[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1375  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17810478.002022-12-228165Actual
17851812338.002022-12-224675Actual
42140.002021-08-218265Budget
2288583697.002023-05-223575Actual
37571900.002021-11-216265Budget
27034869.002023-09-216515Actual
3619711.002024-05-229665Actual
10511427.002022-05-228165Actual
30515193.002023-12-228565Actual
269816128.002021-10-222475Actual
71143854.002022-02-215265Actual
3849943000.002024-07-229965Actual
9338478.002022-04-218115Actual
305231031.002023-12-229765Actual
3852462974.002024-07-223975Actual
7203315767.002022-02-214675Actual
25935680.002023-08-216565Actual
15703182.002022-10-226815Actual
38483958.002024-07-227765Actual
2189017035.002023-04-21775Actual
327885196.002024-02-212375Actual
2826554118.002023-10-223475Actual
19851313.002023-02-219265Actual
36140970.002024-05-226615Actual
1780268.002022-12-227165Actual
45143030.002021-08-212175Actual
28208220212.002023-10-221225Actual
5969907.002022-01-218015Actual
2383734000.002023-06-215765Actual
150225756.002021-09-215265Actual
375038587.002021-11-215665Actual
11581163.002022-06-218515Actual
824318400.002022-03-245765Budget
8284116.002022-03-248465Actual
49013865.002021-12-227665Actual
376940.002021-11-217165Actual
22840203.002023-05-226865Actual
1578549440.002022-10-223975Actual
15709644.002022-10-227715Actual
32715791.002024-02-216615Actual
17775399.002022-12-228115Actual
3902293.002021-08-216265Actual
338377130.002024-03-236115Actual
3716336.002021-11-217315Actual
1377038500.002022-08-219965Actual
248692899.002023-07-226265Actual
4919630.002021-12-228765Actual
33887271.002024-03-238365Actual
3621523981.002024-05-222875Actual
1499285.002021-09-219415Actual
824215991.002022-03-245765Actual
29352293.002023-11-218315Actual
1373534262.002022-08-215265Actual
46320232.002021-08-213875Actual
71252300.002022-02-216165Budget
1884622302.002023-01-213275Actual
32714869.002024-02-216515Actual
3280323981.002024-02-2110075Actual
4885322.002021-12-226565Actual
7167132.002022-02-218965Actual
2825174219.002023-10-221475Actual
59937264.002022-01-215365Actual
6012200.002022-01-216765Budget
3792185.002021-11-218465Actual
30527790647.002023-12-22675Actual
2596200.002021-10-227415Budget
9389623.002022-04-217765Actual
11566380.002022-06-217615Budget
16754309.002022-11-219415Actual
3807129198.002021-11-21475Actual
2825929569.002023-10-222475Actual
20902136788.002023-03-242975Actual
31625766.002024-01-216665Actual
2492617999.002023-07-2210075Actual
17817288.002022-12-229065Actual
32717302.002024-02-216815Actual
22848170.002023-05-227865Actual
711833310.002022-02-215665Actual
2618266.002021-10-229015Actual
6040142.002022-01-218465Actual
188413790.002023-01-212375Actual
31673161199.002024-01-213775Actual
31627293.002024-01-216865Actual
13772721264.002022-08-21475Actual
1480424986.002022-09-213875Actual
385135196.002024-07-222375Actual
18788288.002023-01-219215Actual
383117346.002021-11-214075Actual
23818191.002023-06-217815Actual
26967132.002021-10-222275Actual
18769209.002023-01-216715Actual
28185691.002023-10-226615Actual
228619.002023-05-229665Actual
1160114900.002022-06-215765Budget
7079140.002022-02-216815Actual
17769263.002022-12-227315Actual
151326400.002021-09-216065Budget
36195387.002024-05-229265Actual
717780042.002022-02-21475Actual
417650.002021-08-218065Budget
19817288.002023-02-219415Actual
27069158.002023-09-216865Actual
16781185.002022-11-218365Actual
10445380.002022-05-227615Budget
1681355640.002022-11-213475Actual
4121700.002021-08-217665Budget
36149353.002024-05-227815Actual
60507.002022-01-219665Actual
2484134.002023-07-226915Actual
489460.002021-12-227165Budget
3710189.002021-11-216815Actual
23895-223978.002023-06-214375Actual
8206232.002022-03-247415Actual
15721334.002022-10-229215Actual
8211200.002022-03-247815Budget
33921126115.002024-03-233775Actual
82702100.002022-03-247665Budget
3507334596.002024-04-213875Actual
12684200.002022-07-226815Budget
21868226.002023-04-217465Actual
1577111771.002022-10-222075Actual
266657.002021-10-228265Actual
2664480.002021-10-228165Budget
293901053.002023-11-218765Actual
11551480.002022-06-216515Actual
15716116.002022-10-228515Actual
36198416.002024-05-229765Actual
384686743.002024-07-225765Actual
20880-257.002023-03-249165Actual
30546164374.002023-12-223575Actual
37334299.002024-06-217865Actual
14738218.002022-09-218915Actual
5965734.002022-01-217715Actual
338821105.002024-03-237765Actual
1480144310.002022-09-213475Actual
2289217999.002023-05-2210075Actual
10466235.002022-05-229015Actual
2090115622.002023-03-242875Actual
32777599504.002024-02-21675Actual
37308432.002024-06-219015Actual
2939520272.002023-11-219465Actual
71809994.002022-02-21875Actual
11557200.002022-06-216815Budget
1475947.002022-09-217165Actual
8215480.002022-03-248115Budget
10489560.002022-05-226665Actual
20844201.002023-03-248915Actual
31600343.002024-01-217815Actual
20829195.002023-03-246815Actual
606049374.002022-01-211475Actual
456114372.002021-08-212975Actual
5980164.002022-01-218515Actual
3053674423.002023-12-222175Actual
1882510.002023-01-219665Actual
3772224.002021-11-217265Actual
14803141912.002022-09-213775Actual
19839518.002023-02-217765Actual
3507035952.002024-04-213475Actual
3622031180.002024-05-223475Actual
338695963.002024-03-236165Actual
3272784.002024-02-218215Actual
12767126.002022-07-228365Actual
357806.002021-08-218015Actual
1576910701.002022-10-221875Actual
22806190.002023-05-226715Actual
375813000.002021-11-216365Budget
2645144.002021-10-226865Actual
3844366.002024-07-226915Actual
485050.002021-12-228215Budget
3506767518.002024-04-213175Actual
33849318.002024-03-237815Actual
8278414.002022-03-248165Actual
21870502.002023-04-217765Actual
2606551.002021-10-228115Actual
49407408.002021-12-222075Actual
238394017.002023-06-216165Actual
34989783.002024-04-216515Actual
6081361282.002022-01-214675Actual
35045360.002024-04-219265Actual
30505450.002023-12-227365Actual
373411053.002024-06-218765Actual
34996346.002024-04-217415Actual
17824440614.002022-12-2210165Actual
11649-198.002022-06-219165Actual
28219638.002023-10-226665Actual
360499.002021-08-218115Actual
32763282.002024-02-218365Actual
7152200.002022-02-217865Budget
2662890.002021-10-228065Actual
5959353.002022-01-217315Actual
2283339961.002023-05-226065Actual
2186429.002023-04-216965Actual
22814212.002023-05-227815Actual
3851165438.002024-07-222175Actual
15151996.002021-09-216165Actual
228368545.002023-05-226365Actual
27084891.002023-09-218765Actual
3620797709.002024-05-221575Actual
384851301.002024-07-228065Actual
6030200.002022-01-217865Budget
4507738.002021-08-212075Actual
38451730.002024-07-228115Actual
373635248.002024-06-212375Actual
18777170.002023-01-217815Actual
11644151.002022-06-218565Actual
104849600.002022-05-226365Budget
23814298.002023-06-217315Actual
32765226.002024-02-218565Actual
24861120734.002023-07-221225Actual
3164813.002024-01-219665Actual
3505576321.002024-04-211375Actual
29420119024.002023-11-213575Actual
10521550.002022-05-228765Budget
1272026991.002022-07-225265Actual
29426520029.002023-11-214675Actual
3616382619.002024-05-221225Actual
27039131.002023-09-217115Actual
361654721.002024-05-225365Actual
14765154.002022-09-217865Actual
218256069.002023-04-216115Actual
2640380.002021-10-226665Budget
26376781.002021-10-226365Actual
378750.002021-11-218265Budget
8259161.002022-03-246865Actual
21873366.002023-04-218165Actual
16773332.002022-11-217365Actual
2672100.002021-10-228565Budget
23854730.002023-06-218065Actual
15762812279.002022-10-22475Actual
1582112080.002021-09-212975Actual
18791143381.002023-01-211225Actual
14761226.002022-09-217365Actual
156984784.002022-10-226115Actual
595656.002022-01-216915Actual
1673662.002022-11-216915Actual
2710512584.002023-09-212275Actual
12713185.002022-07-228915Actual
15142600.002021-09-216165Budget
1574847.002022-10-228265Actual
3621765571.002024-05-223175Actual
12682280.002022-07-226715Budget
13713198.002022-08-216815Actual
943774805.002022-04-213575Actual
269024679.002021-10-221475Actual
1280217918.002022-07-223275Actual
1280137080.002022-07-223175Actual
11555280.002022-06-216715Budget
126754417.002022-07-226115Actual
1156072.002022-06-217115Actual
1272811246.002022-07-225765Actual
24837338.002023-07-226515Actual
1053513118.002022-05-22775Actual
38507122991.002024-07-221575Actual
1681570376.002022-11-213775Actual
3734943000.002024-06-219965Actual
9375203.002022-04-216765Actual
24874142.002023-07-226865Actual
2686271202.002021-10-22675Actual
1047545149.002022-05-225665Actual
14734194.002022-09-218315Actual
11567705.002022-06-217715Actual
595890.002022-01-217115Budget
1573043997.002022-10-226065Actual
3617877.002024-05-227165Actual
36144158.002024-05-227115Actual
372901105.002024-06-216615Actual
349884772.002024-04-216215Actual
425100.002021-08-218465Budget
14782789001.002022-09-21475Actual
25957532.002023-08-219265Actual
1679991078.002022-11-211475Actual
11636530.002022-06-218165Actual
5964408.002022-01-217615Actual
8300438230.002022-03-24675Actual
3388677.002024-03-238265Actual
6056503823.002022-01-21675Actual
327465909.002024-02-216265Actual
1779613218.002022-12-226365Actual
6045139.002022-01-218965Actual
3727480.002021-11-218115Budget
19814270.002023-02-219015Actual
30520470.002023-12-229265Actual
384481011.002024-07-227715Actual
93872884.002022-04-217665Actual
419414.002021-08-218165Actual
71299200.002022-02-216365Budget
1479615791.002022-09-212875Actual
11582200.002022-06-218515Budget
282164213.002023-10-226265Actual
3277443000.002024-02-219965Actual
11642100.002022-06-218465Budget
1494750.002021-09-218715Budget
601659.002022-01-216965Actual
9407164.002022-04-218965Actual
350549600.002024-04-21875Actual
4905200.002021-12-227865Budget
27074267.002023-09-217465Actual
35007322.002024-04-218915Actual
25951180.002023-08-218465Actual
30480211.002023-12-228515Actual
2189510701.002023-04-211875Actual
1776739.002022-12-226915Actual
2584298.002021-10-226615Actual
46123503.002021-08-213575Actual
24891251.002023-07-229065Actual
38440596.002024-07-226615Actual
32722643.002024-02-217615Actual
373001389.002024-06-218015Actual
3736426343.002024-06-212475Actual
353691.002021-08-217715Actual
939753.002022-04-218265Actual
25911252.002023-08-217815Actual
9417443369.002022-04-21475Actual
12699850.002022-07-228015Budget
1988415961.002023-02-2110075Actual
60253516.002022-01-217665Actual
25943320.002023-08-217465Actual
37561900.002021-11-216265Actual
178062928.002022-12-227665Actual
4854200.002021-12-228415Budget
5976206.002022-01-218315Actual
82328.002022-03-249615Actual
38458358.002024-07-229015Actual
32773295.002024-02-219765Actual
48811900.002021-12-226265Budget
3732167.002021-11-218315Actual
2703887.002023-09-216915Actual
27036391.002023-09-216715Actual
27042636.002023-09-217615Actual
13732333.002022-08-219415Actual
37323690.002024-06-216565Actual
489349.002021-12-227165Actual
2083950.002023-03-248215Actual
34991365.002024-04-216715Actual
14786110266.002022-09-211375Actual
38106860.002021-11-21875Actual
595772.002022-01-217115Actual
12717264.002022-07-229415Actual
27049241.002023-09-218415Actual
281824622.002023-10-226115Actual
1674553.002022-11-218215Actual
1479925028.002022-09-213275Actual
9405550.002022-04-218765Budget
2675175.002021-10-228965Actual
3167635340.002024-01-214075Actual
7162100.002022-02-218465Budget
38459-286.002024-07-229115Actual
25954259.002023-08-218965Actual
1274639.002022-07-226965Actual
8226650.002022-03-248715Budget
3735315394.002024-06-21775Actual
3764200.002021-11-216765Actual
304626934.002023-12-226115Actual
11647161.002022-06-218965Actual
1373961182.002022-08-215765Actual
1981811.002023-02-219615Actual
25909458.002023-08-217615Actual
2190451238.002023-04-213175Actual
19882134897.002023-02-214375Actual
1051350.002022-05-228265Budget
3166867818.002024-01-213175Actual
2826336027.002023-10-223275Actual
1043871.002022-05-226915Actual
16766518.002022-11-216565Actual
60672886.002022-01-212375Actual
3162055973.002024-01-216065Actual
127928232.002022-07-221875Actual
36180373.002024-05-227365Actual
259121041.002023-08-218015Actual
10498266.002022-05-227265Actual
14754318.002022-09-216565Actual
3736832252.002024-06-213275Actual
35051393204.002024-04-21475Actual
493926232.002021-12-221975Actual
1784925524.002022-12-224075Actual
2089010367.002023-03-24875Actual
8205200.002022-03-247415Budget
8290174.002022-03-249065Actual
19856275798.002023-02-2110165Actual
943629015.002022-04-213475Actual
14562700.002021-09-216115Budget
30498723.002023-12-226565Actual
936010682.002022-04-215765Actual
9331705.002022-04-217715Actual
37301860.002024-06-218115Actual
24865119717.002023-07-225665Actual
2490118811.002023-07-22775Actual
28235204.002023-10-228565Actual
30509266.002023-12-227865Actual
1782721815.002022-12-22775Actual
1160333120.002022-06-216065Actual
37310576.002024-06-219215Actual
3498666447.002024-04-216015Actual
7160157.002022-02-218365Actual
24871412.002023-07-226565Actual
146854.002021-09-216915Actual
825011514.002022-03-246365Actual
316071215.002024-01-218715Actual
603647.002022-01-218265Actual
19863124317.002023-02-211575Actual
9443519456.002022-04-214675Actual
418668.002021-08-218065Actual
198222255.002023-02-215465Actual
4921142.002021-12-228965Actual
6008588.002022-01-216565Actual
3735576625.002024-06-211375Actual
3852822806.002024-07-2210075Actual
2288725775.002023-05-223875Actual
19812743.002023-02-218715Actual
11570226.002022-06-217815Actual
93882100.002022-04-217665Budget
18820215.002023-01-218965Actual
282154815.002023-10-226165Actual
1163750.002022-06-218265Budget
33857226.002024-03-238915Actual
270220968.002021-10-223275Actual
32724330.002024-02-217815Actual
25907369.002023-08-217315Actual
34564.002021-08-217115Actual
9391205.002022-04-217865Actual
5960300.002022-01-217315Budget
27114232138.002023-09-213575Actual
350158999.002024-04-215365Actual
15718163.002022-10-228915Actual
25952161.002023-08-218565Actual
4923-174.002021-12-229165Actual
11614200.002022-06-216765Budget
2642192.002021-10-226765Actual
2684169526.002021-10-2210165Actual
29346573.002023-11-217615Actual
2663551.002021-10-228165Actual
2710312375.002021-10-224375Actual
936115000.002022-04-215765Budget
3779650.002021-11-217765Budget
3505947217.002024-04-211975Actual
31612317.002024-01-219415Actual
16743848.002022-11-218015Actual
32726827.002024-02-218115Actual
228023766.002023-05-226115Actual
36226-263091.002024-05-224375Actual
12810169387.002022-07-224375Actual
6041100.002022-01-218565Budget
259344056.002023-08-216365Actual
2651291.002021-10-227365Actual
8252480.002022-03-246565Budget
71868314.002022-02-212075Actual
4890119.002021-12-226865Actual
1159324000.002022-06-215265Budget
15710176.002022-10-227815Actual
1879610542.002023-01-215765Actual
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3279272812.002024-02-213175Actual
7093650.002022-02-218015Budget
48801400.002021-12-226265Actual
27100123931.002023-09-211575Actual
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15009.002021-09-219615Actual
11564200.002022-06-217415Budget
2677-214.002021-10-229165Actual
269326232.002021-10-221975Actual
3390310111.002024-03-23875Actual
12696650.002022-07-227715Budget
6046214.002022-01-219065Actual
14740-269.002022-09-219115Actual
31645-309.002024-01-219165Actual
1055117102.002022-05-223375Actual
3500295.002024-04-218215Actual
714070.002022-02-217165Actual
18854378712.002023-01-214375Actual
21829264.002023-04-216715Actual
373351155.002024-06-218065Actual
37311334.002024-06-219415Actual
316341085.002024-01-217765Actual
6043650.002022-01-218765Budget
60022545.002022-01-216165Actual
11635380.002022-06-218165Budget
7130609.002022-02-216565Actual
18770155.002023-01-216815Actual
12711810.002022-07-228715Actual
1273613495.002022-07-226365Actual
2083057.002023-03-246915Actual
1985230144.002023-02-219465Actual
35039162.002024-04-218465Actual
1541162.002021-09-217865Actual
7170271.002022-02-219265Actual
31624842.002024-01-216565Actual
18817165.002023-01-218465Actual
268238500.002021-10-229965Actual
23830285.002023-06-219415Actual
1480022857.002022-09-213375Actual
2712121630.002023-09-2110075Actual
38441304.002024-07-226715Actual
22871120869.002023-05-221575Actual
31617631.002024-01-215465Actual
281834109.002023-10-226215Actual
408300.002021-08-217365Budget
4861-228.002021-12-229115Actual
14727277.002022-09-217415Actual
1496324.002021-09-219015Actual
2597624999.002023-08-212475Actual
4826473.002021-12-226615Actual
9359117863.002022-04-215665Actual
486733700.002021-12-225265Budget
3775200.002021-11-217465Budget
3160380.002024-01-218215Actual
20826570.002023-03-246515Actual
31593405.002024-01-216815Actual
167304809.002022-11-216115Actual
1540507.002021-09-217765Actual
358850.002021-08-218015Budget
37022520.002021-11-216215Actual
25908257.002023-08-217415Actual
13771489463.002022-08-2110165Actual
376842.002021-11-216965Actual
4835300.002021-12-227315Budget
3387110332.002024-03-236365Actual
10459156.002022-05-228415Actual
2621243.002021-10-229415Actual
2284160.002023-05-226965Actual
19847540.002023-02-218765Actual
1543650.002021-09-218065Budget
820256.002022-03-247115Actual
12740354.002022-07-226665Actual
410248.002021-08-217465Actual
18787-173.002023-01-219115Actual
271065301.002023-09-212375Actual
23825608.002023-06-218715Actual
28226342.002023-10-227465Actual
2595912.002023-08-219665Actual
21860294.002023-04-216565Actual
3843658126.002024-07-226015Actual
6048285.002022-01-219265Actual
13797350000.002022-08-214275Actual
1280720232.002022-07-223875Actual
46219883.002021-08-213775Actual
12751300.002022-07-227365Budget
3737039407.002024-06-213475Actual
25963402468.002023-08-21475Actual
60628232.002022-01-211875Actual
13729363.002022-08-219015Actual
177622638.002022-12-226215Actual
23862286.002023-06-219065Actual
2594260.002021-10-227315Actual
2187436.002023-04-218265Actual
37342226.002024-06-218965Actual
17814134.002022-12-228565Actual
28225471.002023-10-227365Actual
27094733543.002023-09-21475Actual
37309-346.002024-06-219115Actual
2940584182.002023-11-211475Actual
38449301.002024-07-227815Actual
15700533.002022-10-226515Actual
37376-37220.002024-06-214375Actual
28212150832.002023-10-225665Actual
1680719025.002022-11-212475Actual
105041542.002022-05-227665Actual
599133400.002022-01-215265Budget
327134853.002024-02-216215Actual
3765200.002021-11-216765Budget
10439100.002022-05-227115Budget
32782115104.002024-02-211575Actual
20878209.002023-03-248965Actual
1578425512.002022-10-223875Actual
20871811.002023-03-248065Actual
13724203.002022-08-218315Actual
25923423.002023-08-219415Actual
1482850.002021-09-218015Budget
22880154626.002023-05-222975Actual
3782200.002021-11-217865Budget
1478038500.002022-09-219965Actual
11556168.002022-06-216815Actual
27081195.002023-09-218365Actual
3278927418.002024-02-212475Actual
7178499746.002022-02-21675Actual
266540.002021-10-228265Budget
9342200.002022-04-218315Budget
14764513.002022-09-217765Actual
3274457587.002024-02-216065Actual
3733147.002021-11-218415Actual
15626.002021-09-219665Actual
71715217.002022-02-219465Actual
147939180.002022-09-212275Actual
1479252447.002022-09-212175Actual
1480916301.002022-09-2110075Actual
8224147.002022-03-248515Actual
16747160.002022-11-218415Actual
14760368.002022-09-217265Actual
24857-194.002023-07-229115Actual
35026208.002024-04-216865Actual
32736321.002024-02-219415Actual
11648247.002022-06-219065Actual
36192189.002024-05-228965Actual
2288321818.002023-05-223375Actual
424200.002021-08-218365Budget
487728800.002021-12-226065Budget
12710200.002022-07-228515Budget
11580182.002022-06-218415Actual
29388189.002023-11-218465Actual
3736522806.002024-06-212875Actual
11629550.002022-06-217765Budget
3165420608.002024-01-21775Actual
27037302.002023-09-216815Actual
12707189.002022-07-228415Actual
177614145.002022-12-226115Actual
327231157.002024-02-217715Actual
159413715.002021-09-2110075Actual
36216209982.002024-05-222975Actual
37299349.002024-06-217815Actual
2388051636.002023-06-212175Actual
7094705.002022-02-218015Actual
4929433300.002021-12-2210165Budget
2671160.002021-10-228565Actual
1377515301.002022-08-21875Actual
1476835.002022-09-218265Actual
16787-262.002022-11-219165Actual
493774080.002021-12-221575Actual
16772903.002022-11-217265Actual
26928232.002021-10-221875Actual
4897300.002021-12-227365Budget
33859-278.002024-03-239115Actual
1571341.002022-10-228215Actual
12770100.002022-07-228465Budget
2488542.002023-07-228265Actual
4855200.002021-12-228515Budget
38480395.002024-07-227365Actual
20887494396.002023-03-24475Actual
3389529882.002024-03-239465Actual
17807655.002022-12-227765Actual
371255.002021-11-216915Actual
14728404.002022-09-217615Actual
35050299992.002024-04-2110165Actual
23861186.002023-06-218965Actual
48701.002021-12-225465Actual
28200211.002023-10-228515Actual
2940915261.002023-11-212075Actual
82482200.002022-03-246265Budget
177944970.002022-12-226165Actual
38457233.002024-07-228915Actual
1478513613.002022-09-21875Actual
2088310.002023-03-249665Actual
15714146.002022-10-228315Actual
3704550.002021-11-216515Budget
4873123664.002021-12-225665Actual
14769122.002022-09-218365Actual
1501109465.002021-09-211225Actual
127966991.002022-07-222275Actual
1472362.002021-09-217315Actual
24924-277997.002023-07-224375Actual
8263480.002022-03-247265Budget
16795827984.002022-11-21675Actual
431113.002021-08-218965Actual
8197256.002022-03-246715Actual
338657653.002024-03-235365Actual
38192945.002021-11-212375Actual
1280659758.002022-07-223775Actual
22819145.002023-05-228415Actual
208244307.002023-03-246115Actual
25984128721.002023-08-213775Actual
327432913.002024-02-215765Actual
305101081.002023-12-228065Actual
405280.002021-08-217265Budget
2491847823.002023-07-223475Actual
3735410425.002024-06-21875Actual
36194-232.002024-05-229165Actual
218692024.002023-04-217665Actual
11571898.002022-06-218015Actual
2189341799.002023-04-211475Actual
17840153144.002022-12-222975Actual
2190525028.002023-04-213275Actual
372886053.002024-06-216215Actual
37717392.002021-08-211225Actual
28231737.002023-10-228165Actual
28237238.002023-10-228965Actual
3789206.002021-11-218365Actual
7090611.002022-02-217715Actual
21881-169.002023-04-219165Actual
28194305.002023-10-227815Actual
3052211.002023-12-229665Actual
32770556.002024-02-219265Actual
4441912.002021-08-21875Actual
3384482.002024-03-237115Actual
1776036732.002022-12-226015Actual
14802164688.002022-09-213575Actual
1165918201.002022-06-21775Actual
2592727042.002023-08-215365Actual
38473515.002024-07-226565Actual
25956-319.002023-08-219165Actual
294125248.002023-11-212375Actual
7096436.002022-02-218115Actual
3392570203.002024-03-234375Actual
3736014372.002024-06-212075Actual
2711226181.002023-09-213375Actual
19848153.002023-02-218965Actual
29343106.002023-11-217115Actual
19844135.002023-02-218365Actual
1168413453.002022-06-2110075Actual
16798116745.002022-11-211375Actual
1784849815.002022-12-223975Actual
3761380.002021-11-216565Budget
31610-313.002024-01-219115Actual
36173515.002024-05-226565Actual
1270461.002022-07-228215Actual
18818147.002023-01-218565Actual
34999358.002024-04-217815Actual
31605235.002024-01-218415Actual
709843.002022-02-218215Actual
38168561.002021-11-212075Actual
1377910701.002022-08-211875Actual
3620573282.002024-05-221375Actual
3271159119.002024-02-216015Actual
33874410.002024-03-236765Actual
36202478968.002024-05-22675Actual
3052139205.002023-12-229465Actual
6029192.002022-01-217865Actual
16738386.002022-11-217315Actual
167643939.002022-11-216265Actual
17777135.002022-12-228315Actual
3736178807.002024-06-212175Actual
2286984721.002023-05-221375Actual
1168041550.002022-06-213975Actual
38488293.002024-07-228365Actual
3048929356.002023-12-225265Actual
4872142200.002021-12-225665Budget
829329232.002022-03-249465Actual
1881553.002023-01-218265Actual
2382151.002023-06-218215Actual
18779395.002023-01-218115Actual
15728144604.002022-10-225665Actual
248802645.002023-07-227665Actual
1473356.002022-09-218215Actual
1520306.002021-09-216565Actual
3351900.002021-08-216215Budget
104264200.002022-05-226115Budget
26368700.002021-10-226365Budget
38492281.002024-07-228965Actual
35052480012.002024-04-21675Actual
22838546.002023-05-226665Actual
2286718577.002023-05-22775Actual
30486299.002023-12-229415Actual
1476441.002021-09-217615Actual
93672200.002022-04-216265Budget
941913543.002022-04-21775Actual
1985920486.002023-02-21775Actual
14748103936.002022-09-215665Actual
830112911.002022-03-24775Actual
1268770.002022-07-227115Actual
270419933.002021-10-223475Actual
706731000.002022-02-216015Budget
38148232.002021-11-211875Actual
32802724431.002024-02-214675Actual
43953300.002021-08-2110165Budget
2595828824.002023-08-219465Actual
20833322.002023-03-247415Actual
3718200.002021-11-217415Budget
7192110940.002022-02-212975Actual
1167112147.002022-06-212875Actual
17784295.002022-12-229215Actual
1532321.002021-09-217265Actual
15735245.002022-10-226665Actual
248708858.002023-07-226365Actual
16744525.002022-11-218115Actual
25962300467.002023-08-2110165Actual
105287.002022-05-229665Actual
1042436800.002022-05-226015Actual
60262900.002022-01-217665Budget
483490.002021-12-227115Budget
1783820579.002022-12-222475Actual
19831156.002023-02-216765Actual
2704780.002023-09-218215Actual
17804302.002022-12-227365Actual
35023604.002024-04-216565Actual
28218702.002023-10-226565Actual
38484314.002024-07-227865Actual
270315664.002021-10-223375Actual
713861.002022-02-216965Actual
28239-293.002023-10-229165Actual
17763392.002022-12-226515Actual
7107127.002022-02-218915Actual
1493810.002021-09-218715Actual
468359790.802021-08-214575Actual
20834394.002023-03-247615Actual
15767491.002021-09-212075Actual
2673550.002021-10-228765Budget
282711209261.002023-10-224375Actual
13726162.002022-08-218515Actual
13773765093.002022-08-21675Actual
259307511.002023-08-215765Actual
32791197634.002024-02-212975Actual
11550550.002022-06-216515Budget
9334204.002022-04-217815Actual
381237392.002021-11-211475Actual
147537379.002022-09-216365Actual
414667.002021-08-217765Actual
31629122.002024-01-217165Actual
21841194.002023-04-218315Actual
71892886.002022-02-212375Actual
350188999.002024-04-215765Actual
10435280.002022-05-226715Budget
32767271.002024-02-218965Actual
11639189.002022-06-218365Actual
7105650.002022-02-218715Budget
21836757.002023-04-217715Actual
494917262.002021-12-223375Actual
4924291.002021-12-229265Actual
830443823.002022-03-241475Actual
4527062.002021-08-212275Actual
25988350000.002023-08-214275Actual
3796720.002021-11-218765Actual
1379545545.002022-08-213975Actual
22807140.002023-05-226815Actual
1576768279.002022-10-221475Actual
17798402.002022-12-226665Actual
19816360.002023-02-219215Actual
7103122.002022-02-218515Actual
4903650.002021-12-227765Budget
481832640.002021-12-226015Actual
5970850.002022-01-218015Budget
347300.002021-08-217315Budget
38446325.002024-07-227415Actual
18830678620.002023-01-21675Actual
17779108.002022-12-228515Actual
1053985354.002022-05-221575Actual
83028764.002022-03-24875Actual
9372480.002022-04-216665Budget
2669100.002021-10-228465Budget
4845924.002021-12-228015Actual
282361053.002023-10-228765Actual
36176188.002024-05-226865Actual
3715300.002021-11-217315Budget
1053846309.002022-05-221475Actual
2381247.002023-06-216915Actual
3851928771.002024-07-223375Actual
33033920.002021-08-216015Actual
8192480.002022-03-246515Budget
1471300.002021-09-217315Budget
4931748052.002021-12-22475Actual
104764436.002022-05-225765Actual
13744486.002022-08-216565Actual
831831903.002022-03-243475Actual
13745442.002022-08-216665Actual
9358165000.002022-04-215665Budget
1577034101.002022-10-221975Actual
1161838.002022-06-216965Actual
3739144.002021-11-218915Actual
3280032939.002024-02-214075Actual
238063893.002023-06-216115Actual
3502890.002024-04-217165Actual
1681752961.002022-11-213975Actual
33880405.002024-03-237465Actual
60051900.002022-01-216265Budget
248355119.002023-07-226115Actual
13798-140576.802022-08-214375Actual
35077845348.002024-04-214675Actual
28206292.002023-10-229415Actual
384911053.002024-07-228765Actual
2484253.002023-07-227115Actual
23822179.002023-06-218315Actual
94207821.002022-04-21875Actual
1777638.002022-12-228215Actual
3731200.002021-11-218315Budget
18801623.002023-01-216565Actual
17766135.002022-12-226815Actual
1544617.002021-09-218065Actual
1049691.002022-05-227165Actual
2491623045.002023-07-223275Actual
49427062.002021-12-222275Actual
1055017727.002022-05-223275Actual
3805112205.002021-11-2110165Actual
127189.002022-07-229615Actual
2486740365.002023-07-226065Actual
361665.002024-05-225465Actual
22852131.002023-05-228365Actual
49347559.002021-12-22875Actual
23859130.002023-06-218565Actual
2280840.002023-05-226915Actual
38494-346.002024-07-229165Actual
3848784.002024-07-228265Actual
18821330.002023-01-219065Actual
17772589.002022-12-227715Actual
380-250.002021-08-215365Budget
14762240.002022-09-217465Actual
19858575542.002023-02-21675Actual
1274754.002022-07-227165Actual
40349.002021-08-217165Actual
316421053.002024-01-218765Actual
3506212711.002024-04-212275Actual
304811134.002023-12-228715Actual
12742180.002022-07-226765Actual
21875125.002023-04-218365Actual
7164126.002022-02-218565Actual
30501248.002023-12-226865Actual
28238366.002023-10-229065Actual
12709172.002022-07-228515Actual
37329749.002024-06-217265Actual
35004297.002024-04-218415Actual
8255480.002022-03-246665Budget
167752839.002022-11-217665Actual
1877270.002023-01-217115Actual
338841240.002024-03-238065Actual
25902499.002023-08-216615Actual
13766259.002022-08-219265Actual
1781148.002022-12-228265Actual
2288436769.002023-05-223475Actual
4825520.002021-12-226515Actual
8288550.002022-03-248765Budget
10532153100.002022-05-2210165Budget
6027650.002022-01-217765Budget
3052821297.002023-12-22775Actual
715750.002022-02-218265Budget
14723173.002022-09-216815Actual
259286072.002023-08-215465Actual
492838500.002021-12-229965Actual
10533190501.002022-05-22475Actual
2090019025.002023-03-242475Actual
12763370.002022-07-228165Actual
1572927521.002022-10-225765Actual
3054337056.002023-12-223275Actual
262353683.002021-10-221225Actual
45817346.002021-08-213275Actual
9316380.002022-04-216615Budget
373323510.002024-06-217665Actual
2287552502.002023-05-222175Actual
433-139.002021-08-219165Actual
5967227.002022-01-217815Actual
49388232.002021-12-221875Actual
259442190.002023-08-217665Actual
2287334101.002023-05-221975Actual
382840199.002021-11-213775Actual
27087-216.002023-09-219165Actual
9403148.002022-04-218565Actual
15755-229.002022-10-229165Actual
1675511.002022-11-219615Actual
27119955953.002023-09-214375Actual
22866564811.002023-05-22675Actual
2818150053.002023-10-226015Actual
2707044.002023-09-216965Actual
263126400.002021-10-226065Budget
3622335689.002024-05-223875Actual
19815-216.002023-02-219115Actual
3932244.002021-08-216365Actual
1987637870.002023-02-213475Actual
35001921.002024-04-218115Actual
4606427.002021-08-213475Actual
4857720.002021-12-228715Actual
14732542.002022-09-218115Actual
2942722571.002023-11-2110075Actual
12772101.002022-07-228565Actual
2287917659.002023-05-222875Actual
4918132.002021-12-228565Actual
3054021395.002023-12-222875Actual
31630399.002024-01-217265Actual
15753186.002022-10-228965Actual
23816344.002023-06-217615Actual
2676268.002021-10-229065Actual
2705916493.002023-09-215265Actual
1552114.002021-09-218465Actual
1479200.002021-09-217815Budget
21878540.002023-04-218765Actual
1577517472.002022-10-222475Actual
218848.002023-04-219665Actual
3742294.002021-11-219215Actual
104274153.002022-05-226115Actual
49022900.002021-12-227665Budget
293373943.002023-11-216215Actual
23858143.002023-06-218465Actual
18828421711.002023-01-2110165Actual
11589246.002022-06-219415Actual
22818173.002023-05-228315Actual
3737533282.002024-06-214075Actual
25947901.002023-08-218065Actual
1986534101.002023-02-211975Actual
29350806.002023-11-218115Actual
11616136.002022-06-216865Actual
384981070.002024-07-229765Actual
34992270.002024-04-216815Actual
25913644.002023-08-218115Actual
2589200.002021-10-226815Budget
22825387.002023-05-229215Actual
2084910.002023-03-249615Actual
3731824972.002024-06-215765Actual
3278097119.002024-02-211375Actual
2491722025.002023-07-223375Actual
3733770.002024-06-218265Actual
599029058.002022-01-215265Actual
21830198.002023-04-216815Actual
32719131.002024-02-217115Actual
16767470.002022-11-216665Actual
70712100.002022-02-216215Budget
3054268667.002023-12-223175Actual
28220328.002023-10-226765Actual
31592540.002024-01-216715Actual
11682760334.002022-06-214375Actual
304937339.002023-12-225765Actual
2821319430.002023-10-225765Actual
27120232543.002023-09-214675Actual
10490200.002022-05-226765Budget
116009293.002022-06-215765Actual
1279059657.002022-07-221475Actual
718740919.002022-02-212175Actual
9416320464.002022-04-2110165Actual

Generated 2024-09-20 09:35:13.572 UTC