[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6020726.002022-01-207265Actual
10460200.002022-05-218415Budget
2492326267.002023-07-214075Actual
3278314817.002024-02-201875Actual
16779512.002022-11-208165Actual
1545382.002021-09-208165Actual
3278712838.002024-02-202275Actual
32770556.002024-02-209265Actual
23853184.002023-06-207865Actual
12769108.002022-07-218465Actual
127552800.002022-07-217665Budget
36192189.002024-05-218965Actual
1478422199.002022-09-20775Actual
2937648.002023-11-206965Actual
3740220.002021-11-209015Actual
372220.002021-08-209015Actual
17810478.002022-12-218165Actual
373001389.002024-06-208015Actual
20862203.002023-03-236865Actual
16798116745.002022-11-201375Actual
82381.002022-03-235465Actual
18768411.002023-01-206615Actual
29425634925.002023-11-204375Actual
16742216.002022-11-207815Actual
25950202.002023-08-208365Actual
2287210701.002023-05-211875Actual
2600650.002021-10-217715Budget
11562322.002022-06-207315Actual
2615720.002021-10-218715Actual
147943790.002022-09-202375Actual
372876053.002024-06-206115Actual
25953729.002023-08-208765Actual
23859130.002023-06-208565Actual
2190966310.002023-04-203775Actual
316071215.002024-01-208715Actual
1782044172.002022-12-219465Actual
22823290.002023-05-219015Actual
12770100.002022-07-218465Budget
3761380.002021-11-206565Budget
33841265.002024-03-226715Actual
381738970.002021-11-202175Actual
24890163.002023-07-218965Actual
2383734000.002023-06-205765Actual
16795827984.002022-11-20675Actual
2282711.002023-05-219615Actual
1161838.002022-06-206965Actual
19816360.002023-02-209215Actual
30518353.002023-12-219065Actual
93563204.002022-04-205265Actual
20861270.002023-03-236765Actual
281834109.002023-10-216215Actual
156438500.002021-09-209965Actual
24849416.002023-07-218115Actual
16784675.002022-11-208765Actual
4923-174.002021-12-219165Actual
71715217.002022-02-209465Actual
4354254.002021-08-209465Actual
157255504.002022-10-215265Actual
1378616980.002022-08-202875Actual
16788436.002022-11-209265Actual
238073114.002023-06-206215Actual
2621243.002021-10-219415Actual
30541187338.002023-12-212975Actual
16777204.002022-11-207865Actual
16735215.002022-11-206815Actual
24844236.002023-07-217415Actual
38522141566.002024-07-213775Actual
32735571.002024-02-209215Actual
24861120734.002023-07-211225Actual
4865149237.002021-12-211225Actual
26376781.002021-10-216365Actual
3161517756.002024-01-205265Actual
2644200.002021-10-216865Budget
7083273.002022-02-207315Actual
3386430615.002024-03-225265Actual
3822104076.002021-11-202975Actual
2709894991.002023-09-201375Actual
282241166.002023-10-217265Actual
385135196.002024-07-212375Actual
13747162.002022-08-206865Actual
3620645980.002024-05-211475Actual
1159227881.002022-06-205265Actual
1544617.002021-09-208065Actual
31635306.002024-01-207865Actual
11649-198.002022-06-209165Actual
13730-290.002022-08-209115Actual
372901105.002024-06-206615Actual
3388677.002024-03-228265Actual
361561215.002024-05-218715Actual
23816344.002023-06-207615Actual
28220328.002023-10-216765Actual
47013976.002021-08-2010075Actual
18767452.002023-01-206515Actual
157743752.002022-10-212375Actual
32764250.002024-02-208465Actual
4367.002021-08-209665Actual
8283100.002022-03-238465Budget
270606186.002023-09-205465Actual
3882600.002021-08-206165Budget
2709713618.002023-09-20875Actual
2186429.002023-04-206965Actual
1524144.002021-09-206765Actual
36154275.002024-05-218415Actual
14728404.002022-09-207615Actual
1475380.002021-09-207615Budget
1681752961.002022-11-203975Actual
18816185.002023-01-208365Actual
7153720.002022-02-208065Actual
3739144.002021-11-208915Actual
20848294.002023-03-239415Actual
2676268.002021-10-219065Actual
9384291.002022-04-207365Actual
15736135.002022-10-216765Actual
33851753.002024-03-228115Actual
715750.002022-02-208265Budget
27054-322.002023-09-209115Actual
24874142.002023-07-216865Actual
7105650.002022-02-208715Budget
383413062.002021-11-2010075Actual
159358723.002021-09-204675Actual
11625200.002022-06-207465Budget
13726162.002022-08-208515Actual
157322257.002022-10-216265Actual
1986011510.002023-02-20875Actual
7137200.002022-02-206865Budget
29379380.002023-11-207365Actual
25943320.002023-08-207465Actual
600128280.002022-01-206065Actual
8231228.002022-03-239415Actual
944035956.002022-04-203975Actual
21849318.002023-04-209415Actual
1570579.002022-10-217115Actual
27042636.002023-09-207615Actual
29421107121.002023-11-203775Actual
7192110940.002022-02-202975Actual
7106630.002022-02-208715Actual
1979973.002023-02-206915Actual
3737533282.002024-06-204075Actual
493774080.002021-12-211575Actual
48232200.002021-12-216215Budget
1475832.002022-09-206965Actual
38625480.002021-08-206065Actual
2940915261.002023-11-202075Actual
1885086241.002023-01-203775Actual
3617752.002024-05-216965Actual
248355119.002023-07-216115Actual
48811900.002021-12-216265Budget
8278414.002022-03-238165Actual
18786216.002023-01-209015Actual
3892038.002021-08-206165Actual
3781683.002021-08-205265Actual
2941954961.002023-11-203475Actual
2686271202.002021-10-21675Actual
3162884.002024-01-206965Actual
24881595.002023-07-217765Actual
4441912.002021-08-20875Actual
31606223.002024-01-208515Actual
3928700.002021-08-206365Budget
3383663176.002024-03-226015Actual
1982022063.002023-02-205265Actual
3279427620.002024-02-203375Actual
12695769.002022-07-217715Actual
818732960.002022-03-236015Actual
147090.002021-09-207115Budget
25989-1073234.002023-08-204375Actual
713861.002022-02-206965Actual
82702100.002022-03-237665Budget
382625454.002021-11-203475Actual
25942400.002023-08-207365Actual
2486231495.002023-07-215265Actual
3620573282.002024-05-211375Actual
2603890.002021-10-218015Actual
3616382619.002024-05-211225Actual
937844.002022-04-206965Actual
228344100.002023-05-216165Actual
44056105.002021-08-2010165Actual
2389226827.002023-06-203875Actual
6047-171.002022-01-209165Actual
5978200.002022-01-208415Budget
930831000.002022-04-206015Budget
5971561.002022-01-208115Actual
7086200.002022-02-207415Budget
23832161691.002023-06-201225Actual
22815814.002023-05-218015Actual
10507182.002022-05-217865Actual
1278991190.002022-07-211375Actual
1163750.002022-06-208265Budget
157368962.002021-09-201575Actual
6081361282.002022-01-204675Actual
16733563.002022-11-206615Actual
3507035952.002024-04-203475Actual
178062928.002022-12-217665Actual
1045651.002022-05-218215Actual
21846336.002023-04-209015Actual
2612200.002021-10-218415Budget
11567705.002022-06-207715Actual
1507800.002021-09-205465Budget
15752608.002022-10-218765Actual
3850814817.002024-07-211875Actual
1578020155.002022-10-213375Actual
3277113707.002024-02-209465Actual
198222255.002023-02-205465Actual
7078200.002022-02-206815Budget
293365069.002023-11-206115Actual
2671160.002021-10-218565Actual
22853108.002023-05-218465Actual
10452850.002022-05-218015Budget
268238500.002021-10-219965Actual
10439100.002022-05-217115Budget
2653200.002021-10-217465Budget
15722249.002022-10-219415Actual
81893000.002022-03-236115Budget
1379021402.002022-08-203375Actual
7104100.002022-02-208515Budget
378750.002021-11-208265Budget
12811842611.002022-07-214675Actual
21863102.002023-04-206865Actual
3385272.002024-03-228215Actual
3768.002021-08-209615Actual
11564200.002022-06-207415Budget
48699628.002021-12-215365Actual
495435207.002021-12-213975Actual
167633939.002022-11-206165Actual
1379399166.002022-08-203775Actual
316237990.002024-01-206365Actual
249109180.002023-07-212275Actual
29358-349.002023-11-209115Actual
2090892953.002023-03-233775Actual
27082162.002023-09-208465Actual
1479111450.002022-09-202075Actual
35048699.002024-04-209765Actual
316361229.002024-01-208065Actual
1565305900.002021-09-2010165Budget
37294176.002024-06-207115Actual
3734713.002024-06-209665Actual
2712121630.002023-09-2010075Actual
28231737.002023-10-218165Actual
718740919.002022-02-202175Actual
137501101.002022-08-207265Actual
28200211.002023-10-218515Actual
9359117863.002022-04-205665Actual
32773295.002024-02-209765Actual
1535200.002021-09-207465Budget
375231680.002021-11-206065Actual
104853993.002022-05-216365Actual
259290.002021-10-217115Budget
27048281.002023-09-208315Actual
2593300.002021-10-217315Budget
22866564811.002023-05-21675Actual
71887062.002022-02-202275Actual
147939180.002022-09-202275Actual
10520100.002022-05-218565Budget
157239.002022-10-219615Actual
29340328.002023-11-206715Actual
35008495.002024-04-209015Actual
23810216.002023-06-206715Actual
127228100.002022-07-215365Budget
12679550.002022-07-216515Budget
3851212711.002024-07-212275Actual
20866361.002023-03-237365Actual
3737337874.002024-06-203875Actual
14756150.002022-09-206765Actual
5987249.002022-01-209415Actual
29353262.002023-11-208415Actual
3779650.002021-11-207765Budget
27052262.002023-09-208915Actual
15714146.002022-10-218315Actual
4840400.002021-12-217615Actual
4956776615.002021-12-214375Actual
2280145881.002023-05-216015Actual
1279538158.002022-07-212175Actual
94292945.002022-04-202375Actual
49388232.002021-12-211875Actual
167314328.002022-11-206215Actual
1680110701.002022-11-201875Actual
15718163.002022-10-218915Actual
37552534.002021-11-206165Actual
38521162263.002024-07-213575Actual
2670179.002021-10-218465Actual
20867336.002023-03-237465Actual
2649280.002021-10-217265Budget
17803661.002022-12-217265Actual
270220968.002021-10-213275Actual
3389529882.002024-03-229465Actual
2939520272.002023-11-209465Actual
38526-14610.002024-07-214375Actual
1159511152.002022-06-205365Actual
10450214.002022-05-217815Actual
16768240.002022-11-206765Actual
316645301.002024-01-202375Actual
1167112147.002022-06-202875Actual
37338248.002024-06-208365Actual
606536940.002022-01-202175Actual
37310576.002024-06-209215Actual
2191515622.002023-04-2010075Actual
2709618866.002023-09-20775Actual
3504617767.002024-04-209465Actual
37329749.002024-06-207265Actual
36144158.002024-05-217115Actual
3387110332.002024-03-226365Actual
5975200.002022-01-208315Budget
29394421.002023-11-209265Actual
4927465.002021-12-219765Actual
830726232.002022-03-231975Actual
3803134.002021-11-209765Actual
2190878189.002023-04-203575Actual
293642672.002023-11-205365Actual
32748983.002024-02-206565Actual
270642546.002023-09-206265Actual
30525489268.002023-12-2110165Actual
35034249.002024-04-207865Actual
18777170.002023-01-207815Actual
821750.002022-03-238215Budget
20872502.002023-03-238165Actual
1155848.002022-06-206915Actual
3054835689.002023-12-213875Actual
417650.002021-08-208065Budget
1884218831.002023-01-202475Actual
35030399.002024-04-207365Actual
2187436.002023-04-208265Actual
2089246654.002023-03-231475Actual
31597466.002024-01-207415Actual
16785213.002022-11-208965Actual
338695963.002024-03-226165Actual
48701.002021-12-215465Actual
259344056.002023-08-206365Actual
338781033.002024-03-227265Actual
1578626515.002022-10-214075Actual
32775194213.002024-02-2010165Actual
1779613218.002022-12-216365Actual
3763385.002021-11-206665Actual
315887799.002024-01-206115Actual
2940584182.002023-11-201475Actual
30486299.002023-12-219415Actual
17790111.002022-12-215465Actual
26948972.002021-10-212075Actual
12689400.002022-07-217315Budget
30469114.002023-12-217115Actual
262353683.002021-10-211225Actual
327885196.002024-02-202375Actual
2595157.002021-10-217415Actual
2942362325.002023-11-203975Actual
4906194.002021-12-217865Actual
24889608.002023-07-218765Actual
2933554896.002023-11-206015Actual
1168117727.002022-06-204075Actual
708040.002022-02-206915Actual
20842142.002023-03-238515Actual
2941424216.002023-11-202875Actual
11616136.002022-06-206865Actual
35039162.002024-04-208465Actual
28245647685.002023-10-2110165Actual
37032200.002021-11-206215Budget
2941325805.002023-11-202475Actual
1676247990.002022-11-206065Actual
33897626.002024-03-229765Actual
11568650.002022-06-207715Budget
17772589.002022-12-217715Actual
2822270.002023-10-216965Actual
1675716058.002022-11-205265Actual
607585187.002022-01-203575Actual
1577924284.002022-10-213275Actual
9375203.002022-04-206765Actual
378859.002021-11-208265Actual
9391205.002022-04-207865Actual
1536175.002021-09-207465Actual
34992270.002024-04-206815Actual
3164813.002024-01-209665Actual
384911053.002024-07-218765Actual
7141480.002022-02-207265Budget
2710247217.002023-09-201975Actual
40470.002021-08-207165Budget
3506523981.002024-04-202875Actual
1531280.002021-09-207265Budget
25792355.002021-10-216115Actual
2387910272.002023-06-202075Actual
719013888.002022-02-202475Actual
3052821297.002023-12-21775Actual
2387560934.002023-06-201475Actual
1525200.002021-09-206765Budget
38445456.002024-07-217315Actual
3277213.002024-02-209665Actual
259004140.002023-08-206215Actual
4946114372.002021-12-212975Actual
9370480.002022-04-206565Budget
367200.002021-08-208515Budget
14582595.002021-09-206215Actual
28221246.002023-10-216865Actual
9334204.002022-04-207815Actual
16774298.002022-11-207465Actual
208573810.002023-03-236265Actual
12791111360.002022-07-211575Actual
46435207.002021-08-203975Actual
20880-257.002023-03-239165Actual
13721909.002022-08-208015Actual
2381370.002023-06-207115Actual
18785140.002023-01-208915Actual
282431595.002023-10-219765Actual
34690.002021-08-207115Budget
16787-262.002022-11-209165Actual
148071076351.002022-09-204375Actual
27076810.002023-09-207765Actual
13776110173.002022-08-201375Actual
316421053.002024-01-208765Actual
8226650.002022-03-238715Budget
2185911729.002023-04-206365Actual
832077240.002022-03-233775Actual
10522630.002022-05-218765Actual
1884550289.002023-01-203175Actual
147512975.002022-09-206165Actual
20836201.002023-03-237815Actual
21845218.002023-04-208915Actual
1987427258.002023-02-203275Actual
218256069.002023-04-206115Actual
7162100.002022-02-208465Budget
607839702.002022-01-203975Actual
281931053.002023-10-217715Actual
25811900.002021-10-216215Budget
384791618.002024-07-217265Actual
104832100.002022-05-216265Budget
30498723.002023-12-216565Actual
38467134705.002024-07-215665Actual
3161617756.002024-01-205365Actual
1880698.002023-01-207165Actual
21875125.002023-04-208365Actual
2937112028.002023-11-206365Actual
38507122991.002024-07-211575Actual
36195387.002024-05-219265Actual
22890-47920.002023-05-214375Actual
605716106.002022-01-20775Actual
177869.002022-12-219615Actual
5986371.002022-01-209215Actual
28199229.002023-10-218415Actual
25937308.002023-08-206765Actual
18814512.002023-01-208165Actual
38447562.002024-07-217615Actual
137094211.002022-08-206215Actual
28212150832.002023-10-215665Actual
18823440.002023-01-209265Actual
30552689921.002023-12-214675Actual
33877137.002024-03-227165Actual
10453514.002022-05-218115Actual
177614145.002022-12-216115Actual
3736772013.002024-06-203175Actual
21836757.002023-04-207715Actual
3501423999.002024-04-205265Actual
38527999894.002024-07-214675Actual
21828518.002023-04-206615Actual
6027650.002022-01-207765Budget
14797138270.002022-09-202975Actual
71471053.002022-02-207665Actual
19810135.002023-02-208415Actual
10440104.002022-05-217115Actual
3167144887.002024-01-203475Actual
6009380.002022-01-206565Budget
293373943.002023-11-206215Actual
1556540.002021-09-208765Actual
20859608.002023-03-236565Actual
1543650.002021-09-208065Budget
10510690.002022-05-218065Actual
33880405.002024-03-227465Actual
943014635.002022-04-202475Actual
262519000.002021-10-215265Budget
12711810.002022-07-218715Actual
21835421.002023-04-207615Actual
3621015113.002024-05-212075Actual
30500327.002023-12-216765Actual
20846-247.002023-03-239115Actual
8228240.002022-03-239015Actual
1676080441.002022-11-205665Actual
9372480.002022-04-206665Budget
2089610915.002023-03-232075Actual
9390650.002022-04-207765Budget
248692899.002023-07-216265Actual
7155445.002022-02-208165Actual
3046878.002023-12-216915Actual
15766103557.002022-10-211375Actual
3279541545.002024-02-203475Actual
1555550.002021-09-208765Budget
30508917.002023-12-217765Actual
2705916493.002023-09-205265Actual
1270461.002022-07-218215Actual
150225756.002021-09-205265Actual
419414.002021-08-208165Actual
16800170564.002022-11-201575Actual
2942237510.002023-11-203875Actual
24837338.002023-07-216515Actual
31602815.002024-01-208115Actual
2824827212.002023-10-21775Actual
3054337056.002023-12-213275Actual
606326232.002022-01-201975Actual
228032825.002023-05-216215Actual
17798402.002022-12-216665Actual
25948558.002023-08-208165Actual
17763392.002022-12-216515Actual
338821105.002024-03-227765Actual
33845426.002024-03-227315Actual
37308432.002024-06-209015Actual
405280.002021-08-207265Budget
361377952.002024-05-216115Actual
3737039407.002024-06-203475Actual
3621165438.002024-05-212175Actual
2940847217.002023-11-201975Actual
316341085.002024-01-207765Actual
2582480.002021-10-216515Budget
2487541.002023-07-216965Actual
37447.002021-11-209615Actual
37542600.002021-11-206165Budget
3391829634.002024-03-223375Actual
28234220.002023-10-218465Actual
36194-232.002024-05-219165Actual
270419933.002021-10-213475Actual
157233532.002021-09-201475Actual
29400452820.002023-11-20475Actual
8241102458.002022-03-235665Actual
1272811246.002022-07-215765Actual
827940.002022-03-238265Actual
1471300.002021-09-207315Budget
830944653.002022-03-232175Actual
6044630.002022-01-208765Actual
28208220212.002023-10-211225Actual
375328800.002021-11-206065Budget
31631532.002024-01-207365Actual
12749650.002022-07-217265Budget
10446440.002022-05-217615Actual
1278238500.002022-07-219965Actual
5964408.002022-01-207615Actual
10436200.002022-05-216815Budget
9337480.002022-04-208115Budget
12783337398.002022-07-2110165Actual
11683766976.002022-06-204675Actual
1157650.002022-06-208215Budget
5996120100.002022-01-205665Budget
23808473.002023-06-206515Actual
38449301.002024-07-217815Actual
2598538602.002023-08-203875Actual
28261224394.002023-10-212975Actual
1166746764.002022-06-202175Actual
36159-367.002024-05-219115Actual
21837219.002023-04-207815Actual
3735200.002021-11-208515Budget
282711209261.002023-10-214375Actual
14729728.002022-09-207715Actual
1379624780.002022-08-204075Actual
26972945.002021-10-212375Actual
3392723981.002024-03-2210075Actual
48792600.002021-12-216165Budget
21888433796.002023-04-20475Actual
826046.002022-03-236965Actual
14740-269.002022-09-209115Actual
3280032939.002024-02-204075Actual
22858-173.002023-05-219165Actual
10493200.002022-05-216865Budget
37352521261.002024-06-20675Actual
1877145.002023-01-206915Actual
304937339.002023-12-215765Actual
115482828.002022-06-206215Actual
1157558.002022-06-208215Actual
9329380.002022-04-207615Budget
7103122.002022-02-208515Actual
3794100.002021-11-208565Budget
3735576625.002024-06-201375Actual
600614529.002022-01-206365Actual
2090425524.002023-03-233275Actual
936227440.002022-04-206065Actual
3167923746.002024-01-2010075Actual
2185523459.002023-04-205765Actual
1154540500.002022-06-206015Budget
83068232.002022-03-231875Actual
2941112838.002023-11-202275Actual
21829264.002023-04-206715Actual
158516943.002021-09-203375Actual
2660200.002021-10-217865Budget
293471031.002023-11-207715Actual
25801472.002021-10-216215Actual
37336715.002024-06-208165Actual
7160157.002022-02-208365Actual
270721484.002023-09-207265Actual
8210734.002022-03-237715Actual
14782789001.002022-09-20475Actual
7110260.002022-02-209215Actual
3049449639.002023-12-216065Actual
30492129640.002023-12-215665Actual
1986610165.002023-02-202075Actual
35045360.002024-04-209265Actual
16732619.002022-11-206515Actual
338901053.002024-03-228765Actual
1274880.002022-07-217165Budget
218572945.002023-04-206165Actual
3805112205.002021-11-2010165Actual
82462195.002022-03-236165Actual
25916208.002023-08-208415Actual
24855158.002023-07-218915Actual
17773171.002022-12-217815Actual
410248.002021-08-207465Actual
10437240.002022-05-216815Actual
13711518.002022-08-206615Actual
2281750.002023-05-218215Actual
10487480.002022-05-216565Budget
3709252.002021-11-206715Actual
33885768.002024-03-228165Actual
2643200.002021-10-216765Budget
30501248.002023-12-216865Actual
494513062.002021-12-212875Actual
9407164.002022-04-208965Actual
3776188.002021-11-207465Actual
19844135.002023-02-208365Actual
1267343056.002022-07-216015Actual
2489432604.002023-07-219465Actual
71809994.002022-02-20875Actual
1052712261.002022-05-219465Actual
60022545.002022-01-206165Actual
8208408.002022-03-237615Actual
2490118811.002023-07-21775Actual
3165693116.002024-01-201375Actual
1879312651.002023-01-205365Actual
2609200.002021-10-218315Budget
933950.002022-04-208215Budget
22824-232.002023-05-219115Actual
2825712584.002023-10-212275Actual
7073399.002022-02-206515Actual
3735410425.002024-06-20875Actual
1379149272.002022-08-203475Actual
1983447.002023-02-207165Actual
1883610701.002023-01-201875Actual
1986253525.002023-02-201475Actual
384664534.002024-07-215465Actual
36140970.002024-05-216615Actual
315896499.002024-01-206215Actual
11656501900.002022-06-2010165Budget
19804809.002023-02-207715Actual
270754052.002023-09-207665Actual
1167335956.002022-06-203175Actual
259121041.002023-08-208015Actual
38484314.002024-07-217865Actual
1279813440.002022-07-212475Actual
31630399.002024-01-207265Actual
116687132.002022-06-202275Actual
45916943.002021-08-203375Actual
11554224.002022-06-206715Actual
18781131.002023-01-208315Actual
5997126471.002022-01-205665Actual
2602224.002021-10-217815Actual
23844155.002023-06-206765Actual
12714283.002022-07-219015Actual
127562999.002022-07-217665Actual
270511134.002023-09-208715Actual
2085541262.002023-03-236065Actual
1680719025.002022-11-202475Actual
17808197.002022-12-217865Actual
31592540.002024-01-206715Actual
16738386.002022-11-207315Actual
1779195800.002022-12-215665Actual
1378520384.002022-08-202475Actual
18817165.002023-01-208465Actual
12757540.002022-07-217765Actual
16744525.002022-11-208115Actual
31625766.002024-01-206665Actual
21847-269.002023-04-209115Actual
3622297604.002024-05-213775Actual
382337455.002021-11-203175Actual
32755593.002024-02-207365Actual
3166624216.002024-01-202875Actual
15702243.002022-10-216715Actual
7079140.002022-02-206815Actual
1055117102.002022-05-213375Actual
3726850.002021-11-208015Budget
81912100.002022-03-236215Budget
23820482.002023-06-208115Actual
137086317.002022-08-206115Actual
3766200.002021-11-206865Budget
10448792.002022-05-217715Actual
269816128.002021-10-212475Actual
1479925028.002022-09-203275Actual
18773290.002023-01-207315Actual
238669.002023-06-209665Actual
94207821.002022-04-20875Actual
8204300.002022-03-237315Budget
21876105.002023-04-208465Actual
27083157.002023-09-208565Actual
2823273.002023-10-218265Actual
2189341799.002023-04-201475Actual
37571900.002021-11-206265Budget
1682116640.002022-11-2010075Actual
20870203.002023-03-237865Actual
20834394.002023-03-237615Actual
293551053.002023-11-208715Actual
5968200.002022-01-207815Budget
32728293.002024-02-208315Actual
293491301.002023-11-208015Actual
2388319802.002023-06-202475Actual
177622638.002022-12-216215Actual
719831140.002022-02-203775Actual
26342054.002021-10-216265Actual
25954259.002023-08-208965Actual
30506378.002023-12-217465Actual
3052443000.002023-12-219965Actual
4884380.002021-12-216565Budget
327407768.002024-02-205365Actual
2492617999.002023-07-2110075Actual
717584800.002022-02-2010165Budget
1372358.002022-08-208215Actual
168063790.002022-11-202375Actual
3728468.002021-11-208115Actual
2085231424.002023-03-235365Actual
486733700.002021-12-215265Budget
26561700.002021-10-217665Budget
25938227.002023-08-206865Actual
2382151.002023-06-208215Actual
37495610.002021-11-205365Actual
3772224.002021-11-207265Actual
30509266.002023-12-217865Actual
11626173.002022-06-207465Actual
3387689.002024-03-226965Actual
37293122.002024-06-206915Actual
8223100.002022-03-238515Budget
20840177.002023-03-238315Actual
3054559219.002023-12-213475Actual
24854608.002023-07-218715Actual
361728498.002024-05-216365Actual
2597014817.002023-08-201875Actual
316333894.002024-01-207665Actual
491150.002021-12-218265Budget
33888239.002024-03-228465Actual
1578154699.002022-10-213475Actual
8195380.002022-03-236615Budget
26551650.002021-10-217665Actual
18779395.002023-01-208115Actual
23852565.002023-06-207765Actual
3504711.002024-04-209665Actual
2191224284.002023-04-204075Actual
15381700.002021-09-207665Budget
16776689.002022-11-207765Actual
13755151.002022-08-207865Actual
31604279.002024-01-208315Actual
1268770.002022-07-217115Actual
8289113.002022-03-238965Actual
104283000.002022-05-216215Budget
361654721.002024-05-215365Actual
1884720986.002023-01-203375Actual
15703182.002022-10-216815Actual
35004297.002024-04-208415Actual
1047545149.002022-05-215665Actual
376940.002021-11-207165Actual
3052139205.002023-12-219465Actual
2936113.002023-11-209615Actual
23830285.002023-06-209415Actual
48203100.002021-12-216115Budget
3704550.002021-11-206515Budget
3938515229.002024-08-199375Actual
1675830109.002022-11-205365Actual
2667200.002021-10-218365Actual
23814298.002023-06-207315Actual
10508200.002022-05-217865Budget
71172312.002022-02-205365Actual
8273178.002022-03-237865Actual
177953479.002022-12-216265Actual
31678776715.002024-01-204675Actual
31640231.002024-01-208465Actual
21834304.002023-04-207415Actual
8214840.002022-03-238015Actual
2597380.002021-10-217615Budget
37366199692.002024-06-202975Actual
7072480.002022-02-206515Budget
3775200.002021-11-207465Budget
1053985354.002022-05-211575Actual
20841155.002023-03-238415Actual
14781491939.002022-09-2010165Actual
18778638.002023-01-208015Actual
38028.002021-11-209665Actual
228368545.002023-05-216365Actual
24899484178.002023-07-21475Actual
1577111771.002022-10-212075Actual
19832120.002023-02-206865Actual
7142231.002022-02-207265Actual
3852337510.002024-07-213875Actual
28272493773.002023-10-214675Actual
8271650.002022-03-237765Budget
3765200.002021-11-206765Budget
11663112731.002022-06-201575Actual
15717608.002022-10-218715Actual
9417443369.002022-04-20475Actual
38148232.002021-11-201875Actual
2936662878.002023-11-205665Actual
187984372.002023-01-206165Actual
13732333.002022-08-209415Actual
1478910701.002022-09-201875Actual
1478038500.002022-09-209965Actual
481832640.002021-12-216015Actual
12742180.002022-07-216765Actual
1471744894.002022-09-206015Actual
1167637264.002022-06-203475Actual
12740354.002022-07-216665Actual
36179637.002024-05-217265Actual
831715984.002022-03-233375Actual
2604850.002021-10-218015Budget
1784925524.002022-12-214075Actual
426116.002021-08-208465Actual
717438500.002022-02-209965Actual
38460478.002024-07-219215Actual
2826430785.002023-10-213375Actual
709750.002022-02-208215Budget
35066209982.002024-04-202975Actual
15749163.002022-10-218365Actual
30551649329.002023-12-214375Actual
33900644392.002024-03-22475Actual
36141486.002024-05-216715Actual
22849638.002023-05-218065Actual
3278927418.002024-02-202475Actual
12754210.002022-07-217465Actual
30530115039.002023-12-211375Actual
371255.002021-11-206915Actual
157271363.002022-10-215465Actual
3279022571.002024-02-202875Actual
248683728.002023-07-216165Actual
12684200.002022-07-216815Budget
28204-306.002023-10-219115Actual
708280.002022-02-207115Budget
365147.002021-08-208415Actual
37309-346.002024-06-209115Actual
27034869.002023-09-206515Actual
830582387.002022-03-231575Actual
3850595724.002024-07-211375Actual
16746185.002022-11-208315Actual
9396380.002022-04-208165Budget
293841118.002023-11-208065Actual
2711131566.002023-09-203275Actual
18811729.002023-01-207765Actual
8225720.002022-03-238715Actual
29404118989.002023-11-201375Actual
7156380.002022-02-208165Budget
127236747.002022-07-215365Actual
150870700.002021-09-205665Budget
137839272.002022-08-202275Actual
7102100.002022-02-208415Budget
831312931.002022-03-232875Actual
38168561.002021-11-202075Actual
28223106.002023-10-217165Actual
1279326232.002022-07-211975Actual
9325322.002022-04-207315Actual
1779211015.002022-12-215765Actual
1162052.002022-06-207165Actual
35009-396.002024-04-209115Actual
10512380.002022-05-218165Budget
27077249.002023-09-207865Actual
373635248.002024-06-202375Actual
821852.002022-03-238215Actual
25903256.002023-08-206715Actual
1986534101.002023-02-201975Actual
27078946.002023-09-208065Actual
3800371.002021-11-209265Actual
25902499.002023-08-206615Actual
3844491.002024-07-217115Actual
10441416.002022-05-217315Actual
25908257.002023-08-207415Actual
37324627.002024-06-206665Actual
2599123210.002023-08-204675Actual
1784723934.002022-12-213875Actual
15768151732.002022-10-211575Actual
7165630.002022-02-208765Actual
93642300.002022-04-206165Budget
18802566.002023-01-206665Actual
44164261.002021-08-20475Actual
38493432.002024-07-219065Actual
22871120869.002023-05-211575Actual
22825387.002023-05-219215Actual
9383300.002022-04-207365Budget
11623300.002022-06-207365Budget
941129940.002022-04-209465Actual
198538.002023-02-209665Actual
21870502.002023-04-207765Actual
380-250.002021-08-205365Budget
26322600.002021-10-216165Budget
17766135.002022-12-216815Actual
1782338500.002022-12-219965Actual
7149686.002022-02-207765Actual
5967227.002022-01-207815Actual
9353210.002022-04-209415Actual
22818173.002023-05-218315Actual
4951117406.002021-12-213575Actual
349981178.002024-04-207715Actual
2286343000.002023-05-219965Actual
4857720.002021-12-218715Actual
33874410.002024-03-226765Actual
708170.002022-02-207115Actual
264740.002021-10-217165Actual
94248232.002022-04-201875Actual
11559100.002022-06-207115Budget
305074138.002023-12-217665Actual
830112911.002022-03-23775Actual
2284160.002023-05-216965Actual
384658990.002024-07-215365Actual
9373401.002022-04-206665Actual
7146267.002022-02-207465Actual
338657653.002024-03-225365Actual
1477793.002021-09-207715Actual
30514212.002023-12-218465Actual
167752839.002022-11-207665Actual
20907121643.002023-03-233575Actual
8252480.002022-03-236565Budget
157314514.002022-10-216165Actual
17800158.002022-12-216865Actual
597450.002022-01-208215Budget
939753.002022-04-208265Actual
4842650.002021-12-217715Budget
369828000.002021-11-206015Actual
19857514972.002023-02-20475Actual
271065301.002023-09-202375Actual
33894530.002024-03-229265Actual
116648232.002022-06-201875Actual
350188999.002024-04-205765Actual
1885245070.002023-01-203975Actual
27093549789.002023-09-2010165Actual
10464720.002022-05-218715Actual
8233133051.002022-03-231225Actual
257629440.002021-10-216015Actual
37292405.002024-06-206815Actual
1168041550.002022-06-203975Actual
3792185.002021-11-208465Actual
2288436769.002023-05-213475Actual
16769180.002022-11-206865Actual
1577243841.002022-10-212175Actual
282275143.002023-10-217665Actual
327581137.002024-02-207765Actual
30513241.002023-12-218365Actual
26808.002021-10-219665Actual
11639189.002022-06-208365Actual
2288676946.002023-05-213775Actual
3736212838.002024-06-202275Actual
33875304.002024-03-226865Actual
304751243.002023-12-218015Actual
5969907.002022-01-208015Actual
1487200.002021-09-208315Budget
2185328151.002023-04-205365Actual
6037164.002022-01-208365Actual
33879547.002024-03-227365Actual
2088233912.002023-03-239465Actual
1472450.002022-09-206915Actual
28235204.002023-10-218565Actual
24878272.002023-07-217365Actual
1161980.002022-06-207165Budget
1986756047.002023-02-202175Actual
38458358.002024-07-219015Actual
8211200.002022-03-237815Budget
35026208.002024-04-206865Actual
105408232.002022-05-211875Actual
2083057.002023-03-236915Actual
4844229.002021-12-217815Actual
37303301.002024-06-208315Actual
31612317.002024-01-209415Actual
2288725775.002023-05-213875Actual
2089180867.002023-03-231375Actual
3165773674.002024-01-201475Actual
2088310.002023-03-239665Actual
259442190.002023-08-207665Actual
29426520029.002023-11-204675Actual
6061101772.002022-01-201575Actual
38186991.002021-11-202275Actual
60051900.002022-01-206265Budget
430630.002021-08-208765Actual
416200.002021-08-207865Budget
150329600.002021-09-205265Budget
158918411.002021-09-203875Actual
937949.002022-04-207165Actual
2827037399.002023-10-214075Actual
20828263.002023-03-236715Actual
3741-176.002021-11-209115Actual
11615184.002022-06-206765Actual
23811162.002023-06-206815Actual
2384632.002023-06-206965Actual
4828280.002021-12-216715Budget
2941830785.002023-11-203375Actual
4507738.002021-08-202075Actual
719918411.002022-02-203875Actual
1474912298.002022-09-205765Actual
25956-319.002023-08-209165Actual
31596702.002024-01-207315Actual
2659224.002021-10-217865Actual
11556168.002022-06-206815Actual
5952256.002022-01-206715Actual
11598130500.002022-06-205665Budget
38192945.002021-11-202375Actual
17829102065.002022-12-211375Actual
1042540500.002022-05-216015Budget
270648962.002021-10-213775Actual
3391067955.002024-03-222175Actual
37003100.002021-11-206115Budget
374537775.002021-11-201225Actual
38488293.002024-07-218365Actual
36189174.002024-05-218465Actual
1053773549.002022-05-211375Actual
10466235.002022-05-219015Actual
20874181.002023-03-238365Actual
25910825.002023-08-207715Actual
1783917490.002022-12-212875Actual
10433480.002022-05-216615Budget
21827569.002023-04-206515Actual
1780144.002022-12-216965Actual
12693427.002022-07-217615Actual
24882177.002023-07-217865Actual

Generated 2024-09-19 20:35:06.277 UTC