[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 2812   SHUFFLE   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3618759.002024-05-228265Actual
35033873.002024-04-217765Actual
3507334596.002024-04-213875Actual
3391829634.002024-03-233375Actual
3048714.002023-12-229615Actual
937949.002022-04-217165Actual
831831903.002022-03-243475Actual
30500327.002023-12-226765Actual
35029269.002024-04-217265Actual
9346131.002022-04-218515Actual
316421053.002024-01-218765Actual
350001488.002024-04-218015Actual
944035956.002022-04-213975Actual
3502890.002024-04-217165Actual
8277380.002022-03-248165Budget
362135301.002024-05-222375Actual
936227440.002022-04-216065Actual
34995527.002024-04-217315Actual
30465710.002023-12-226615Actual
9347720.002022-04-218715Actual
3391067955.002024-03-232175Actual
35034249.002024-04-217865Actual
2942362325.002023-11-213975Actual
9405550.002022-04-218765Budget
3505576321.002024-04-211375Actual
29373437.002023-11-216665Actual
9325322.002022-04-217315Actual
3848784.002024-07-228265Actual
3390310111.002024-03-23875Actual
7192110940.002022-02-212975Actual
35036585.002024-04-218165Actual
3736772013.002024-06-213175Actual
3277911990.002024-02-21875Actual
38460478.002024-07-229215Actual
3053185389.002023-12-221475Actual
719737684.002022-02-213575Actual
36160612.002024-05-229215Actual
8195380.002022-03-246615Budget
384705522.002024-07-226165Actual
83068232.002022-03-241875Actual
350635248.002024-04-212375Actual
338481031.002024-03-237715Actual
29374234.002023-11-216765Actual
38467134705.002024-07-225665Actual
3506927620.002024-04-213375Actual
29394421.002023-11-219265Actual
8258200.002022-03-246865Budget
31667212040.002024-01-212975Actual
3049449639.002023-12-226065Actual
37342226.002024-06-218965Actual
29397432.002023-11-219765Actual
338704473.002024-03-236265Actual
36154275.002024-05-228415Actual
32776247387.002024-02-21475Actual
9375203.002022-04-216765Actual
720412147.002022-02-2110075Actual
33883308.002024-03-237865Actual
8324435902.002022-03-244375Actual
3732769.002024-06-216965Actual
30471356.002023-12-227415Actual
294125248.002023-11-212375Actual
3852536370.002024-07-224075Actual
9410336.002022-04-219265Actual
38480395.002024-07-227365Actual
3385272.002024-03-238215Actual
32724330.002024-02-217815Actual
826046.002022-03-246965Actual
32782115104.002024-02-211575Actual
3165693116.002024-01-211375Actual
820180.002022-03-247115Budget
2940225145.002023-11-21775Actual
31602815.002024-01-218115Actual
3392368767.002024-03-233975Actual
3621165438.002024-05-222175Actual
3278514224.002024-02-212075Actual
2941424216.002023-11-212875Actual
34989783.002024-04-216515Actual
720031811.002022-02-213975Actual
33861293.002024-03-239415Actual
38455202.002024-07-228515Actual
3619711.002024-05-229665Actual
3620814817.002024-05-221875Actual
35048699.002024-04-219765Actual
350061215.002024-04-218715Actual
29400452820.002023-11-21475Actual
8199200.002022-03-246815Budget
824097300.002022-03-245665Budget
3843658126.002024-07-226015Actual
3846953820.002024-07-226065Actual
828050.002022-03-248265Budget
38526-14610.002024-07-224375Actual
31645-309.002024-01-219165Actual
3851768817.002024-07-223175Actual
3505314907.002024-04-21775Actual
305385248.002023-12-222375Actual
939753.002022-04-218265Actual
2942435340.002023-11-214075Actual
3850595724.002024-07-221375Actual
9315480.002022-04-216515Budget
30541187338.002023-12-222975Actual
3619615642.002024-05-229465Actual
327581137.002024-02-217765Actual
2936849514.002023-11-216065Actual
8228240.002022-03-249015Actual
36201334372.002024-05-22475Actual
34997654.002024-04-217615Actual
37304259.002024-06-218415Actual
37296466.002024-06-217415Actual
37310576.002024-06-219215Actual
930831000.002022-04-216015Budget
9320200.002022-04-216815Budget
9408252.002022-04-219065Actual
338781033.002024-03-237265Actual
3847216183.002024-07-226365Actual
830443823.002022-03-241475Actual
8275650.002022-03-248065Budget
32751339.002024-02-216865Actual
3506834311.002024-04-213275Actual
943515024.002022-04-213375Actual
3273714.002024-02-219615Actual
932356.002022-04-217115Actual
384658990.002024-07-225365Actual
293901053.002023-11-218765Actual
31593405.002024-01-216815Actual
3386214.002024-03-239615Actual
32765226.002024-02-218565Actual
8226650.002022-03-248715Budget
3620797709.002024-05-221575Actual
94248232.002022-04-211875Actual
82702100.002022-03-247665Budget
37334299.002024-06-217865Actual
832077240.002022-03-243775Actual
3389843000.002024-03-239965Actual
9326300.002022-04-217315Budget
35066209982.002024-04-212975Actual
31608255.002024-01-218915Actual
36159-367.002024-05-229115Actual
3280032939.002024-02-214075Actual
3507468168.002024-04-213975Actual
3055322100.002023-12-2210075Actual
8256200.002022-03-246765Budget
30466365.002023-12-226715Actual
29415212040.002023-11-212975Actual
30483369.002023-12-229015Actual
39384-13706.102024-08-209275Actual
3505649921.002024-04-211475Actual
35004297.002024-04-218415Actual
37295702.002024-06-217315Actual
9399200.002022-04-218365Budget
8198192.002022-03-246815Actual
361561215.002024-05-228715Actual
304955603.002023-12-226165Actual
3391327418.002024-03-232475Actual
350322601.002024-04-217665Actual
3616949639.002024-05-226065Actual
33887271.002024-03-238365Actual
3167635340.002024-01-214075Actual
338695963.002024-03-236165Actual
938080.002022-04-217165Budget
31604279.002024-01-218315Actual
9417443369.002022-04-21475Actual
29388189.002023-11-218465Actual
316071215.002024-01-218715Actual
349884772.002024-04-216215Actual
38493432.002024-07-229065Actual
29379380.002023-11-217365Actual
37340198.002024-06-218565Actual
31592540.002024-01-216715Actual
832235956.002022-03-243975Actual
293812258.002023-11-217665Actual
3054835689.002023-12-223875Actual
361501431.002024-05-228015Actual
3622297604.002024-05-223775Actual
3160380.002024-01-218215Actual
9318224.002022-04-216715Actual
8263480.002022-03-247265Budget
8206232.002022-03-247415Actual
3500295.002024-04-218215Actual
31626386.002024-01-216765Actual
3503756.002024-04-218265Actual
37311334.002024-06-219415Actual
82519200.002022-03-246365Budget
38441304.002024-07-226715Actual
3164813.002024-01-219665Actual
3053314817.002023-12-221875Actual
33893-318.002024-03-239165Actual
327572142.002024-02-217665Actual
36142365.002024-05-226815Actual
3844491.002024-07-227115Actual
8209650.002022-03-247715Budget
3391733282.002024-03-233275Actual
3735315394.002024-06-21775Actual
30464781.002023-12-226515Actual
31658140527.002024-01-211575Actual
9443519456.002022-04-214675Actual
37371151141.002024-06-213575Actual
37329749.002024-06-217265Actual
30519-282.002023-12-229165Actual
35035946.002024-04-218065Actual
3391932559.002024-03-233475Actual
36191891.002024-05-228765Actual
93872884.002022-04-217665Actual
32748983.002024-02-216565Actual
936115000.002022-04-215765Budget
36227827938.002024-05-224675Actual
36200236056.002024-05-2210165Actual
30505450.002023-12-227365Actual
9345100.002022-04-218515Budget
38522141566.002024-07-223775Actual
338561134.002024-03-238715Actual
327601277.002024-02-218065Actual
33846283.002024-03-237415Actual
30469114.002023-12-227115Actual
327411.002024-02-215465Actual
31644386.002024-01-219065Actual
9374200.002022-04-216765Budget
3167923746.002024-01-2110075Actual
38516218220.002024-07-222975Actual
3728658995.002024-06-216015Actual
327432913.002024-02-215765Actual
37377895602.002024-06-214675Actual
38495577.002024-07-229265Actual
3845272.002024-07-228215Actual
30498723.002023-12-226565Actual
304731122.002023-12-227715Actual
8222160.002022-03-248415Actual
943418680.002022-04-213275Actual
9351-163.002022-04-219115Actual
32775194213.002024-02-2110165Actual
304937339.002023-12-225765Actual
3052211.002023-12-229665Actual
33926820976.002024-03-234675Actual
361377952.002024-05-226115Actual
9432120090.002022-04-212975Actual
35017111264.002024-04-215665Actual
3736832252.002024-06-213275Actual
3165773674.002024-01-211475Actual
2937648.002023-11-216965Actual
3278675992.002024-02-212175Actual
3052915812.002023-12-22875Actual
93882100.002022-04-217665Budget
8255480.002022-03-246665Budget
93689200.002022-04-216365Budget
33839542.002024-03-236515Actual
9382480.002022-04-217265Budget
29421107121.002023-11-213775Actual
37357101124.002024-06-211575Actual
32730234.002024-02-218515Actual
2937112028.002023-11-216365Actual
8285100.002022-03-248565Budget
3622460377.002024-05-223975Actual
71887062.002022-02-212275Actual
3386430615.002024-03-235265Actual
30488167982.002023-12-221225Actual
38492281.002024-07-228965Actual
2937776.002023-11-217165Actual
3735814817.002024-06-211875Actual
31595176.002024-01-217115Actual
8291-139.002022-03-249165Actual
3277113707.002024-02-219465Actual
30525489268.002023-12-2210165Actual
33885768.002024-03-238165Actual
33857226.002024-03-238915Actual
8257210.002022-03-246765Actual
9336650.002022-04-218015Budget
33859-278.002024-03-239115Actual
33853252.002024-03-238315Actual
9404100.002022-04-218565Budget
943858516.002022-04-213775Actual
8281140.002022-03-248365Actual
3501638.002024-04-215465Actual
31640231.002024-01-218465Actual
818732960.002022-03-246015Actual
37345462.002024-06-219265Actual
820057.002022-03-246915Actual
30472624.002023-12-227615Actual
3851524922.002024-07-222875Actual
719918411.002022-02-213875Actual
3733770.002024-06-218265Actual
82462195.002022-03-246165Actual
36226-263091.002024-05-224375Actual
719013888.002022-02-212475Actual
3735410425.002024-06-21875Actual
932248.002022-04-216915Actual
32770556.002024-02-219265Actual
8284116.002022-03-248465Actual
2941112838.002023-11-212275Actual
35076-242867.002024-04-214375Actual
3938515229.002024-08-209375Actual
3390218714.002024-03-23775Actual
372886053.002024-06-216215Actual
38442234.002024-07-226815Actual
3384482.002024-03-237115Actual
2940584182.002023-11-211475Actual
3506523981.002024-04-212875Actual
3737337874.002024-06-213875Actual
3162055973.002024-01-216065Actual
305101081.002023-12-228065Actual
30511669.002023-12-228165Actual
32773295.002024-02-219765Actual
36194-232.002024-05-229165Actual
831312931.002022-03-242875Actual
3390847217.002024-03-231975Actual
338377130.002024-03-236115Actual
30509266.002023-12-227865Actual
38489259.002024-07-228465Actual
38501650677.002024-07-22475Actual
38521162263.002024-07-223575Actual
36192189.002024-05-228965Actual
8221100.002022-03-248415Budget
937844.002022-04-216965Actual
9400185.002022-04-218365Actual
316333894.002024-01-217665Actual
29406166746.002023-11-211575Actual
9343136.002022-04-218415Actual
3616814163.002024-05-225765Actual
31598743.002024-01-217615Actual
3053925268.002023-12-222475Actual
3621015113.002024-05-222075Actual
8290174.002022-03-249065Actual
9407164.002022-04-218965Actual
3849632847.002024-07-229465Actual
8283100.002022-03-248465Budget
33874410.002024-03-236765Actual
36202478968.002024-05-22675Actual
36161344.002024-05-229415Actual
942526232.002022-04-211975Actual
3506767518.002024-04-213175Actual
826180.002022-03-247165Budget
831215531.002022-03-242475Actual
33858348.002024-03-239015Actual
36176188.002024-05-226865Actual
944120015.002022-04-214075Actual
373323510.002024-06-217665Actual
33880405.002024-03-237465Actual
942235585.002022-04-211475Actual
3852337510.002024-07-223875Actual
3167025894.002024-01-213375Actual
8219184.002022-03-248315Actual
32726827.002024-02-218115Actual
35041891.002024-04-218765Actual
9317436.002022-04-216615Actual
9377154.002022-04-216865Actual
8233133051.002022-03-241225Actual
30527790647.002023-12-22675Actual
36143107.002024-05-226915Actual
38463134861.002024-07-221225Actual
393831522.902024-08-208575Actual
9384291.002022-04-217365Actual
9415352500.002022-04-2110165Budget
38458358.002024-07-229015Actual
3504711.002024-04-219665Actual
943774805.002022-04-213575Actual
2941662325.002023-11-213175Actual
36186605.002024-05-228165Actual
8252480.002022-03-246565Budget
37293122.002024-06-216915Actual
29383294.002023-11-217865Actual
30470508.002023-12-227315Actual
3850814817.002024-07-221875Actual
8289113.002022-03-248965Actual
33888239.002024-03-238465Actual
37307281.002024-06-218915Actual
32736321.002024-02-219415Actual
38527999894.002024-07-224675Actual
30520470.002023-12-229265Actual
36158459.002024-05-229015Actual
934046.002022-04-218215Actual
8229-192.002022-03-249115Actual
32732278.002024-02-218915Actual
29392315.002023-11-219065Actual
327407768.002024-02-215365Actual
825011514.002022-03-246365Actual
3734629169.002024-06-219465Actual
38459-286.002024-07-229115Actual
373331031.002024-06-217765Actual
9355117503.002022-04-211225Actual
37336715.002024-06-218165Actual
3504617767.002024-04-219465Actual
316011318.002024-01-218015Actual
384561053.002024-07-228715Actual
37305240.002024-06-218515Actual
93122240.002022-04-216215Actual
31609391.002024-01-219015Actual
8194516.002022-03-246615Actual
35040157.002024-04-218565Actual
30547163032.002023-12-223775Actual
3272784.002024-02-218215Actual
719335657.002022-02-213175Actual
3167144887.002024-01-213475Actual
9372480.002022-04-216665Budget
8230320.002022-03-249215Actual
3737533282.002024-06-214075Actual
9349133.002022-04-218915Actual
3161315.002024-01-219615Actual
30492129640.002023-12-225665Actual
3737823041.002024-06-2110075Actual
94207821.002022-04-21875Actual
3278314817.002024-02-211875Actual
37372147603.002024-06-213775Actual
35072117161.002024-04-213775Actual
8192480.002022-03-246515Budget
93672200.002022-04-216265Budget
349876136.002024-04-216115Actual
327251336.002024-02-218015Actual
33900644392.002024-03-23475Actual
94286991.002022-04-212275Actual
33892397.002024-03-239065Actual
2941734654.002023-11-213275Actual
3166527150.002024-01-212475Actual
38500449538.002024-07-2210165Actual
38446325.002024-07-227415Actual
37343347.002024-06-219065Actual
942381338.002022-04-211575Actual
9327205.002022-04-217415Actual
37299349.002024-06-217815Actual
3731215.002024-06-219615Actual
38453253.002024-07-228315Actual
36175248.002024-05-226765Actual
831540451.002022-03-243175Actual
338501217.002024-03-238015Actual
38486806.002024-07-228165Actual
37351596264.002024-06-21475Actual
8300438230.002022-03-24675Actual
820256.002022-03-247115Actual
9416320464.002022-04-2110165Actual
30508917.002023-12-227765Actual
939850.002022-04-218265Budget
36157298.002024-05-228915Actual
316361229.002024-01-218065Actual
36183846.002024-05-227765Actual
31653682174.002024-01-21675Actual
823415352.002022-03-245265Actual
9314480.002022-04-216515Actual
2940316189.002023-11-21875Actual
361391067.002024-05-226515Actual
35044-216.002024-04-219165Actual
36216209982.002024-05-222975Actual
31630399.002024-01-217265Actual
3501941897.002024-04-216065Actual
3279427620.002024-02-213375Actual
30530115039.002023-12-221375Actual
9393650.002022-04-218065Budget
3052821297.002023-12-22775Actual
2939613.002023-11-219665Actual
315991337.002024-01-217715Actual
35001921.002024-04-218115Actual
373061215.002024-06-218715Actual
3616215.002024-05-229615Actual
361385963.002024-05-226215Actual
36189174.002024-05-228465Actual
7203315767.002022-02-214675Actual
3731955973.002024-06-216065Actual
3851426074.002024-07-222475Actual
2939843000.002023-11-219965Actual
30478264.002023-12-228315Actual
3389529882.002024-03-239465Actual
35039162.002024-04-218465Actual
38449301.002024-07-227815Actual
3506170363.002024-04-212175Actual
384851301.002024-07-228065Actual
824215991.002022-03-245765Actual
93573800.002022-04-215265Budget
3052139205.002023-12-229465Actual
83112945.002022-03-242375Actual
943113715.002022-04-212875Actual
943337080.002022-04-213175Actual
384648990.002024-07-225265Actual
32717302.002024-02-216815Actual
9332650.002022-04-217715Budget
31673161199.002024-01-213775Actual
327126066.002024-02-216115Actual
8286112.002022-03-248565Actual
29404118989.002023-11-211375Actual
832318871.002022-03-244075Actual
37317123371.002024-06-215665Actual
30513241.002023-12-228365Actual
37352521261.002024-06-21675Actual
35043270.002024-04-219065Actual
9391205.002022-04-217865Actual
8223100.002022-03-248515Budget
32721383.002024-02-217415Actual
9353210.002022-04-219415Actual
8210734.002022-03-247715Actual
31678776715.002024-01-214675Actual
2941076696.002023-11-212175Actual
31596702.002024-01-217315Actual
3732214983.002024-06-216365Actual
36155250.002024-05-228515Actual
31627293.002024-01-216865Actual
826263.002022-03-247165Actual
304751243.002023-12-228015Actual
3847876.002024-07-227165Actual
3166624216.002024-01-212875Actual
829329232.002022-03-249465Actual
31624842.002024-01-216565Actual
31643251.002024-01-218965Actual
8268200.002022-03-247465Budget
32733428.002024-02-219015Actual
3613664584.002024-05-226015Actual
37339208.002024-06-218465Actual
9389623.002022-04-217765Actual
32791197634.002024-02-212975Actual
3617877.002024-05-227165Actual
30526681549.002023-12-22475Actual
38457233.002024-07-228915Actual
3167438602.002024-01-213875Actual
8215480.002022-03-248115Budget
3389613.002024-03-239665Actual
35026208.002024-04-216865Actual
3734713.002024-06-219665Actual
36190166.002024-05-228565Actual
36141486.002024-05-226715Actual
29378962.002023-11-217265Actual
936912818.002022-04-216365Actual
384911053.002024-07-228765Actual
831715984.002022-03-243375Actual
384375368.002024-07-226115Actual
9418391050.002022-04-21675Actual
3053447217.002023-12-221975Actual
3054426757.002023-12-223375Actual
81893000.002022-03-246115Budget
3158763342.002024-01-216015Actual
2940714817.002023-11-211875Actual
3392723981.002024-03-2310075Actual
35011358.002024-04-219415Actual
3731824972.002024-06-215765Actual
3391661351.002024-03-233175Actual
33860464.002024-03-239215Actual
36146426.002024-05-227415Actual
361654721.002024-05-225365Actual
719638480.002022-02-213475Actual
8203353.002022-03-247315Actual
3851928771.002024-07-223375Actual
942737752.002022-04-212175Actual
3054021395.002023-12-222875Actual
71892886.002022-02-212375Actual
8224147.002022-03-248515Actual
35050299992.002024-04-2110165Actual
34994122.002024-04-217115Actual
8241102458.002022-03-245665Actual
8272630.002022-03-247765Actual
32749894.002024-02-216665Actual
32763282.002024-02-218365Actual
943921850.002022-04-213875Actual
830944653.002022-03-242175Actual
932480.002022-04-217115Budget
32715791.002024-02-216615Actual
361665.002024-05-225465Actual
94267738.002022-04-212075Actual
8197256.002022-03-246715Actual
8282200.002022-03-248365Budget
933950.002022-04-218215Budget
30503103.002023-12-227165Actual
93103200.002022-04-216115Actual
3736178807.002024-06-212175Actual
82328.002022-03-249615Actual
3279541545.002024-02-213475Actual
2941830785.002023-11-213375Actual
32735571.002024-02-219215Actual
350225399.002024-04-216365Actual
385135196.002024-07-222375Actual
32756434.002024-02-217465Actual
29382948.002023-11-217765Actual
9333200.002022-04-217815Budget
3619943000.002024-05-229965Actual
3053712711.002023-12-222275Actual
304626934.002023-12-226115Actual
37303301.002024-06-218315Actual
37348952.002024-06-219765Actual
8266300.002022-03-247365Budget
3620573282.002024-05-221375Actual
3499378.002024-04-216915Actual
9403148.002022-04-218565Actual
35051393204.002024-04-21475Actual
350158999.002024-04-215365Actual
33891259.002024-03-238965Actual
37324627.002024-06-216665Actual
82482200.002022-03-246265Budget
33889217.002024-03-238565Actual
37292405.002024-06-216815Actual
338675740.002024-03-235765Actual
3622534997.002024-05-224075Actual
362049579.002024-05-22875Actual
831620015.002022-03-243275Actual
30518353.002023-12-229065Actual
304964074.002023-12-226265Actual
35042176.002024-04-218965Actual
3275298.002024-02-216965Actual
9383300.002022-04-217365Budget
823516100.002022-03-245265Budget
3387689.002024-03-236965Actual
33906111226.002024-03-231575Actual
361705093.002024-05-226165Actual
3054559219.002023-12-223475Actual
316237990.002024-01-216365Actual
33875304.002024-03-236865Actual
31651443914.002024-01-2110165Actual
36185977.002024-05-228065Actual
33899382688.002024-03-2310165Actual
35007322.002024-04-218915Actual
384791618.002024-07-227265Actual
2940915261.002023-11-212075Actual
350213009.002024-04-216265Actual
31605235.002024-01-218415Actual
327885196.002024-02-212375Actual
37301860.002024-06-218115Actual
9381961.002022-04-217265Actual
8211200.002022-03-247815Budget
3852462974.002024-07-223975Actual
32777599504.002024-02-21675Actual
9321168.002022-04-216815Actual
8295334.002022-03-249765Actual
8278414.002022-03-248165Actual
33901505576.002024-03-23675Actual
3391112838.002024-03-232275Actual
3501423999.002024-04-215265Actual
3055031223.002023-12-224075Actual
37338248.002024-06-218365Actual
8213650.002022-03-248015Budget
3166047217.002024-01-211975Actual
38484314.002024-07-227865Actual
33879547.002024-03-237365Actual
373206891.002024-06-216165Actual
384383578.002024-07-226215Actual
9359117863.002022-04-215665Actual
32753152.002024-02-217165Actual
3278159950.002024-02-211475Actual
37294176.002024-06-217115Actual
327393884.002024-02-215265Actual
8254414.002022-03-246665Actual
821750.002022-03-248215Budget
32759311.002024-02-217865Actual
82381.002022-03-245465Actual
3621835684.002024-05-223275Actual
305074138.002023-12-227665Actual
93661920.002022-04-216265Actual
37323690.002024-06-216565Actual
8225720.002022-03-248715Actual
3387110332.002024-03-236365Actual
93652195.002022-04-216165Actual
3851165438.002024-07-222175Actual
33849318.002024-03-237815Actual
8212216.002022-03-247815Actual
31594122.002024-01-216915Actual
30506378.002023-12-227465Actual
3386848438.002024-03-236065Actual
3736522806.002024-06-212875Actual
3054337056.002023-12-223275Actual
38440596.002024-07-226615Actual
93642300.002022-04-216165Budget
38445456.002024-07-227315Actual
38473515.002024-07-226565Actual
35009-396.002024-04-219115Actual
30546164374.002023-12-223575Actual
8264383.002022-03-247265Actual
373351155.002024-06-218065Actual
29401809449.002023-11-21675Actual
3165420608.002024-01-21775Actual
338901053.002024-03-238765Actual
361713056.002024-05-226265Actual
3851015706.002024-07-222075Actual
30514212.002023-12-228465Actual
9344100.002022-04-218415Budget
719517422.002022-02-213375Actual
373166729.002024-06-215465Actual
36221115892.002024-05-223575Actual
2941325805.002023-11-212475Actual
3621765571.002024-05-223175Actual
316341085.002024-01-217765Actual
32768417.002024-02-219065Actual
3049111.002023-12-225465Actual
36151886.002024-05-228115Actual
31641212.002024-01-218565Actual
37291540.002024-06-216715Actual
831983083.002022-03-243575Actual
37325328.002024-06-216765Actual
829638500.002022-03-249965Actual
35008495.002024-04-219015Actual
3046878.002023-12-226915Actual
8299473488.002022-03-24475Actual
304811134.002023-12-228715Actual
37344-278.002024-06-219165Actual
3850656274.002024-07-221475Actual
8292232.002022-03-249265Actual
38507122991.002024-07-221575Actual
30551649329.002023-12-224375Actual
94292945.002022-04-212375Actual
361822084.002024-05-227665Actual
33872889.002024-03-236565Actual
3736426343.002024-06-212475Actual
830726232.002022-03-241975Actual
30504880.002023-12-227265Actual
37297743.002024-06-217615Actual
824318400.002022-03-245765Budget
943629015.002022-04-213475Actual
33921126115.002024-03-233775Actual
31637761.002024-01-218165Actual
35030399.002024-04-217365Actual
3054268667.002023-12-223175Actual
9350204.002022-04-219015Actual
32716403.002024-02-216715Actual
338813507.002024-03-237665Actual
9331705.002022-04-217715Actual
35077845348.002024-04-214675Actual
373214020.002024-06-216265Actual
32722643.002024-02-217615Actual
293841118.002023-11-218065Actual
3280323981.002024-02-2110075Actual
3166275018.002024-01-212175Actual
361728498.002024-05-226365Actual
720118490.002022-02-214075Actual
941438500.002022-04-219965Actual
3507534997.002024-04-214075Actual
29372480.002023-11-216565Actual
29380269.002023-11-217465Actual
3278097119.002024-02-211375Actual
30479221.002023-12-228415Actual
3735947217.002024-06-211975Actual
29420119024.002023-11-213575Actual
32767271.002024-02-218965Actual
8276668.002022-03-248065Actual
37326246.002024-06-216865Actual
33842202.002024-03-236815Actual
3737039407.002024-06-213475Actual
3390714817.002024-03-231875Actual
37376-37220.002024-06-214375Actual
3161926634.002024-01-215765Actual
719831140.002022-02-213775Actual
3392570203.002024-03-234375Actual
315887799.002024-01-216115Actual
3622335689.002024-05-223875Actual
824527440.002022-03-246065Actual
372901105.002024-06-216615Actual
350205158.002024-04-216165Actual
349981178.002024-04-217715Actual
316491113.002024-01-219765Actual
944412800.002022-04-2110075Actual
31625766.002024-01-216665Actual
37313141508.002024-06-211225Actual
384481011.002024-07-227715Actual
30499657.002023-12-226665Actual
823719190.002022-03-245365Actual
31610-313.002024-01-219115Actual
29426520029.002023-11-214675Actual
30516891.002023-12-228765Actual
38461283.002024-07-229415Actual
2940847217.002023-11-211975Actual
9341163.002022-04-218315Actual
3165914817.002024-01-211875Actual
830363762.002022-03-241375Actual
35038195.002024-04-218365Actual
9413419.002022-04-219765Actual
3616382619.002024-05-221225Actual
3279968767.002024-02-213975Actual
3616763219.002024-05-225665Actual
9442278149.002022-04-214375Actual
327478739.002024-02-216365Actual
9395500.002022-04-218165Actual
8220200.002022-03-248315Budget
3271159119.002024-02-216015Actual
3279673015.002024-02-213575Actual
3737468517.002024-06-213975Actual
30485492.002023-12-229215Actual
2938666.002023-11-218265Actual
32754698.002024-02-217265Actual
3621212838.002024-05-222275Actual
338383241.002024-03-236215Actual
36173515.002024-05-226565Actual
33851753.002024-03-238115Actual
372876053.002024-06-216115Actual
3278447217.002024-02-211975Actual
37328106.002024-06-217165Actual
31652606055.002024-01-21475Actual
38481281.002024-07-227465Actual
361649442.002024-05-225265Actual
936010682.002022-04-215765Actual
304634413.002023-12-226215Actual
35031334.002024-04-217465Actual
31632388.002024-01-217465Actual
32714869.002024-02-216515Actual
36198416.002024-05-229765Actual
3277213.002024-02-219665Actual
315896499.002024-01-216215Actual
3735653689.002024-06-211475Actual
316645301.002024-01-212375Actual
8208408.002022-03-247615Actual
9330392.002022-04-217615Actual
35023604.002024-04-216565Actual
3388677.002024-03-238265Actual
818631000.002022-03-246015Budget
9396380.002022-04-218165Budget
9386208.002022-04-217465Actual
37350416200.002024-06-2110165Actual
3046161438.002023-12-226015Actual
9376200.002022-04-216865Budget
3161517756.002024-01-215265Actual
3383663176.002024-03-236015Actual
3504943000.002024-04-219965Actual
37308432.002024-06-219015Actual
9329380.002022-04-217615Budget
38447562.002024-07-227615Actual
3502760.002024-04-216965Actual
3621424999.002024-05-222475Actual
93563204.002022-04-215265Actual
3851212711.002024-07-222275Actual
29387231.002023-11-218365Actual
305231031.002023-12-229765Actual
33873809.002024-03-236665Actual
30482240.002023-12-228915Actual
31629122.002024-01-217165Actual
3734943000.002024-06-219965Actual
32719131.002024-02-217115Actual
350188999.002024-04-215765Actual
9394808.002022-04-218065Actual
35045360.002024-04-219265Actual
9337480.002022-04-218115Budget
3276281.002024-02-218265Actual
3166312838.002024-01-212275Actual
3620315618.002024-05-22775Actual
3161617756.002024-01-215365Actual
8216520.002022-03-248115Actual
82947.002022-03-249665Actual
38475246.002024-07-226765Actual
3849943000.002024-07-229965Actual
35010660.002024-04-219215Actual
8271650.002022-03-247765Budget
8287630.002022-03-248765Actual
3390472044.002024-03-231375Actual
36179637.002024-05-227265Actual
3505814817.002024-04-211875Actual
8204300.002022-03-247315Budget
30486299.002023-12-229415Actual
315911105.002024-01-216615Actual
3391425862.002024-03-232875Actual
3622821865.002024-05-2210075Actual
3279840059.002024-02-213875Actual
38490234.002024-07-228565Actual
3392437742.002024-03-234075Actual
373635248.002024-06-212375Actual
2941954961.002023-11-213475Actual
34992270.002024-04-216815Actual
38451730.002024-07-228115Actual
373411053.002024-06-218765Actual
338841240.002024-03-238065Actual
36145649.002024-05-227315Actual
81912100.002022-03-246215Budget
327134853.002024-02-216215Actual
941913543.002022-04-21775Actual
3052443000.002023-12-229965Actual
83028764.002022-03-24875Actual
30476770.002023-12-228115Actual
7202259528.002022-02-214375Actual
293695081.002023-11-216165Actual
31672180800.002024-01-213575Actual
8227156.002022-03-248915Actual
3164729715.002024-01-219465Actual
9409-202.002022-04-219165Actual
3279272812.002024-02-213175Actual
384981070.002024-07-229765Actual
30517229.002023-12-228965Actual
3506428225.002024-04-212475Actual
3507824687.002024-04-2110075Actual
8267215.002022-03-247465Actual
3390545501.002024-03-231475Actual
29389185.002023-11-218565Actual
93548.002022-04-219615Actual
9328200.002022-04-217415Budget
3852038173.002024-07-223475Actual
30552689921.002023-12-224675Actual
36184254.002024-05-227865Actual
8259161.002022-03-246865Actual
93113000.002022-04-216115Budget
8297498900.002022-03-2410165Budget
3505797922.002024-04-211575Actual
3501399997.002024-04-211225Actual
338657653.002024-03-235365Actual
3498666447.002024-04-216015Actual
31635306.002024-01-217865Actual
31677294113.002024-01-214375Actual
35052480012.002024-04-21675Actual
9334204.002022-04-217815Actual
8265300.002022-03-247365Actual
3278927418.002024-02-212475Actual
36180373.002024-05-227365Actual
35003335.002024-04-218315Actual
37309-346.002024-06-219115Actual
38439655.002024-07-226515Actual
316224595.002024-01-216265Actual
3166115261.002024-01-212075Actual
3273858263.002024-02-211225Actual
8214840.002022-03-248015Actual
32728293.002024-02-218315Actual
36140970.002024-05-226615Actual
35024549.002024-04-216665Actual
36144158.002024-05-227115Actual
38476187.002024-07-226865Actual
31612317.002024-01-219415Actual
34991365.002024-04-216715Actual
8196200.002022-03-246715Budget
29399267291.002023-11-2110165Actual
821852.002022-03-248215Actual
372981337.002024-06-217715Actual
3166867818.002024-01-213175Actual
33854209.002024-03-238415Actual
936329200.002022-04-216065Budget
942160417.002022-04-211375Actual
32729257.002024-02-218415Actual
81883296.002022-03-246115Actual
3736212838.002024-06-212275Actual
31631532.002024-01-217365Actual
3622031180.002024-05-223475Actual
32769-334.002024-02-219165Actual
32750445.002024-02-216765Actual
719112670.002022-02-212875Actual
34990712.002024-04-216615Actual
83107062.002022-03-242275Actual
373001389.002024-06-218015Actual
3279022571.002024-02-212875Actual
82472300.002022-03-246165Budget
29375176.002023-11-216865Actual
30515193.002023-12-228565Actual
36174468.002024-05-226665Actual
293702540.002023-11-216265Actual
9319200.002022-04-216715Budget
3615289.002024-05-228215Actual
82492195.002022-03-246265Actual
38454215.002024-07-228415Actual
8207380.002022-03-247615Budget
9402168.002022-04-218465Actual
304978807.002023-12-226365Actual
3274457587.002024-02-216065Actual
3392236417.002024-03-233875Actual
3844366.002024-07-226915Actual
38494-346.002024-07-229165Actual
82693420.002022-03-247665Actual
9390650.002022-04-217765Budget
941129940.002022-04-219465Actual
3620947217.002024-05-221975Actual
31614159809.002024-01-211225Actual
8298383801.002022-03-2410165Actual
3165513643.002024-01-21875Actual
2942722571.002023-11-2110075Actual
3850411602.002024-07-22875Actual
34996346.002024-04-217415Actual
8193568.002022-03-246515Actual
83088149.002022-03-242075Actual
327661053.002024-02-218765Actual
33866109060.002024-03-235665Actual
30474321.002023-12-227815Actual
327231157.002024-02-217715Actual
3048929356.002023-12-225265Actual
384712761.002024-07-226265Actual
8274200.002022-03-247865Budget
29425634925.002023-11-214375Actual
3505947217.002024-04-211975Actual
31600343.002024-01-217815Actual
33845426.002024-03-237315Actual
36181302.002024-05-227465Actual
3852822806.002024-07-2210075Actual
8205200.002022-03-247415Budget
33847573.002024-03-237615Actual
38502580146.002024-07-22675Actual
316215743.002024-01-216165Actual
9401100.002022-04-218465Budget
33855202.002024-03-238515Actual
930932000.002022-04-216015Actual
327311134.002024-02-218715Actual
38474468.002024-07-226665Actual
35025277.002024-04-216765Actual
9392200.002022-04-217865Budget
32761790.002024-02-218165Actual
37366199692.002024-06-212975Actual
37331338.002024-06-217465Actual
3277443000.002024-02-219965Actual
372891215.002024-06-216515Actual
338821105.002024-03-237765Actual
719419443.002022-02-213275Actual
3617752.002024-05-226965Actual
30532143897.002023-12-221575Actual
3390916298.002024-03-232075Actual
9373401.002022-04-216665Actual
3736014372.002024-06-212075Actual
30484-295.002023-12-229115Actual
830112911.002022-03-24775Actual
38483958.002024-07-227765Actual
8288550.002022-03-248765Budget
9371441.002022-04-216565Actual
31617631.002024-01-215465Actual
81902636.002022-03-246215Actual
3846213.002024-07-229615Actual
3849713.002024-07-229665Actual
9338478.002022-04-218115Actual
3050272.002023-12-226965Actual
33915226452.002024-03-232975Actual
36153313.002024-05-228315Actual
3620645980.002024-05-221475Actual
3621523981.002024-05-222875Actual
3165043000.002024-01-219965Actual
29393-252.002023-11-219165Actual

Generated 2024-09-20 19:13:07.220 UTC