[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1500  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30551649329.002024-02-104375Actual
24882177.002023-09-107865Actual
1474912298.002022-11-105765Actual
2083950.002023-05-138215Actual
1527108.002021-11-106865Actual
373635248.002024-08-102375Actual
1168041550.002022-08-103975Actual
35044-216.002024-06-109165Actual
25938227.002023-10-106865Actual
2189017035.002023-06-10775Actual
157268256.002022-12-115365Actual
327478739.002024-04-116365Actual
16795827984.002023-01-10675Actual
158112800.002021-11-102875Actual
1273613495.002022-09-106365Actual
16777204.002023-01-107865Actual
270139952.002021-12-113175Actual
2824443000.002023-12-119965Actual
13727743.002022-10-108715Actual
30504880.002024-02-107265Actual
1982427579.002023-04-125765Actual
21878540.002023-06-108765Actual
706627160.002022-04-126015Actual
3392437742.002024-05-124075Actual
1680110701.002023-01-101875Actual
25915234.002023-10-108315Actual
8274200.002022-05-137865Budget
2387217379.002023-08-10775Actual
14732542.002022-11-108115Actual
3736178807.002024-08-102175Actual
395380.002021-10-106565Budget
187941130.002023-03-125465Actual
28252168539.002023-12-111575Actual
7083273.002022-04-127315Actual
27082162.002023-11-108465Actual
12678477.002022-09-106515Actual
607718815.002022-03-123875Actual
9443519456.002022-06-104675Actual
338400.002021-10-106615Actual
23830285.002023-08-109415Actual
21838875.002023-06-108015Actual
25964586269.002023-10-10675Actual
36183846.002024-07-117765Actual
3938515229.002024-10-099375Actual
15777159090.002022-12-112975Actual
151916097.002021-11-106365Actual
2189510701.002023-06-101875Actual
18820215.002023-03-128965Actual
12741380.002022-09-106665Budget
29379380.002024-01-107365Actual
15703182.002022-12-116815Actual
33885768.002024-05-128165Actual
2380537943.002023-08-106015Actual
3167438602.002024-03-113875Actual
3054426757.002024-02-103375Actual
33849318.002024-05-127815Actual
12753200.002022-09-107465Budget
38516218220.002024-09-102975Actual
30464781.002024-02-106515Actual
3741-176.002022-01-109115Actual
2598732596.002023-10-104075Actual
24924-277997.002023-09-104375Actual
10488380.002022-07-116665Budget
48222284.002022-02-106215Actual
11588364.002022-08-109215Actual
3277911990.002024-04-11875Actual
11587-218.002022-08-109115Actual
23824143.002023-08-108515Actual
293812258.002024-01-107665Actual
10458180.002022-07-118315Actual
383413062.002022-01-1010075Actual
29383294.002024-01-107865Actual
1054613589.002022-07-112475Actual
35005268.002024-06-108515Actual
25916208.002023-10-108415Actual
36191891.002024-07-118765Actual
37339208.002024-08-108465Actual
11563205.002022-08-107415Actual
1374849.002022-10-106965Actual
4852209.002022-02-108315Actual
3166047217.002024-03-111975Actual
2821458664.002023-12-116065Actual
7072480.002022-04-126515Budget
1885245070.002023-03-123975Actual
3846213.002024-09-109615Actual
316333894.002024-03-117665Actual
147184145.002022-11-106115Actual
943774805.002022-06-103575Actual
1578915282.002022-12-1110075Actual
384383578.002024-09-106215Actual
35017111264.002024-06-105665Actual
2189856047.002023-06-102175Actual
11642100.002022-08-108465Budget
11625200.002022-08-107465Budget
597450.002022-03-128215Budget
271214106.002021-12-1110075Actual
26376781.002021-12-116365Actual
187994372.002023-03-126265Actual
2590555.002023-10-106915Actual
3622297604.002024-07-113775Actual
71892886.002022-04-122375Actual
5959353.002022-03-127315Actual
71887062.002022-04-122275Actual
22806190.002023-07-116715Actual
15009.002021-11-109615Actual
3734943000.002024-08-109965Actual
13759117.002022-10-108365Actual
382840199.002022-01-103775Actual
2710313483.002023-11-102075Actual
38481281.002024-09-107465Actual
21880211.002023-06-109065Actual
2089180867.002023-05-131375Actual
20881428.002023-05-139265Actual
431113.002021-10-108965Actual
7165630.002022-04-128765Actual
26928232.002021-12-111875Actual
26322600.002021-12-116165Budget
1165438500.002022-08-109965Actual
2288436769.002023-07-113475Actual
1783075521.002023-02-101475Actual
16751320.002023-01-109015Actual
5961200.002022-03-127415Budget
10497650.002022-07-117265Budget
32721383.002024-04-117415Actual
3054268667.002024-02-103175Actual
2183157.002023-06-106915Actual
37291540.002024-08-106715Actual
9319200.002022-06-106715Budget
1055117102.002022-07-113375Actual
1049580.002022-07-117165Budget
48701.002022-02-105465Actual
36194-232.002024-07-119165Actual
2596784422.002023-10-101375Actual
17771327.002023-02-107615Actual
25909458.002023-10-107615Actual
24890163.002023-09-108965Actual
209131064354.002023-05-134675Actual
38454215.002024-09-108415Actual
15142600.002021-11-106165Budget
937949.002022-06-107165Actual
12762650.002022-09-108065Budget
828050.002022-05-138265Budget
6033459.002022-03-128165Actual
1476835.002022-11-108265Actual
27119955953.002023-11-104375Actual
36142365.002024-07-116815Actual
17766135.002023-02-106815Actual
1883213572.002023-03-12875Actual
10437240.002022-07-116815Actual
19839518.002023-04-127765Actual
304978807.002024-02-106365Actual
29374234.002024-01-106765Actual
26561700.002021-12-117665Budget
9333200.002022-06-107815Budget
2937112028.002024-01-106365Actual
1879312651.002023-03-125365Actual
8229-192.002022-05-139115Actual
714070.002022-04-127165Actual
1159628.002022-08-105465Actual
259121041.002023-10-108015Actual
35071134124.002024-06-103575Actual
18854378712.002023-03-124375Actual
1274754.002022-09-107165Actual
32775194213.002024-04-1110165Actual
1576910701.002022-12-111875Actual
9373401.002022-06-106665Actual
7192110940.002022-04-122975Actual
2187436.002023-06-108265Actual
8252480.002022-05-136565Budget
3851212711.002024-09-102275Actual
2088310.002023-05-139665Actual
1474311.002022-11-109615Actual
6015196.002022-03-126865Actual
29426520029.002024-01-104675Actual
22805360.002023-07-116615Actual
717677085.002022-04-1210165Actual
188261150.002023-03-129765Actual
38442234.002024-09-106815Actual
282241166.002023-12-117265Actual
12685171.002022-09-106815Actual
10510690.002022-07-118065Actual
12705215.002022-09-108315Actual
3803134.002022-01-109765Actual
407336.002021-10-107365Actual
719419443.002022-04-123275Actual
23809430.002023-08-106615Actual
1166526232.002022-08-101975Actual
825011514.002022-05-136365Actual
1374970.002022-10-107165Actual
2089534101.002023-05-131975Actual
35039162.002024-06-108465Actual
18803285.002023-03-126765Actual
157239.002022-12-119615Actual
15161497.002021-11-106265Actual
11569200.002022-08-107815Budget
23818191.002023-08-107815Actual
3736426343.002024-08-102475Actual
1680311771.002023-01-102075Actual
259266009.002023-10-105265Actual
9331705.002022-06-107715Actual
36151886.002024-07-118115Actual
238416800.002023-08-106365Actual
1380117829.002022-10-1010075Actual
316237990.002024-03-116365Actual
33874410.002024-05-126765Actual
3843658126.002024-09-106015Actual
19811131.002023-04-128515Actual
37297743.002024-08-107615Actual
36174468.002024-07-116665Actual
25988350000.002023-10-104275Actual
30530115039.002024-02-101375Actual
37330471.002024-08-107365Actual
10519117.002022-07-118565Actual
382515824.002022-01-103375Actual
2489743000.002023-09-109965Actual
37325328.002024-08-106765Actual
936115000.002022-06-105765Budget
21875125.002023-06-108365Actual
1523278.002021-11-106665Actual
10502200.002022-07-117465Budget
24851143.002023-09-108315Actual
282281031.002023-12-117765Actual
2287334101.002023-07-111975Actual
83028764.002022-05-13875Actual
25955399.002023-10-109065Actual
1676120073.002023-01-105765Actual
1166746764.002022-08-102175Actual
376842.002022-01-106965Actual
27044327.002023-11-107815Actual
22865610373.002023-07-11475Actual
20832351.002023-05-137315Actual
12785391698.002022-09-10475Actual
1492190.002021-11-108515Actual
31610-313.002024-03-119115Actual
1276550.002022-09-108265Budget
27050224.002023-11-108515Actual
35076-242867.002024-06-104375Actual
1273125392.002022-09-106065Actual
603550.002022-03-128265Budget
382337455.002022-01-103175Actual
7169-162.002022-04-129165Actual
373331031.002024-08-107765Actual
720412147.002022-04-1210075Actual
1986410701.002023-04-121875Actual
2082346644.002023-05-136015Actual
1576038500.002022-12-119965Actual
941129940.002022-06-109465Actual
2709011.002023-11-109665Actual
22823290.002023-07-119015Actual
157314514.002022-12-116165Actual
15755-229.002022-12-119165Actual
599916900.002022-03-125765Budget
249113752.002023-09-102375Actual
27120232543.002023-11-104675Actual
3621835684.002024-07-113275Actual
2597722336.002023-10-102875Actual
19801429.002023-04-127315Actual
28184761.002023-12-116515Actual
37303301.002024-08-108315Actual
19844135.002023-04-128365Actual
1884720986.002023-03-123375Actual
8295334.002022-05-139765Actual
350200.002021-10-107415Budget
15372703.002021-11-107665Actual
32715791.002024-04-116615Actual
1168117727.002022-08-104075Actual
349884772.002024-06-106215Actual
338901053.002024-05-128765Actual
17797443.002023-02-106565Actual
1776036732.002023-02-106015Actual
601860.002022-03-127165Budget
7143300.002022-04-127365Budget
30516891.002024-02-108765Actual
270606186.002023-11-105465Actual
361391067.002024-07-116515Actual
2664480.002021-12-118165Budget
361654721.002024-07-115365Actual
1576768279.002022-12-111475Actual
48757600.002022-02-105765Budget
36176188.002024-07-116865Actual
8257210.002022-05-136765Actual
16819922226.002023-01-104375Actual
424200.002021-10-108365Budget
2089010367.002023-05-13875Actual
3735947217.002024-08-101975Actual
315911105.002024-03-116615Actual
36201334372.002024-07-11475Actual
228032825.002023-07-116215Actual
2598244321.002023-10-103475Actual
12694380.002022-09-107615Budget
32724330.002024-04-117815Actual
2389423789.002023-08-104075Actual
1987855240.002023-04-123775Actual
3161617756.002024-03-115365Actual
3781683.002021-10-105265Actual
2184056.002023-06-108215Actual
47013976.002021-10-1010075Actual
3507468168.002024-06-103975Actual
238063893.002023-08-106115Actual
13480-14059.802022-10-099275Actual
9396380.002022-06-108165Budget
2186429.002023-06-106965Actual
27083157.002023-11-108565Actual
30511669.002024-02-108165Actual
1884218831.002023-03-122475Actual
11557200.002022-08-106815Budget
7091200.002022-04-127815Budget
4917100.002022-02-108565Budget
327231157.002024-04-117715Actual
338501217.002024-05-128015Actual
24846571.002023-09-107715Actual
2185328151.002023-06-105365Actual
338383241.002024-05-126215Actual
9358165000.002022-06-105665Budget
2287058175.002023-07-111475Actual
157322257.002022-12-116265Actual
15716116.002022-12-118515Actual
36149353.002024-07-117815Actual
3273714.002024-04-119615Actual
3507534997.002024-06-104075Actual
24889608.002023-09-108765Actual
384791618.002024-09-107265Actual
16756137834.002023-01-101225Actual
37013080.002022-01-106115Actual
3049449639.002024-02-106065Actual
33841265.002024-05-126715Actual
31640231.002024-03-118465Actual
38186991.002022-01-102275Actual
4907749.002022-02-108065Actual
2706249639.002023-11-106065Actual
38486806.002024-09-108165Actual
8213650.002022-05-138015Budget
29389185.002024-01-108565Actual
45817346.002021-10-103275Actual
11656501900.002022-08-1010165Budget
1471744894.002022-11-106015Actual
12754210.002022-09-107465Actual
10466235.002022-07-119015Actual
20866361.002023-05-137365Actual
9409-202.002022-06-109165Actual
31639266.002024-03-118365Actual
168059088.002023-01-102275Actual
494513062.002022-02-102875Actual
3499378.002024-06-106915Actual
270511134.002023-11-108715Actual
17782221.002023-02-109015Actual
8285100.002022-05-138565Budget
3851831223.002024-09-103275Actual
16782164.002023-01-108465Actual
11551480.002022-08-106515Actual
932356.002022-06-107115Actual
228023766.002023-07-116115Actual
14737743.002022-11-108715Actual
127332600.002022-09-106165Budget
11629550.002022-08-107765Budget
71213211.002022-04-125765Actual
17763392.002023-02-106515Actual
9377154.002022-06-106865Actual
384686743.002024-09-105765Actual
31595176.002024-03-117115Actual
197945214.002023-04-126215Actual
10439100.002022-07-117115Budget
36192189.002024-07-118965Actual
2820945338.002023-12-115265Actual
3850814817.002024-09-101875Actual
15719251.002022-12-119015Actual
1270461.002022-09-108215Actual
2819776.002023-12-118215Actual
37771232.002022-01-107665Actual
3796720.002022-01-108765Actual
315896499.002024-03-116215Actual
363200.002021-10-108315Budget
11647161.002022-08-108965Actual
1279813440.002022-09-102475Actual
38168561.002022-01-102075Actual
8275650.002022-05-138065Budget
2710821395.002023-11-102875Actual
2492128931.002023-09-103875Actual
9400185.002022-06-108365Actual
17815675.002023-02-108765Actual
29393-252.002024-01-109165Actual
33879547.002024-05-127365Actual
2185011.002023-06-109615Actual
10511427.002022-07-118165Actual
293702540.002024-01-106265Actual
93872884.002022-06-107665Actual
17813144.002023-02-108465Actual
31605235.002024-03-118415Actual
37329749.002024-08-107265Actual
1055640825.002022-07-113975Actual
27058196091.002023-11-101225Actual
38446325.002024-09-107415Actual
8314113226.002022-05-132975Actual
17850505481.002023-02-104375Actual
3718200.002022-01-107415Budget
2085541262.002023-05-136065Actual
374294.002021-10-109215Actual
2942435340.002024-01-104075Actual
2185523459.002023-06-105765Actual
282431595.002023-12-119765Actual
32719131.002024-04-117115Actual
157526232.002021-11-101975Actual
3053447217.002024-02-101975Actual
35010660.002024-06-109215Actual
30508917.002024-02-107765Actual
93573800.002022-06-105265Budget
27067396.002023-11-106665Actual
44717407.002021-10-101575Actual
3621165438.002024-07-112175Actual
2651291.002021-12-117365Actual
33873809.002024-05-126665Actual
14741448.002022-11-109215Actual
1679010.002023-01-109665Actual
1472450.002022-11-106915Actual
1163750.002022-08-108265Budget
12745132.002022-09-106865Actual
27061146716.002023-11-105665Actual
4920650.002022-02-108765Budget
5976206.002022-03-128315Actual
12772101.002022-09-108565Actual
1460480.002021-11-106515Budget
94292945.002022-06-102375Actual
13766259.002022-10-109265Actual
32777599504.002024-04-11675Actual
15735245.002022-12-116665Actual
943921850.002022-06-103875Actual
3046878.002024-02-106915Actual
32726827.002024-04-118115Actual
81883296.002022-05-136115Actual
12742180.002022-09-106765Actual
12800116658.002022-09-102975Actual
177614145.002023-02-106115Actual
23845115.002023-08-106865Actual
9341163.002022-06-108315Actual
1280919443.002022-09-104075Actual
10531133106.002022-07-1110165Actual
10532153100.002022-07-1110165Budget
23817620.002023-08-107715Actual
10462200.002022-07-118515Budget
9399200.002022-06-108365Budget
5979200.002022-03-128515Budget
6043650.002022-03-128765Budget
21885676.002023-06-109765Actual
1987520986.002023-04-123375Actual
29394421.002024-01-109265Actual
3708280.002022-01-106715Budget
327465909.002024-04-116265Actual
38726400.002021-10-106065Budget
2605550.002021-12-118115Budget
16798116745.002023-01-101375Actual
263034240.002021-12-116065Actual
711833310.002022-04-125665Actual
20886349163.002023-05-1310165Actual
1374311012.002022-10-106365Actual
1985230144.002023-04-129465Actual
830112911.002022-05-13775Actual
3719380.002022-01-107615Budget
15708358.002022-12-117615Actual
1478038500.002022-11-109965Actual
7110260.002022-04-129215Actual
3053674423.002024-02-102175Actual
12743200.002022-09-106765Budget
36145649.002024-07-117315Actual
38507122991.002024-09-101575Actual
720118490.002022-04-124075Actual
218264414.002023-06-106215Actual
1780144.002023-02-106965Actual
2711638966.002023-11-103875Actual
43838500.002021-10-109965Actual
4488232.002021-10-101875Actual
27066436.002023-11-106565Actual
13746222.002022-10-106765Actual
19845117.002023-04-128465Actual
3391067955.002024-05-122175Actual
48710.002022-02-105465Budget
6009380.002022-03-126565Budget
23822179.002023-08-108315Actual
2282711.002023-07-119615Actual
1478422199.002022-11-10775Actual
711325181.002022-04-121225Actual
13716365.002022-10-107315Actual
3278712838.002024-04-112275Actual
3617752.002024-07-116965Actual
38492281.002024-09-108965Actual
104264200.002022-07-116115Budget
3764200.002022-01-106765Actual
605716106.002022-03-12775Actual
19835827.002023-04-127265Actual
11672106362.002022-08-102975Actual
1276636.002022-09-108265Actual
29399267291.002024-01-1010165Actual
25811900.002021-12-116215Budget
4840400.002022-02-107615Actual
372901105.002024-08-106615Actual
603647.002022-03-128265Actual
1984338.002023-04-128265Actual
35038195.002024-06-108365Actual
32728293.002024-04-118315Actual
20838497.002023-05-138115Actual
14738218.002022-11-108915Actual
3851015706.002024-09-102075Actual
3847876.002024-09-107165Actual
38483958.002024-09-107765Actual
1882510.002023-03-129665Actual
127351823.002022-09-106265Actual
2289217999.002023-07-1110075Actual
829638500.002022-05-139965Actual
11633650.002022-08-108065Budget
1479034101.002022-11-101975Actual
21861267.002023-06-106665Actual
408300.002021-10-107365Budget
24893334.002023-09-109265Actual
8272630.002022-05-137765Actual
156984784.002022-12-116115Actual
27084891.002023-11-108765Actual
105452916.002022-07-112375Actual
1578154699.002022-12-113475Actual
4865149237.002022-02-101225Actual
28220328.002023-12-116765Actual
5978200.002022-03-128415Budget
315887799.002024-03-116115Actual
4903650.002022-02-107765Budget
1466189.002021-11-106815Actual
1566321957.002021-11-1010165Actual
2490213942.002023-09-10875Actual
3783650.002022-01-108065Budget
20870203.002023-05-137865Actual
27052262.002023-11-108915Actual
1475380.002021-11-107615Budget
4890119.002022-02-106865Actual
31631532.002024-03-117365Actual
938080.002022-06-107165Budget
3732214983.002024-08-106365Actual
40255.002021-10-106965Actual
831620015.002022-05-133275Actual
3053925268.002024-02-102475Actual
197935735.002023-04-126115Actual
15188700.002021-11-106365Budget
432174.002021-10-109065Actual
396380.002021-10-106665Budget
2388647642.002023-08-103175Actual
17774644.002023-02-108015Actual
18779395.002023-03-128115Actual
198284136.002023-04-126365Actual
21882281.002023-06-109265Actual
36180373.002024-07-117365Actual
25940105.002023-10-107165Actual
373206891.002024-08-106165Actual
30472624.002024-02-107615Actual
1884622302.002023-03-123275Actual
4861-228.002022-02-109115Actual
29360313.002024-01-109415Actual
338781033.002024-05-127265Actual
3852038173.002024-09-103475Actual
13726162.002022-10-108515Actual
8214840.002022-05-138015Actual
20847412.002023-05-139215Actual
15710176.002022-12-117815Actual
159358723.002021-11-104675Actual
13757351.002022-10-108165Actual
187909.002023-03-129615Actual
942381338.002022-06-101575Actual
487628000.002022-02-106065Actual
18819675.002023-03-128765Actual
81893000.002022-05-136115Budget
267913986.002021-12-119465Actual
369828000.002022-01-106015Actual
1473208.002021-11-107415Actual
9395500.002022-06-108165Actual
3822104076.002022-01-102975Actual
25923423.002023-10-109415Actual
5981650.002022-03-128715Budget
1987346019.002023-04-123175Actual
238669.002023-08-109665Actual
19849235.002023-04-129065Actual
18822-264.002023-03-129165Actual
15724179804.002022-12-111225Actual
943515024.002022-06-103375Actual
350158999.002024-06-105365Actual
23885142734.002023-08-102975Actual
2711344329.002023-11-103475Actual
2658676.002021-12-117765Actual
1570453.002022-12-116915Actual
8283100.002022-05-138465Budget
11655557639.002022-08-1010165Actual
20877675.002023-05-138765Actual
19829336.002023-04-126565Actual
93548.002022-06-109615Actual
3500295.002024-06-108215Actual
4844229.002022-02-107815Actual
6023261.002022-03-127465Actual
2601200.002021-12-117815Budget
3762380.002022-01-106665Budget
2091047942.002023-05-133975Actual
3620573282.002024-07-111375Actual
36155250.002024-07-118515Actual
2704780.002023-11-108215Actual
411846.002021-10-107665Actual
4857720.002022-02-108715Actual
485050.002022-02-108215Budget
11663112731.002022-08-101575Actual
12769108.002022-09-108465Actual
2935184.002024-01-108215Actual
19807488.002023-04-128115Actual
3792185.002022-01-108465Actual
13754578.002022-10-107765Actual
13710569.002022-10-106515Actual
32716403.002024-04-116715Actual
484960.002022-02-108215Actual
2941424216.002024-01-102875Actual
3785561.002022-01-108165Actual
4914200.002022-02-108365Budget
11561400.002022-08-107315Budget
7103122.002022-04-128515Actual
10451831.002022-07-118015Actual
3505947217.002024-06-101975Actual
24900697138.002023-09-10675Actual
49267.002022-02-109665Actual
32755593.002024-04-117365Actual
2703153903.002023-11-106015Actual
24845317.002023-09-107615Actual
1162052.002022-08-107165Actual
338377130.002024-05-126115Actual
13756567.002022-10-108065Actual
1781148.002023-02-108265Actual
219141072000.002023-06-104675Actual
1573316512.002022-12-116365Actual
1280217918.002022-09-103275Actual
20887494396.002023-05-13475Actual
8230320.002022-05-139215Actual
228619.002023-07-119665Actual
37377895602.002024-08-104675Actual
1673662.002023-01-106915Actual
31592540.002024-03-116715Actual
601659.002022-03-126965Actual
19803449.002023-04-127615Actual
3737039407.002024-08-103475Actual
3766200.002022-01-106865Budget
1047210648.002022-07-115265Actual
3506212711.002024-06-102275Actual
2490118811.002023-09-10775Actual
12698200.002022-09-107815Budget
15745184.002022-12-117865Actual
28238366.002023-12-119065Actual
316341085.002024-03-117765Actual
3790200.002022-01-108365Budget
36140970.002024-07-116615Actual
2619-213.002021-12-119115Actual
2821723316.002023-12-116365Actual
2643200.002021-12-116765Budget
3505576321.002024-06-101375Actual
8210734.002022-05-137715Actual
12699850.002022-09-108015Budget
4826473.002022-02-106615Actual
19856275798.002023-04-1210165Actual
30500327.002024-02-106765Actual
12768100.002022-09-108365Budget
25908257.002023-10-107415Actual
831831903.002022-05-133475Actual
208989088.002023-05-132275Actual
605810076.002022-03-12875Actual
9406630.002022-06-108765Actual
360499.002021-10-108115Actual
82947.002022-05-139665Actual
11577200.002022-08-108315Budget
4606427.002021-10-103475Actual
18776614.002023-03-127715Actual
718526232.002022-04-121975Actual
2085120949.002023-05-135265Actual
16752-256.002023-01-109115Actual
385135196.002024-09-102375Actual
36260.002021-10-108215Budget
228462877.002023-07-117665Actual
1280837080.002022-09-103975Actual
208682618.002023-05-137665Actual
23869453341.002023-08-1010165Actual
59950.002022-03-125465Budget
607839702.002022-03-123975Actual
218692024.002023-06-107665Actual
10498266.002022-07-117265Actual
46123503.002021-10-103575Actual
16773332.002023-01-107365Actual
32717302.002024-04-116815Actual
1267240500.002022-09-106015Budget
17772589.002023-02-107715Actual
16768240.002023-01-106765Actual
595890.002022-03-127115Budget
208563387.002023-05-136165Actual
8265300.002022-05-137365Actual
15756381.002022-12-119265Actual
24857-194.002023-09-109115Actual
32732278.002024-04-118915Actual
137839272.002022-10-102275Actual
49427062.002022-02-102275Actual
25936619.002023-10-106665Actual
1672946868.002023-01-106015Actual
33894530.002024-05-129265Actual
20872502.002023-05-138165Actual
2598360.002021-12-117615Actual
1979973.002023-04-126915Actual
282585248.002023-12-112375Actual
198689272.002023-04-122275Actual
20907121643.002023-05-133575Actual
3621212838.002024-07-112275Actual
8271650.002022-05-137765Budget
5955192.002022-03-126815Actual
1167919220.002022-08-103875Actual
3723200.002022-01-107815Budget
26285650.002021-12-115765Actual
1986011510.002023-04-12875Actual
493774080.002022-02-101575Actual
371255.002022-01-106915Actual
2824915462.002023-12-11875Actual
2674720.002021-12-118765Actual
198263512.002023-04-126165Actual
11574556.002022-08-108115Actual
17851812338.002023-02-104675Actual
2182453775.002023-06-106015Actual
17777135.002023-02-108315Actual
5997126471.002022-03-125665Actual
2711226181.002023-11-103375Actual
5980164.002022-03-128515Actual
351380.002021-10-107615Budget
32734-342.002024-04-119115Actual
2650339.002021-12-117265Actual
2934270.002024-01-106915Actual
8203353.002022-05-137315Actual
10506550.002022-07-117765Budget
146990.002021-11-107115Actual
12775105.002022-09-108965Actual
1479200.002021-11-107815Budget
12791111360.002022-09-101575Actual
18786216.002023-03-129015Actual
116221115.002022-08-107265Actual
1377910701.002022-10-101875Actual
14773133.002022-11-108965Actual
150516097.002021-11-105365Actual
2597412838.002023-10-102275Actual
4888154.002022-02-106765Actual
15706326.002021-11-10875Actual
33897626.002024-05-129765Actual
9336650.002022-06-108015Budget
5965734.002022-03-127715Actual
4835300.002022-02-107315Budget
2710312375.002021-12-114375Actual
1490200.002021-11-108415Budget
46435207.002021-10-103975Actual
30514212.002024-02-108465Actual
158417346.002021-11-103275Actual
30478264.002024-02-108315Actual
1379399166.002022-10-103775Actual
3052443000.002024-02-109965Actual
37334299.002024-08-107865Actual
6051570.002022-03-129765Actual
2190525028.002023-06-103275Actual
4929433300.002022-02-1010165Budget
178062928.002023-02-107665Actual
37326246.002024-08-106865Actual
2711757431.002023-11-103975Actual
282275143.002023-12-117665Actual
22862668.002023-07-119765Actual
2090892953.002023-05-133775Actual
16787-262.002023-01-109165Actual
6034480.002022-03-128165Budget
127379600.002022-09-106365Budget
381-561.002021-10-105365Actual
21894101248.002023-06-101575Actual
1167514545.002022-08-103375Actual
270841949.002021-12-113975Actual
327885196.002024-04-112375Actual
28225471.002023-12-117365Actual
11580182.002022-08-108415Actual
270220968.002021-12-113275Actual
4915200.002022-02-108465Budget
33921126115.002024-05-123775Actual
46219883.002021-10-103775Actual
147788.002022-11-109665Actual
6061101772.002022-03-121575Actual
187663512.002023-03-126215Actual
29406166746.002024-01-101575Actual
15766103557.002022-12-111375Actual
3734629169.002024-08-109465Actual
349981178.002024-06-107715Actual
10558131839.002022-07-114375Actual
26885424.002021-12-11875Actual
429550.002021-10-108765Budget
1681626827.002023-01-103875Actual
11641164.002022-08-108465Actual
29404118989.002024-01-101375Actual
1879610542.002023-03-125765Actual
22858-173.002023-07-119165Actual
7178499746.002022-04-12675Actual
709843.002022-04-128215Actual
33840492.002024-05-126615Actual
23829432.002023-08-109215Actual
1054344653.002022-07-112175Actual
713861.002022-04-126965Actual
1567508096.002021-11-10475Actual
3882600.002021-10-106165Budget
3279968767.002024-04-113975Actual
2654180.002021-12-117465Actual
350322601.002024-06-107665Actual
71203400.002022-04-125765Budget
257629440.002021-12-116015Actual
1983334.002023-04-126965Actual
939850.002022-06-108265Budget
147537379.002022-11-106365Actual
2486740365.002023-09-106065Actual
25660-16755.302023-10-099275Actual
24853114.002023-09-108515Actual
355200.002021-10-107815Budget
1675511.002023-01-109615Actual
18770155.002023-03-126815Actual
410248.002021-10-107465Actual
1479252447.002022-11-102175Actual
137533463.002022-10-107665Actual
2288852936.002023-07-113975Actual
1682116640.002023-01-1010075Actual
489232.002022-02-106965Actual
32733428.002024-04-119015Actual
1472362.002021-11-107315Actual
8220200.002022-05-138315Budget
2617173.002021-12-118915Actual
127342100.002022-09-106265Budget
3807129198.002022-01-10475Actual
8195380.002022-05-136615Budget
259334523.002023-10-106265Actual
597359.002022-03-128215Actual
16744525.002023-01-108115Actual
3333731.002021-10-106115Actual
9383300.002022-06-107365Budget
10493200.002022-07-116865Budget
248802645.002023-09-107665Actual
4921142.002022-02-108965Actual
21849318.002023-06-109415Actual
1987018249.002023-04-122475Actual
260757.002021-12-118215Actual
1279059657.002022-09-101475Actual
3055031223.002024-02-104075Actual
20848294.002023-05-139415Actual
3731200.002022-01-108315Budget
18769209.002023-03-126715Actual
42140.002021-10-108265Budget
2185911729.002023-06-106365Actual
36185977.002024-07-118065Actual
6029192.002022-03-127865Actual
28237238.002023-12-118965Actual
1379021402.002022-10-103375Actual
12719109092.002022-09-101225Actual
158622143.002021-11-103475Actual
1570579.002022-12-117115Actual
59462380.002022-03-126215Actual
944120015.002022-06-104075Actual
38501650677.002024-09-10475Actual
45415979.002021-10-102475Actual
2283278998.002023-07-115665Actual
134791562.202022-10-098575Actual
327134853.002024-04-116215Actual
27100123931.002023-11-101575Actual
4836332.002022-02-107315Actual
25801472.002021-12-116215Actual
147939180.002022-11-102275Actual
1494750.002021-11-108715Budget
3280032939.002024-04-114075Actual
153070.002021-11-107165Budget
1884316980.002023-03-122875Actual
37308432.002024-08-109015Actual
13771489463.002022-10-1010165Actual
157152196.002021-11-101375Actual
2602224.002021-12-117815Actual
3505649921.002024-06-101475Actual
6028680.002022-03-127765Actual
13713198.002022-10-106815Actual
12717264.002022-09-109415Actual
3850411602.002024-09-10875Actual
35040157.002024-06-108565Actual
9390650.002022-06-107765Budget
2936286424.002024-01-101225Actual
2593144078.002023-10-106065Actual
25950202.002023-10-108365Actual
19841623.002023-04-128065Actual
29340328.002024-01-106715Actual
9318224.002022-06-106715Actual
31611522.002024-03-119215Actual
1539550.002021-11-107765Budget
187984372.002023-03-126165Actual
116528.002022-08-109665Actual
316361229.002024-03-118065Actual
11640100.002022-08-108365Budget
282154815.002023-12-116165Actual
25960693.002023-10-109765Actual
708040.002022-04-126915Actual
38625480.002021-10-106065Actual
1784448677.002023-02-103475Actual
6046214.002022-03-129065Actual
3737823041.002024-08-1010075Actual
12710200.002022-09-108515Budget
7162100.002022-04-128465Budget
1042436800.002022-07-116015Actual
605238500.002022-03-129965Actual
384851301.002024-09-108065Actual
4896750.002022-02-107265Budget
3767152.002022-01-106865Actual
10431550.002022-07-116515Budget
157589.002022-12-119665Actual
8223100.002022-05-138515Budget
823719190.002022-05-135365Actual
9418391050.002022-06-10675Actual
3279673015.002024-04-113575Actual
3798278.002022-01-109065Actual
1577924284.002022-12-113275Actual
23814298.002023-08-107315Actual
15748232.002021-11-101875Actual
22819145.002023-07-118415Actual
238352252.002023-08-105465Actual
1053773549.002022-07-111375Actual
2669100.002021-12-118465Budget
71143854.002022-04-125265Actual
38451730.002024-09-108115Actual
9330392.002022-06-107615Actual
30552689921.002024-02-104675Actual
4851200.002022-02-108315Budget
21913-245450.002023-06-104375Actual
37317123371.002024-08-105665Actual
3736522806.002024-08-102875Actual
12786568166.002022-09-10675Actual
8216520.002022-05-138115Actual
1465252.002021-11-106715Actual
10501270.002022-07-117465Actual
17783-177.002023-02-109115Actual
238819088.002023-08-102275Actual
178373752.002023-02-102375Actual
10499364.002022-07-117365Actual
718740919.002022-04-122175Actual
1280720232.002022-09-103875Actual
17787146871.002023-02-101225Actual
21888433796.002023-06-10475Actual
43953300.002021-10-1010165Budget
228354100.002023-07-116265Actual
2826261675.002023-12-113175Actual
1379149272.002022-10-103475Actual
608212539.002022-03-1210075Actual
2491220579.002023-09-102475Actual
3852337510.002024-09-103875Actual
2614160.002021-12-118515Actual
3740220.002022-01-109015Actual
9404100.002022-06-108565Budget
145437080.002021-11-106015Actual
127972945.002022-09-102375Actual
492838500.002022-02-109965Actual
1783551419.002023-02-102175Actual
28212150832.002023-12-115665Actual
9351-163.002022-06-109115Actual
373001389.002024-08-108015Actual
2639380.002021-12-116565Budget
31635306.002024-03-117865Actual
494415232.002022-02-102475Actual
1674553.002023-01-108215Actual
116052600.002022-08-106165Budget
713980.002022-04-127165Budget
14808340861.002022-11-104675Actual
2709713618.002023-11-10875Actual
2709970136.002023-11-101475Actual
19863124317.002023-04-121575Actual
3725757.002022-01-108015Actual
14720503.002022-11-106515Actual
599133400.002022-03-125265Budget
19796660.002023-04-126615Actual
167314328.002023-01-106215Actual
20865262.002023-05-137265Actual
32751339.002024-04-116865Actual
1161980.002022-08-107165Budget
4946114372.002022-02-102975Actual
9391205.002022-06-107865Actual
31627293.002024-03-116865Actual
38461283.002024-09-109415Actual
23825608.002023-08-108715Actual
8297498900.002022-05-1310165Budget
9408252.002022-06-109065Actual
3844491.002024-09-107115Actual
2942722571.002024-01-1010075Actual
32801-26686.002024-04-114375Actual
8221100.002022-05-138415Budget
3739144.002022-01-108915Actual
376940.002022-01-107165Actual
6030200.002022-03-127865Budget
606912931.002022-03-122875Actual
2823273.002023-12-118265Actual
2594260.002021-12-117315Actual
36175248.002024-07-116765Actual
1281211755.002022-09-1010075Actual
12702480.002022-09-108115Budget
2190878189.002023-06-103575Actual
409200.002021-10-107465Budget
1540507.002021-11-107765Actual
257731600.002021-12-116015Budget
20862203.002023-05-136865Actual
37717392.002021-10-101225Actual
1522380.002021-11-106665Budget
82390.002022-05-135465Budget

Generated 2024-11-10 01:47:07.276 UTC