[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 875   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1055340744.002022-07-123575Actual
18775341.002023-03-137615Actual
116062100.002022-08-116265Budget
383117346.002022-01-114075Actual
104264200.002022-07-126115Budget
304811134.002024-02-118715Actual
3054021395.002024-02-112875Actual
59941.002022-03-135465Actual
11642100.002022-08-118465Budget
137501101.002022-10-117265Actual
3622335689.002024-07-123875Actual
1155848.002022-08-116915Actual
373323510.002024-08-117665Actual
115493000.002022-08-116215Budget
2707164.002023-11-117165Actual
943418680.002022-06-113275Actual
40349.002021-10-117165Actual
30472624.002024-02-117615Actual
33891259.002024-05-138965Actual
36149.002021-10-118215Actual
152960.002021-11-117165Actual
12785391698.002022-09-11475Actual
3763385.002022-01-116665Actual
375219.002021-10-119415Actual
1877270.002023-03-137115Actual
59462380.002022-03-136215Actual
40255.002021-10-116965Actual
10501270.002022-07-127465Actual
3052139205.002024-02-119465Actual
373061215.002024-08-118715Actual
1885128405.002023-03-133875Actual
8281140.002022-05-148365Actual
13730-290.002022-10-119115Actual
3733770.002024-08-118265Actual
2488542.002023-09-118265Actual
20853153.002023-05-145465Actual
2711344329.002023-11-113475Actual
1531280.002021-11-117265Budget
27034869.002023-11-116515Actual
167643939.002023-01-116265Actual
27115174736.002023-11-113775Actual
59937264.002022-03-135365Actual
359550.002021-10-118115Budget
2597214076.002023-10-112075Actual
32719131.002024-04-127115Actual
15741219.002022-12-127365Actual
31652606055.002024-03-12475Actual
46519062.002021-10-114075Actual
350322601.002024-06-117665Actual
7153720.002022-04-138065Actual
831715984.002022-05-143375Actual
157433276.002022-12-127665Actual
1280564446.002022-09-113575Actual
3161926634.002024-03-125765Actual
11625200.002022-08-117465Budget
21875125.002023-06-118365Actual
37338248.002024-08-118365Actual
943858516.002022-06-113775Actual
8273178.002022-05-147865Actual
327432913.002024-04-125765Actual
2387834101.002023-08-111975Actual
1979250815.002023-04-136015Actual
13746222.002022-10-116765Actual
31612317.002024-03-129415Actual
20869716.002023-05-147765Actual
4367.002021-10-119665Actual
15151996.002021-11-116165Actual
1377423075.002022-10-11775Actual
3843658126.002024-09-116015Actual
13800124235.002022-10-114675Actual
483252.002022-02-116915Actual
12742180.002022-09-116765Actual
21879137.002023-06-118965Actual
19835827.002023-04-137265Actual
1279326232.002022-09-111975Actual
327601277.002024-04-128065Actual
829638500.002022-05-149965Actual
27093549789.002023-11-1110165Actual
26376781.002021-12-126365Actual
2491220579.002023-09-112475Actual
20850119879.002023-05-141225Actual
16795827984.002023-01-11675Actual
25916208.002023-10-118415Actual
38440596.002024-09-116615Actual
1499285.002021-11-119415Actual
1675716058.002023-01-115265Actual
13710569.002022-10-116515Actual
2708936904.002023-11-119465Actual
8208408.002022-05-147615Actual
25936619.002023-10-116665Actual
2826971414.002023-12-123975Actual
32754698.002024-04-127265Actual
18803285.002023-03-136765Actual
3848784.002024-09-118265Actual
3388677.002024-05-138265Actual
8225720.002022-05-148715Actual
337440.002021-10-116515Actual
2383318133.002023-08-115265Actual
16751320.002023-01-119015Actual
3054559219.002024-02-113475Actual
24845317.002023-09-117615Actual
11563205.002022-08-117415Actual
259286072.002023-10-115465Actual
1379424460.002022-10-113875Actual
1986011510.002023-04-13875Actual
48801400.002022-02-116265Actual
944035956.002022-06-113975Actual
3391425862.002024-05-132875Actual
5982720.002022-03-138715Actual
248355119.002023-09-116115Actual
12760158.002022-09-117865Actual
25969111391.002023-10-111575Actual
2583328.002021-12-126515Actual
36194-232.002024-07-129165Actual
3736178807.002024-08-112175Actual
3617752.002024-07-126965Actual
262353683.002021-12-121225Actual
256591861.702023-10-108575Actual
27035791.002023-11-116615Actual
943921850.002022-06-113875Actual
11571898.002022-08-118015Actual
8265300.002022-05-147365Actual
25978195576.002023-10-112975Actual
9327205.002022-06-117415Actual
2657550.002021-12-127765Budget
13718421.002022-10-117615Actual
8220200.002022-05-148315Budget
115970.002022-08-115465Budget
1479252447.002022-11-112175Actual
14767359.002022-11-118165Actual
327465909.002024-04-126265Actual
23863-229.002023-08-119165Actual
1882438637.002023-03-139465Actual
32776247387.002024-04-12475Actual
338781033.002024-05-137265Actual
6015196.002022-03-136865Actual
3161517756.002024-03-125265Actual
21828518.002023-06-116615Actual
3274256234.002024-04-125665Actual
44717407.002021-10-111575Actual
3741-176.002022-01-119115Actual
7149686.002022-04-137765Actual
2082346644.002023-05-146015Actual
2937112028.002024-01-116365Actual
14808340861.002022-11-114675Actual
22858-173.002023-07-129165Actual
282275143.002023-12-127665Actual
606326232.002022-03-131975Actual
823719190.002022-05-145365Actual
2283278998.002023-07-125665Actual
3736426343.002024-08-112475Actual
943515024.002022-06-113375Actual
1681126763.002023-01-113275Actual
9408252.002022-06-119065Actual
23826211.002023-08-118915Actual
1573043997.002022-12-126065Actual
31672180800.002024-03-123575Actual
28272493773.002023-12-124675Actual
167752839.002023-01-117665Actual
8212216.002022-05-147815Actual
31673161199.002024-03-123775Actual
417650.002021-10-118065Budget
1156072.002022-08-117115Actual
35023604.002024-06-116565Actual
1784226763.002023-02-113275Actual
3501941897.002024-06-116065Actual
16767470.002023-01-116665Actual
1681048766.002023-01-113175Actual
1049580.002022-07-127165Budget
1055017727.002022-07-123275Actual
2288225524.002023-07-123275Actual
1055717537.002022-07-124075Actual
25660-16755.302023-10-109275Actual
25782700.002021-12-126115Budget
487628000.002022-02-116065Actual
1680815961.002023-01-112875Actual
3850814817.002024-09-111875Actual
17831140574.002023-02-111575Actual
30515193.002024-02-118565Actual
17780608.002023-02-118715Actual
30478264.002024-02-118315Actual
33847573.002024-05-137615Actual
605968016.002022-03-131375Actual
12745132.002022-09-116865Actual
197945214.002023-04-136215Actual
2288676946.002023-07-123775Actual
28203382.002023-12-129015Actual
15703182.002022-12-126815Actual
137991202401.802022-10-114575Actual
2939520272.002024-01-119465Actual
8282200.002022-05-148365Budget
19857514972.002023-04-13475Actual
7101130.002022-04-138415Actual
29360313.002024-01-119415Actual
3765200.002022-01-116765Budget
37571900.002022-01-116265Budget
27036391.002023-11-116715Actual
8229-192.002022-05-149115Actual
2941325805.002024-01-112475Actual
13763126.002022-10-118965Actual
349981178.002024-06-117715Actual
18829610670.002023-03-13475Actual
3726850.002022-01-118015Budget
27073334.002023-11-117365Actual
238416800.002023-08-116365Actual
2085541262.002023-05-146065Actual
12761598.002022-09-118065Actual
5954200.002022-03-136815Budget
15767491.002021-11-112075Actual
3790200.002022-01-118365Budget
1374311012.002022-10-116365Actual
1884218831.002023-03-132475Actual
1373961182.002022-10-115765Actual
48213264.002022-02-116115Actual
19882134897.002023-04-134375Actual
2286811296.002023-07-12875Actual
18785140.002023-03-138915Actual
14741448.002022-11-119215Actual
26879491.002021-12-12775Actual
338821105.002024-05-137765Actual
1348115622.002022-10-109375Actual
25915234.002023-10-118315Actual
2090019025.002023-05-142475Actual
7154650.002022-04-138065Budget
4930481412.002022-02-1110165Actual
16777204.002023-01-117865Actual
19811131.002023-04-138515Actual
94292945.002022-06-112375Actual
2286032769.002023-07-129465Actual
2707044.002023-11-116965Actual
115908.002022-08-119615Actual
44295647.002021-10-11675Actual
45143030.002021-10-112175Actual
29404118989.002024-01-111375Actual
36179637.002024-07-127265Actual
9347720.002022-06-118715Actual
1268648.002022-09-116915Actual
29391205.002024-01-118965Actual
23828-259.002023-08-119115Actual
22852131.002023-07-128365Actual
600713000.002022-03-136365Budget
219003790.002023-06-112375Actual
12699850.002022-09-118015Budget
25948558.002023-10-118165Actual
17822826.002023-02-119765Actual
2825665438.002023-12-122175Actual
28231737.002023-12-128165Actual
1776861.002023-02-117115Actual
19801429.002023-04-137315Actual
15761550422.002022-12-1210165Actual
936227440.002022-06-116065Actual
315991337.002024-03-127715Actual
11613380.002022-08-116665Budget
23825608.002023-08-118715Actual
6020726.002022-03-137265Actual
426116.002021-10-118465Actual
6010535.002022-03-136665Actual
25983122974.002023-10-113575Actual
238352252.002023-08-115465Actual
44515064.002021-10-111375Actual
10526246.002022-07-129265Actual
27068208.002023-11-116765Actual
607317582.002022-03-133375Actual
3279840059.002024-04-123875Actual
315887799.002024-03-126115Actual
594229000.002022-03-136015Budget
59888.002022-03-139615Actual
1492190.002021-11-118515Actual
12786568166.002022-09-11675Actual
29350806.002024-01-118115Actual
37717392.002021-10-111225Actual
37348952.002024-08-119765Actual
2601200.002021-12-127815Budget
2490949687.002023-09-112175Actual
2823273.002023-12-128265Actual
20881428.002023-05-149265Actual
1280659758.002022-09-113775Actual
31625766.002024-03-126665Actual
2663551.002021-12-128165Actual
2603890.002021-12-128015Actual
29338702.002024-01-116515Actual
36153313.002024-07-128315Actual
1267240500.002022-09-116015Budget
18801623.002023-03-136565Actual
2669100.002021-12-128465Budget
3053674423.002024-02-112175Actual
3807129198.002022-01-11475Actual
8258200.002022-05-146865Budget
483364.002022-02-117115Actual
4829240.002022-02-116715Actual
24838307.002023-09-116615Actual
3165043000.002024-03-129965Actual
37303301.002024-08-118315Actual
2190619116.002023-06-113375Actual
1377910701.002022-10-111875Actual
12757540.002022-09-117765Actual
49347559.002022-02-11875Actual
358850.002021-10-118015Budget
28237238.002023-12-128965Actual
1882510.002023-03-139665Actual
36145649.002024-07-127315Actual
22845359.002023-07-127465Actual
43838500.002021-10-119965Actual
6043650.002022-03-138765Budget
9417443369.002022-06-11475Actual
2711757431.002023-11-113975Actual
36154275.002024-07-128415Actual
494917262.002022-02-113375Actual
3781227.002022-01-117865Actual
10533190501.002022-07-12475Actual
376842.002022-01-116965Actual
5970850.002022-03-138015Budget
1160229300.002022-08-116065Budget
414667.002021-10-117765Actual
33893-318.002024-05-139165Actual
115464200.002022-08-116115Budget
327455317.002024-04-126165Actual
1281211755.002022-09-1110075Actual
37291540.002024-08-116715Actual
3846953820.002024-09-116065Actual
36192189.002024-07-128965Actual
3392570203.002024-05-134375Actual
15717608.002022-12-128715Actual
2673550.002021-12-128765Budget
37340198.002024-08-118565Actual
281951216.002023-12-128015Actual
384911053.002024-09-118765Actual
2491317999.002023-09-112875Actual
36149353.002024-07-127815Actual
2824827212.002023-12-12775Actual
3622821865.002024-07-1210075Actual
238073114.002023-08-116215Actual
1497-259.002021-11-119115Actual
3165420608.002024-03-12775Actual
709843.002022-04-138215Actual
24872374.002023-09-116665Actual
1267343056.002022-09-116015Actual
11649-198.002022-08-119165Actual
3279427620.002024-04-123375Actual
7091200.002022-04-137815Budget
1167514545.002022-08-113375Actual
361705093.002024-07-126165Actual
23869453341.002023-08-1110165Actual
48757600.002022-02-115765Budget
485050.002022-02-118215Budget
33853252.002024-05-138315Actual
2676268.002021-12-129065Actual
60628232.002022-03-131875Actual
264640.002021-12-126965Actual
40470.002021-10-117165Budget
6045139.002022-03-138965Actual
17778110.002023-02-118415Actual
208587856.002023-05-146365Actual
599812107.002022-03-135765Actual
3392368767.002024-05-133975Actual
34999358.002024-06-117815Actual
20867336.002023-05-147465Actual
1466189.002021-11-116815Actual
270721484.002023-11-117265Actual
20835709.002023-05-147715Actual
1779613218.002023-02-116365Actual
48811900.002022-02-116265Budget
82492195.002022-05-146265Actual
20829195.002023-05-146815Actual
3392723981.002024-05-1310075Actual
824215991.002022-05-145765Actual
33845426.002024-05-137315Actual
71243141.002022-04-136165Actual
9403148.002022-06-118565Actual
7100152.002022-04-138315Actual
147537379.002022-11-116365Actual
35007322.002024-06-118915Actual
8197256.002022-05-146715Actual
1987520986.002023-04-133375Actual
2491989077.002023-09-113575Actual
30518353.002024-02-119065Actual
8291-139.002022-05-149165Actual
157743752.002022-12-122375Actual
10491273.002022-07-126765Actual
1494750.002021-11-118715Budget
706627160.002022-04-136015Actual
19810135.002023-04-138415Actual
4884380.002022-02-116565Budget
824318400.002022-05-145765Budget
831540451.002022-05-143175Actual
3728468.002022-01-118115Actual
11640100.002022-08-118365Budget
15766103557.002022-12-121375Actual
11615184.002022-08-116765Actual
1979973.002023-04-136915Actual
1880562.002023-03-136965Actual
8274200.002022-05-147865Budget
24843245.002023-09-117315Actual
36189174.002024-07-128465Actual
304978807.002024-02-116365Actual
36159-367.002024-07-129115Actual
6040142.002022-03-138465Actual
17775399.002023-02-118115Actual
29372480.002024-01-116565Actual
37003100.002022-01-116115Budget
3342035.002021-10-116215Actual
1480623045.002022-11-114075Actual
9376200.002022-06-116865Budget
22847668.002023-07-127765Actual
37292405.002024-08-116815Actual
2088543000.002023-05-149965Actual
158334458.002021-11-113175Actual
17829102065.002023-02-111375Actual
1570453.002022-12-126915Actual
259290.002021-12-127115Budget
71299200.002022-04-136365Budget
373351155.002024-08-118065Actual
82381.002022-05-145465Actual
32724330.002024-04-127815Actual
2089410701.002023-05-141875Actual
2090115622.002023-05-142875Actual
25904189.002023-10-116815Actual
1778817624.002023-02-115265Actual
1167420015.002022-08-113275Actual
826263.002022-05-147165Actual
22864379768.002023-07-1210165Actual
25957532.002023-10-119265Actual
218692024.002023-06-117665Actual
2388647642.002023-08-113175Actual
36198416.002024-07-129765Actual
31645-309.002024-03-129165Actual
25907369.002023-10-117315Actual
2382151.002023-08-118215Actual
10469228.002022-07-129415Actual
3622297604.002024-07-123775Actual
4924291.002022-02-119265Actual
7111192.002022-04-139415Actual
3732167.002022-01-118315Actual
26342054.002021-12-126265Actual
823622100.002022-05-145365Budget
3502760.002024-06-116965Actual
21849318.002023-06-119415Actual
1495211.002021-11-118915Actual
9334204.002022-06-117815Actual
408300.002021-10-117365Budget
38475246.002024-09-116765Actual
1785217999.002023-02-1110075Actual
10500300.002022-07-127365Budget
15716116.002022-12-128515Actual
4915200.002022-02-118465Budget
12695769.002022-09-117715Actual
198272342.002023-04-136265Actual
14754318.002022-11-116565Actual
4872142200.002022-02-115665Budget
157322257.002022-12-126265Actual
177622638.002023-02-116215Actual
327311134.002024-04-128715Actual
384561053.002024-09-118715Actual
13751288.002022-10-117365Actual
18777170.002023-03-137815Actual
2389345844.002023-08-113975Actual
2083057.002023-05-146915Actual
4898245.002022-02-117365Actual
1985538500.002023-04-139965Actual
81883296.002022-05-146115Actual
3049449639.002024-02-116065Actual
4841720.002022-02-117715Actual
2684169526.002021-12-1210165Actual
24874142.002023-09-116865Actual
1371586.002022-10-117115Actual
25792355.002021-12-126115Actual
15735245.002022-12-126665Actual
6034480.002022-03-138165Budget
9384291.002022-06-117365Actual
2941112838.002024-01-112275Actual
15701485.002022-12-126615Actual
187663512.002023-03-136215Actual
20844201.002023-05-148915Actual
29380269.002024-01-117465Actual
2611177.002021-12-128415Actual
31643251.002024-03-128965Actual
35036585.002024-06-118165Actual
932480.002022-06-117115Budget
16738386.002023-01-117315Actual
127342100.002022-09-116265Budget
13754578.002022-10-117765Actual
30517229.002024-02-118965Actual
23858143.002023-08-118465Actual
11581163.002022-08-118515Actual
830944653.002022-05-142175Actual
28189122.002023-12-127115Actual
1478513613.002022-11-11875Actual
17814134.002023-02-118565Actual
20875161.002023-05-148465Actual
2183157.002023-06-116915Actual
38446325.002024-09-117415Actual
20826570.002023-05-146515Actual
20843675.002023-05-148715Actual
12707189.002022-09-118415Actual
713980.002022-04-137165Budget
3046161438.002024-02-116015Actual
3167570615.002024-03-123975Actual
6061101772.002022-03-131575Actual
3165513643.002024-03-12875Actual
2381370.002023-08-117115Actual
12749650.002022-09-117265Budget
22806190.002023-07-126715Actual
10458180.002022-07-128315Actual
2186429.002023-06-116965Actual
3732214983.002024-08-116365Actual
413550.002021-10-117765Budget
10510690.002022-07-128065Actual
28218702.002023-12-126565Actual
21839542.002023-06-118115Actual
8216520.002022-05-148115Actual
8203353.002022-05-147315Actual
823516100.002022-05-145265Budget
1376097.002022-10-118465Actual
2595828824.002023-10-119465Actual
23876110901.002023-08-111575Actual
2288146943.002023-07-123175Actual
1168117727.002022-08-114075Actual
21844743.002023-06-118715Actual
4923-174.002022-02-119165Actual
1783075521.002023-02-111475Actual
595656.002022-03-136915Actual
4862380.002022-02-119215Actual
2664480.002021-12-128165Budget
25989-1073234.002023-10-114375Actual
25962300467.002023-10-1110165Actual
1165158365.002022-08-119465Actual
831215531.002022-05-142475Actual
7192110940.002022-04-132975Actual
5985-222.002022-03-139115Actual
29400452820.002024-01-11475Actual
127379600.002022-09-116365Budget
15755-229.002022-12-129165Actual
31637761.002024-03-128165Actual
270220968.002021-12-123275Actual
7086200.002022-04-137415Budget
259004140.002023-10-116215Actual
384686743.002024-09-115765Actual
147788.002022-11-119665Actual
21894101248.002023-06-111575Actual
8295334.002022-05-149765Actual
11643100.002022-08-118565Budget
14770102.002022-11-118465Actual
2652300.002021-12-127365Budget
316011318.002024-03-128015Actual
71203400.002022-04-135765Budget
5950480.002022-03-136615Budget
4919630.002022-02-118765Actual
378750.002022-01-118265Budget
33915226452.002024-05-132975Actual
30525489268.002024-02-1110165Actual
433-139.002021-10-119165Actual
38451730.002024-09-118115Actual
304937339.002024-02-115765Actual
33899382688.002024-05-1310165Actual
3167438602.002024-03-123875Actual
1162052.002022-08-117165Actual
28223106.002023-12-127165Actual
282281031.002023-12-127765Actual
3735814817.002024-08-111875Actual
374294.002021-10-119215Actual
338383241.002024-05-136215Actual
599916900.002022-03-135765Budget
147633089.002022-11-117665Actual
495322052.002022-02-113875Actual
2388319802.002023-08-112475Actual
14772540.002022-11-118765Actual
35050299992.002024-06-1110165Actual
8227156.002022-05-148915Actual
4896750.002022-02-117265Budget
31605235.002024-03-128415Actual
4838200.002022-02-117415Budget
31614159809.002024-03-121225Actual
29392315.002024-01-119065Actual
4916145.002022-02-118465Actual
2610200.002021-12-128315Actual
3707480.002022-01-116615Budget
38192945.002022-01-112375Actual
32777599504.002024-04-12675Actual
19830305.002023-04-136665Actual
1053846309.002022-07-121475Actual
832318871.002022-05-144075Actual
14788137493.002022-11-111575Actual
150225756.002021-11-115265Actual
2703887.002023-11-116915Actual
37771232.002022-01-117665Actual
25935680.002023-10-116565Actual
12682280.002022-09-116715Budget
259901455599.002023-10-114575Actual
1781148.002023-02-118265Actual
3851165438.002024-09-112175Actual
35008495.002024-06-119015Actual
248683728.002023-09-116165Actual
20884538.002023-05-149765Actual
1779348438.002023-02-116065Actual
38490234.002024-09-118565Actual
33877137.002024-05-137165Actual
1883734101.002023-03-131975Actual
1577924284.002022-12-123275Actual
3851524922.002024-09-112875Actual
23859130.002023-08-118565Actual
1987427258.002023-04-133275Actual
20845309.002023-05-149015Actual
21878540.002023-06-118765Actual
936115000.002022-06-115765Budget
3723200.002022-01-117815Budget
362135301.002024-07-122375Actual
26561700.002021-12-127665Budget
607718815.002022-03-133875Actual
28221246.002023-12-126865Actual
7156380.002022-04-138165Budget
30527790647.002024-02-11675Actual
2826835325.002023-12-123875Actual
607839702.002022-03-133975Actual
327572142.002024-04-127665Actual
23815298.002023-08-117415Actual
44056105.002021-10-1110165Actual
1987115282.002023-04-132875Actual
15715125.002022-12-128415Actual
16783147.002023-01-118565Actual
27074267.002023-11-117465Actual
1779211015.002023-02-115765Actual
13766259.002022-10-119265Actual
282431595.002023-12-129765Actual
127351823.002022-09-116265Actual
385135196.002024-09-112375Actual
9385200.002022-06-117465Budget
29354234.002024-01-118515Actual
601659.002022-03-136965Actual
1521380.002021-11-116565Budget
37351596264.002024-08-11475Actual
7131480.002022-04-136565Budget
1047545149.002022-07-125665Actual
15171800.002021-11-116265Budget
13480-14059.802022-10-109275Actual
248708858.002023-09-116365Actual
12679550.002022-09-116515Budget
27067396.002023-11-116665Actual
71127.002022-04-139615Actual
12706200.002022-09-118315Budget
21842168.002023-06-118415Actual
1377780334.002022-10-111475Actual
32729257.002024-04-128415Actual
3772224.002022-01-117265Actual
1474710754.002022-11-115465Actual
13720224.002022-10-117815Actual
82390.002022-05-145465Budget
942381338.002022-06-111575Actual
1475036239.002022-11-116065Actual
32726827.002024-04-128115Actual
2490118811.002023-09-11775Actual
21868226.002023-06-117465Actual
1464200.002021-11-116715Budget
82328.002022-05-149615Actual
2825314817.002023-12-121875Actual
3735200.002022-01-118515Budget
1161838.002022-08-116965Actual
16819922226.002023-01-114375Actual
7099200.002022-04-138315Budget
2658676.002021-12-127765Actual
12754210.002022-09-117465Actual
270324424.002023-11-116115Actual
1478422199.002022-11-11775Actual
3273858263.002024-04-121225Actual
15706324.002022-12-127315Actual
33887271.002024-05-138365Actual
60262900.002022-03-137665Budget
1480255.002021-11-117815Actual
25908257.002023-10-117415Actual
37299349.002024-08-117815Actual
35044-216.002024-06-119165Actual
293841118.002024-01-118065Actual
14766579.002022-11-118065Actual
1885324780.002023-03-134075Actual
4952107678.002022-02-113775Actual
13755151.002022-10-117865Actual
24844236.002023-09-117415Actual
3053513483.002024-02-112075Actual
8215480.002022-05-148115Budget
607217537.002022-03-133275Actual
12741380.002022-09-116665Budget
2942237510.002024-01-113875Actual
4885322.002022-02-116565Actual
717915208.002022-04-13775Actual
3506170363.002024-06-112175Actual
1053038500.002022-07-129965Actual
2591467.002023-10-118215Actual
13792111357.002022-10-113575Actual
11632200.002022-08-117865Budget
2586200.002021-12-126715Budget
31653682174.002024-03-12675Actual
1279059657.002022-09-111475Actual
481832640.002022-02-116015Actual
327661053.002024-04-128765Actual
15718163.002022-12-128915Actual
37495610.002022-01-115365Actual
3621835684.002024-07-123275Actual
2598538602.002023-10-113875Actual
20837803.002023-05-148015Actual
3506428225.002024-06-112475Actual
2941662325.002024-01-113175Actual
407336.002021-10-117365Actual
1479200.002021-11-117815Budget
9404100.002022-06-118565Budget
1881553.002023-03-138265Actual
20878209.002023-05-148965Actual
38099055.002022-01-11775Actual
15788529763.002022-12-124675Actual
2492247642.002023-09-113975Actual
4848572.002022-02-118115Actual
293812258.002024-01-117665Actual
7107127.002022-04-138915Actual
381361748.002022-01-111575Actual
12700963.002022-09-118015Actual
3391661351.002024-05-133175Actual
7168203.002022-04-139065Actual
12701596.002022-09-118115Actual
1371457.002022-10-116915Actual
3733147.002022-01-118415Actual
28192585.002023-12-127615Actual
341208.002021-10-116715Actual
33872889.002024-05-136565Actual
2387910272.002023-08-112075Actual
93882100.002022-06-117665Budget
1045550.002022-07-128215Budget
31677294113.002024-03-124375Actual
1480544121.002022-11-113975Actual
384501179.002024-09-118015Actual
1477793.002021-11-117715Actual
19813176.002023-04-138915Actual
30506378.002024-02-117465Actual
38447562.002024-09-117615Actual
22816504.002023-07-128115Actual
14762240.002022-11-117465Actual
32730234.002024-04-128515Actual
37308432.002024-08-119015Actual
1557111.002021-11-118965Actual
33854209.002024-05-138415Actual
249109180.002023-09-112275Actual
385467.002021-10-115765Actual
715750.002022-04-138265Budget
13772721264.002022-10-11475Actual
2289217999.002023-07-1210075Actual
2941734654.002024-01-113275Actual
32753152.002024-04-127165Actual
2686271202.002021-12-12675Actual
82462195.002022-05-146165Actual
1374033009.002022-10-116065Actual
282361053.002023-12-128765Actual
384481011.002024-09-117715Actual
1506707.002021-11-115465Actual
9336650.002022-06-118015Budget
7133554.002022-04-136665Actual
37484800.002022-01-115365Budget
2387217379.002023-08-11775Actual
198538.002023-04-139665Actual
31626386.002024-03-126765Actual
11647161.002022-08-118965Actual
7130609.002022-04-136565Actual
28186351.002023-12-126715Actual
2284288.002023-07-127165Actual
147791061.002022-11-119765Actual
7169-162.002022-04-139165Actual
3851212711.002024-09-112275Actual
11564200.002022-08-117415Budget
37366199692.002024-08-112975Actual
3806106600.002022-01-1110165Budget
3784907.002022-01-118065Actual
4837216.002022-02-117415Actual
11656501900.002022-08-1110165Budget
2589200.002021-12-126815Budget
384791618.002024-09-117265Actual
14782789001.002022-11-11475Actual
3850411602.002024-09-11875Actual
2668200.002021-12-128365Budget
12750674.002022-09-117265Actual
29346573.002024-01-117615Actual
1560228.002021-11-119265Actual
7090611.002022-04-137715Actual
30467265.002024-02-116815Actual
824097300.002022-05-145665Budget
10516100.002022-07-128365Budget
1987928142.002023-04-133875Actual
398252.002021-10-116765Actual
27052262.002023-11-118915Actual
34564.002021-10-117115Actual
1167335956.002022-08-113175Actual
31600343.002024-03-127815Actual
3279022571.002024-04-122875Actual
23857163.002023-08-118365Actual
2387710701.002023-08-111875Actual
35005268.002024-06-118515Actual
3731215.002024-08-119615Actual
1573827.002022-12-126965Actual
248362559.002023-09-116215Actual
7202259528.002022-04-134375Actual
2383734000.002023-08-115765Actual
27088360.002023-11-119265Actual
2089758455.002023-05-142175Actual
3796720.002022-01-118765Actual
15763758661.002022-12-12675Actual
9321168.002022-06-116815Actual
2589857641.002023-10-116015Actual
11586273.002022-08-119015Actual
20838497.002023-05-148115Actual
5952256.002022-03-136715Actual
2709894991.002023-11-111375Actual
2711226181.002023-11-113375Actual
7143300.002022-04-137365Budget
38148232.002022-01-111875Actual
15748232.002021-11-111875Actual
3500295.002024-06-118215Actual
2491847823.002023-09-113475Actual
7145200.002022-04-137465Budget
36227827938.002024-07-124675Actual
1879610542.002023-03-135765Actual
26808.002021-12-129665Actual
2383420400.002023-08-115365Actual
2288583697.002023-07-123575Actual
8204300.002022-05-147315Budget
12810169387.002022-09-114375Actual
14731875.002022-11-118015Actual
44610425.002021-10-111475Actual
116687132.002022-08-112275Actual
11599124324.002022-08-115665Actual
372901105.002024-08-116615Actual
24865119717.002023-09-115665Actual
3391733282.002024-05-133275Actual
25923423.002023-10-119415Actual
5960300.002022-03-137315Budget
22859288.002023-07-129265Actual
2288852936.002023-07-123975Actual
3053447217.002024-02-111975Actual
32732278.002024-04-128915Actual
2671160.002021-12-128565Actual
4951117406.002022-02-113575Actual
3505576321.002024-06-111375Actual
21848448.002023-06-119215Actual
4845924.002022-02-118015Actual
2287334101.002023-07-121975Actual
93642300.002022-06-116165Budget
3783650.002022-01-118065Budget
1471300.002021-11-117315Budget
33889217.002024-05-138565Actual
1278238500.002022-09-119965Actual
146990.002021-11-117115Actual
824527440.002022-05-146065Actual
26948972.002021-12-122075Actual
44164261.002021-10-11475Actual
17840153144.002023-02-112975Actual
12688100.002022-09-117115Budget
17797443.002023-02-116565Actual
3847216183.002024-09-116365Actual
3620315618.002024-07-12775Actual
5986371.002022-03-139215Actual
1378520384.002022-10-112475Actual
19842386.002023-04-138165Actual
168063790.002023-01-112375Actual
18782108.002023-03-138415Actual
1274754.002022-09-117165Actual
33892397.002024-05-139065Actual
35024549.002024-06-116665Actual
468359790.802021-10-114575Actual
37304259.002024-08-118415Actual
830582387.002022-05-141575Actual
2185011.002023-06-119615Actual
826180.002022-05-147165Budget
4855200.002022-02-118515Budget
25945788.002023-10-117765Actual
1165918201.002022-08-11775Actual
719638480.002022-04-133475Actual
37561900.002022-01-116265Actual
1373644051.002022-10-115365Actual
23817620.002023-08-117715Actual
1678053.002023-01-118265Actual
1273125392.002022-09-116065Actual
18791143381.002023-03-131225Actual
30520470.002024-02-119265Actual
30541187338.002024-02-112975Actual
293642672.002024-01-115365Actual
3271159119.002024-04-126015Actual
8230320.002022-05-149215Actual
22823290.002023-07-129015Actual
384500.002021-10-115765Budget
4432552.002021-10-11775Actual
431113.002021-10-118965Actual
5969907.002022-03-138015Actual
37343347.002024-08-119065Actual
1551100.002021-11-118465Budget
8213650.002022-05-148015Budget
19804809.002023-04-137715Actual
3736014372.002024-08-112075Actual
116221115.002022-08-117265Actual
45734833.002021-10-113175Actual
7106630.002022-04-138715Actual
238319.002023-08-119615Actual
3735315394.002024-08-11775Actual
198214136.002023-04-135365Actual
228911197871.002023-07-124675Actual
3619615642.002024-07-129465Actual
5976206.002022-03-138315Actual
406168.002021-10-117265Actual
1883810058.002023-03-132075Actual
17763392.002023-02-116515Actual
30519-282.002024-02-119165Actual
2936849514.002024-01-116065Actual
1554100.002021-11-118565Budget
2597624999.002023-10-112475Actual
31595176.002024-03-127115Actual
1268770.002022-09-117115Actual
49388232.002022-02-111875Actual
22843569.002023-07-127265Actual
2491545844.002023-09-113175Actual
2597014817.002023-10-111875Actual
2821723316.002023-12-126365Actual
293491301.002024-01-118015Actual
30499657.002024-02-116665Actual
942526232.002022-06-111975Actual
19800107.002023-04-137115Actual
7093650.002022-04-138015Budget
8325450854.002022-05-144675Actual
9381961.002022-06-117265Actual
3386848438.002024-05-136065Actual
27050224.002023-11-118515Actual
1783820579.002023-02-112475Actual
1163750.002022-08-118265Budget
156910302.002021-11-11775Actual
2282711.002023-07-129615Actual
38441304.002024-09-116715Actual
36200236056.002024-07-1210165Actual
31639266.002024-03-128365Actual
11552436.002022-08-116615Actual
382419443.002022-01-113275Actual
15708358.002022-12-127615Actual
37032200.002022-01-116215Budget
9409-202.002022-06-119165Actual
45513062.002021-10-112875Actual
1877145.002023-03-136915Actual
1681626827.002023-01-113875Actual
6042131.002022-03-138565Actual
27066436.002023-11-116565Actual
375038587.002022-01-115665Actual
2593300.002021-12-127315Budget
2645144.002021-12-126865Actual
9401100.002022-06-118465Budget
7072480.002022-04-136515Budget
21834304.002023-06-117415Actual
270919062.002021-12-124075Actual
71715217.002022-04-139465Actual
1493810.002021-11-118715Actual
31635306.002024-03-127865Actual
1167015382.002022-08-112475Actual
5959353.002022-03-137315Actual
268943121.002021-12-121375Actual
3793164.002022-01-118565Actual
11650329.002022-08-119265Actual
16793401461.002023-01-1110165Actual
1577618169.002022-12-122875Actual
941129940.002022-06-119465Actual
2937776.002024-01-117165Actual
20836201.002023-05-147815Actual
4860285.002022-02-119015Actual
930831000.002022-06-116015Budget
2287917659.002023-07-122875Actual
1463380.002021-11-116615Budget
157271363.002022-12-125465Actual
1163854.002022-08-118265Actual
3621765571.002024-07-123175Actual
32756434.002024-04-127465Actual
12709172.002022-09-118515Actual
43795.002021-10-119765Actual
24882177.002023-09-117865Actual
9442278149.002022-06-114375Actual
3708280.002022-01-116715Budget
1985230144.002023-04-139465Actual
396380.002021-10-116665Budget
1054344653.002022-07-122175Actual
25937308.002023-10-116765Actual
4354254.002021-10-119465Actual
831983083.002022-05-143575Actual
2287410058.002023-07-122075Actual
33131600.002021-10-116015Budget
2490734101.002023-09-111975Actual
832235956.002022-05-143975Actual
493634394.002022-02-111475Actual
31640231.002024-03-128465Actual
3161315.002024-03-129615Actual
12697244.002022-09-117815Actual
2612200.002021-12-128415Budget
30480211.002024-02-118515Actual
2486231495.002023-09-115265Actual
81893000.002022-05-146115Budget
269156410.002021-12-121575Actual
33875304.002024-05-136865Actual
11584720.002022-08-118715Actual
35035946.002024-06-118065Actual
11648247.002022-08-119065Actual
7084300.002022-04-137315Budget
14728404.002022-11-117615Actual
22853108.002023-07-128465Actual
22848170.002023-07-127865Actual

Generated 2024-11-10 10:50:57.883 UTC