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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35045360.002024-06-109265Actual
30464781.002024-02-106515Actual
1377038500.002022-10-109965Actual
9316380.002022-06-106615Budget
21894101248.002023-06-101575Actual
21913-245450.002023-06-104375Actual
350200.002021-10-107415Budget
38455202.002024-09-108515Actual
12767126.002022-09-108365Actual
368138.002021-10-108515Actual
16751320.002023-01-109015Actual
1882738500.002023-03-129965Actual
21836757.002023-06-107715Actual
33879547.002024-05-127365Actual
1983334.002023-04-126965Actual
12763370.002022-09-108165Actual
316361229.002024-03-118065Actual
2940915261.002024-01-102075Actual
259290.002021-12-117115Budget
9399200.002022-06-108365Budget
2592596149.002023-10-101225Actual
14740-269.002022-11-109115Actual
269816128.002021-12-112475Actual
13764194.002022-10-109065Actual
1681752961.002023-01-103975Actual
23891133724.002023-08-103775Actual
13798-140576.802022-10-104375Actual
9327205.002022-06-107415Actual
356210.002021-10-107815Actual
4843200.002022-02-107815Budget
93548.002022-06-109615Actual
2710466980.002023-11-102175Actual
16772903.002023-01-107265Actual
604934287.002022-03-129465Actual
13720224.002022-10-107815Actual
2941734654.002024-01-103275Actual
9396380.002022-06-108165Budget
188409088.002023-03-122275Actual
2824915462.002023-12-11875Actual
23816344.002023-08-107615Actual
3710189.002022-01-106815Actual
3620797709.002024-07-111575Actual
30532143897.002024-02-101575Actual
377060.002022-01-107165Budget
18855922581.002023-03-124675Actual
3280032939.002024-04-114075Actual
3165513643.002024-03-11875Actual
719419443.002022-04-123275Actual
3279769999.002024-04-113775Actual
1167897213.002022-08-103775Actual
3711200.002022-01-106815Budget
3386214.002024-05-129615Actual
374537775.002022-01-101225Actual
256591861.702023-10-098575Actual
127972945.002022-09-102375Actual
16786327.002023-01-109065Actual
31593405.002024-03-116815Actual
1542200.002021-11-107865Budget
15788529763.002022-12-114675Actual
1479925028.002022-11-103275Actual
157743752.002022-12-112375Actual
218256069.002023-06-106115Actual
1780268.002023-02-107165Actual
36180373.002024-07-117365Actual
1672946868.002023-01-106015Actual
12740354.002022-09-106665Actual
105032800.002022-07-117665Budget
3277443000.002024-04-119965Actual
7090611.002022-04-127715Actual
350205158.002024-06-106165Actual
11583650.002022-08-108715Budget
27078946.002023-11-108065Actual
400200.002021-10-106865Budget
315901215.002024-03-116515Actual
23814298.002023-08-107315Actual
605810076.002022-03-12875Actual
37377895602.002024-08-104675Actual
29400452820.002024-01-10475Actual
22806190.002023-07-116715Actual
248362559.002023-09-106215Actual
7165630.002022-04-128765Actual
17783-177.002023-02-109115Actual
209131064354.002023-05-134675Actual
1883734101.002023-03-121975Actual
2486231495.002023-09-105265Actual
11621650.002022-08-107265Budget
37542600.002022-01-106165Budget
14765154.002022-11-107865Actual
31625766.002024-03-116665Actual
2597147217.002023-10-101975Actual
270431145.002023-11-107715Actual
2086488.002023-05-137165Actual
365147.002021-10-108415Actual
492549548.002022-02-109465Actual
3279336370.002024-04-113275Actual
2639380.002021-12-116565Budget
2940316189.002024-01-10875Actual
382014934.002022-01-102475Actual
1161838.002022-08-106965Actual
33901505576.002024-05-12675Actual
24898393699.002023-09-1010165Actual
3161926634.002024-03-115765Actual
4488232.002021-10-101875Actual
1565305900.002021-11-1010165Budget
147522231.002022-11-106265Actual
30514212.002024-02-108465Actual
18835143867.002023-03-121575Actual
16743848.002023-01-108015Actual
22839270.002023-07-116765Actual
31617631.002024-03-115465Actual
29346573.002024-01-107615Actual
32764250.002024-04-118465Actual
20865262.002023-05-137265Actual
1376741346.002022-10-109465Actual
2089246654.002023-05-131475Actual
12713185.002022-09-108915Actual
12683225.002022-09-106715Actual
31658140527.002024-03-111575Actual
27115174736.002023-11-103775Actual
60042828.002022-03-126265Actual
21830198.002023-06-106815Actual
82482200.002022-05-136265Budget
1570579.002022-12-117115Actual
1274754.002022-09-107165Actual
13771489463.002022-10-1010165Actual
104832100.002022-07-116265Budget
2670179.002021-12-118465Actual
36227827938.002024-07-114675Actual
10451831.002022-07-118015Actual
8192480.002022-05-136515Budget
1371586.002022-10-107115Actual
228032825.002023-07-116215Actual
3053674423.002024-02-102175Actual
3737337874.002024-08-103875Actual
3279022571.002024-04-112875Actual
3048714.002024-02-109615Actual
9406630.002022-06-108765Actual
7111192.002022-04-129415Actual
361391067.002024-07-116515Actual
10532153100.002022-07-1110165Budget
13769951.002022-10-109765Actual
1784448677.002023-02-103475Actual
3505649921.002024-06-101475Actual
25947901.002023-10-108065Actual
3272784.002024-04-118215Actual
1055640825.002022-07-113975Actual
3390916298.002024-05-122075Actual
1567508096.002021-11-10475Actual
15724179804.002022-12-111225Actual
4888154.002022-02-106765Actual
35003335.002024-06-108315Actual
832318871.002022-05-134075Actual
3389843000.002024-05-129965Actual
494138158.002022-02-102175Actual
9394808.002022-06-108065Actual
1676120073.002023-01-105765Actual
1783210701.002023-02-101875Actual
350061215.002024-06-108715Actual
8285100.002022-05-138565Budget
8264383.002022-05-137265Actual
7101130.002022-04-128415Actual
9381961.002022-06-107265Actual
15719251.002022-12-119015Actual
1370751308.002022-10-106015Actual
15709644.002022-12-117715Actual
11625200.002022-08-107465Budget
3740220.002022-01-109015Actual
35024549.002024-06-106665Actual
7087380.002022-04-127615Budget
38476187.002024-09-106865Actual
137843790.002022-10-102375Actual
384561053.002024-09-108715Actual
2618266.002021-12-119015Actual
1784150764.002023-02-103175Actual
1982361159.002023-04-125665Actual
342152.002021-10-106815Actual
3506767518.002024-06-103175Actual
37717392.002021-10-101225Actual
2602224.002021-12-117815Actual
37323690.002024-08-106565Actual
2941830785.002024-01-103375Actual
2942435340.002024-01-104075Actual
20861270.002023-05-136765Actual
350225399.002024-06-106365Actual
38221575.002021-10-105665Actual
2668200.002021-12-118365Budget
1051350.002022-07-118265Budget
1042540500.002022-07-116015Budget
4837216.002022-02-107415Actual
24837338.002023-09-106515Actual
11683766976.002022-08-104675Actual
15747452.002022-12-118165Actual
15734270.002022-12-116565Actual
12770100.002022-09-108465Budget
30511669.002024-02-108165Actual
17816187.002023-02-108965Actual
270911384.002023-11-109765Actual
228344100.002023-07-116165Actual
18776614.002023-03-127715Actual
3391829634.002024-05-123375Actual
11573480.002022-08-108115Budget
11615184.002022-08-106765Actual
4824550.002022-02-106515Budget
11641164.002022-08-108465Actual
71252300.002022-04-126165Budget
10457200.002022-07-118315Budget
4930481412.002022-02-1010165Actual
1376097.002022-10-108465Actual
3763385.002022-01-106665Actual
44610425.002021-10-101475Actual
17772589.002023-02-107715Actual
9350204.002022-06-109015Actual
208254307.002023-05-136215Actual
21854105578.002023-06-105665Actual
383035207.002022-01-103975Actual
1378925524.002022-10-103275Actual
27088360.002023-11-109265Actual
1165918201.002022-08-10775Actual
152831.002021-11-106965Actual
8259161.002022-05-136865Actual
16795827984.002023-01-10675Actual
2603890.002021-12-118015Actual
1162052.002022-08-107165Actual
71848232.002022-04-121875Actual
14808340861.002022-11-104675Actual
1379021402.002022-10-103375Actual
2490118811.002023-09-10775Actual
831715984.002022-05-133375Actual
3622335689.002024-07-113875Actual
3166931223.002024-03-113275Actual
361654721.002024-07-115365Actual
350001488.002024-06-108015Actual
2711831223.002023-11-104075Actual
10519117.002022-07-118565Actual
1273125392.002022-09-106065Actual
7102100.002022-04-128415Budget
146854.002021-11-106915Actual
9358165000.002022-06-105665Budget
2595912.002023-10-109665Actual
2589857641.002023-10-106015Actual
11646720.002022-08-108765Actual
37476200.002022-01-105265Budget
316421053.002024-03-118765Actual
1536175.002021-11-107465Actual
2612200.002021-12-118415Budget
361377952.002024-07-116115Actual
8220200.002022-05-138315Budget
36201334372.002024-07-11475Actual
1782814954.002023-02-10875Actual
28233256.002023-12-118365Actual
2491317999.002023-09-102875Actual
9409-202.002022-06-109165Actual
27061146716.002023-11-105665Actual
1507800.002021-11-105465Budget
2825314817.002023-12-111875Actual
34991365.002024-06-106715Actual
127379600.002022-09-106365Budget
26551650.002021-12-117665Actual
1782044172.002023-02-109465Actual
10488380.002022-07-116665Budget
262671400.002021-12-115665Budget
35040157.002024-06-108565Actual
21838875.002023-06-108015Actual
823415352.002022-05-135265Actual
15728144604.002022-12-115665Actual
25902499.002023-10-106615Actual
11644151.002022-08-108565Actual
18822-264.002023-03-129165Actual
3709252.002022-01-106715Actual
31612317.002024-03-119415Actual
3852822806.002024-09-1010075Actual
1373311.002022-10-109615Actual
369828000.002022-01-106015Actual
11632200.002022-08-107865Budget
37331338.002024-08-107465Actual
71162400.002022-04-125365Budget
17770261.002023-02-107415Actual
20869716.002023-05-137765Actual
8252480.002022-05-136565Budget
19811131.002023-04-128515Actual
12727120396.002022-09-105665Actual
293812258.002024-01-107665Actual
60667062.002022-03-122275Actual
713980.002022-04-127165Budget
25950202.002023-10-108365Actual
3731824972.002024-08-105765Actual
22840203.002023-07-116865Actual
717780042.002022-04-12475Actual
157233532.002021-11-101475Actual
36176188.002024-07-116865Actual
2652300.002021-12-117365Budget
1373534262.002022-10-105265Actual
375161700.002022-01-105665Budget
934046.002022-06-108215Actual
9353210.002022-06-109415Actual
1474710754.002022-11-105465Actual
2645144.002021-12-116865Actual
2937648.002024-01-106965Actual
23854730.002023-08-108065Actual
157589.002022-12-119665Actual
337440.002021-10-106515Actual
1885616471.002023-03-1210075Actual
228911197871.002023-07-114675Actual
4527062.002021-10-102275Actual
30499657.002024-02-106665Actual
5985-222.002022-03-129115Actual
1575753289.002022-12-119465Actual
3892038.002021-10-106165Actual
22871120869.002023-07-111575Actual
607436678.002022-03-123475Actual
11599124324.002022-08-105665Actual
3392437742.002024-05-124075Actual
21881-169.002023-06-109165Actual
27082162.002023-11-108465Actual
7146267.002022-04-127465Actual
10452850.002022-07-118015Budget
2936313364.002024-01-105265Actual
17805266.002023-02-107465Actual
33860464.002024-05-129215Actual
1276550.002022-09-108265Budget
375231680.002022-01-106065Actual
16782164.002023-01-108465Actual
198538.002023-04-129665Actual
11580182.002022-08-108415Actual
1987763296.002023-04-123575Actual
12760158.002022-09-107865Actual
2672100.002021-12-118565Budget
11550550.002022-08-106515Budget
6010535.002022-03-126665Actual
38507122991.002024-09-101575Actual
484960.002022-02-108215Actual
22880154626.002023-07-112975Actual
116062100.002022-08-106265Budget
1055017727.002022-07-113275Actual
59472200.002022-03-126215Budget
1047140819.002022-07-111225Actual
2709618866.002023-11-10775Actual
1578549440.002022-12-113975Actual
21875125.002023-06-108365Actual
23824143.002023-08-108515Actual
147633089.002022-11-107665Actual
3847876.002024-09-107165Actual
36149.002021-10-108215Actual
27069158.002023-11-106865Actual
8292232.002022-05-139265Actual
28240488.002023-12-119265Actual
3847752.002024-09-106965Actual
37338248.002024-08-108365Actual
19796660.002023-04-126615Actual
2604850.002021-12-118015Budget
4848572.002022-02-108115Actual
1785217999.002023-02-1010075Actual
382337455.002022-01-103175Actual
11569200.002022-08-107815Budget
150870700.002021-11-105665Budget
2488542.002023-09-108265Actual
18781131.002023-03-128315Actual
11629550.002022-08-107765Budget
352384.002021-10-107615Actual
1576038500.002022-12-119965Actual
1280438180.002022-09-103475Actual
1477745759.002022-11-109465Actual
71154600.002022-04-125265Budget
32715791.002024-04-116615Actual
3616763219.002024-07-115665Actual
6056503823.002022-03-12675Actual
370750.002021-10-108715Budget
1160114900.002022-08-105765Budget
2596143000.002023-10-109965Actual
28186351.002023-12-116715Actual
151224960.002021-11-106065Actual
9417443369.002022-06-10475Actual
11556168.002022-08-106815Actual
607718815.002022-03-123875Actual
25964586269.002023-10-10675Actual
71299200.002022-04-126365Budget
21835421.002023-06-107615Actual
9349133.002022-06-108915Actual
3739144.002022-01-108915Actual
6041100.002022-03-128565Budget
832119220.002022-05-133875Actual
3732167.002022-01-108315Actual
1884550289.002023-03-123175Actual
2825447217.002023-12-111975Actual
376940.002022-01-107165Actual
11581163.002022-08-108515Actual
605968016.002022-03-121375Actual
16734281.002023-01-106715Actual
1274880.002022-09-107165Budget
22820138.002023-07-118515Actual
29421107121.002024-01-103775Actual
408300.002021-10-107365Budget
14741448.002022-11-109215Actual
14727277.002022-11-107415Actual
1372358.002022-10-108215Actual
350322601.002024-06-107665Actual
2490734101.002023-09-101975Actual
32750445.002024-04-116765Actual
3277113707.002024-04-119465Actual
104293776.002022-07-116215Actual
2597214076.002023-10-102075Actual
3504943000.002024-06-109965Actual
3791200.002022-01-108465Budget
9373401.002022-06-106665Actual
59928000.002022-03-125365Budget
29426520029.002024-01-104675Actual
2939613.002024-01-109665Actual
198272342.002023-04-126265Actual
34997654.002024-06-107615Actual
20870203.002023-05-137865Actual
1047833810.002022-07-116065Actual
293702540.002024-01-106265Actual
3735410425.002024-08-10875Actual
25921-370.002023-10-109115Actual
197945214.002023-04-126215Actual
1488238.002021-11-108315Actual
27085176.002023-11-108965Actual
1491200.002021-11-108515Budget
293841118.002024-01-108065Actual
28250110169.002023-12-111375Actual
407336.002021-10-107365Actual
7134273.002022-04-126765Actual
156910302.002021-11-10775Actual
373206891.002024-08-106165Actual
2824827212.002023-12-11775Actual
22818173.002023-07-118315Actual
14788137493.002022-11-101575Actual
7092185.002022-04-127815Actual
2186429.002023-06-106965Actual
1464200.002021-11-106715Budget
38168561.002022-01-102075Actual
7100152.002022-04-128315Actual
10497650.002022-07-117265Budget
25792355.002021-12-116115Actual
2189510701.002023-06-101875Actual
3723200.002022-01-107815Budget
21882281.002023-06-109265Actual
4891200.002022-02-106865Budget
3505576321.002024-06-101375Actual
270636112.002023-11-106165Actual
104803816.002022-07-116165Actual
17815675.002023-02-108765Actual
21867210.002023-06-107365Actual
15749163.002022-12-118365Actual
5951509.002022-03-126615Actual
23860608.002023-08-108765Actual
9404100.002022-06-108565Budget
1160911152.002022-08-106365Actual
2287058175.002023-07-111475Actual
28205509.002023-12-119215Actual
384823478.002024-09-107665Actual
937844.002022-06-106965Actual
3391425862.002024-05-122875Actual
33857226.002024-05-128915Actual
44515064.002021-10-101375Actual
4898245.002022-02-107365Actual
3760424.002022-01-106565Actual
16747160.002023-01-108415Actual
382625454.002022-01-103475Actual
2677-214.002021-12-119165Actual
14736155.002022-11-108515Actual
33033920.002021-10-106015Actual
24903112936.002023-09-101375Actual
3278675992.002024-04-112175Actual
115970.002022-08-105465Budget
21827569.002023-06-106515Actual
3743207.002022-01-109415Actual
12707189.002022-09-108415Actual
2822270.002023-12-116965Actual
1885245070.002023-03-123975Actual
1986253525.002023-04-121475Actual
10458180.002022-07-118315Actual
941913543.002022-06-10775Actual
29379380.002024-01-107365Actual
8297498900.002022-05-1310165Budget
19829336.002023-04-126565Actual
11586273.002022-08-109015Actual
7077200.002022-04-126715Budget
24839162.002023-09-106715Actual
38494-346.002024-09-109165Actual
32775194213.002024-04-1110165Actual
406168.002021-10-107265Actual
3781227.002022-01-107865Actual
249109180.002023-09-102275Actual
8266300.002022-05-137365Budget
13763126.002022-10-108965Actual
7109-156.002022-04-129115Actual
8256200.002022-05-136765Budget
1490200.002021-11-108415Budget
715845.002022-04-128265Actual
3507468168.002024-06-103975Actual
3342035.002021-10-106215Actual
380110074.002022-01-109465Actual
2592414.002023-10-109615Actual
25922616.002023-10-109215Actual
3704550.002022-01-106515Budget
2184056.002023-06-108215Actual
1166249581.002022-08-101475Actual
338657653.002024-05-125365Actual
2387217379.002023-08-10775Actual
9351-163.002022-06-109115Actual
2190619116.002023-06-103375Actual
12774540.002022-09-108765Actual
1557111.002021-11-108965Actual
1374849.002022-10-106965Actual
30508917.002024-02-107765Actual
4838200.002022-02-107415Budget
13776110173.002022-10-101375Actual
338704473.002024-05-126265Actual
3728658995.002024-08-106015Actual
6031742.002022-03-128065Actual
218979737.002023-06-102075Actual
1559-137.002021-11-109165Actual
31605235.002024-03-118415Actual
13766259.002022-10-109265Actual
9335772.002022-06-108015Actual
12719109092.002022-09-101225Actual
93872884.002022-06-107665Actual
15108048.002021-11-105765Actual
3620947217.002024-07-111975Actual
818631000.002022-05-136015Budget
10522630.002022-07-118765Actual
18774290.002023-03-127415Actual
14764513.002022-11-107765Actual
1556540.002021-11-108765Actual
3911800.002021-10-106265Budget
28272493773.002023-12-114675Actual
14774204.002022-11-109065Actual
2088543000.002023-05-139965Actual
10509650.002022-07-118065Budget
24890163.002023-09-108965Actual
1569742383.002022-12-116015Actual
824429200.002022-05-136065Budget
19817288.002023-04-129415Actual
16785213.002023-01-108965Actual
27067396.002023-11-106665Actual
1379424460.002022-10-103875Actual
599133400.002022-03-125265Budget
137412709.002022-10-106165Actual
27086270.002023-11-109065Actual
28235204.002023-12-118565Actual
293365069.002024-01-106115Actual
187654829.002023-03-126115Actual
29344471.002024-01-107315Actual
6027650.002022-03-127765Budget
12705215.002022-09-108315Actual
3731424972.002024-08-105265Actual
30470508.002024-02-107315Actual
25936619.002023-10-106665Actual
3735814817.002024-08-101875Actual
2090522025.002023-05-133375Actual
21860294.002023-06-106565Actual
104283000.002022-07-116215Budget
18767452.002023-03-126515Actual
10510690.002022-07-118065Actual
6040142.002022-03-128465Actual
384686743.002024-09-105765Actual
26885424.002021-12-11875Actual
157739272.002022-12-112275Actual
13712264.002022-10-106715Actual
33849318.002024-05-127815Actual
6019750.002022-03-127265Budget
1520306.002021-11-106565Actual
4831200.002022-02-106815Budget
2820945338.002023-12-115265Actual
147943790.002022-11-102375Actual
1379149272.002022-10-103475Actual
10506550.002022-07-117765Budget
1681823293.002023-01-104075Actual
22810290.002023-07-117315Actual
11658521905.002022-08-10675Actual
8314113226.002022-05-132975Actual
1478513613.002022-11-10875Actual
2586200.002021-12-116715Budget
2826971414.002023-12-113975Actual
8267215.002022-05-137465Actual
23844155.002023-08-106765Actual
33839542.002024-05-126515Actual
936115000.002022-06-105765Budget
11577200.002022-08-108315Budget
11566380.002022-08-107615Budget
12752249.002022-09-107365Actual
14786110266.002022-11-101375Actual
4507738.002021-10-102075Actual
3055031223.002024-02-104075Actual
384383578.002024-09-106215Actual
10449200.002022-07-117815Budget
5966650.002022-03-127715Budget
2288925771.002023-07-114075Actual
10516100.002022-07-118365Budget
116272800.002022-08-107665Budget
18778638.002023-03-128015Actual
20832351.002023-05-137315Actual
3166867818.002024-03-113175Actual
2383839154.002023-08-106065Actual
15701485.002022-12-116615Actual
35005268.002024-06-108515Actual
218572945.002023-06-106165Actual
1979973.002023-04-126915Actual
3736522806.002024-08-102875Actual
3792200.002021-10-105265Budget
2827325862.002023-12-1110075Actual
3274256234.002024-04-115665Actual
153070.002021-11-107165Budget
198263512.002023-04-126165Actual
5953280.002022-03-126715Budget
3735947217.002024-08-101975Actual
1578154699.002022-12-113475Actual
12781563.002022-09-109765Actual
25660-16755.302023-10-099275Actual
18813827.002023-03-128065Actual
3167438602.002024-03-113875Actual
2088916746.002023-05-13775Actual
48783360.002022-02-106165Actual
1463380.002021-11-106615Budget
2678358.002021-12-119265Actual
361561215.002024-07-118715Actual
6021300.002022-03-127365Budget
4920650.002022-02-108765Budget
59937264.002022-03-125365Actual
59888.002022-03-129615Actual
5965734.002022-03-127715Actual
29404118989.002024-01-101375Actual
3052139205.002024-02-109465Actual
714070.002022-04-127165Actual
9408252.002022-06-109065Actual
2589200.002021-12-116815Budget
1476835.002022-11-108265Actual
38527999894.002024-09-104675Actual
494513062.002022-02-102875Actual
11567705.002022-08-107715Actual
3162884.002024-03-116965Actual
20862203.002023-05-136865Actual
4884380.002022-02-106565Budget
820057.002022-05-136915Actual
249113752.002023-09-102375Actual
137688.002022-10-109665Actual
942381338.002022-06-101575Actual
37311334.002024-08-109415Actual
1880698.002023-03-127165Actual
31672180800.002024-03-113575Actual
17808197.002023-02-107865Actual
1522380.002021-11-106665Budget
10487480.002022-07-116565Budget
270648962.002021-12-113775Actual
228619.002023-07-119665Actual
10499364.002022-07-117365Actual
2710247217.002023-11-101975Actual
94267738.002022-06-102075Actual
7136203.002022-04-126865Actual
7084300.002022-04-127315Budget
1492190.002021-11-108515Actual
1161980.002022-08-107165Budget
719831140.002022-04-123775Actual
3277818038.002024-04-11775Actual
4606427.002021-10-103475Actual
15783130827.002022-12-113775Actual
3620814817.002024-07-111875Actual
38322700.002021-10-105665Budget
36202478968.002024-07-11675Actual
167314328.002023-01-106215Actual
10524184.002022-07-119065Actual
22864379768.002023-07-1110165Actual
60051900.002022-03-126265Budget
3053925268.002024-02-102475Actual
21839542.002023-06-108115Actual
415178.002021-10-107865Actual
16793401461.002023-01-1010165Actual
23823162.002023-08-108415Actual
32748983.002024-04-116565Actual
38495577.002024-09-109265Actual
263126400.002021-12-116065Budget
18844148680.002023-03-122975Actual
713861.002022-04-126965Actual
29372480.002024-01-106565Actual
5968200.002022-03-127815Budget
12694380.002022-09-107615Budget
10468313.002022-07-119215Actual
19844135.002023-04-128365Actual
594229000.002022-03-126015Budget
17790111.002023-02-105465Actual
2584298.002021-12-116615Actual
21837219.002023-06-107815Actual
12712650.002022-09-108715Budget
373411053.002024-08-108765Actual
943113715.002022-06-102875Actual
21887312797.002023-06-1010165Actual
1884622302.002023-03-123275Actual
3279427620.002024-04-113375Actual
1374970.002022-10-107165Actual
1985920486.002023-04-12775Actual
9442278149.002022-06-104375Actual
37782900.002022-01-107665Budget
2936286424.002024-01-101225Actual
3392570203.002024-05-124375Actual
19801429.002023-04-127315Actual
1378248334.002022-10-102175Actual
8204300.002022-05-137315Budget
22804396.002023-07-116515Actual
13730-290.002022-10-109115Actual
20853153.002023-05-135465Actual
1474912298.002022-11-105765Actual
2825665438.002023-12-112175Actual
21842168.002023-06-108415Actual
282154815.002023-12-116165Actual
4873123664.002022-02-105665Actual
21870502.002023-06-107765Actual
2288146943.002023-07-113175Actual
3047776.002024-02-108215Actual
177896609.002023-02-105365Actual
3501638.002024-06-105465Actual
13480-14059.802022-10-099275Actual
38493432.002024-09-109065Actual
32726827.002024-04-118115Actual
22866564811.002023-07-11675Actual
1539550.002021-11-107765Budget
6045139.002022-03-128965Actual
16777204.002023-01-107865Actual
597450.002022-03-128215Budget
1578915282.002022-12-1110075Actual
29352293.002024-01-108315Actual
380-250.002021-10-105365Budget
384501179.002024-09-108015Actual
719517422.002022-04-123375Actual
4923-174.002022-02-109165Actual
33854209.002024-05-128415Actual
1682116640.002023-01-1010075Actual
2826554118.002023-12-113475Actual
27109187338.002023-11-102975Actual
2491847823.002023-09-103475Actual
25915234.002023-10-108315Actual
375813000.002022-01-106365Budget
116648232.002022-08-101875Actual
375038587.002022-01-105665Actual
1783551419.002023-02-102175Actual
8241102458.002022-05-135665Actual
22812383.002023-07-117615Actual
4835300.002022-02-107315Budget
942160417.002022-06-101375Actual
607839702.002022-03-123975Actual
27052262.002023-11-108915Actual
491150.002022-02-108265Budget
2825516150.002023-12-112075Actual
15188700.002021-11-106365Budget
1474311.002022-11-109615Actual
372948.002022-01-108215Actual
17826747734.002023-02-10675Actual
597359.002022-03-128215Actual
1532321.002021-11-107265Actual
2641364.002021-12-116665Actual
36185977.002024-07-118065Actual
7161135.002022-04-128465Actual
29415212040.002024-01-102975Actual
36189174.002024-07-118465Actual
2706249639.002023-11-106065Actual
282275143.002023-12-117665Actual
2280145881.002023-07-116015Actual
1981811.002023-04-129615Actual
8255480.002022-05-136665Budget
338383241.002024-05-126215Actual
29345344.002024-01-107415Actual
601742.002022-03-127165Actual
30530115039.002024-02-101375Actual
12743200.002022-09-106765Budget
15712421.002022-12-118115Actual
2491989077.002023-09-103575Actual
2711131566.002023-11-103275Actual
9370480.002022-06-106565Budget
2183157.002023-06-106915Actual
19836234.002023-04-127365Actual
2596518168.002023-10-10775Actual
38526-14610.002024-09-104375Actual
2821458664.002023-12-116065Actual
600028800.002022-03-126065Budget
11642100.002022-08-108465Budget
19835827.002023-04-127265Actual
2599123210.002023-10-104675Actual
606814336.002022-03-122475Actual
2190732510.002023-06-103475Actual
2282711.002023-07-119615Actual
71172312.002022-04-125365Actual
259901455599.002023-10-104575Actual
1165438500.002022-08-109965Actual
27039131.002023-11-107115Actual
711946600.002022-04-125665Budget
3716336.002022-01-107315Actual
23809430.002023-08-106615Actual
15702243.002022-12-116715Actual
10512380.002022-07-118165Budget
10492210.002022-07-116865Actual
8215480.002022-05-138115Budget
2712121630.002023-11-1010075Actual
304731122.002024-02-107715Actual
2613200.002021-12-118515Budget
115482828.002022-08-106215Actual
1479200.002021-11-107815Budget
2710512584.002023-11-102275Actual
30501248.002024-02-106865Actual
2085120949.002023-05-135265Actual
37495610.002022-01-105365Actual
2598538602.002023-10-103875Actual
3279272812.002024-04-113175Actual
1480544121.002022-11-103975Actual
127332600.002022-09-106165Budget
483252.002022-02-106915Actual
38500449538.002024-09-1010165Actual
228769272.002023-07-112275Actual
157255504.002022-12-115265Actual
15707328.002022-12-117415Actual
37292405.002024-08-106815Actual
13792111357.002022-10-103575Actual
2709970136.002023-11-101475Actual
2821319430.002023-12-115765Actual
3728468.002022-01-108115Actual
38442234.002024-09-106815Actual
8216520.002022-05-138115Actual
37336715.002024-08-108165Actual
1497-259.002021-11-109115Actual
104274153.002022-07-116115Actual
3167025894.002024-03-113375Actual
2821032384.002023-12-115365Actual
7088339.002022-04-127615Actual
11562322.002022-08-107315Actual
14803141912.002022-11-103775Actual
17813144.002023-02-108465Actual
12750674.002022-09-107265Actual
20872502.002023-05-138165Actual
25935680.002023-10-106565Actual
9332650.002022-06-107715Budget
4842650.002022-02-107715Budget
270139952.002021-12-113175Actual
24881595.002023-09-107765Actual
1566321957.002021-11-1010165Actual
9375203.002022-06-106765Actual
2653200.002021-12-117465Budget
24857-194.002023-09-109115Actual
483364.002022-02-107115Actual
1572927521.002022-12-115765Actual
3506523981.002024-06-102875Actual
35017111264.002024-06-105665Actual
373331031.002024-08-107765Actual
28204-306.002023-12-119115Actual
1987637870.002023-04-123475Actual
19814270.002023-04-129015Actual
2289217999.002023-07-1110075Actual
15768151732.002022-12-111575Actual
38028.002022-01-109665Actual
13718421.002022-10-107615Actual
268943121.002021-12-111375Actual
6047-171.002022-03-129165Actual
29373437.002024-01-106665Actual
2287552502.002023-07-112175Actual
1493810.002021-11-108715Actual
36226-263091.002024-07-114375Actual
2933554896.002024-01-106015Actual
21866704.002023-06-107265Actual
2667200.002021-12-118365Actual
11565392.002022-08-107615Actual
21868226.002023-06-107465Actual
35025277.002024-06-106765Actual
34564.002021-10-107115Actual
1570453.002022-12-116915Actual
137094211.002022-10-106215Actual
1677052.002023-01-106965Actual
37297743.002024-08-107615Actual
29406166746.002024-01-101575Actual
8228240.002022-05-139015Actual
3166047217.002024-03-111975Actual
157239.002022-12-119615Actual
36146426.002024-07-117415Actual
2819776.002023-12-118215Actual
7099200.002022-04-128315Budget
3717250.002022-01-107415Actual
327478739.002024-04-116365Actual
350549600.002024-06-10875Actual
37305240.002024-08-108515Actual
411846.002021-10-107665Actual
27087-216.002023-11-109165Actual
1884316980.002023-03-122875Actual
27034869.002023-11-106515Actual
38446325.002024-09-107415Actual
381526232.002022-01-101975Actual
1054712017.002022-07-112875Actual
2597971414.002023-10-103175Actual
35076-242867.002024-06-104375Actual
208989088.002023-05-132275Actual
4857720.002022-02-108715Actual
16794619317.002023-01-10475Actual
1477793.002021-11-107715Actual
8210734.002022-05-137715Actual
3621015113.002024-07-112075Actual
28218702.002023-12-116565Actual
393831522.902024-10-098575Actual
481832640.002022-02-106015Actual
32802724431.002024-04-114675Actual
37291540.002024-08-106715Actual
932356.002022-06-107115Actual
269024679.002021-12-111475Actual
20902136788.002023-05-132975Actual
12684200.002022-09-106815Budget
30517229.002024-02-108965Actual
134791562.202022-10-098575Actual
10453514.002022-07-118115Actual
27054-322.002023-11-109115Actual
28229302.002023-12-117865Actual
31610-313.002024-03-119115Actual
21841194.002023-06-108315Actual
147791061.002022-11-109765Actual
4922218.002022-02-109065Actual
1348115622.002022-10-099375Actual
2826430785.002023-12-113375Actual
378859.002022-01-108265Actual
373166729.002024-08-105465Actual
238823752.002023-08-102375Actual
8281140.002022-05-138365Actual
13757351.002022-10-108165Actual
15750143.002022-12-118465Actual
270841949.002021-12-113975Actual
316341085.002024-03-117765Actual
3613664584.002024-07-116015Actual
32735571.002024-04-119215Actual
35042176.002024-06-108965Actual
1499285.002021-11-109415Actual
1479842698.002022-11-103175Actual
10466235.002022-07-119015Actual
13747162.002022-10-106865Actual
10521550.002022-07-118765Budget
29356284.002024-01-108915Actual
38521162263.002024-09-103575Actual
31637761.002024-03-118165Actual
369720.002021-10-108715Actual
2484253.002023-09-107115Actual
2191024460.002023-06-103875Actual
3278314817.002024-04-111875Actual
37303301.002024-08-108315Actual
3161315.002024-03-119615Actual
603647.002022-03-128265Actual
14767359.002022-11-108165Actual
361713056.002024-07-116265Actual
32720556.002024-04-117315Actual
115474444.002022-08-106115Actual
1479518637.002022-11-102475Actual
1988122302.002023-04-124075Actual
167633939.002023-01-106165Actual
8224147.002022-05-138515Actual
3390714817.002024-05-121875Actual
218919288.002023-06-10875Actual
1278991190.002022-09-101375Actual
13729363.002022-10-109015Actual
3730286.002024-08-108215Actual
8268200.002022-05-137465Budget
13713198.002022-10-106815Actual
15782152352.002022-12-113575Actual
2941954961.002024-01-103475Actual
3505814817.002024-06-101875Actual
8295334.002022-05-139765Actual
25960693.002023-10-109765Actual
238669.002023-08-109665Actual
19839518.002023-04-127765Actual
29420119024.002024-01-103575Actual
46435207.002021-10-103975Actual
1778817624.002023-02-105265Actual
12714283.002022-09-109015Actual
14757114.002022-11-106865Actual
25983122974.002023-10-103575Actual
15744547.002022-12-117765Actual
127189.002022-09-109615Actual
717391.002022-04-129765Actual
25908257.002023-10-107415Actual
17785234.002023-02-109415Actual
16788436.002023-01-109265Actual
29397432.002024-01-109765Actual
22843569.002023-07-117265Actual
1779348438.002023-02-106065Actual
2090892953.002023-05-133775Actual
11614200.002022-08-106765Budget
3167635340.002024-03-114075Actual
8225720.002022-05-138715Actual
1482850.002021-11-108015Budget
6008588.002022-03-126565Actual
18849101089.002023-03-123575Actual
339125248.002024-05-122375Actual
2389423789.002023-08-104075Actual
17779108.002023-02-108515Actual
37022520.002022-01-106215Actual
1043871.002022-07-116915Actual
29360313.002024-01-109415Actual
21878540.002023-06-108765Actual
93689200.002022-06-106365Budget
35038195.002024-06-108365Actual
9377154.002022-06-106865Actual
327251336.002024-04-118015Actual
1167420015.002022-08-103275Actual
3279541545.002024-04-113475Actual
1054613589.002022-07-112475Actual
71203400.002022-04-125765Budget
3731215.002024-08-109615Actual
7105650.002022-04-128715Budget
12681480.002022-09-106615Budget
25953729.002023-10-108765Actual

Generated 2024-11-10 01:33:46.104 UTC