[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2185911729.002023-04-206365Actual
1374311012.002022-08-206365Actual
25919300.002023-08-208915Actual
25937308.002023-08-206765Actual
1051350.002022-05-218265Budget
8192480.002022-03-236515Budget
22850395.002023-05-218165Actual
25989-1073234.002023-08-204375Actual
7084300.002022-02-207315Budget
3277911990.002024-02-20875Actual
3391829634.002024-03-223375Actual
37013080.002021-11-206115Actual
304811134.002023-12-218715Actual
31651443914.002024-01-2010165Actual
3768.002021-08-209615Actual
71715217.002022-02-209465Actual
2609200.002021-10-218315Budget
35004297.002024-04-208415Actual
209131064354.002023-03-234675Actual
4845924.002021-12-218015Actual
37352521261.002024-06-20675Actual
350188999.002024-04-205765Actual
23843295.002023-06-206665Actual
27048281.002023-09-208315Actual
31667212040.002024-01-202975Actual
3167635340.002024-01-204075Actual
188413790.002023-01-202375Actual
23808473.002023-06-206515Actual
1783410915.002022-12-212075Actual
8272630.002022-03-237765Actual
17778110.002022-12-218415Actual
83028764.002022-03-23875Actual
19851313.002023-02-209265Actual
71203400.002022-02-205765Budget
2089246654.002023-03-231475Actual
11582200.002022-06-208515Budget
25964586269.002023-08-20675Actual
2487661.002023-07-217165Actual
28219638.002023-10-216665Actual
717780042.002022-02-20475Actual
20828263.002023-03-236715Actual
33920129749.002024-03-223575Actual
37351596264.002024-06-20475Actual
3391067955.002024-03-222175Actual
3280323981.002024-02-2010075Actual
1273029300.002022-07-216065Budget
3736178807.002024-06-202175Actual
3706503.002021-11-206615Actual
4862380.002021-12-219215Actual
304626934.002023-12-216115Actual
826180.002022-03-237165Budget
29372480.002023-11-206565Actual
30506378.002023-12-217465Actual
719112670.002022-02-202875Actual
361561215.002024-05-218715Actual
823622100.002022-03-235365Budget
9318224.002022-04-206715Actual
12770100.002022-07-218465Budget
29343106.002023-11-207115Actual
9325322.002022-04-207315Actual
238352252.002023-06-205465Actual
23891133724.002023-06-203775Actual
168063790.002022-11-202375Actual
36184254.002024-05-217865Actual
20836201.002023-03-237815Actual
1884316980.002023-01-202875Actual
25792355.002021-10-216115Actual
6024200.002022-01-207465Budget
71243141.002022-02-206165Actual
1160114900.002022-06-205765Budget
706627160.002022-02-206015Actual
16741772.002022-11-207715Actual
717438500.002022-02-209965Actual
3048714.002023-12-219615Actual
1473356.002022-09-208215Actual
35026208.002024-04-206865Actual
43953300.002021-08-2010165Budget
148568.002021-09-208215Actual
828050.002022-03-238265Budget
1779348438.002022-12-216065Actual
70683000.002022-02-206115Budget
1272026991.002022-07-215265Actual
3734629169.002024-06-209465Actual
13751288.002022-08-207365Actual
9373401.002022-04-206665Actual
38322700.002021-08-205665Budget
10502200.002022-05-217465Budget
1053513118.002022-05-21775Actual
14739336.002022-09-209015Actual
8223100.002022-03-238515Budget
3736929922.002024-06-203375Actual
15783130827.002022-10-213775Actual
8198192.002022-03-236815Actual
27053403.002023-09-209015Actual
2601200.002021-10-217815Budget
2089758455.002023-03-232175Actual
38099055.002021-11-20775Actual
2288725775.002023-05-213875Actual
28272493773.002023-10-214675Actual
259344056.002023-08-206365Actual
1474912298.002022-09-205765Actual
37293122.002024-06-206915Actual
14744162339.002022-09-201225Actual
1274639.002022-07-216965Actual
21867210.002023-04-207365Actual
10444200.002022-05-217415Budget
24905128273.002023-07-211575Actual
33879547.002024-03-227365Actual
21894101248.002023-04-201575Actual
3851015706.002024-07-212075Actual
15747452.002022-10-218165Actual
720031811.002022-02-203975Actual
44515064.002021-08-201375Actual
719737684.002022-02-203575Actual
158015680.002021-09-202475Actual
2942722571.002023-11-2010075Actual
7093650.002022-02-208015Budget
14775-163.002022-09-209165Actual
8285100.002022-03-238565Budget
1379624780.002022-08-204075Actual
38449301.002024-07-217815Actual
12693427.002022-07-217615Actual
2566118617.002023-08-199375Actual
12708200.002022-07-218415Budget
38495577.002024-07-219265Actual
17797443.002022-12-216565Actual
719335657.002022-02-203175Actual
10509650.002022-05-218065Budget
6023261.002022-01-207465Actual
3726850.002021-11-208015Budget
116062100.002022-06-206265Budget
150870700.002021-09-205665Budget
1566321957.002021-09-2010165Actual
13726162.002022-08-208515Actual
16777204.002022-11-207865Actual
7107127.002022-02-208915Actual
271214106.002021-10-2110075Actual
3161617756.002024-01-205365Actual
385135196.002024-07-212375Actual
2286811296.002023-05-21875Actual
371490.002021-11-207115Budget
14735168.002022-09-208415Actual
11634856.002022-06-208065Actual
3389529882.002024-03-229465Actual
4507738.002021-08-202075Actual
373351155.002024-06-208065Actual
350205158.002024-04-206165Actual
2288321818.002023-05-213375Actual
2649280.002021-10-217265Budget
1676120073.002022-11-205765Actual
2389717320.002023-06-2010075Actual
2650339.002021-10-217265Actual
38453253.002024-07-218315Actual
11653511.002022-06-209765Actual
2588120.002021-10-216815Actual
2942237510.002023-11-203875Actual
30532143897.002023-12-211575Actual
24882177.002023-07-217865Actual
12744200.002022-07-216865Budget
19842386.002023-02-208165Actual
3501399997.002024-04-201225Actual
37465610.002021-11-205265Actual
29365344.002023-11-205465Actual
3762380.002021-11-206665Budget
2089534101.002023-03-231975Actual
5951509.002022-01-206615Actual
18804210.002023-01-206865Actual
17777135.002022-12-218315Actual
3621523981.002024-05-212875Actual
2483441576.002023-07-216015Actual
3278097119.002024-02-201375Actual
21885676.002023-04-209765Actual
1555550.002021-09-208765Budget
19797322.002023-02-206715Actual
15724179804.002022-10-211225Actual
198381877.002023-02-207665Actual
327601277.002024-02-208065Actual
384383578.002024-07-216215Actual
15709644.002022-10-217715Actual
259290.002021-10-217115Budget
11650329.002022-06-209265Actual
7144354.002022-02-207365Actual
372220.002021-08-209015Actual
15751130.002022-10-218565Actual
20840177.002023-03-238315Actual
2936849514.002023-11-206065Actual
467-657203.802021-08-204375Actual
338657653.002024-03-225365Actual
3501215.002024-04-209615Actual
22865610373.002023-05-21475Actual
12680434.002022-07-216615Actual
606912931.002022-01-202875Actual
3902293.002021-08-206265Actual
8211200.002022-03-237815Budget
1376097.002022-08-208465Actual
228462877.002023-05-217665Actual
3054426757.002023-12-213375Actual
1551100.002021-09-208465Budget
16740429.002022-11-207615Actual
2595828824.002023-08-209465Actual
19801429.002023-02-207315Actual
12683225.002022-07-216715Actual
1880698.002023-01-207165Actual
71471053.002022-02-207665Actual
10532153100.002022-05-2110165Budget
15188700.002021-09-206365Budget
29388189.002023-11-208465Actual
16779512.002022-11-208165Actual
17826747734.002022-12-21675Actual
3851768817.002024-07-213175Actual
3774300.002021-11-207365Budget
12699850.002022-07-218015Budget
2188323925.002023-04-209465Actual
14782789001.002022-09-20475Actual
4886293.002021-12-216665Actual
29406166746.002023-11-201575Actual
269816128.002021-10-212475Actual
414667.002021-08-207765Actual
18844148680.002023-01-202975Actual
20850119879.002023-03-231225Actual
48648.002021-12-219615Actual
40349.002021-08-207165Actual
2288852936.002023-05-213975Actual
4354254.002021-08-209465Actual
2710114817.002023-09-201875Actual
11623300.002022-06-207365Budget
20875161.002023-03-238465Actual
259121041.002023-08-208015Actual
30472624.002023-12-217615Actual
13717304.002022-08-207415Actual
59462380.002022-01-206215Actual
33915226452.002024-03-222975Actual
10534454012.002022-05-21675Actual
3782200.002021-11-207865Budget
38526-14610.002024-07-214375Actual
493312464.002021-12-21775Actual
3734200.002021-11-208415Budget
2490811343.002023-07-212075Actual
15745184.002022-10-217865Actual
939753.002022-04-208265Actual
282275143.002023-10-217665Actual
1523278.002021-09-206665Actual
407336.002021-08-207365Actual
11633650.002022-06-208065Budget
198263512.002023-02-206165Actual
12772101.002022-07-218565Actual
8227156.002022-03-238915Actual
33880405.002024-03-227465Actual
35008495.002024-04-209015Actual
1478422199.002022-09-20775Actual
282164213.002023-10-216265Actual
38457233.002024-07-218915Actual
104774000.002022-05-215765Budget
1783075521.002022-12-211475Actual
31678776715.002024-01-204675Actual
3911800.002021-08-206265Budget
11635380.002022-06-208165Budget
3709252.002021-11-206715Actual
24859246.002023-07-219415Actual
20869716.002023-03-237765Actual
19857514972.002023-02-20475Actual
2711344329.002023-09-203475Actual
10506550.002022-05-217765Budget
4851200.002021-12-218315Budget
3737533282.002024-06-204075Actual
1378520384.002022-08-202475Actual
49267.002021-12-219665Actual
327661053.002024-02-208765Actual
33839542.002024-03-226515Actual
2191224284.002023-04-204075Actual
17799203.002022-12-216765Actual
25955399.002023-08-209065Actual
305231031.002023-12-219765Actual
5968200.002022-01-207815Budget
22810290.002023-05-217315Actual
1053773549.002022-05-211375Actual
24892-201.002023-07-219165Actual
18774290.002023-01-207415Actual
1577618169.002022-10-212875Actual
4843200.002021-12-217815Budget
14738218.002022-09-208915Actual
3765200.002021-11-206765Budget
18781131.002023-01-208315Actual
603647.002022-01-208265Actual
3767152.002021-11-206865Actual
157526232.002021-09-201975Actual
82492195.002022-03-236265Actual
158516943.002021-09-203375Actual
3798278.002021-11-209065Actual
14572966.002021-09-206115Actual
32714869.002024-02-206515Actual
34690.002021-08-207115Budget
7078200.002022-02-206815Budget
32732278.002024-02-208915Actual
1280720232.002022-07-213875Actual
37295702.002024-06-207315Actual
30467265.002023-12-216815Actual
12773550.002022-07-218765Budget
27076810.002023-09-207765Actual
23817620.002023-06-207715Actual
10525-147.002022-05-219165Actual
27077249.002023-09-207865Actual
208682618.002023-03-237665Actual
3622534997.002024-05-214075Actual
28212150832.002023-10-215665Actual
3620315618.002024-05-21775Actual
94292945.002022-04-202375Actual
4888154.002021-12-216765Actual
21844743.002023-04-208715Actual
22845359.002023-05-217465Actual
394553.002021-08-206565Actual
1373961182.002022-08-205765Actual
16791679.002022-11-209765Actual
3849713.002024-07-219665Actual
4527062.002021-08-202275Actual
1880562.002023-01-206965Actual
9327205.002022-04-207415Actual
16732619.002022-11-206515Actual
3620645980.002024-05-211475Actual
159118680.002021-09-204075Actual
2597380.002021-10-217615Budget
1573043997.002022-10-216065Actual
7135200.002022-02-206765Budget
37297743.002024-06-207615Actual
29383294.002023-11-207865Actual
1471300.002021-09-207315Budget
10488380.002022-05-216665Budget
35030399.002024-04-207365Actual
35031334.002024-04-207465Actual
16774298.002022-11-207465Actual
25917188.002023-08-208515Actual
19883971486.002023-02-204675Actual
1575753289.002022-10-219465Actual
305101081.002023-12-218065Actual
1520306.002021-09-206565Actual
2590686.002023-08-207115Actual
4909464.002021-12-218165Actual
1987637870.002023-02-203475Actual
8213650.002022-03-238015Budget
820180.002022-03-237115Budget
31604279.002024-01-208315Actual
3723200.002021-11-207815Budget
37782900.002021-11-207665Budget
3390310111.002024-03-22875Actual
19802363.002023-02-207415Actual
2825665438.002023-10-212175Actual
11578204.002022-06-208315Actual
340200.002021-08-206715Budget
71172312.002022-02-205365Actual
23870626521.002023-06-20475Actual
27074267.002023-09-207465Actual
104832100.002022-05-216265Budget
15710176.002022-10-217815Actual
21870502.002023-04-207765Actual
1157650.002022-06-208215Budget
719638480.002022-02-203475Actual
23857163.002023-06-208365Actual
305385248.002023-12-212375Actual
30474321.002023-12-217815Actual
11599124324.002022-06-205665Actual
17803661.002022-12-217265Actual
2388820779.002023-06-203375Actual
5983181.002022-01-208915Actual
7096436.002022-02-208115Actual
19809163.002023-02-208315Actual
4899166.002021-12-217465Actual
15381700.002021-09-207665Budget
270431145.002023-09-207715Actual
8253455.002022-03-236565Actual
37342226.002024-06-208965Actual
1052712261.002022-05-219465Actual
3390545501.002024-03-221475Actual
22837601.002023-05-216565Actual
934046.002022-04-208215Actual
19795726.002023-02-206515Actual
177953479.002022-12-216265Actual
2387486832.002023-06-201375Actual
343200.002021-08-206815Budget
10493200.002022-05-216865Budget
93642300.002022-04-206165Budget
12738480.002022-07-216565Budget
93113000.002022-04-206115Budget
2389423789.002023-06-204075Actual
259324071.002023-08-206165Actual
3731200.002021-11-208315Budget
3391425862.002024-03-222875Actual
13771489463.002022-08-2010165Actual
20878209.002023-03-238965Actual
17804302.002022-12-217365Actual
22849638.002023-05-218065Actual
3850814817.002024-07-211875Actual
32722643.002024-02-207615Actual
2383420400.002023-06-205365Actual
10500300.002022-05-217365Budget
2088310.002023-03-239665Actual
3789206.002021-11-208365Actual
491150.002021-12-218265Budget
4839380.002021-12-217615Budget
6056503823.002022-01-20675Actual
13732333.002022-08-209415Actual
2934270.002023-11-206915Actual
147537379.002022-09-206365Actual
10497650.002022-05-217265Budget
71283854.002022-02-206365Actual
1987855240.002023-02-203775Actual
45415979.002021-08-202475Actual
22814212.002023-05-217815Actual
2619-213.002021-10-219115Actual
60051900.002022-01-206265Budget
293642672.002023-11-205365Actual
13776110173.002022-08-201375Actual
11612342.002022-06-206665Actual
8196200.002022-03-236715Budget
2190117861.002023-04-202475Actual
9350204.002022-04-209015Actual
248708858.002023-07-216365Actual
34992270.002024-04-206815Actual
384375368.002024-07-216115Actual
378859.002021-11-208265Actual
27058196091.002023-09-201225Actual
22847668.002023-05-217765Actual
1053846309.002022-05-211475Actual
3501941897.002024-04-206065Actual
3742294.002021-11-209215Actual
20835709.002023-03-237715Actual
17782221.002022-12-219015Actual
37338248.002024-06-208365Actual
2599648.002021-10-217715Actual
2388319802.002023-06-202475Actual
13713198.002022-08-206815Actual
28208220212.002023-10-211225Actual
38460478.002024-07-219215Actual
104293776.002022-05-216215Actual
12749650.002022-07-217265Budget
11645550.002022-06-208765Budget
1678053.002022-11-208265Actual
943113715.002022-04-202875Actual
1379399166.002022-08-203775Actual
939850.002022-04-208265Budget
3166867818.002024-01-203175Actual
13746222.002022-08-206765Actual
127342100.002022-07-216265Budget
36153313.002024-05-218315Actual
597359.002022-01-208215Actual
2711061800.002023-09-203175Actual
3052139205.002023-12-219465Actual
24914157602.002023-07-212975Actual
24878272.002023-07-217365Actual
8224147.002022-03-238515Actual
71727.002022-02-209665Actual
25902499.002023-08-206615Actual
18776614.002023-01-207715Actual
1681626827.002022-11-203875Actual
28234220.002023-10-218465Actual
7111192.002022-02-209415Actual
35066209982.002024-04-202975Actual
36161344.002024-05-219415Actual
21868226.002023-04-207465Actual
3506523981.002024-04-202875Actual
372948.002021-11-208215Actual
20843675.002023-03-238715Actual
26228.002021-10-219615Actual
25904189.002023-08-206815Actual
3050272.002023-12-216965Actual
38192945.002021-11-202375Actual
48748023.002021-12-215765Actual
2190451238.002023-04-203175Actual
1498432.002021-09-209215Actual
188009488.002023-01-206365Actual
37326246.002024-06-206865Actual
1270350.002022-07-218215Budget
37366199692.002024-06-202975Actual
2489432604.002023-07-219465Actual
19850-188.002023-02-209165Actual
1679238500.002022-11-209965Actual
3621165438.002024-05-212175Actual
26368700.002021-10-216365Budget
428100.002021-08-208565Budget
156129118.002021-09-209465Actual
11626173.002022-06-207465Actual
29392315.002023-11-209065Actual
27088360.002023-09-209265Actual
3162055973.002024-01-206065Actual
147184145.002022-09-206115Actual
1054712017.002022-05-212875Actual
30513241.002023-12-218365Actual
2621243.002021-10-219415Actual
36190166.002024-05-218565Actual
28200211.002023-10-218515Actual
1776739.002022-12-216915Actual
14734194.002022-09-208315Actual
424200.002021-08-208365Budget
19803449.002023-02-207615Actual
38454215.002024-07-218415Actual
15734270.002022-10-216565Actual
23862286.002023-06-209065Actual
18813827.002023-01-208065Actual
21842168.002023-04-208415Actual
37348952.002024-06-209765Actual
1274880.002022-07-217165Budget
10518123.002022-05-218465Actual
145531600.002021-09-206015Budget
3507334596.002024-04-203875Actual
37301860.002024-06-208115Actual
468359790.802021-08-204575Actual
1987928142.002023-02-203875Actual
25915234.002023-08-208315Actual
21888433796.002023-04-20475Actual
13724203.002022-08-208315Actual
2596855695.002023-08-201475Actual
159413715.002021-09-2010075Actual
15700533.002022-10-216515Actual
9393650.002022-04-208065Budget
4922218.002021-12-219065Actual
11649-198.002022-06-209165Actual
607436678.002022-01-203475Actual
1883610701.002023-01-201875Actual
115493000.002022-06-206215Budget
24848673.002023-07-218015Actual
1479252447.002022-09-202175Actual
338377130.002024-03-226115Actual
3055031223.002023-12-214075Actual
930831000.002022-04-206015Budget
24855158.002023-07-218915Actual
33855202.002024-03-228515Actual
25916208.002023-08-208415Actual
485050.002021-12-218215Budget
1478650.002021-09-207715Budget
187994372.002023-01-206265Actual
3054958679.002023-12-213975Actual
33851753.002024-03-228115Actual
2491847823.002023-07-213475Actual
33893-318.002024-03-229165Actual
14802164688.002022-09-203575Actual
36180373.002024-05-217365Actual
381237392.002021-11-201475Actual
708040.002022-02-206915Actual
381361748.002021-11-201575Actual
15009.002021-09-209615Actual
361654721.002024-05-215365Actual
1987346019.002023-02-203175Actual
38486806.002024-07-218165Actual
2287334101.002023-05-211975Actual
1165918201.002022-06-20775Actual
4931748052.002021-12-21475Actual
38463134861.002024-07-211225Actual
1049462.002022-05-216965Actual
16733563.002022-11-206615Actual
2388051636.002023-06-202175Actual
937949.002022-04-207165Actual
2191515622.002023-04-2010075Actual
4532886.002021-08-202375Actual
9385200.002022-04-207465Budget
361728498.002024-05-216365Actual
2287552502.002023-05-212175Actual
1552114.002021-09-208465Actual
1570453.002022-10-216915Actual
71252300.002022-02-206165Budget
29348315.002023-11-207815Actual
2653200.002021-10-217465Budget
33845426.002024-03-227315Actual
9400185.002022-04-208365Actual
7163100.002022-02-208565Budget
3279022571.002024-02-202875Actual
3731512486.002024-06-205365Actual
6041100.002022-01-208565Budget
1986192374.002023-02-201375Actual
7077200.002022-02-206715Budget
327251336.002024-02-208015Actual
24871412.002023-07-216565Actual
218999088.002023-04-202275Actual
825011514.002022-03-236365Actual
32775194213.002024-02-2010165Actual
3052443000.002023-12-219965Actual
4927465.002021-12-219765Actual
7075363.002022-02-206615Actual
30476770.002023-12-218115Actual
719013888.002022-02-202475Actual
2191024460.002023-04-203875Actual
373214020.002024-06-206265Actual
10515146.002022-05-218365Actual
31673161199.002024-01-203775Actual
595772.002022-01-207115Actual
2491623045.002023-07-213275Actual
12783337398.002022-07-2110165Actual
21878540.002023-04-208765Actual
187928434.002023-01-205265Actual
21827569.002023-04-206515Actual
10439100.002022-05-217115Budget
24873189.002023-07-216765Actual
270642546.002023-09-206265Actual
2941662325.002023-11-203175Actual
2597412838.002023-08-202275Actual
1268648.002022-07-216915Actual
1348115622.002022-08-199375Actual
218692024.002023-04-207665Actual
137839272.002022-08-202275Actual
3792185.002021-11-208465Actual
3054835689.002023-12-213875Actual
603550.002022-01-208265Budget
2942435340.002023-11-204075Actual
3734713.002024-06-209665Actual
718398949.002022-02-201575Actual
18818147.002023-01-208565Actual
7151188.002022-02-207865Actual
1380117829.002022-08-2010075Actual
137423048.002022-08-206265Actual
27084891.002023-09-208765Actual
8291-139.002022-03-239165Actual
105369080.002022-05-21875Actual
208244307.002023-03-236115Actual
1047311200.002022-05-215265Budget
1472575.002022-09-207115Actual
4957249296.002021-12-214675Actual
1576515173.002022-10-21875Actual
15753186.002022-10-218965Actual
11579200.002022-06-208415Budget
1281211755.002022-07-2110075Actual
2381370.002023-06-207115Actual
1267240500.002022-07-216015Budget
2709713618.002023-09-20875Actual
24849416.002023-07-218115Actual
2287410058.002023-05-212075Actual
35039162.002024-04-208465Actual
823415352.002022-03-235265Actual
7142231.002022-02-207265Actual
20827518.002023-03-236615Actual
4837216.002021-12-217415Actual
28261224394.002023-10-212975Actual
4914200.002021-12-218365Budget
1489216.002021-09-208415Actual
426116.002021-08-208465Actual
5948560.002022-01-206515Actual
1378111129.002022-08-202075Actual
38516218220.002024-07-212975Actual
9407164.002022-04-208965Actual
22820138.002023-05-218515Actual
3500295.002024-04-208215Actual
315896499.002024-01-206215Actual
270315664.002021-10-213375Actual
127806.002022-07-219665Actual
2186429.002023-04-206965Actual
1681220571.002022-11-203375Actual
4923-174.002021-12-219165Actual
3743207.002021-11-209415Actual
31594122.002024-01-206915Actual
12695769.002022-07-217715Actual
9348650.002022-04-208715Budget
5959353.002022-01-207315Actual
25782700.002021-10-216115Budget
9330392.002022-04-207615Actual
361649442.002024-05-215265Actual
2941734654.002023-11-203275Actual
4856167.002021-12-218515Actual
10431550.002022-05-216515Budget
38501650677.002024-07-21475Actual
1053985354.002022-05-211575Actual
3776188.002021-11-207465Actual
11610480.002022-06-206565Budget
1056011886.002022-05-2110075Actual
27042636.002023-09-207615Actual
35009-396.002024-04-209115Actual
82390.002022-03-235465Budget
15706326.002021-09-20875Actual
23853184.002023-06-207865Actual
9326300.002022-04-207315Budget
8206232.002022-03-237415Actual
3728468.002021-11-208115Actual
178062928.002022-12-217665Actual
12712650.002022-07-218715Budget
1885616471.002023-01-2010075Actual
2940714817.002023-11-201875Actual
336480.002021-08-206515Budget
38186991.002021-11-202275Actual
481929000.002021-12-216015Budget
3616763219.002024-05-215665Actual
489232.002021-12-216965Actual
348301.002021-08-207315Actual
2088543000.002023-03-239965Actual
2387217379.002023-06-20775Actual
1780268.002022-12-217165Actual
35017111264.002024-04-205665Actual
23830285.002023-06-209415Actual
3766200.002021-11-206865Budget
25983122974.002023-08-203575Actual
15788529763.002022-10-214675Actual
1376741346.002022-08-209465Actual
2189634101.002023-04-201975Actual
16798116745.002022-11-201375Actual
2645144.002021-10-216865Actual
16753426.002022-11-209215Actual
2937776.002023-11-207165Actual
4924291.002021-12-219265Actual
15763758661.002022-10-21675Actual
2710313483.002023-09-202075Actual
188261150.002023-01-209765Actual
268943121.002021-10-211375Actual
34999358.002024-04-207815Actual
27115174736.002023-09-203775Actual
7146267.002022-02-207465Actual
33874410.002024-03-226765Actual
27078946.002023-09-208065Actual
22853108.002023-05-218465Actual
368138.002021-08-208515Actual
3392368767.002024-03-223975Actual
1577840900.002022-10-213175Actual
3385272.002024-03-228215Actual
1163854.002022-06-208265Actual
351380.002021-08-207615Budget
37484800.002021-11-205365Budget
33883308.002024-03-227865Actual
1049691.002022-05-217165Actual
23818191.002023-06-207815Actual
71162400.002022-02-205365Budget
36226-263091.002024-05-214375Actual
607718815.002022-01-203875Actual
1484643.002021-09-208115Actual
718740919.002022-02-202175Actual
2388647642.002023-06-203175Actual
269156410.002021-10-211575Actual
24903112936.002023-07-211375Actual
384823478.002024-07-217665Actual
9415352500.002022-04-2010165Budget
2593144078.002023-08-206065Actual
3621424999.002024-05-212475Actual
16738386.002022-11-207315Actual
23816344.002023-06-207615Actual
105041542.002022-05-217665Actual
2821319430.002023-10-215765Actual
154838.002021-09-208265Actual
151916097.002021-09-206365Actual
1267343056.002022-07-216015Actual
8283100.002022-03-238465Budget
31596702.002024-01-207315Actual
59941.002022-01-205465Actual
178369088.002022-12-212275Actual
2490610701.002023-07-211875Actual
488313000.002021-12-216365Budget
8288550.002022-03-238765Budget
7145200.002022-02-207465Budget
12697244.002022-07-217815Actual
115474444.002022-06-206115Actual
19846108.002023-02-208565Actual
4847480.002021-12-218115Budget
338561134.002024-03-228715Actual
1525200.002021-09-206765Budget
2187436.002023-04-208265Actual
1675716058.002022-11-205265Actual
4836332.002021-12-217315Actual
150329600.002021-09-205265Budget
2941424216.002023-11-202875Actual
37771232.002021-11-207665Actual
37377895602.002024-06-204675Actual
432174.002021-08-209065Actual
282241166.002023-10-217265Actual
3273858263.002024-02-201225Actual
3506927620.002024-04-203375Actual
10523120.002022-05-218965Actual
1163750.002022-06-208265Budget
38492281.002024-07-218965Actual
33863123735.002024-03-221225Actual
599812107.002022-01-205765Actual
4916145.002021-12-218465Actual
29380269.002023-11-207465Actual
2825174219.002023-10-211475Actual
2660200.002021-10-217865Budget
27067396.002023-09-206665Actual
30541187338.002023-12-212975Actual
1273613495.002022-07-216365Actual
14737743.002022-09-208715Actual
32715791.002024-02-206615Actual
384705522.002024-07-216165Actual
1476835.002022-09-208265Actual
36149353.002024-05-217815Actual
9394808.002022-04-208065Actual
13787148680.002022-08-202975Actual
44926232.002021-08-201975Actual
30478264.002023-12-218315Actual
2287917659.002023-05-212875Actual
21861267.002023-04-206665Actual
7092185.002022-02-207815Actual
1883122326.002023-01-20775Actual
17798402.002022-12-216665Actual
3822104076.002021-11-202975Actual
93103200.002022-04-206115Actual
3505947217.002024-04-201975Actual
25946219.002023-08-207865Actual
15748232.002021-09-201875Actual
38461283.002024-07-219415Actual
18854378712.002023-01-204375Actual
14732542.002022-09-208115Actual
38455202.002024-07-218515Actual
116272800.002022-06-207665Budget
2387834101.002023-06-201975Actual
10511427.002022-05-218165Actual
1047140819.002022-05-211225Actual
71213211.002022-02-205765Actual
23820482.002023-06-208115Actual
2610200.002021-10-218315Actual
15792886.002021-09-202375Actual
151326400.002021-09-206065Budget
38488293.002024-07-218365Actual
5984278.002022-01-209015Actual
82462195.002022-03-236165Actual
48783360.002021-12-216165Actual
2281750.002023-05-218215Actual
150982201.002021-09-205665Actual
270721484.002023-09-207265Actual
719419443.002022-02-203275Actual
1885086241.002023-01-203775Actual
1986253525.002023-02-201475Actual
944412800.002022-04-2010075Actual
269024679.002021-10-211475Actual
4905200.002021-12-217865Budget
2190732510.002023-04-203475Actual
3832370197.002021-11-204375Actual
1527108.002021-09-206865Actual
936227440.002022-04-206065Actual
3280032939.002024-02-204075Actual
25923423.002023-08-209415Actual
1375833.002022-08-208265Actual
37357101124.002024-06-201575Actual
3049449639.002023-12-216065Actual
3276281.002024-02-208265Actual
383336285.002021-11-204675Actual
3392437742.002024-03-224075Actual
1776036732.002022-12-216015Actual
104849600.002022-05-216365Budget
2596784422.002023-08-201375Actual
16782164.002022-11-208465Actual
238819088.002023-06-202275Actual
24847175.002023-07-217815Actual
8265300.002022-03-237365Actual
3052915812.002023-12-21875Actual
20837803.002023-03-238015Actual
31626386.002024-01-206765Actual
4921142.002021-12-218965Actual
4908650.002021-12-218065Budget
116284520.002022-06-207665Actual
1558171.002021-09-209065Actual
3622460377.002024-05-213975Actual
1578020155.002022-10-213375Actual
384686743.002024-07-215765Actual
228769272.002023-05-212275Actual
1781148.002022-12-218265Actual
9403148.002022-04-208565Actual
32777599504.002024-02-20675Actual
14770102.002022-09-208465Actual
11598130500.002022-06-205665Budget
2711757431.002023-09-203975Actual
38507122991.002024-07-211575Actual
9432120090.002022-04-202975Actual
147943790.002022-09-202375Actual
327581137.002024-02-207765Actual
7156380.002022-02-208165Budget
8256200.002022-03-236765Budget
13744486.002022-08-206565Actual
3704550.002021-11-206515Budget
2387910272.002023-06-202075Actual
12706200.002022-07-218315Budget
3274457587.002024-02-206065Actual
71262200.002022-02-206265Budget
70701901.002022-02-206215Actual
147788.002022-09-209665Actual
12761598.002022-07-218065Actual
11613380.002022-06-206665Budget
396380.002021-08-206665Budget
1377515301.002022-08-20875Actual
37307281.002024-06-208915Actual
30546164374.002023-12-213575Actual
28220328.002023-10-216765Actual
32717302.002024-02-206815Actual
3165513643.002024-01-20875Actual
2383839154.002023-06-206065Actual
13721909.002022-08-208015Actual
1679716559.002022-11-20875Actual
25920462.002023-08-209015Actual
3507824687.002024-04-2010075Actual
718171963.002022-02-201375Actual
2709011.002023-09-209665Actual
218572945.002023-04-206165Actual
3727480.002021-11-208115Budget
3737468517.002024-06-203975Actual
12762650.002022-07-218065Budget
7164126.002022-02-208565Actual
3616382619.002024-05-211225Actual
219141072000.002023-04-204675Actual
3166115261.002024-01-202075Actual
152831.002021-09-206965Actual
44056105.002021-08-2010165Actual
1488238.002021-09-208315Actual
71809994.002022-02-20875Actual
11584720.002022-06-208715Actual
12719109092.002022-07-211225Actual
34996346.002024-04-207415Actual
10499364.002022-05-217365Actual
71127.002022-02-209615Actual
8258200.002022-03-236865Budget
3054268667.002023-12-213175Actual
23827324.002023-06-209015Actual
14761226.002022-09-207365Actual
1783820579.002022-12-212475Actual
34989783.002024-04-206515Actual
3351900.002021-08-206215Budget
384981070.002024-07-219765Actual
3807129198.002021-11-20475Actual
23844155.002023-06-206765Actual
21833365.002023-04-207315Actual
259148.002021-10-217115Actual
137991202401.802022-08-204575Actual
5978200.002022-01-208415Budget
2595912.002023-08-209665Actual
35035946.002024-04-208065Actual
1536175.002021-09-207465Actual
1576038500.002022-10-219965Actual
7083273.002022-02-207315Actual
3843658126.002024-07-216015Actual
717584800.002022-02-2010165Budget
1535200.002021-09-207465Budget
1577111771.002022-10-212075Actual
71299200.002022-02-206365Budget
20887494396.002023-03-23475Actual
37571900.002021-11-206265Budget
1578425512.002022-10-213875Actual
3741-176.002021-11-209115Actual
281951216.002023-10-218015Actual
31641212.002024-01-208565Actual
1543650.002021-09-208065Budget
2490213942.002023-07-21875Actual
38527999894.002024-07-214675Actual
12711810.002022-07-218715Actual
9347720.002022-04-208715Actual
1478513613.002022-09-20875Actual
2583328.002021-10-216515Actual
37294176.002024-06-207115Actual
375038587.002021-11-205665Actual
3846213.002024-07-219615Actual
157591480.002022-10-219765Actual
1982022063.002023-02-205265Actual
116089600.002022-06-206365Budget
350213009.002024-04-206265Actual
1883213572.002023-01-20875Actual
1160333120.002022-06-206065Actual
38440596.002024-07-216615Actual
23850230.002023-06-207465Actual
15737101.002022-10-216865Actual
327572142.002024-02-207665Actual
33847573.002024-03-227615Actual
3736522806.002024-06-202875Actual
1578626515.002022-10-214075Actual
338383241.002024-03-226215Actual
8255480.002022-03-236665Budget
4121700.002021-08-207665Budget
5960300.002022-01-207315Budget
116071699.002022-06-206265Actual
21881-169.002023-04-209165Actual
2090522025.002023-03-233375Actual
10524184.002022-05-219065Actual
3851928771.002024-07-213375Actual
24893334.002023-07-219265Actual
2286718577.002023-05-21775Actual
338813507.002024-03-227665Actual
3620573282.002024-05-211375Actual
116043058.002022-06-206165Actual
248692899.002023-07-216265Actual
2661650.002021-10-218065Budget
137843790.002022-08-202375Actual
17808197.002022-12-217865Actual
2620355.002021-10-219215Actual
11583650.002022-06-208715Budget
1165158365.002022-06-209465Actual
2186547.002023-04-207165Actual
2709243000.002023-09-209965Actual
824097300.002022-03-235665Budget
3279968767.002024-02-203975Actual
177896609.002022-12-215365Actual
22811239.002023-05-217415Actual
2383690754.002023-06-205665Actual
36151886.002024-05-218115Actual
2085541262.002023-03-236065Actual
2491722025.002023-07-213375Actual
2089399529.002023-03-231575Actual
8230320.002022-03-239215Actual
3161926634.002024-01-205765Actual
3736832252.002024-06-203275Actual
832077240.002022-03-233775Actual
3616814163.002024-05-215765Actual
2284160.002023-05-216965Actual
371255.002021-11-206915Actual
7133554.002022-02-206665Actual
2707044.002023-09-206965Actual
1280438180.002022-07-213475Actual
42240.002021-08-208265Actual
9376200.002022-04-206865Budget
25936619.002023-08-206665Actual
24854608.002023-07-218715Actual
32773295.002024-02-209765Actual
156438500.002021-09-209965Actual
35025277.002024-04-206765Actual
23852565.002023-06-207765Actual

Generated 2024-09-19 13:41:49.589 UTC