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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3737039407.002024-06-213475Actual
1984338.002023-02-218265Actual
3503756.002024-04-218265Actual
12679550.002022-07-226515Budget
3928700.002021-08-216365Budget
9342200.002022-04-218315Budget
8259161.002022-03-246865Actual
16778827.002022-11-218065Actual
605968016.002022-01-211375Actual
2663551.002021-10-228165Actual
12716378.002022-07-229215Actual
20876145.002023-03-248565Actual
93689200.002022-04-216365Budget
4932377959.002021-12-22675Actual
10533190501.002022-05-22475Actual
6038200.002022-01-218365Budget
28225471.002023-10-227365Actual
150415300.002021-09-215365Budget
15756381.002022-10-229265Actual
93672200.002022-04-216265Budget
228297595.002023-05-225265Actual
37351596264.002024-06-21475Actual
943337080.002022-04-213175Actual
15188700.002021-09-216365Budget
4507738.002021-08-212075Actual
1521380.002021-09-216565Budget
27042636.002023-09-217615Actual
36155250.002024-05-228515Actual
1480544121.002022-09-213975Actual
2189341799.002023-04-211475Actual
33883308.002024-03-237865Actual
4367.002021-08-219665Actual
1880698.002023-01-217165Actual
36181302.002024-05-227465Actual
28219638.002023-10-226665Actual
30483369.002023-12-229015Actual
71143854.002022-02-215265Actual
28267174579.002023-10-223775Actual
11615184.002022-06-216765Actual
22866564811.002023-05-22675Actual
3052139205.002023-12-229465Actual
1380117829.002022-08-2110075Actual
36173515.002024-05-226565Actual
46435207.002021-08-213975Actual
1466189.002021-09-216815Actual
1159511152.002022-06-215365Actual
17798402.002022-12-226665Actual
4903650.002021-12-227765Budget
361501431.002024-05-228015Actual
19844135.002023-02-218365Actual
3053314817.002023-12-221875Actual
9418391050.002022-04-21675Actual
16800170564.002022-11-211575Actual
607217537.002022-01-213275Actual
4863252.002021-12-229415Actual
1042436800.002022-05-226015Actual
35044-216.002024-04-219165Actual
1681220571.002022-11-213375Actual
10440104.002022-05-227115Actual
350635248.002024-04-212375Actual
16793401461.002022-11-2110165Actual
3166527150.002024-01-212475Actual
1056011886.002022-05-2210075Actual
6040142.002022-01-218465Actual
25915234.002023-08-218315Actual
10465153.002022-05-228915Actual
27055537.002023-09-219215Actual
3706503.002021-11-216615Actual
9336650.002022-04-218015Budget
30479221.002023-12-228415Actual
11630669.002022-06-217765Actual
349876136.002024-04-216115Actual
282011053.002023-10-228715Actual
2668200.002021-10-228365Budget
4906194.002021-12-227865Actual
154838.002021-09-218265Actual
366200.002021-08-218415Budget
9337480.002022-04-218115Budget
19814270.002023-02-219015Actual
104832100.002022-05-226265Budget
38492281.002024-07-228965Actual
13754578.002022-08-217765Actual
5950480.002022-01-216615Budget
2083188.002023-03-247115Actual
38502580146.002024-07-22675Actual
21828518.002023-04-216615Actual
2709894991.002023-09-211375Actual
198689272.002023-02-212275Actual
3621424999.002024-05-222475Actual
4946114372.002021-12-222975Actual
22862668.002023-05-229765Actual
30527790647.002023-12-22675Actual
44056105.002021-08-2110165Actual
15741219.002022-10-227365Actual
16809139758.002022-11-212975Actual
3798278.002021-11-219065Actual
12698200.002022-07-227815Budget
10486616.002022-05-226565Actual
20879321.002023-03-249065Actual
14766579.002022-09-218065Actual
1272522500.002022-07-225465Budget
34995527.002024-04-217315Actual
49388232.002021-12-221875Actual
137843790.002022-08-212375Actual
60667062.002022-01-212275Actual
37296466.002024-06-217415Actual
19841623.002023-02-218065Actual
238394017.002023-06-216165Actual
1471744894.002022-09-216015Actual
31606223.002024-01-218515Actual
3806106600.002021-11-2110165Budget
350001488.002024-04-218015Actual
16747160.002022-11-218415Actual
24843245.002023-07-227315Actual
37313141508.002024-06-211225Actual
126773000.002022-07-226215Budget
31641212.002024-01-218565Actual
7133554.002022-02-216665Actual
23853184.002023-06-217865Actual
17822826.002022-12-229765Actual
259901455599.002023-08-214575Actual
3386848438.002024-03-236065Actual
373001389.002024-06-218015Actual
24855158.002023-07-228915Actual
35009-396.002024-04-219115Actual
8274200.002022-03-247865Budget
2638400.002021-10-226565Actual
8267215.002022-03-247465Actual
12693427.002022-07-227615Actual
10526246.002022-05-229265Actual
12695769.002022-07-227715Actual
19842386.002023-02-218165Actual
8263480.002022-03-247265Budget
494818299.002021-12-223275Actual
8193568.002022-03-246515Actual
59462380.002022-01-216215Actual
1376194.002022-08-218565Actual
3736133.002021-11-218515Actual
15142600.002021-09-216165Budget
10488380.002022-05-226665Budget
1679716559.002022-11-21875Actual
38028.002021-11-219665Actual
9385200.002022-04-217465Budget
1987637870.002023-02-213475Actual
3351900.002021-08-216215Budget
1055017727.002022-05-223275Actual
1276636.002022-07-228265Actual
12709172.002022-07-228515Actual
18774290.002023-01-217415Actual
137688.002022-08-219665Actual
14776272.002022-09-219265Actual
15009.002021-09-219615Actual
1348115622.002022-08-209375Actual
2597214076.002023-08-212075Actual
8278414.002022-03-248165Actual
18785140.002023-01-218915Actual
8295334.002022-03-249765Actual
10445380.002022-05-227615Budget
18802566.002023-01-216665Actual
25908257.002023-08-217415Actual
147788.002022-09-219665Actual
127236747.002022-07-225365Actual
32717302.002024-02-216815Actual
94127.002022-04-219665Actual
1779348438.002022-12-226065Actual
37340198.002024-06-218565Actual
43795.002021-08-219765Actual
31653682174.002024-01-21675Actual
2941954961.002023-11-213475Actual
33859-278.002024-03-239115Actual
3851831223.002024-07-223275Actual
5954200.002022-01-216815Budget
6010535.002022-01-216665Actual
28272493773.002023-10-224675Actual
10500300.002022-05-227365Budget
7135200.002022-02-216765Budget
24898393699.002023-07-2210165Actual
2189510701.002023-04-211875Actual
38446325.002024-07-227415Actual
32754698.002024-02-217265Actual
1546480.002021-09-218165Budget
16756137834.002022-11-211225Actual
15742202.002022-10-227465Actual
385135196.002024-07-222375Actual
3505947217.002024-04-211975Actual
23823162.002023-06-218415Actual
5952256.002022-01-216715Actual
282281031.002023-10-227765Actual
369929000.002021-11-216015Budget
15754286.002022-10-229065Actual
15709644.002022-10-227715Actual
4907749.002021-12-228065Actual
20832351.002023-03-247315Actual
4826473.002021-12-226615Actual
35010660.002024-04-219215Actual
13711518.002022-08-216615Actual
8233133051.002022-03-241225Actual
28223106.002023-10-227165Actual
2286811296.002023-05-22875Actual
9442278149.002022-04-214375Actual
2486335432.002023-07-225365Actual
30469114.002023-12-227115Actual
4914200.002021-12-228365Budget
3783650.002021-11-218065Budget
1479842698.002022-09-213175Actual
17774644.002022-12-228015Actual
7108195.002022-02-219015Actual
1778817624.002022-12-225265Actual
29391205.002023-11-218965Actual
32716403.002024-02-216715Actual
7076189.002022-02-216715Actual
1986011510.002023-02-21875Actual
27034869.002023-09-216515Actual
493634394.002021-12-221475Actual
198214136.002023-02-215365Actual
37328106.002024-06-217165Actual
3616382619.002024-05-221225Actual
3388677.002024-03-238265Actual
6031742.002022-01-218065Actual
26368700.002021-10-226365Budget
1054712017.002022-05-222875Actual
25811900.002021-10-226215Budget
3735947217.002024-06-211975Actual
3391425862.002024-03-232875Actual
282585248.002023-10-222375Actual
2683161000.002021-10-2210165Budget
3054268667.002023-12-223175Actual
7088339.002022-02-217615Actual
259004140.002023-08-216215Actual
83112945.002022-03-242375Actual
1053846309.002022-05-221475Actual
38463134861.002024-07-221225Actual
25940105.002023-08-217165Actual
269913062.002021-10-222875Actual
5971561.002022-01-218115Actual
3766200.002021-11-216865Budget
466350000.002021-08-214275Actual
2704780.002023-09-218215Actual
821852.002022-03-248215Actual
15171800.002021-09-216265Budget
1980847.002023-02-218215Actual
494734084.002021-12-223175Actual
32748983.002024-02-216565Actual
105428561.002022-05-222075Actual
2615720.002021-10-228715Actual
10521550.002022-05-228765Budget
11586273.002022-06-219015Actual
8284116.002022-03-248465Actual
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2381247.002023-06-216915Actual
1675830109.002022-11-215365Actual
93882100.002022-04-217665Budget
1477793.002021-09-217715Actual
28220328.002023-10-226765Actual
1159324000.002022-06-215265Budget
15747452.002022-10-228165Actual
8224147.002022-03-248515Actual
14562700.002021-09-216115Budget
16783147.002022-11-218565Actual
2616750.002021-10-228715Budget
3506767518.002024-04-213175Actual
14740-269.002022-09-219115Actual
27050224.002023-09-218515Actual
1055440489.002022-05-223775Actual
2657550.002021-10-227765Budget
2288725775.002023-05-223875Actual
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350200.002021-08-217415Budget
29344471.002023-11-217315Actual
249251455599.002023-07-224675Actual
1378034101.002022-08-211975Actual
371144.002021-08-218915Actual
38726400.002021-08-216065Budget
600713000.002022-01-216365Budget
3166312838.002024-01-212275Actual
22890-47920.002023-05-224375Actual
25909458.002023-08-217615Actual
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266540.002021-10-228265Budget
12683225.002022-07-226715Actual
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21871155.002023-04-217865Actual
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1884720986.002023-01-213375Actual
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25954259.002023-08-218965Actual
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27082162.002023-09-218465Actual
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714070.002022-02-217165Actual
218256069.002023-04-216115Actual
33861293.002024-03-239415Actual
25951180.002023-08-218465Actual
2681371.002021-10-229765Actual
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719013888.002022-02-212475Actual
20846-247.002023-03-249115Actual
425100.002021-08-218465Budget
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350205158.002024-04-216165Actual
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3850656274.002024-07-221475Actual
31618123781.002024-01-215665Actual
32715791.002024-02-216615Actual
24878272.002023-07-227365Actual
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1378843173.002022-08-213175Actual
37304259.002024-06-218415Actual
270315664.002021-10-223375Actual
32735571.002024-02-219215Actual
1053038500.002022-05-229965Actual
484960.002021-12-228215Actual
29341246.002023-11-216815Actual
19839518.002023-02-217765Actual
158863996.002021-09-213775Actual
36153313.002024-05-228315Actual
31627293.002024-01-216865Actual
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1573944.002022-10-227165Actual
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24872374.002023-07-226665Actual
2287334101.002023-05-221975Actual
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23861186.002023-06-218965Actual
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1499285.002021-09-219415Actual
22856140.002023-05-228965Actual
126762650.002022-07-226215Actual
36179637.002024-05-227265Actual
1539550.002021-09-217765Budget
375038587.002021-11-215665Actual
336480.002021-08-216515Budget
33033920.002021-08-216015Actual
28245647685.002023-10-2210165Actual
381361748.002021-11-211575Actual
3392368767.002024-03-233975Actual
3622031180.002024-05-223475Actual
8255480.002022-03-246665Budget
2090522025.002023-03-243375Actual
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29350806.002023-11-218115Actual
3166867818.002024-01-213175Actual
10524184.002022-05-229065Actual
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4922218.002021-12-229065Actual
270419933.002021-10-223475Actual
137533463.002022-08-217665Actual
167304809.002022-11-216115Actual
33842202.002024-03-236815Actual
1476441.002021-09-217615Actual
11562322.002022-06-217315Actual
3505649921.002024-04-211475Actual
35031334.002024-04-217465Actual
1479111450.002022-09-212075Actual
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10548105222.002022-05-222975Actual
238319.002023-06-219615Actual
10518123.002022-05-228465Actual
2602224.002021-10-227815Actual
71299200.002022-02-216365Budget
31651443914.002024-01-2110165Actual
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830443823.002022-03-241475Actual
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468359790.802021-08-214575Actual
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1472575.002022-09-217115Actual
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832318871.002022-03-244075Actual
25969111391.002023-08-211575Actual
19815-216.002023-02-219115Actual
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36160612.002024-05-229215Actual
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2821458664.002023-10-226065Actual
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156129118.002021-09-219465Actual
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148071076351.002022-09-214375Actual
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4852209.002021-12-228315Actual
32773295.002024-02-219765Actual
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38483958.002024-07-227765Actual
82472300.002022-03-246165Budget
1680110701.002022-11-211875Actual
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37003100.002021-11-216115Budget
3851928771.002024-07-223375Actual
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3501941897.002024-04-216065Actual
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15108048.002021-09-215765Actual
1885245070.002023-01-213975Actual
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2643200.002021-10-226765Budget
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3501638.002024-04-215465Actual
13717304.002022-08-217415Actual
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2386843000.002023-06-219965Actual
71252300.002022-02-216165Budget
1577840900.002022-10-223175Actual
3846213.002024-07-229615Actual
105032800.002022-05-227665Budget
37571900.002021-11-216265Budget
9348650.002022-04-218715Budget
327407768.002024-02-215365Actual
10452850.002022-05-228015Budget
1042540500.002022-05-226015Budget
1576425530.002022-10-22775Actual
3049111.002023-12-225465Actual
25901548.002023-08-216515Actual
25941405.002023-08-217265Actual
1054939702.002022-05-223175Actual
25801472.002021-10-226215Actual
3506428225.002024-04-212475Actual
932356.002022-04-217115Actual
293812258.002023-11-217665Actual
10468313.002022-05-229215Actual
3911800.002021-08-216265Budget
20829195.002023-03-246815Actual
2491847823.002023-07-223475Actual
150329600.002021-09-215265Budget
16734281.002022-11-216715Actual
32733428.002024-02-219015Actual
1582112080.002021-09-212975Actual
18811729.002023-01-217765Actual
34564.002021-08-217115Actual
1053773549.002022-05-221375Actual
36141486.002024-05-226715Actual
36140970.002024-05-226615Actual
127928232.002022-07-221875Actual
384481011.002024-07-227715Actual
1681048766.002022-11-213175Actual
1491200.002021-09-218515Budget
30552689921.002023-12-224675Actual
32765226.002024-02-218565Actual
8273178.002022-03-247865Actual
28234220.002023-10-228465Actual
16753426.002022-11-219215Actual
21894101248.002023-04-211575Actual
29357436.002023-11-219015Actual
371255.002021-11-216915Actual
18804210.002023-01-216865Actual
238961366029.002023-06-214675Actual
15708358.002022-10-227615Actual
29379380.002023-11-217365Actual
48757600.002021-12-225765Budget
3507334596.002024-04-213875Actual
1375833.002022-08-218265Actual
4899166.002021-12-227465Actual
12726103500.002022-07-225665Budget
1272418780.002022-07-225465Actual
2711638966.002023-09-213875Actual
27054-322.002023-09-219115Actual
1877270.002023-01-217115Actual
29426520029.002023-11-214675Actual
1681626827.002022-11-213875Actual
483252.002021-12-226915Actual
38481281.002024-07-227465Actual
31604279.002024-01-218315Actual
264740.002021-10-227165Actual
2287917659.002023-05-222875Actual
38480395.002024-07-227365Actual
20907121643.002023-03-243575Actual
2938666.002023-11-218265Actual
25983122974.002023-08-213575Actual
116221115.002022-06-217265Actual
2709970136.002023-09-211475Actual
93548.002022-04-219615Actual
1159227881.002022-06-215265Actual
1883734101.002023-01-211975Actual
362049579.002024-05-22875Actual
18823440.002023-01-219265Actual
17845160287.002022-12-223575Actual
23844155.002023-06-216765Actual
26376781.002021-10-226365Actual
33853252.002024-03-238315Actual
3737337874.002024-06-213875Actual
3852822806.002024-07-2210075Actual
9321168.002022-04-216815Actual
9334204.002022-04-217815Actual
431113.002021-08-218965Actual
338481031.002024-03-237715Actual
1680815961.002022-11-212875Actual
3158763342.002024-01-216015Actual
1982361159.002023-02-215665Actual
11634856.002022-06-218065Actual
32802724431.002024-02-214675Actual
33860464.002024-03-239215Actual
304731122.002023-12-227715Actual
1987855240.002023-02-213775Actual
10453514.002022-05-228115Actual
30509266.002023-12-227865Actual
31635306.002024-01-217865Actual
3851165438.002024-07-222175Actual
15719251.002022-10-229015Actual
31639266.002024-01-218365Actual
48783360.002021-12-226165Actual
24851143.002023-07-228315Actual
1480144310.002022-09-213475Actual
259307511.002023-08-215765Actual
34999358.002024-04-217815Actual
23849236.002023-06-217365Actual
1162052.002022-06-217165Actual
33894530.002024-03-239265Actual
25952161.002023-08-218565Actual
158112800.002021-09-212875Actual
17850505481.002022-12-224375Actual
4843200.002021-12-227815Budget
3505314907.002024-04-21775Actual
8210734.002022-03-247715Actual
2709011.002023-09-219665Actual
3506170363.002024-04-212175Actual
10517100.002022-05-228465Budget
2677-214.002021-10-229165Actual
17782221.002022-12-229015Actual
1163750.002022-06-218265Budget
157526232.002021-09-211975Actual
94286991.002022-04-212275Actual
23876110901.002023-06-211575Actual
271157496.002021-10-224675Actual
14765154.002022-09-217865Actual
3501215.002024-04-219615Actual
4910480.002021-12-228165Budget
25907369.002023-08-217315Actual
21870502.002023-04-217765Actual
59937264.002022-01-215365Actual
23867835.002023-06-219765Actual
260860.002021-10-228215Budget
706627160.002022-02-216015Actual
8207380.002022-03-247615Budget
2280964.002023-05-227115Actual
14722231.002022-09-216715Actual
1985230144.002023-02-219465Actual
24924-277997.002023-07-224375Actual
11588364.002022-06-219215Actual
44295647.002021-08-21675Actual
30500327.002023-12-226765Actual
2587160.002021-10-226715Actual
818732960.002022-03-246015Actual
1522380.002021-09-216665Budget
18795130264.002023-01-215665Actual
115474444.002022-06-216115Actual
27085176.002023-09-218965Actual
606049374.002022-01-211475Actual
24877295.002023-07-227265Actual
11567705.002022-06-217715Actual
18778638.002023-01-218015Actual
19854459.002023-02-219765Actual
1501109465.002021-09-211225Actual
28239-293.002023-10-229165Actual
24873189.002023-07-226765Actual
1280720232.002022-07-223875Actual
2288925771.002023-05-224075Actual
177622638.002022-12-226215Actual
3502890.002024-04-217165Actual
3805112205.002021-11-2110165Actual
4835300.002021-12-227315Budget
20827518.002023-03-246615Actual
13724203.002022-08-218315Actual
25902499.002023-08-216615Actual
8209650.002022-03-247715Budget
37342226.002024-06-218965Actual
10532153100.002022-05-2210165Budget
2383734000.002023-06-215765Actual
8199200.002022-03-246815Budget
16750208.002022-11-218915Actual
268943121.002021-10-221375Actual
382737357.002021-11-213575Actual
18769209.002023-01-216715Actual
943418680.002022-04-213275Actual
16788436.002022-11-219265Actual
22844351.002023-05-227365Actual
1884550289.002023-01-213175Actual
3622460377.002024-05-223975Actual
2485041.002023-07-228215Actual
7100152.002022-02-218315Actual
8314113226.002022-03-242975Actual
27039131.002023-09-217115Actual
208563387.002023-03-246165Actual
24882177.002023-07-227865Actual
3621015113.002024-05-222075Actual
3271159119.002024-02-216015Actual
3848784.002024-07-228265Actual
1488238.002021-09-218315Actual
3166624216.002024-01-212875Actual
4865149237.002021-12-221225Actual
4952107678.002021-12-223775Actual
1782110.002022-12-229665Actual
81893000.002022-03-246115Budget
11612342.002022-06-216665Actual
16741772.002022-11-217715Actual
24881595.002023-07-227765Actual
1570453.002022-10-226915Actual
5951509.002022-01-216615Actual
1885086241.002023-01-213775Actual
28200211.002023-10-228515Actual
104708.002022-05-229615Actual
35045360.002024-04-219265Actual
3498666447.002024-04-216015Actual
2389226827.002023-06-213875Actual
13716365.002022-08-217315Actual
599029058.002022-01-215265Actual
16779512.002022-11-218165Actual
4915200.002021-12-228465Budget
3054835689.002023-12-223875Actual
607140825.002022-01-213175Actual
18828421711.002023-01-2110165Actual
942526232.002022-04-211975Actual
9344100.002022-04-218415Budget
30486299.002023-12-229415Actual
10436200.002022-05-226815Budget
8216520.002022-03-248115Actual
36151886.002024-05-228115Actual
934046.002022-04-218215Actual
2597147217.002023-08-211975Actual
3613664584.002024-05-226015Actual
2595157.002021-10-227415Actual
2590686.002023-08-217115Actual
456114372.002021-08-212975Actual
19811131.002023-02-218515Actual
1159410600.002022-06-215365Budget
13787148680.002022-08-212975Actual
270911384.002023-09-219765Actual
1527108.002021-09-216865Actual
3280323981.002024-02-2110075Actual
2596855695.002023-08-211475Actual
491150.002021-12-228265Budget
3709252.002021-11-216715Actual
20843675.002023-03-248715Actual
1782814954.002022-12-22875Actual
4831200.002021-12-226815Budget
104764436.002022-05-225765Actual
293702540.002023-11-216265Actual
137501101.002022-08-217265Actual
43953300.002021-08-2110165Budget
24871412.002023-07-226565Actual
5989108968.002022-01-211225Actual
11644151.002022-06-218565Actual
2596200.002021-10-227415Budget
36201334372.002024-05-22475Actual
3851426074.002024-07-222475Actual
1377780334.002022-08-211475Actual
8223100.002022-03-248515Budget
15711680.002022-10-228015Actual
11579200.002022-06-218415Budget
18816185.002023-01-218365Actual
147939180.002022-09-212275Actual
2942362325.002023-11-213975Actual
30516891.002023-12-228765Actual
9405550.002022-04-218765Budget
7086200.002022-02-217415Budget
1478513613.002022-09-21875Actual
3052821297.002023-12-22775Actual
830112911.002022-03-24775Actual
270841949.002021-10-223975Actual
3739144.002021-11-218915Actual
713980.002022-02-217165Budget
2825665438.002023-10-222175Actual
12741380.002022-07-226665Budget
21862138.002023-04-216765Actual
20869716.002023-03-247765Actual
26351800.002021-10-226265Budget
30514212.002023-12-228465Actual
25782700.002021-10-226115Budget
9343136.002022-04-218415Actual
23859130.002023-06-218565Actual
3278927418.002024-02-212475Actual
4886293.002021-12-226665Actual
18787-173.002023-01-219115Actual
10491273.002022-05-226765Actual
2583328.002021-10-226515Actual
16784675.002022-11-218765Actual
28247773118.002023-10-22675Actual
2089246654.002023-03-241475Actual
11641164.002022-06-218465Actual
3273858263.002024-02-211225Actual
37495610.002021-11-215365Actual
18835143867.002023-01-211575Actual
7084300.002022-02-217315Budget
12688100.002022-07-227115Budget
2819776.002023-10-228215Actual
104803816.002022-05-226165Actual
29345344.002023-11-217415Actual
1592710156.002021-09-214375Actual
177944970.002022-12-226165Actual
3165773674.002024-01-211475Actual
362135301.002024-05-222375Actual
348301.002021-08-217315Actual
14802164688.002022-09-213575Actual
4929433300.002021-12-2210165Budget
4873123664.002021-12-225665Actual
238073114.002023-06-216215Actual
70712100.002022-02-216215Budget
10508200.002022-05-227865Budget
367200.002021-08-218515Budget
11584720.002022-06-218715Actual
1784226763.002022-12-223275Actual
9358165000.002022-04-215665Budget
338704473.002024-03-236265Actual
11650329.002022-06-219265Actual
31610-313.002024-01-219115Actual
23854730.002023-06-218065Actual
3704550.002021-11-216515Budget
18808371.002023-01-217365Actual
3506015113.002024-04-212075Actual
1681823293.002022-11-214075Actual
14757114.002022-09-216865Actual
427112.002021-08-218565Actual
30520470.002023-12-229265Actual
10505686.002022-05-227765Actual
4891200.002021-12-226865Budget
22838546.002023-05-226665Actual
7164126.002022-02-218565Actual
29425634925.002023-11-214375Actual
3271887.002024-02-216915Actual
1578915282.002022-10-2210075Actual
8226650.002022-03-248715Budget
71213211.002022-02-215765Actual
23825608.002023-06-218715Actual
18855922581.002023-01-214675Actual
3619943000.002024-05-229965Actual
3053513483.002023-12-222075Actual
25938227.002023-08-216865Actual
2491989077.002023-07-223575Actual
238669.002023-06-219665Actual
1493810.002021-09-218715Actual
1780268.002022-12-227165Actual
37771232.002021-11-217665Actual
3795650.002021-11-218765Budget
9346131.002022-04-218515Actual
12749650.002022-07-227265Budget
1988122302.002023-02-214075Actual
5969907.002022-01-218015Actual
11561400.002022-06-217315Budget
48213264.002021-12-226115Actual
3333731.002021-08-216115Actual
1055520232.002022-05-223875Actual
2707164.002023-09-217165Actual
2941734654.002023-11-213275Actual
19805208.002023-02-217815Actual
5967227.002022-01-217815Actual
8292232.002022-03-249265Actual
14755289.002022-09-216665Actual
24838307.002023-07-226615Actual
12712650.002022-07-228715Budget
15792886.002021-09-212375Actual
48688700.002021-12-225365Budget
33847573.002024-03-237615Actual
12689400.002022-07-227315Budget
2597722336.002023-08-212875Actual
21841194.002023-04-218315Actual
20859608.002023-03-246565Actual
2935184.002023-11-218215Actual
12682280.002022-07-226715Budget
16752-256.002022-11-219115Actual
22848170.002023-05-227865Actual
3849632847.002024-07-229465Actual
9395500.002022-04-218165Actual
1054344653.002022-05-222175Actual
9338478.002022-04-218115Actual
270648962.002021-10-223775Actual
2566118617.002023-08-209375Actual
282164213.002023-10-226265Actual
2388416301.002023-06-212875Actual
28250110169.002023-10-221375Actual
3622534997.002024-05-224075Actual
28238366.002023-10-229065Actual
21881-169.002023-04-219165Actual
2090633383.002023-03-243475Actual
26322600.002021-10-226165Budget
14748103936.002022-09-215665Actual
33915226452.002024-03-232975Actual
2941325805.002023-11-212475Actual
3932244.002021-08-216365Actual
29382948.002023-11-217765Actual
1680458537.002022-11-212175Actual
25956-319.002023-08-219165Actual
3506927620.002024-04-213375Actual
11657971221.002022-06-21475Actual
37305240.002024-06-218515Actual
8256200.002022-03-246765Budget
1883122326.002023-01-21775Actual
2599648.002021-10-227715Actual
228313201.002023-05-225465Actual
15706324.002022-10-227315Actual
18854378712.002023-01-214375Actual
2484134.002023-07-226915Actual
35030399.002024-04-217365Actual
23864381.002023-06-219265Actual
1465252.002021-09-216715Actual
3048929356.002023-12-225265Actual
2182453775.002023-04-216015Actual
15626.002021-09-219665Actual
11574556.002022-06-218115Actual
493774080.002021-12-221575Actual
10454480.002022-05-228115Budget
594329760.002022-01-216015Actual
832235956.002022-03-243975Actual
1577034101.002022-10-221975Actual
20875161.002023-03-248465Actual
21843155.002023-04-218515Actual
22815814.002023-05-228015Actual
1377515301.002022-08-21875Actual
25660-16755.302023-08-209275Actual
248802645.002023-07-227665Actual
6013266.002022-01-216765Actual
823516100.002022-03-245265Budget
14803141912.002022-09-213775Actual
23816344.002023-06-217615Actual
2710312375.002021-10-224375Actual
708040.002022-02-216915Actual
7168203.002022-02-219065Actual
20835709.002023-03-247715Actual
28205509.002023-10-229215Actual
21829264.002023-04-216715Actual
24888118.002023-07-228565Actual
158772588.002021-09-213575Actual
32755593.002024-02-217365Actual
13718421.002022-08-217615Actual
115464200.002022-06-216115Budget
29388189.002023-11-218465Actual
29354234.002023-11-218515Actual
384501179.002024-07-228015Actual
116062100.002022-06-216265Budget
10442400.002022-05-227315Budget
4841720.002021-12-227715Actual
157314514.002022-10-226165Actual
44717407.002021-08-211575Actual
1047833810.002022-05-226065Actual
405280.002021-08-217265Budget
1160333120.002022-06-216065Actual
27048281.002023-09-218315Actual
1576910701.002022-10-221875Actual
27058196091.002023-09-211225Actual
12714283.002022-07-229015Actual
38625480.002021-08-216065Actual
2084910.002023-03-249615Actual
35001921.002024-04-218115Actual
2088543000.002023-03-249965Actual
238823752.002023-06-212375Actual
1554100.002021-09-218565Budget
14797138270.002022-09-212975Actual
16767470.002022-11-216665Actual
93642300.002022-04-216165Budget
3053925268.002023-12-222475Actual
2710114817.002023-09-211875Actual
491247.002021-12-228265Actual
12759200.002022-07-227865Budget
167643939.002022-11-216265Actual
9389623.002022-04-217765Actual
13755151.002022-08-217865Actual
7134273.002022-02-216765Actual
38473515.002024-07-226565Actual
14720503.002022-09-216515Actual
2706249639.002023-09-216065Actual
3902293.002021-08-216265Actual
8194516.002022-03-246615Actual
11621650.002022-06-217265Budget
14811039.002021-09-218015Actual
3735200.002021-11-218515Budget
11636530.002022-06-218165Actual
104283000.002022-05-226215Budget
19882134897.002023-02-214375Actual
37022520.002021-11-216215Actual
3053674423.002023-12-222175Actual
3784907.002021-11-218065Actual
3161926634.002024-01-215765Actual
3844366.002024-07-226915Actual
3771750.002021-11-217265Budget
1545382.002021-09-218165Actual
327134853.002024-02-216215Actual
150516097.002021-09-215365Actual
1373731678.002022-08-215465Actual
16773332.002022-11-217365Actual
35017111264.002024-04-215665Actual
145531600.002021-09-216015Budget
338813507.002024-03-237665Actual
13797350000.002022-08-214275Actual
1986192374.002023-02-211375Actual
4857720.002021-12-228715Actual
831312931.002022-03-242875Actual
116687132.002022-06-212275Actual
21867210.002023-04-217365Actual
71162400.002022-02-215365Budget
22820138.002023-05-228515Actual
2384632.002023-06-216965Actual
29385691.002023-11-218165Actual
11553480.002022-06-216615Budget
2281750.002023-05-228215Actual
485050.002021-12-228215Budget
2491317999.002023-07-222875Actual
4121700.002021-08-217665Budget
608212539.002022-01-2110075Actual
8221100.002022-03-248415Budget
16819922226.002022-11-214375Actual
6019750.002022-01-217265Budget
378859.002021-11-218265Actual
3736929922.002024-06-213375Actual
23814298.002023-06-217315Actual
24879268.002023-07-227465Actual
35077845348.002024-04-214675Actual
154740.002021-09-218265Budget
606814336.002022-01-212475Actual

Generated 2024-09-20 08:27:21.211 UTC