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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327581137.002024-04-127765Actual
270419933.002021-12-123475Actual
1474622137.002022-11-115365Actual
15706326.002021-11-11875Actual
1280217918.002022-09-113275Actual
405280.002021-10-117265Budget
706627160.002022-04-136015Actual
1047545149.002022-07-125665Actual
828050.002022-05-148265Budget
116221115.002022-08-117265Actual
9338478.002022-06-118115Actual
151112900.002021-11-115765Budget
1532321.002021-11-117265Actual
15706324.002022-12-127315Actual
3619615642.002024-07-129465Actual
711325181.002022-04-131225Actual
3278447217.002024-04-121975Actual
30476770.002024-02-118115Actual
8222160.002022-05-148415Actual
32733428.002024-04-129015Actual
942160417.002022-06-111375Actual
25948558.002023-10-118165Actual
38490234.002024-09-118565Actual
2387312186.002023-08-11875Actual
188103137.002023-03-137665Actual
37308432.002024-08-119015Actual
7163100.002022-04-138565Budget
10525-147.002022-07-129165Actual
35052480012.002024-06-11675Actual
35017111264.002024-06-115665Actual
373050.002022-01-118215Budget
1878038.002023-03-138215Actual
37295702.002024-08-117315Actual
8205200.002022-05-147415Budget
10509650.002022-07-128065Budget
20870203.002023-05-147865Actual
930831000.002022-06-116015Budget
1884848453.002023-03-133475Actual
2821723316.002023-12-126365Actual
7094705.002022-04-138015Actual
2088233912.002023-05-149465Actual
384911053.002024-09-118765Actual
45817346.002021-10-113275Actual
11640100.002022-08-118365Budget
3792185.002022-01-118465Actual
32802724431.002024-04-124675Actual
24900697138.002023-09-11675Actual
2389226827.002023-08-113875Actual
270841949.002021-12-123975Actual
1274639.002022-09-116965Actual
3618759.002024-07-128265Actual
259334523.002023-10-116265Actual
37465610.002022-01-115265Actual
6055537826.002022-03-13475Actual
18803285.002023-03-136765Actual
2088310.002023-05-149665Actual
1552114.002021-11-118465Actual
3932244.002021-10-116365Actual
2190619116.002023-06-113375Actual
15702243.002022-12-126715Actual
29421107121.002024-01-113775Actual
2381247.002023-08-116915Actual
327661053.002024-04-128765Actual
6047-171.002022-03-139165Actual
2825712584.002023-12-122275Actual
1480022857.002022-11-113375Actual
495813323.002022-02-1110075Actual
3046878.002024-02-116915Actual
282585248.002023-12-122375Actual
3708280.002022-01-116715Budget
23842324.002023-08-116565Actual
127806.002022-09-119665Actual
17766135.002023-02-116815Actual
23820482.002023-08-118115Actual
9410336.002022-06-119265Actual
713980.002022-04-137165Budget
12709172.002022-09-118515Actual
178373752.002023-02-112375Actual
25952161.002023-10-118565Actual
1882738500.002023-03-139965Actual
157589.002022-12-129665Actual
5997126471.002022-03-135665Actual
3616215.002024-07-129615Actual
17769263.002023-02-117315Actual
376842.002022-01-116965Actual
6019750.002022-03-137265Budget
16798116745.002023-01-111375Actual
24861120734.002023-09-111225Actual
8295334.002022-05-149765Actual
37350416200.002024-08-1110165Actual
238961366029.002023-08-114675Actual
10447650.002022-07-127715Budget
1474200.002021-11-117415Budget
32748983.002024-04-126565Actual
30519-282.002024-02-119165Actual
832235956.002022-05-143975Actual
1377780334.002022-10-111475Actual
19832120.002023-04-136865Actual
372948.002022-01-118215Actual
3161517756.002024-03-125265Actual
1159410600.002022-08-115365Budget
469-51614.002021-10-114675Actual
2826971414.002023-12-123975Actual
32716403.002024-04-126715Actual
34989783.002024-06-116515Actual
197945214.002023-04-136215Actual
1476441.002021-11-117615Actual
11598130500.002022-08-115665Budget
5982720.002022-03-138715Actual
83088149.002022-05-142075Actual
12745132.002022-09-116865Actual
831540451.002022-05-143175Actual
489232.002022-02-116965Actual
21836757.002023-06-117715Actual
3351900.002021-10-116215Budget
14769122.002022-11-118365Actual
2288925771.002023-07-124075Actual
7154650.002022-04-138065Budget
25811900.002021-12-126215Budget
1487200.002021-11-118315Budget
9337480.002022-06-118115Budget
7099200.002022-04-138315Budget
26879491.002021-12-12775Actual
3621015113.002024-07-122075Actual
48951444.002022-02-117265Actual
28226342.002023-12-127465Actual
4835300.002022-02-117315Budget
3851015706.002024-09-112075Actual
2936313364.002024-01-115265Actual
12776162.002022-09-119065Actual
408300.002021-10-117365Budget
1045651.002022-07-128215Actual
1154439376.002022-08-116015Actual
5952256.002022-03-136715Actual
8253455.002022-05-146565Actual
14774204.002022-11-119065Actual
327407768.002024-04-125365Actual
59888.002022-03-139615Actual
11646720.002022-08-118765Actual
3718200.002022-01-117415Budget
9415352500.002022-06-1110165Budget
8229-192.002022-05-149115Actual
418668.002021-10-118065Actual
14739336.002022-11-119015Actual
3622031180.002024-07-123475Actual
2675175.002021-12-128965Actual
28218702.002023-12-126565Actual
2288852936.002023-07-123975Actual
126754417.002022-09-116115Actual
37301860.002024-08-118115Actual
11634856.002022-08-118065Actual
709843.002022-04-138215Actual
824097300.002022-05-145665Budget
944035956.002022-06-113975Actual
158015680.002021-11-112475Actual
14740-269.002022-11-119115Actual
29387231.002024-01-118365Actual
3277818038.002024-04-12775Actual
3735410425.002024-08-11875Actual
1679624785.002023-01-11775Actual
256591861.702023-10-108575Actual
28191363.002023-12-127415Actual
71848232.002022-04-131875Actual
9328200.002022-06-117415Budget
16767470.002023-01-116665Actual
3790200.002022-01-118365Budget
28267174579.002023-12-123775Actual
15710176.002022-12-127815Actual
7142231.002022-04-137265Actual
1877270.002023-03-137115Actual
2190451238.002023-06-113175Actual
22820138.002023-07-128515Actual
9355117503.002022-06-111225Actual
607140825.002022-03-133175Actual
17822826.002023-02-119765Actual
11564200.002022-08-117415Budget
12810169387.002022-09-114375Actual
495435207.002022-02-113975Actual
6045139.002022-03-138965Actual
2642192.002021-12-126765Actual
17809772.002023-02-118065Actual
25942400.002023-10-117365Actual
24888118.002023-09-118565Actual
1051350.002022-07-128265Budget
157152196.002021-11-111375Actual
3166275018.002024-03-122175Actual
83028764.002022-05-14875Actual
14765154.002022-11-117865Actual
82947.002022-05-149665Actual
248609.002023-09-119615Actual
151224960.002021-11-116065Actual
19803449.002023-04-137615Actual
942381338.002022-06-111575Actual
10507182.002022-07-127865Actual
14764513.002022-11-117765Actual
2670179.002021-12-128465Actual
43795.002021-10-119765Actual
248692899.002023-09-116265Actual
381237392.002022-01-111475Actual
13717304.002022-10-117415Actual
361705093.002024-07-126165Actual
16778827.002023-01-118065Actual
10454480.002022-07-128115Budget
37297743.002024-08-117615Actual
3782200.002022-01-117865Budget
1466189.002021-11-116815Actual
25921-370.002023-10-119115Actual
16784675.002023-01-118765Actual
36201334372.002024-07-12475Actual
37317123371.002024-08-115665Actual
127236747.002022-09-115365Actual
366200.002021-10-118415Budget
1884720986.002023-03-133375Actual
18783105.002023-03-138515Actual
22862668.002023-07-129765Actual
13778153018.002022-10-111575Actual
327455317.002024-04-126165Actual
606326232.002022-03-131975Actual
6009380.002022-03-136565Budget
21862138.002023-06-116765Actual
12683225.002022-09-116715Actual
34690.002021-10-117115Budget
32791197634.002024-04-122975Actual
23824143.002023-08-118515Actual
9359117863.002022-06-115665Actual
605810076.002022-03-13875Actual
1987346019.002023-04-133175Actual
22804396.002023-07-126515Actual
1479615791.002022-11-112875Actual
305101081.002024-02-118065Actual
2582480.002021-12-126515Budget
29353262.002024-01-118415Actual
10499364.002022-07-127365Actual
2703887.002023-11-116915Actual
44610425.002021-10-111475Actual
127342100.002022-09-116265Budget
3391425862.002024-05-132875Actual
7095480.002022-04-138115Budget
483490.002022-02-117115Budget
427112.002021-10-118565Actual
38453253.002024-09-118315Actual
33926820976.002024-05-134675Actual
2090892953.002023-05-143775Actual
1168117727.002022-08-114075Actual
1480623045.002022-11-114075Actual
36142365.002024-07-126815Actual
933950.002022-06-118215Budget
29338702.002024-01-116515Actual
19815-216.002023-04-139115Actual
17780608.002023-02-118715Actual
8263480.002022-05-147265Budget
15716116.002022-12-128515Actual
1477793.002021-11-117715Actual
2185194881.002023-06-111225Actual
2600650.002021-12-127715Budget
1506707.002021-11-115465Actual
1880698.002023-03-137165Actual
167593139.002023-01-115465Actual
1274754.002022-09-117165Actual
4872142200.002022-02-115665Budget
11573480.002022-08-118115Budget
351380.002021-10-117615Budget
3785561.002022-01-118165Actual
2587160.002021-12-126715Actual
24858324.002023-09-119215Actual
5967227.002022-03-137815Actual
2491989077.002023-09-113575Actual
316011318.002024-03-128015Actual
20874181.002023-05-148365Actual
3613664584.002024-07-126015Actual
1681220571.002023-01-113375Actual
14744162339.002022-11-111225Actual
38494-346.002024-09-119165Actual
238063893.002023-08-116115Actual
282711209261.002023-12-124375Actual
13747162.002022-10-116865Actual
3761380.002022-01-116565Budget
137412709.002022-10-116165Actual
8225720.002022-05-148715Actual
37304259.002024-08-118415Actual
3166931223.002024-03-123275Actual
2185911729.002023-06-116365Actual
25908257.002023-10-117415Actual
238073114.002023-08-116215Actual
1479518637.002022-11-112475Actual
3054958679.002024-02-113975Actual
382625454.002022-01-113475Actual
16820639130.002023-01-114675Actual
38192945.002022-01-112375Actual
338704473.002024-05-136265Actual
3505314907.002024-06-11775Actual
21877100.002023-06-118565Actual
37351596264.002024-08-11475Actual
1373961182.002022-10-115765Actual
37329749.002024-08-117265Actual
3054268667.002024-02-113175Actual
31614159809.002024-03-121225Actual
1053846309.002022-07-121475Actual
23848340.002023-08-117265Actual
3279336370.002024-04-123275Actual
2593300.002021-12-127315Budget
21854105578.002023-06-115665Actual
23811162.002023-08-116815Actual
18786216.002023-03-139015Actual
23808473.002023-08-116515Actual
18774290.002023-03-137415Actual
8255480.002022-05-146665Budget
3271887.002024-04-126915Actual
2667200.002021-12-128365Actual
21866704.002023-06-117265Actual
3731424972.002024-08-115265Actual
2710512584.002023-11-112275Actual
12717264.002022-09-119415Actual
38473515.002024-09-116565Actual
720412147.002022-04-1310075Actual
27077249.002023-11-117865Actual
349981178.002024-06-117715Actual
23822179.002023-08-118315Actual
270911384.002023-11-119765Actual
717780042.002022-04-13475Actual
282164213.002023-12-126265Actual
263034240.002021-12-126065Actual
116528.002022-08-119665Actual
22812383.002023-07-127615Actual
23818191.002023-08-117815Actual
2942362325.002024-01-113975Actual
26967132.002021-12-122275Actual
2712121630.002023-11-1110075Actual
178062928.002023-02-117665Actual
2280840.002023-07-126915Actual
600028800.002022-03-136065Budget
2638400.002021-12-126565Actual
1376194.002022-10-118565Actual
30526681549.002024-02-11475Actual
28198264.002023-12-128315Actual
14562700.002021-11-116115Budget
14767359.002022-11-118165Actual
48701.002022-02-115465Actual
38481281.002024-09-117465Actual
3165693116.002024-03-121375Actual
347300.002021-10-117315Budget
10493200.002022-07-126865Budget
93872884.002022-06-117665Actual
15151996.002021-11-116165Actual
29400452820.002024-01-11475Actual
16773332.002023-01-117365Actual
20876145.002023-05-148565Actual
35034249.002024-06-117865Actual
3049111.002024-02-115465Actual
13797350000.002022-10-114275Actual
29380269.002024-01-117465Actual
7106630.002022-04-138715Actual
373635248.002024-08-112375Actual
8214840.002022-05-148015Actual
1570453.002022-12-126915Actual
13719757.002022-10-117715Actual
33879547.002024-05-137365Actual
18830678620.002023-03-13675Actual
4910480.002022-02-118165Budget
71252300.002022-04-136165Budget
3847216183.002024-09-116365Actual
2595828824.002023-10-119465Actual
22806190.002023-07-126715Actual
5984278.002022-03-139015Actual
369929000.002022-01-116015Budget
33921126115.002024-05-133775Actual
1474710754.002022-11-115465Actual
12759200.002022-09-117865Budget
12769108.002022-09-118465Actual
2700114372.002021-12-122975Actual
19830305.002023-04-136665Actual
31644386.002024-03-129065Actual
4891200.002022-02-116865Budget
25978195576.002023-10-112975Actual
22854105.002023-07-128565Actual
2597624999.002023-10-112475Actual
10526246.002022-07-129265Actual
1467200.002021-11-116815Budget
603647.002022-03-138265Actual
8210734.002022-05-147715Actual
3619711.002024-07-129665Actual
327478739.002024-04-126365Actual
3384482.002024-05-137115Actual
2383839154.002023-08-116065Actual
3506767518.002024-06-113175Actual
14808340861.002022-11-114675Actual
2937112028.002024-01-116365Actual
9348650.002022-06-118715Budget
489349.002022-02-117165Actual
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21843155.002023-06-118515Actual
17814134.002023-02-118565Actual
22853108.002023-07-128465Actual
11567705.002022-08-117715Actual
371490.002022-01-117115Budget
2388647642.002023-08-113175Actual
25916208.002023-10-118415Actual
1675716058.002023-01-115265Actual
385135196.002024-09-112375Actual
4909464.002022-02-118165Actual
1883213572.002023-03-13875Actual
10457200.002022-07-128315Budget
1480424986.002022-11-113875Actual
3620814817.002024-07-121875Actual
717438500.002022-04-139965Actual
38516218220.002024-09-112975Actual
34990712.002024-06-116615Actual
25904189.002023-10-116815Actual
36180373.002024-07-127365Actual
3852822806.002024-09-1110075Actual
13729363.002022-10-119015Actual
13792111357.002022-10-113575Actual
7109-156.002022-04-139115Actual
1165158365.002022-08-119465Actual
2942722571.002024-01-1110075Actual
2188643000.002023-06-119965Actual
4842650.002022-02-117715Budget
40470.002021-10-117165Budget
266540.002021-12-128265Budget
2597722336.002023-10-112875Actual
3727480.002022-01-118115Budget
26885424.002021-12-12875Actual
60667062.002022-03-132275Actual
23858143.002023-08-118465Actual
15742202.002022-12-127465Actual
3731512486.002024-08-115365Actual
8197256.002022-05-146715Actual
16753426.002023-01-119215Actual
10510690.002022-07-128065Actual
2089010367.002023-05-14875Actual
1986410701.002023-04-131875Actual
30484-295.002024-02-119115Actual
372876053.002024-08-116115Actual
45143030.002021-10-112175Actual
14772540.002022-11-118765Actual
37345462.002024-08-119265Actual
4924291.002022-02-119265Actual
33893-318.002024-05-139165Actual
218999088.002023-06-112275Actual
6080643450.002022-03-134375Actual
1680110701.002023-01-111875Actual
2083188.002023-05-147115Actual
4846850.002022-02-118015Budget
3795650.002022-01-118765Budget
269542001.002021-12-122175Actual
12771100.002022-09-118565Budget
1473356.002022-11-118215Actual
115474444.002022-08-116115Actual
1781148.002023-02-118265Actual
8231228.002022-05-149415Actual
8298383801.002022-05-1410165Actual
12681480.002022-09-116615Budget
38440596.002024-09-116615Actual
294125248.002024-01-112375Actual
148660.002021-11-118215Budget
147943790.002022-11-112375Actual
9395500.002022-06-118165Actual
35050299992.002024-06-1110165Actual
45734833.002021-10-113175Actual
81902636.002022-05-146215Actual
7093650.002022-04-138015Budget
1681752961.002023-01-113975Actual
1474534435.002022-11-115265Actual
8199200.002022-05-146815Budget
20832351.002023-05-147315Actual
1478513613.002022-11-11875Actual
3389843000.002024-05-139965Actual
26351800.002021-12-126265Budget
2384753.002023-08-117165Actual
1885086241.002023-03-133775Actual
327601277.002024-04-128065Actual
26342054.002021-12-126265Actual
15766103557.002022-12-121375Actual
355200.002021-10-117815Budget
384791618.002024-09-117265Actual
1167335956.002022-08-113175Actual
12726103500.002022-09-115665Budget
1780144.002023-02-116965Actual
3277213.002024-04-129665Actual
31626386.002024-03-126765Actual
1783075521.002023-02-111475Actual
3507824687.002024-06-1110075Actual
25955399.002023-10-119065Actual
31612317.002024-03-129415Actual
28225471.002023-12-127365Actual
376940.002022-01-117165Actual
600713000.002022-03-136365Budget
27050224.002023-11-118515Actual
22824-232.002023-07-129115Actual
350635248.002024-06-112375Actual
4843200.002022-02-117815Budget
24839162.002023-09-116715Actual
13800124235.002022-10-114675Actual
71809994.002022-04-13875Actual
35044-216.002024-06-119165Actual
33880405.002024-05-137465Actual
46219883.002021-10-113775Actual
2822270.002023-12-126965Actual
12775105.002022-09-118965Actual
375231680.002022-01-116065Actual
717391.002022-04-139765Actual
228368545.002023-07-126365Actual
127351823.002022-09-116265Actual
27046802.002023-11-118115Actual
15740413.002022-12-127265Actual
1478765343.002022-11-111475Actual
304964074.002024-02-116265Actual
60253516.002022-03-137665Actual
3616382619.002024-07-121225Actual
14723173.002022-11-116815Actual
38492281.002024-09-118965Actual
7110260.002022-04-139215Actual
414667.002021-10-117765Actual
2190966310.002023-06-113775Actual
3273714.002024-04-129615Actual
7169-162.002022-04-139165Actual
21848448.002023-06-119215Actual
28231737.002023-12-128165Actual
3505649921.002024-06-111475Actual
934046.002022-06-118215Actual
4951117406.002022-02-113575Actual
1279326232.002022-09-111975Actual
14760368.002022-11-117265Actual
20848294.002023-05-149415Actual
218848.002023-06-119665Actual
93132100.002022-06-116215Budget
1472575.002022-11-117115Actual
2678358.002021-12-129265Actual
35035946.002024-06-118065Actual
3620797709.002024-07-121575Actual
9374200.002022-06-116765Budget
2685212755.002021-12-12475Actual
24871412.002023-09-116565Actual
30469114.002024-02-117115Actual
607436678.002022-03-133475Actual
373206891.002024-08-116165Actual
4828280.002022-02-116715Budget
228297595.002023-07-125265Actual
3278314817.002024-04-121875Actual
3763385.002022-01-116665Actual
1484643.002021-11-118115Actual
4354254.002021-10-119465Actual
2284288.002023-07-127165Actual
1471300.002021-11-117315Budget
13480-14059.802022-10-109275Actual
12770100.002022-09-118465Budget
4831200.002022-02-116815Budget
282154815.002023-12-126165Actual
46519062.002021-10-114075Actual
14728404.002022-11-117615Actual
30509266.002024-02-117865Actual
21882281.002023-06-119265Actual
59937264.002022-03-135365Actual
830363762.002022-05-141375Actual
71162400.002022-04-135365Budget
15142600.002021-11-116165Budget
2381370.002023-08-117115Actual
9404100.002022-06-118565Budget
32719131.002024-04-127115Actual
7162100.002022-04-138465Budget
493554426.002022-02-111375Actual
3279968767.002024-04-123975Actual
30480211.002024-02-118515Actual
2825447217.002023-12-121975Actual
1047311200.002022-07-125265Budget
11614200.002022-08-116765Budget
31625766.002024-03-126665Actual
7092185.002022-04-137815Actual
37352521261.002024-08-11675Actual
14781491939.002022-11-1110165Actual
1478422199.002022-11-11775Actual
167633939.002023-01-116165Actual
16774298.002023-01-117465Actual
9336650.002022-06-118015Budget
3280032939.002024-04-124075Actual
484960.002022-02-118215Actual
25964586269.002023-10-11675Actual
327251336.002024-04-128015Actual
12690339.002022-09-117315Actual
3047776.002024-02-118215Actual
32730234.002024-04-128515Actual
16741772.002023-01-117715Actual
37294176.002024-08-117115Actual
127189.002022-09-119615Actual
38322700.002021-10-115665Budget
60262900.002022-03-137665Budget
37309-346.002024-08-119115Actual
719737684.002022-04-133575Actual
3164813.002024-03-129665Actual
2934270.002024-01-116915Actual
13766259.002022-10-119265Actual
13724203.002022-10-118315Actual
400200.002021-10-116865Budget
13755151.002022-10-117865Actual
12800116658.002022-09-112975Actual
2661650.002021-12-128065Budget
605968016.002022-03-131375Actual
316645301.002024-03-122375Actual
608212539.002022-03-1310075Actual
7155445.002022-04-138165Actual
27078946.002023-11-118065Actual
1472450.002022-11-116915Actual
943337080.002022-06-113175Actual
188261150.002023-03-139765Actual
6020726.002022-03-137265Actual
1782814954.002023-02-11875Actual
11636530.002022-08-118165Actual
338813507.002024-05-137665Actual
12710200.002022-09-118515Budget
157239.002022-12-129615Actual
2289217999.002023-07-1210075Actual
33845426.002024-05-137315Actual
2621243.002021-12-129415Actual
1490200.002021-11-118415Budget
9396380.002022-06-118165Budget
14788137493.002022-11-111575Actual
9347720.002022-06-118715Actual
2089246654.002023-05-141475Actual
29359582.002024-01-119215Actual
9394808.002022-06-118065Actual
5985-222.002022-03-139115Actual
282361053.002023-12-128765Actual
10500300.002022-07-127365Budget
116062100.002022-08-116265Budget
270431145.002023-11-117715Actual
825011514.002022-05-146365Actual
8195380.002022-05-146615Budget
6053399500.002022-03-1310165Budget
37371151141.002024-08-113575Actual
24893334.002023-09-119265Actual
1274880.002022-09-117165Budget
116052600.002022-08-116165Budget
24914157602.002023-09-112975Actual
219141072000.002023-06-114675Actual
22837601.002023-07-126565Actual
16748149.002023-01-118515Actual
3621765571.002024-07-123175Actual
6014200.002022-03-136865Budget
21872592.002023-06-118065Actual
2491722025.002023-09-113375Actual
2280145881.002023-07-126015Actual
17765182.002023-02-116715Actual
1779348438.002023-02-116065Actual
8194516.002022-05-146615Actual
159413715.002021-11-1110075Actual
32717302.002024-04-126815Actual
1280564446.002022-09-113575Actual
11682760334.002022-08-114375Actual
1676080441.002023-01-115665Actual
8267215.002022-05-147465Actual
8274200.002022-05-147865Budget
3167025894.002024-03-123375Actual
599812107.002022-03-135765Actual
10451831.002022-07-128015Actual
4862380.002022-02-119215Actual
30498723.002024-02-116565Actual
32726827.002024-04-128115Actual
7203315767.002022-04-134675Actual
485050.002022-02-118215Budget
3053925268.002024-02-112475Actual
7111192.002022-04-139415Actual
238402411.002023-08-116265Actual
6021300.002022-03-137365Budget
13744486.002022-10-116565Actual
2826430785.002023-12-123375Actual
19858575542.002023-04-13675Actual
17799203.002023-02-116765Actual
20865262.002023-05-147265Actual
1883946791.002023-03-132175Actual
1278238500.002022-09-119965Actual
24852122.002023-09-118415Actual
1982427579.002023-04-135765Actual
249109180.002023-09-112275Actual
2487541.002023-09-116965Actual
1482850.002021-11-118015Budget
21889464440.002023-06-11675Actual
25938227.002023-10-116865Actual
7149686.002022-04-137765Actual
2940225145.002024-01-11775Actual
7156380.002022-04-138165Budget
32751339.002024-04-126865Actual
270334424.002023-11-116215Actual
46123503.002021-10-113575Actual
2825929569.002023-12-122475Actual
157255504.002022-12-125265Actual
493312464.002022-02-11775Actual
270606186.002023-11-115465Actual
367200.002021-10-118515Budget
2618266.002021-12-129015Actual
1578626515.002022-12-124075Actual
22826297.002023-07-129415Actual
393831522.902024-10-108575Actual
21829264.002023-06-116715Actual
350213009.002024-06-116265Actual
8286112.002022-05-148565Actual
38441304.002024-09-116715Actual
938080.002022-06-117165Budget
167314328.002023-01-116215Actual
1884622302.002023-03-133275Actual
1042436800.002022-07-126015Actual
36216209982.002024-07-122975Actual
15754286.002022-12-129065Actual
359550.002021-10-118115Budget
370750.002021-10-118715Budget
49407408.002022-02-112075Actual
4904579.002022-02-117765Actual
31652606055.002024-03-12475Actual
137533463.002022-10-117665Actual
16779512.002023-01-118165Actual
83112945.002022-05-142375Actual
2183286.002023-06-117115Actual
36158459.002024-07-129015Actual
4923-174.002022-02-119165Actual
37313141508.002024-08-111225Actual
1681355640.002023-01-113475Actual
941438500.002022-06-119965Actual
293901053.002024-01-118765Actual
18829610670.002023-03-13475Actual
12713185.002022-09-118915Actual
2283022786.002023-07-125365Actual
13787148680.002022-10-112975Actual
11556168.002022-08-116815Actual
3048714.002024-02-119615Actual
2709894991.002023-11-111375Actual
93689200.002022-06-116365Budget
30467265.002024-02-116815Actual
38221575.002021-10-115665Actual
10443276.002022-07-127415Actual
3736212838.002024-08-112275Actual
343200.002021-10-116815Budget
16782164.002023-01-118465Actual
20912-148500.002023-05-144375Actual
1573944.002022-12-127165Actual
12778216.002022-09-119265Actual
2190878189.002023-06-113575Actual
18812204.002023-03-137865Actual
15188700.002021-11-116365Budget
36143107.002024-07-126915Actual
82519200.002022-05-146365Budget
832613584.002022-05-1410075Actual
1477198.002022-11-118565Actual
11587-218.002022-08-119115Actual
4914200.002022-02-118365Budget
104283000.002022-07-126215Budget
2085120949.002023-05-145265Actual
3728658995.002024-08-116015Actual
27037302.002023-11-116815Actual
23862286.002023-08-119065Actual
1883610701.002023-03-131875Actual
5949550.002022-03-136515Budget
293551053.002024-01-118715Actual
2595912.002023-10-119665Actual
35048699.002024-06-119765Actual
137688.002022-10-119665Actual
1373311.002022-10-119615Actual
31604279.002024-03-128315Actual
31608255.002024-03-128915Actual
16809139758.002023-01-112975Actual
1988415961.002023-04-1310075Actual
14726332.002022-11-117315Actual
2389717320.002023-08-1110075Actual
1272128300.002022-09-115265Budget
1566321957.002021-11-1110165Actual
1986011510.002023-04-13875Actual
1280659758.002022-09-113775Actual
81912100.002022-05-146215Budget
316491113.002024-03-129765Actual
1501109465.002021-11-111225Actual
209131064354.002023-05-144675Actual
198689272.002023-04-132275Actual
23817620.002023-08-117715Actual
32759311.002024-04-127865Actual
115970.002022-08-115465Budget
2089410701.002023-05-141875Actual
374294.002021-10-119215Actual
147791061.002022-11-119765Actual
1522380.002021-11-116665Budget
156129118.002021-11-119465Actual
34996346.002024-06-117415Actual
3775200.002022-01-117465Budget
12768100.002022-09-118365Budget
2597014817.002023-10-111875Actual
3771750.002022-01-117265Budget
316421053.002024-03-128765Actual
2191024460.002023-06-113875Actual
158516943.002021-11-113375Actual
48232200.002022-02-116215Budget
19837250.002023-04-137465Actual
3803134.002022-01-119765Actual
12741380.002022-09-116665Budget
12758550.002022-09-117765Budget
713861.002022-04-136965Actual
1578425512.002022-12-123875Actual
2566118617.002023-10-109375Actual
932356.002022-06-117115Actual
19847540.002023-04-138765Actual
20837803.002023-05-148015Actual
3505576321.002024-06-111375Actual
28252168539.002023-12-121575Actual
3622460377.002024-07-123975Actual
22815814.002023-07-128015Actual
483364.002022-02-117115Actual
17826747734.002023-02-11675Actual
33874410.002024-05-136765Actual
21885676.002023-06-119765Actual
1376097.002022-10-118465Actual
20907121643.002023-05-143575Actual
3279427620.002024-04-123375Actual
33863123735.002024-05-131225Actual
28220328.002023-12-126765Actual
24857-194.002023-09-119115Actual
32801-26686.002024-04-124375Actual
8288550.002022-05-148765Budget
18819675.002023-03-138765Actual
3620645980.002024-07-121475Actual
9405550.002022-06-118765Budget
9343136.002022-06-118415Actual
7144354.002022-04-137365Actual
715750.002022-04-138265Budget
1576910701.002022-12-121875Actual
16819922226.002023-01-114375Actual
157526232.002021-11-111975Actual
8284116.002022-05-148465Actual
2602224.002021-12-127815Actual
37324627.002024-08-116665Actual
9377154.002022-06-116865Actual
159118680.002021-11-114075Actual
27083157.002023-11-118565Actual
2824915462.002023-12-12875Actual
21878540.002023-06-118765Actual
10520100.002022-07-128565Budget
18781131.002023-03-138315Actual
3736929922.002024-08-113375Actual
2668200.002021-12-128365Budget
1681626827.002023-01-113875Actual
49347559.002022-02-11875Actual
2383734000.002023-08-115765Actual
305385248.002024-02-112375Actual
1987520986.002023-04-133375Actual
159039327.002021-11-113975Actual
14761226.002022-11-117365Actual
824429200.002022-05-146065Budget
368138.002021-10-118515Actual
3503756.002024-06-118265Actual
60022545.002022-03-136165Actual
384851301.002024-09-118065Actual
341208.002021-10-116715Actual
23855452.002023-08-118165Actual
38168561.002022-01-112075Actual
260757.002021-12-128215Actual
24924-277997.002023-09-114375Actual
7166550.002022-04-138765Budget
228462877.002023-07-127665Actual
20861270.002023-05-146765Actual
19848153.002023-04-138965Actual
2599123210.002023-10-114675Actual
36147716.002024-07-127615Actual
17785234.002023-02-119415Actual
2598360.002021-12-127615Actual
1979250815.002023-04-136015Actual
25963402468.002023-10-11475Actual
316333894.002024-03-127665Actual
2706524740.002023-11-116365Actual
11677101468.002022-08-113575Actual
27085176.002023-11-118965Actual
339125248.002024-05-132375Actual
4929433300.002022-02-1110165Budget
264740.002021-12-127165Actual
11599124324.002022-08-115665Actual
10468313.002022-07-129215Actual
2711831223.002023-11-114075Actual
31595176.002024-03-127115Actual
2384632.002023-08-116965Actual
94207821.002022-06-11875Actual
1879610542.002023-03-135765Actual
8215480.002022-05-148115Budget
24873189.002023-09-116765Actual
338501217.002024-05-138015Actual
8203353.002022-05-147315Actual
3735947217.002024-08-111975Actual
8289113.002022-05-148965Actual
17790111.002023-02-115465Actual
218582209.002023-06-116265Actual
3731200.002022-01-118315Budget
146990.002021-11-117115Actual
25940105.002023-10-117165Actual
208587856.002023-05-146365Actual
145437080.002021-11-116015Actual
23871609347.002023-08-11675Actual
9344100.002022-06-118415Budget
127228100.002022-09-115365Budget
607317582.002022-03-133375Actual
3850319465.002024-09-11775Actual
7178499746.002022-04-13675Actual
27115174736.002023-11-113775Actual
16751320.002023-01-119015Actual
327885196.002024-04-122375Actual
7143300.002022-04-137365Budget
353691.002021-10-117715Actual
14786110266.002022-11-111375Actual
3501423999.002024-06-115265Actual
3501941897.002024-06-116065Actual
382337455.002022-01-113175Actual
134791562.202022-10-108575Actual
11657971221.002022-08-11475Actual
3736178807.002024-08-112175Actual
20853153.002023-05-145465Actual
116284520.002022-08-117665Actual
28202248.002023-12-128915Actual
361481288.002024-07-127715Actual
338695963.002024-05-136165Actual
13734158259.002022-10-111225Actual
22811239.002023-07-127415Actual
10502200.002022-07-127465Budget
10440104.002022-07-127115Actual
16754309.002023-01-119415Actual
1577924284.002022-12-123275Actual
316224595.002024-03-126265Actual
38459-286.002024-09-119115Actual
12739390.002022-09-116565Actual
11578204.002022-08-118315Actual
3737630.002022-01-118715Actual
4839380.002022-02-117615Budget
606814336.002022-03-132475Actual
2490610701.002023-09-111875Actual
269816128.002021-12-122475Actual
25901548.002023-10-116515Actual
37376-37220.002024-08-114375Actual
1885128405.002023-03-133875Actual
2190117861.002023-06-112475Actual
3734200.002022-01-118415Budget
1055017727.002022-07-123275Actual
2709618866.002023-11-11775Actual
38028.002022-01-119665Actual
15787062.002021-11-112275Actual
19810135.002023-04-138415Actual
30506378.002024-02-117465Actual
208573810.002023-05-146265Actual
32715791.002024-04-126615Actual
33877137.002024-05-137165Actual
17779108.002023-02-118515Actual
1784150764.002023-02-113175Actual
44926232.002021-10-111975Actual
1379021402.002022-10-113375Actual
19883971486.002023-04-134675Actual
1155848.002022-08-116915Actual
10519117.002022-07-128565Actual
23830285.002023-08-119415Actual
104832100.002022-07-126265Budget
2681371.002021-12-129765Actual
21903145704.002023-06-112975Actual
3333731.002021-10-116115Actual
7104100.002022-04-138515Budget
3278097119.002024-04-121375Actual
1055520232.002022-07-123875Actual
832077240.002022-05-143775Actual
21849318.002023-06-119415Actual
2939520272.002024-01-119465Actual
2389345844.002023-08-113975Actual
32770556.002024-04-129265Actual
2650339.002021-12-127265Actual
137991202401.802022-10-114575Actual
2686271202.002021-12-12675Actual
105369080.002022-07-12875Actual
3046161438.002024-02-116015Actual
33861293.002024-05-139415Actual
3736522806.002024-08-112875Actual
14737743.002022-11-118715Actual
2676268.002021-12-129065Actual
38489259.002024-09-118465Actual
10522630.002022-07-128765Actual
373214020.002024-08-116265Actual
15747452.002022-12-128165Actual
10506550.002022-07-127765Budget
384823478.002024-09-117665Actual
13716365.002022-10-117315Actual
361377952.002024-07-126115Actual
31658140527.002024-03-121575Actual
2191143647.002023-06-113975Actual
29375176.002024-01-116865Actual
1582112080.002021-11-112975Actual
607217537.002022-03-133275Actual
3506927620.002024-06-113375Actual
3852536370.002024-09-114075Actual
38476187.002024-09-116865Actual
375813000.002022-01-116365Budget
2491545844.002023-09-113175Actual
7107127.002022-04-138915Actual
46320232.002021-10-113875Actual
18816185.002023-03-138365Actual
3721667.002022-01-117715Actual
24891251.002023-09-119065Actual
8282200.002022-05-148365Budget
417650.002021-10-118065Budget
13756567.002022-10-118065Actual
2592972982.002023-10-115665Actual
31593405.002024-03-126815Actual
2597147217.002023-10-111975Actual
13763126.002022-10-118965Actual
19831156.002023-04-136765Actual

Generated 2024-11-10 12:02:53.564 UTC