05-142975Actual
23817620.002023-08-117715Actual
1155848.002022-08-116915Actual
3832370197.002022-01-114375Actual
19839518.002023-04-137765Actual
17829102065.002023-02-111375Actual
720118490.002022-04-134075Actual
382920636.002022-01-113875Actual
943858516.002022-06-113775Actual
13746222.002022-10-116765Actual
1042540500.002022-07-126015Budget
4913165.002022-02-118365Actual
19849235.002023-04-139065Actual
6010535.002022-03-136665Actual
830582387.002022-05-141575Actual
2492128931.002023-09-113875Actual
15719251.002022-12-129015Actual
2821458664.002023-12-126065Actual
11566380.002022-08-117615Budget
14782789001.002022-11-11475Actual
10466235.002022-07-129015Actual
2283278998.002023-07-125665Actual
720031811.002022-04-133975Actual
2711638966.002023-11-113875Actual
37542600.002022-01-116165Budget
1551100.002021-11-118465Budget
3719380.002022-01-117615Budget
1045651.002022-07-128215Actual
2609200.002021-12-128315Budget
373635248.002024-08-112375Actual
1679716559.002023-01-11875Actual
24838307.002023-09-116615Actual
2085485031.002023-05-145665Actual
1987928142.002023-04-133875Actual
1544617.002021-11-118065Actual
1374311012.002022-10-116365Actual
10444200.002022-07-127415Budget
8241102458.002022-05-145665Actual
146990.002021-11-117115Actual
22850395.002023-07-128165Actual
30469114.002024-02-117115Actual
17804302.002023-02-117365Actual
116221115.002022-08-117265Actual
486733700.002022-02-115265Budget
5961200.002022-03-137415Budget
82390.002022-05-145465Budget
2288925771.002023-07-124075Actual
7145200.002022-04-137465Budget
1054939702.002022-07-123175Actual
2288225524.002023-07-123275Actual
82693420.002022-05-147665Actual
3613664584.002024-07-126015Actual
10448792.002022-07-127715Actual
434232.002021-10-119265Actual
4863252.002022-02-119415Actual
338821105.002024-05-137765Actual
305074138.002024-02-117665Actual
38451730.002024-09-118115Actual
3047776.002024-02-118215Actual
12770100.002022-09-118465Budget
305101081.002024-02-118065Actual
1675511.002023-01-119615Actual
17826747734.002023-02-11675Actual
9326300.002022-06-117315Budget
27083157.002023-11-118565Actual
154740.002021-11-118265Budget
23815298.002023-08-117415Actual
18801623.002023-03-136565Actual
29426520029.002024-01-114675Actual
1055717537.002022-07-124075Actual
1879312651.002023-03-135365Actual
93652195.002022-06-116165Actual
17819384.002023-02-119265Actual
607585187.002022-03-133575Actual
2597147217.002023-10-111975Actual
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16782164.002023-01-118465Actual
6013266.002022-03-136765Actual
930831000.002022-06-116015Budget
14802164688.002022-11-113575Actual
32734-342.002024-04-129115Actual
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3167438602.002024-03-123875Actual
71283854.002022-04-136365Actual
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25902499.002023-10-116615Actual
3805112205.002022-01-1110165Actual
30480211.002024-02-118515Actual
9371441.002022-06-116565Actual
2678358.002021-12-129265Actual
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1672946868.002023-01-116015Actual
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1163750.002022-08-118265Budget
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18778638.002023-03-138015Actual
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156438500.002021-11-119965Actual
35039162.002024-06-118465Actual
2384753.002023-08-117165Actual
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717391.002022-04-139765Actual
29397432.002024-01-119765Actual
1784448677.002023-02-113475Actual
27119955953.002023-11-114375Actual
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492838500.002022-02-119965Actual
1491200.002021-11-118515Budget
1986610165.002023-04-132075Actual
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3165513643.002024-03-12875Actual
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16741772.002023-01-117715Actual
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18786216.002023-03-139015Actual
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26228.002021-12-129615Actual
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24840122.002023-09-116815Actual
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2603890.002021-12-128015Actual
1460480.002021-11-116515Budget
28212150832.002023-12-125665Actual
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37561900.002022-01-116265Actual
2185011.002023-06-119615Actual
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16752-256.002023-01-119115Actual
2089534101.002023-05-141975Actual
10452850.002022-07-128015Budget
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20912-148500.002023-05-144375Actual
24883687.002023-09-118065Actual
32715791.002024-04-126615Actual
415178.002021-10-117865Actual
157239.002022-12-129615Actual
20859608.002023-05-146565Actual
33033920.002021-10-116015Actual
28239-293.002023-12-129165Actual
493634394.002022-02-111475Actual
1985538500.002023-04-139965Actual
4838200.002022-02-117415Budget
21829264.002023-06-116715Actual
3761380.002022-01-116565Budget
10516100.002022-07-128365Budget
4924291.002022-02-119265Actual
18829610670.002023-03-13475Actual
35042176.002024-06-118965Actual
7100152.002022-04-138315Actual
29375176.002024-01-116865Actual
11646720.002022-08-118765Actual
33849318.002024-05-137815Actual
3792185.002022-01-118465Actual
228773790.002023-07-122375Actual
2587160.002021-12-126715Actual
33875304.002024-05-136865Actual
36226-263091.002024-07-124375Actual
374537775.002022-01-111225Actual
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21885676.002023-06-119765Actual
8286112.002022-05-148565Actual
486633698.002022-02-115265Actual
409200.002021-10-117465Budget
1479518637.002022-11-112475Actual
26368700.002021-12-126365Budget
11568650.002022-08-117715Budget
601860.002022-03-137165Budget
17775399.002023-02-118115Actual
17809772.002023-02-118065Actual
32721383.002024-04-127415Actual
7074380.002022-04-136615Budget
25903256.002023-10-116715Actual
419414.002021-10-118165Actual
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31617631.002024-03-125465Actual
1166010438.002022-08-11875Actual
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2389226827.002023-08-113875Actual
31677294113.002024-03-124375Actual
8291-139.002022-05-149165Actual
712228560.002022-04-136065Actual
1678940314.002023-01-119465Actual
14731875.002022-11-118015Actual
16809139758.002023-01-112975Actual
3166867818.002024-03-123175Actual
38454215.002024-09-118415Actual
24839162.002023-09-116715Actual
20835709.002023-05-147715Actual
2190451238.002023-06-113175Actual
9408252.002022-06-119065Actual
3389529882.002024-05-139465Actual
382337455.002022-01-113175Actual
824215991.002022-05-145765Actual
1054613589.002022-07-122475Actual
12811842611.002022-09-114675Actual
33853252.002024-05-138315Actual
22862668.002023-07-129765Actual
25901548.002023-10-116515Actual
104812600.002022-07-126165Budget
3166624216.002024-03-122875Actual
32749894.002024-04-126665Actual
28202248.002023-12-128915Actual
28247773118.002023-12-12675Actual
944120015.002022-06-114075Actual
36176188.002024-07-126865Actual
2613200.002021-12-128515Budget
315896499.002024-03-126215Actual
934046.002022-06-118215Actual
1463380.002021-11-116615Budget
1883468540.002023-03-131475Actual
3052821297.002024-02-11775Actual
167643939.002023-01-116265Actual
2486231495.002023-09-115265Actual
3504711.002024-06-119665Actual
5951509.002022-03-136615Actual
372891215.002024-08-116515Actual
31635306.002024-03-127865Actual
25904189.002023-10-116815Actual
2653200.002021-12-127465Budget
36179637.002024-07-127265Actual
23869453341.002023-08-1110165Actual
1569742383.002022-12-126015Actual
10506550.002022-07-127765Budget
3728468.002022-01-118115Actual
9372480.002022-06-116665Budget
1160333120.002022-08-116065Actual
2941830785.002024-01-113375Actual
259121041.002023-10-118015Actual
126744200.002022-09-116115Budget
12740354.002022-09-116665Actual
17831140574.002023-02-111575Actual
37447.002022-01-119615Actual
9330392.002022-06-117615Actual
25969111391.002023-10-111575Actual
6053399500.002022-03-1310165Budget
33845426.002024-05-137315Actual
6043650.002022-03-138765Budget
24849416.002023-09-118115Actual
383035207.002022-01-113975Actual
21878540.002023-06-118765Actual
10459156.002022-07-128415Actual
31645-309.002024-03-129165Actual
2490610701.002023-09-111875Actual
127972945.002022-09-112375Actual
824318400.002022-05-145765Budget
2820713.002023-12-129615Actual
2708056.002023-11-118265Actual
37366199692.002024-08-112975Actual
7130609.002022-04-136565Actual
1987346019.002023-04-133175Actual
36151886.002024-07-128115Actual
81883296.002022-05-146115Actual
11642100.002022-08-118465Budget
6023261.002022-03-137465Actual
2089399529.002023-05-141575Actual
29348315.002024-01-117815Actual
10447650.002022-07-127715Budget
1478650.002021-11-117715Budget
9416320464.002022-06-1110165Actual
2941325805.002024-01-112475Actual
15742202.002022-12-127465Actual
12783337398.002022-09-1110165Actual
360499.002021-10-118115Actual
1681220571.002023-01-113375Actual
2825447217.002023-12-121975Actual
936227440.002022-06-116065Actual
3800371.002022-01-119265Actual
2389423789.002023-08-114075Actual
350001488.002024-06-118015Actual
1166176720.002022-08-111375Actual
10453514.002022-07-128115Actual
30547163032.002024-02-113775Actual
2087352.002023-05-148265Actual
19851313.002023-04-139265Actual
1377780334.002022-10-111475Actual
27052262.002023-11-118915Actual
4885322.002022-02-116565Actual
12692191.002022-09-117415Actual
45143030.002021-10-112175Actual
1675830109.002023-01-115365Actual
29425634925.002024-01-114375Actual
373351155.002024-08-118065Actual
2286984721.002023-07-121375Actual
13787148680.002022-10-112975Actual
3617752.002024-07-126965Actual
1782721815.002023-02-11775Actual
93882100.002022-06-117665Budget
33846283.002024-05-137415Actual
7099200.002022-04-138315Budget
38457233.002024-09-118915Actual
17771327.002023-02-117615Actual
2683161000.002021-12-1210165Budget
2936849514.002024-01-116065Actual
21894101248.002023-06-111575Actual
19858575542.002023-04-13675Actual
4929433300.002022-02-1110165Budget
14766579.002022-11-118065Actual
1559-137.002021-11-119165Actual
25937308.002023-10-116765Actual
597450.002022-03-138215Budget
3050272.002024-02-116965Actual
10533190501.002022-07-12475Actual
38458358.002024-09-119015Actual
327407768.002024-04-125365Actual
1047451900.002022-07-125665Budget
3621523981.002024-07-122875Actual
11565392.002022-08-117615Actual
293841118.002024-01-118065Actual
15763758661.002022-12-12675Actual
33859-278.002024-05-139115Actual
3704550.002022-01-116515Budget
11554224.002022-08-116715Actual
36260.002021-10-118215Budget
25956-319.002023-10-119165Actual
12759200.002022-09-117865Budget
20877675.002023-05-148765Actual
9335772.002022-06-118015Actual
22814212.002023-07-127815Actual
15755-229.002022-12-129165Actual
33857226.002024-05-138915Actual
20886349163.002023-05-1410165Actual
3166115261.002024-03-122075Actual
13797350000.002022-10-114275Actual
10454480.002022-07-128115Budget
38502580146.002024-09-11675Actual
22826297.002023-07-129415Actual
2671160.002021-12-128565Actual
1883946791.002023-03-132175Actual
32717302.002024-04-126815Actual
361705093.002024-07-126165Actual
25988350000.002023-10-114275Actual
18820215.002023-03-138965Actual
2595157.002021-12-127415Actual
11616136.002022-08-116865Actual
401189.002021-10-116865Actual
2710114817.002023-11-111875Actual
361501431.002024-07-128015Actual
2287058175.002023-07-121475Actual
82472300.002022-05-146165Budget
27088360.002023-11-119265Actual
356210.002021-10-117815Actual
3735315394.002024-08-11775Actual
304751243.002024-02-118015Actual
3734943000.002024-08-119965Actual
1884316980.002023-03-132875Actual
18822-264.002023-03-139165Actual
2283339961.002023-07-126065Actual
4852209.002022-02-118315Actual
93122240.002022-06-116215Actual
14723173.002022-11-116815Actual
30514212.002024-02-118465Actual
21834304.002023-06-117415Actual
9341163.002022-06-118315Actual
32728293.002024-04-128315Actual
2661650.002021-12-128065Budget
13762540.002022-10-118765Actual
1783334101.002023-02-111975Actual
22864379768.002023-07-1210165Actual
59928000.002022-03-135365Budget
1681492967.002023-01-113575Actual
4916145.002022-02-118465Actual
2190525028.002023-06-113275Actual
1467200.002021-11-116815Budget
2825665438.002023-12-122175Actual
37310576.002024-08-119215Actual
2711061800.002023-11-113175Actual
126754417.002022-09-116115Actual
380438500.002022-01-119965Actual
147943790.002022-11-112375Actual
2597722336.002023-10-112875Actual
597359.002022-03-138215Actual
1988122302.002023-04-134075Actual
29392315.002024-01-119065Actual
8256200.002022-05-146765Budget
4839380.002022-02-117615Budget
17773171.002023-02-117815Actual
1373311.002022-10-119615Actual
1577034101.002022-12-121975Actual
384500.002021-10-115765Budget
30478264.002024-02-118315Actual
38489259.002024-09-118465Actual
4907749.002022-02-118065Actual
10525-147.002022-07-129165Actual
28191363.002023-12-127415Actual
1883810058.002023-03-132075Actual
22820138.002023-07-128515Actual
411846.002021-10-117665Actual
8266300.002022-05-147365Budget
1270461.002022-09-118215Actual
2491623045.002023-09-113275Actual
17846141611.002023-02-113775Actual
4909464.002022-02-118165Actual
3715300.002022-01-117315Budget
708280.002022-04-137115Budget
6039200.002022-03-138465Budget
944035956.002022-06-113975Actual
25917188.002023-10-118515Actual
8223100.002022-05-148515Budget
29360313.002024-01-119415Actual
29343106.002024-01-117115Actual
3620947217.002024-07-121975Actual
12697244.002022-09-117815Actual
3736929922.002024-08-113375Actual
3342035.002021-10-116215Actual
38459-286.002024-09-119115Actual
943014635.002022-06-112475Actual
2933554896.002024-01-116015Actual
23809430.002023-08-116615Actual
24872374.002023-09-116665Actual
1472450.002022-11-116915Actual
44295647.002021-10-11675Actual
115464200.002022-08-116115Budget
13756567.002022-10-118065Actual
36143107.002024-07-126915Actual
259266009.002023-10-115265Actual
28240488.002023-12-129265Actual
2085231424.002023-05-145365Actual
34992270.002024-06-116815Actual
9407164.002022-06-118965Actual
20846-247.002023-05-149115Actual
14740-269.002022-11-119115Actual
11672106362.002022-08-112975Actual
4914200.002022-02-118365Budget
29388189.002024-01-118465Actual
238394017.002023-08-116165Actual
30476770.002024-02-118115Actual
3501423999.002024-06-115265Actual
14735168.002022-11-118415Actual
17779108.002023-02-118515Actual
104849600.002022-07-126365Budget
327661053.002024-04-128765Actual
2705714.002023-11-119615Actual
3279769999.002024-04-123775Actual
35051393204.002024-06-11475Actual
178373752.002023-02-112375Actual
3054337056.002024-02-113275Actual
4923-174.002022-02-119165Actual
424200.002021-10-118365Budget
1987520986.002023-04-133375Actual
18811729.002023-03-137765Actual
30525489268.002024-02-1110165Actual
2288436769.002023-07-123475Actual
2082346644.002023-05-146015Actual
23827324.002023-08-119015Actual
281951216.002023-12-128015Actual
3507468168.002024-06-113975Actual
832613584.002022-05-1410075Actual
12800116658.002022-09-112975Actual
1370751308.002022-10-116015Actual
5997126471.002022-03-135665Actual
14811039.002021-11-118015Actual
15700533.002022-12-126515Actual
29378962.002024-01-117265Actual
29404118989.002024-01-111375Actual
71262200.002022-04-136265Budget
31653682174.002024-03-12675Actual
28252168539.002023-12-121575Actual
3616215.002024-07-129615Actual
21839542.002023-06-118115Actual
832077240.002022-05-143775Actual
151326400.002021-11-116065Budget
34997654.002024-06-117615Actual
35011358.002024-06-119415Actual
3708280.002022-01-116715Budget
11658521905.002022-08-11675Actual
8195380.002022-05-146615Budget
3799-222.002022-01-119165Actual
2823273.002023-12-128265Actual
2824213.002023-12-129665Actual
21876105.002023-06-118465Actual
1984338.002023-04-138265Actual
10450214.002022-07-127815Actual
8253455.002022-05-146565Actual
4872142200.002022-02-115665Budget
1782338500.002023-02-119965Actual
826263.002022-05-147165Actual
24898393699.002023-09-1110165Actual
14728404.002022-11-117615Actual
8204300.002022-05-147315Budget
4931748052.002022-02-11475Actual
35026208.002024-06-116865Actual
4827480.002022-02-116615Budget
1273125392.002022-09-116065Actual
16778827.002023-01-118065Actual
2388416301.002023-08-112875Actual
3165914817.002024-03-121875Actual
15768151732.002022-12-121575Actual
2187436.002023-06-118265Actual
18773290.002023-03-137315Actual
3392368767.002024-05-133975Actual
4367.002021-10-119665Actual
28250110169.002023-12-121375Actual
24847175.002023-09-117815Actual
36183846.002024-07-127765Actual
94267738.002022-06-112075Actual
12761598.002022-09-118065Actual
264870.002021-12-127165Budget
28266196019.002023-12-123575Actual
177944970.002023-02-116165Actual
1371586.002022-10-117115Actual
31629122.002024-03-127165Actual
157526232.002021-11-111975Actual
37371151141.002024-08-113575Actual
8227156.002022-05-148915Actual
248683728.002023-09-116165Actual
35003335.002024-06-118315Actual
1166249581.002022-08-111475Actual
2597971414.002023-10-113175Actual
1882738500.002023-03-139965Actual
127322084.002022-09-116165Actual
12681480.002022-09-116615Budget
371363.002022-01-117115Actual
3384482.002024-05-137115Actual
15626.002021-11-119665Actual
147090.002021-11-117115Budget
3392236417.002024-05-133875Actual
2091416640.002023-05-1410075Actual
15710176.002022-12-127815Actual
2709243000.002023-11-119965Actual
20826570.002023-05-146515Actual
15151996.002021-11-116165Actual
71154600.002022-04-135265Budget
12772101.002022-09-118565Actual
4856167.002022-02-118515Actual
20829195.002023-05-146815Actual
8254414.002022-05-146665Actual
20841155.002023-05-148415Actual
147512975.002022-11-116165Actual
37328106.002024-08-117165Actual
31592540.002024-03-126715Actual
38490234.002024-09-118565Actual
1045550.002022-07-128215Budget
3051268.002024-02-118265Actual
27093549789.002023-11-1110165Actual
12773550.002022-09-118765Budget
28187269.002023-12-126815Actual
361481288.002024-07-127715Actual
198214136.002023-04-135365Actual
33894530.002024-05-139265Actual
2191143647.002023-06-113975Actual
383413062.002022-01-1110075Actual
338501217.002024-05-138015Actual
2936286424.002024-01-111225Actual
10488380.002022-07-126665Budget
2186547.002023-06-117165Actual
22821743.002023-07-128715Actual
1523278.002021-11-116665Actual
36198416.002024-07-129765Actual
12764380.002022-09-118165Budget
1379624780.002022-10-114075Actual
158516943.002021-11-113375Actual
44610425.002021-10-111475Actual
238416800.002023-08-116365Actual
4906194.002022-02-117865Actual
1477793.002021-11-117715Actual
18791143381.002023-03-131225Actual
3852536370.002024-09-114075Actual
9391205.002022-06-117865Actual
270721484.002023-11-117265Actual
1496324.002021-11-119015Actual
10437240.002022-07-126815Actual
8203353.002022-05-147315Actual
5984278.002022-03-139015Actual
4829240.002022-02-116715Actual
3737039407.002024-08-113475Actual
4826473.002022-02-116615Actual
1280315184.002022-09-113375Actual
104293776.002022-07-126215Actual
2599648.002021-12-127715Actual
6033459.002022-03-138165Actual
2936113.002024-01-119615Actual
208682618.002023-05-147665Actual
71143854.002022-04-135265Actual
11572850.002022-08-118015Budget
1531280.002021-11-117265Budget
350322601.002024-06-117665Actual
1781148.002023-02-118265Actual
38028.002022-01-119665Actual
25911252.002023-10-117815Actual
26967132.002021-12-122275Actual
157589.002022-12-129665Actual
35024549.002024-06-116665Actual
7202259528.002022-04-134375Actual
3390714817.002024-05-131875Actual
361649442.002024-07-125265Actual
37329749.002024-08-117265Actual
3734713.002024-08-119665Actual
1783917490.002023-02-112875Actual
3390545501.002024-05-131475Actual
416200.002021-10-117865Budget
3278314817.002024-04-121875Actual
198538.002023-04-139665Actual
2592972982.002023-10-115665Actual
13745442.002022-10-116665Actual
15787998937.002022-12-124375Actual
19800107.002023-04-137115Actual
27061146716.002023-11-115665Actual
943774805.002022-06-113575Actual
147522231.002022-11-116265Actual
23822179.002023-08-118315Actual
18774290.002023-03-137415Actual
150870700.002021-11-115665Budget
15752608.002022-12-128765Actual
38461283.002024-09-119415Actual
2937776.002024-01-117165Actual
42140.002021-10-118265Budget
17769263.002023-02-117315Actual
2489432604.002023-09-119465Actual
1553105.002021-11-118565Actual
3717250.002022-01-117415Actual
9410336.002022-06-119265Actual
1576038500.002022-12-129965Actual
9358165000.002022-06-115665Budget
1268648.002022-09-116915Actual
2089180867.002023-05-141375Actual
30511669.002024-02-118165Actual
18776614.002023-03-137715Actual
1527108.002021-11-116865Actual
19829336.002023-04-136565Actual
373166729.002024-08-115465Actual
11584720.002022-08-118715Actual
137412709.002022-10-116165Actual
38625480.002021-10-116065Actual
5989108968.002022-03-131225Actual
3847216183.002024-09-116365Actual
32802724431.002024-04-124675Actual
4845924.002022-02-118015Actual
35007322.002024-06-118915Actual
37326246.002024-08-116865Actual
21837219.002023-06-117815Actual
4847480.002022-02-118115Budget
3622460377.002024-07-123975Actual
599029058.002022-03-135265Actual
36181302.002024-07-127465Actual
18855922581.002023-03-134675Actual
262771398.002021-12-125665Actual
9355117503.002022-06-111225Actual
316333894.002024-03-127665Actual
38483958.002024-09-117765Actual
11641164.002022-08-118465Actual
12762650.002022-09-118065Budget
30498723.002024-02-116565Actual
238319.002023-08-119615Actual
1475036239.002022-11-116065Actual
270511134.002023-11-118715Actual
2384632.002023-08-116965Actual
2280964.002023-07-127115Actual
2588120.002021-12-126815Actual
824527440.002022-05-146065Actual
4956776615.002022-02-114375Actual
35034249.002024-06-117865Actual
1465252.002021-11-116715Actual
2586200.002021-12-126715Budget
10457200.002022-07-128315Budget
31612317.002024-03-129415Actual
2594260.002021-12-127315Actual
1054126232.002022-07-121975Actual
1499285.002021-11-119415Actual
1979250815.002023-04-136015Actual
3621015113.002024-07-122075Actual
11580182.002022-08-118415Actual
3280032939.002024-04-124075Actual
38516218220.002024-09-112975Actual
3048929356.002024-02-115265Actual
709750.002022-04-138215Budget
1478422199.002022-11-11775Actual
1280137080.002022-09-113175Actual
3736014372.002024-08-112075Actual
15744547.002022-12-127765Actual
3279336370.002024-04-123275Actual
18802566.002023-03-136665Actual
1376741346.002022-10-119465Actual
2942435340.002024-01-114075Actual
36174468.002024-07-126665Actual
38441304.002024-09-116715Actual
13711518.002022-10-116615Actual
2684169526.002021-12-1210165Actual
24914157602.002023-09-112975Actual
27055537.002023-11-119215Actual

Generated 2024-11-10 13:46:02.405 UTC