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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25908257.002023-10-117415Actual
35024549.002024-06-116665Actual
1480424986.002022-11-113875Actual
16742216.002023-01-117815Actual
18803285.002023-03-136765Actual
43838500.002021-10-119965Actual
711946600.002022-04-135665Budget
3276281.002024-04-128265Actual
259290.002021-12-127115Budget
31667212040.002024-03-122975Actual
1885245070.002023-03-133975Actual
30541187338.002024-02-112975Actual
36149353.002024-07-127815Actual
116528.002022-08-119665Actual
25948558.002023-10-118165Actual
24887125.002023-09-118465Actual
2090522025.002023-05-143375Actual
3322700.002021-10-116115Budget
2941076696.002024-01-112175Actual
9442278149.002022-06-114375Actual
2709970136.002023-11-111475Actual
9384291.002022-06-117365Actual
8257210.002022-05-146765Actual
7076189.002022-04-136715Actual
3732167.002022-01-118315Actual
12757540.002022-09-117765Actual
23859130.002023-08-118565Actual
23830285.002023-08-119415Actual
16746185.002023-01-118315Actual
37317123371.002024-08-115665Actual
25962300467.002023-10-1110165Actual
24891251.002023-09-119065Actual
4887380.002022-02-116665Budget
29357436.002024-01-119015Actual
71848232.002022-04-131875Actual
1043871.002022-07-126915Actual
1782338500.002023-02-119965Actual
3774300.002022-01-117365Budget
24898393699.002023-09-1110165Actual
23826211.002023-08-118915Actual
327601277.002024-04-128065Actual
18818147.002023-03-138565Actual
3775200.002022-01-117465Budget
3158763342.002024-03-126015Actual
2090892953.002023-05-143775Actual
30504880.002024-02-117265Actual
4852209.002022-02-118315Actual
22811239.002023-07-127415Actual
271214106.002021-12-1210075Actual
8215480.002022-05-148115Budget
45143030.002021-10-112175Actual
22843569.002023-07-127265Actual
27054-322.002023-11-119115Actual
14727277.002022-11-117415Actual
23825608.002023-08-118715Actual
1273613495.002022-09-116365Actual
1986610165.002023-04-132075Actual
2594260.002021-12-127315Actual
20843675.002023-05-148715Actual
10432647.002022-07-126615Actual
13756567.002022-10-118065Actual
11682760334.002022-08-114375Actual
2940714817.002024-01-111875Actual
36141486.002024-07-126715Actual
2603890.002021-12-128015Actual
27048281.002023-11-118315Actual
21887312797.002023-06-1110165Actual
33847573.002024-05-137615Actual
126744200.002022-09-116115Budget
2591467.002023-10-118215Actual
152960.002021-11-117165Actual
3849632847.002024-09-119465Actual
15108048.002021-11-115765Actual
2492617999.002023-09-1110075Actual
12749650.002022-09-117265Budget
22871120869.002023-07-121575Actual
24843245.002023-09-117315Actual
2383839154.002023-08-116065Actual
3279022571.002024-04-122875Actual
1885324780.002023-03-134075Actual
25909458.002023-10-117615Actual
20827518.002023-05-146615Actual
2598538602.002023-10-113875Actual
94248232.002022-06-111875Actual
1166176720.002022-08-111375Actual
14735168.002022-11-118415Actual
93882100.002022-06-117665Budget
2678358.002021-12-129265Actual
3806106600.002022-01-1110165Budget
12742180.002022-09-116765Actual
6044630.002022-03-138765Actual
713980.002022-04-137165Budget
2612200.002021-12-128415Budget
33866109060.002024-05-135665Actual
60507.002022-03-139665Actual
71127.002022-04-139615Actual
27035791.002023-11-116615Actual
3391661351.002024-05-133175Actual
820256.002022-05-147115Actual
11599124324.002022-08-115665Actual
48232200.002022-02-116215Budget
1982022063.002023-04-135265Actual
27084891.002023-11-118765Actual
489349.002022-02-117165Actual
2286811296.002023-07-12875Actual
23832161691.002023-08-111225Actual
10526246.002022-07-129265Actual
18785140.002023-03-138915Actual
4861-228.002022-02-119115Actual
358850.002021-10-118015Budget
259334523.002023-10-116265Actual
3731424972.002024-08-115265Actual
349876136.002024-06-116115Actual
17772589.002023-02-117715Actual
11568650.002022-08-117715Budget
2618266.002021-12-129015Actual
7202259528.002022-04-134375Actual
12786568166.002022-09-11675Actual
2640380.002021-12-126665Budget
10465153.002022-07-128915Actual
1474200.002021-11-117415Budget
3504617767.002024-06-119465Actual
1473356.002022-11-118215Actual
2826261675.002023-12-123175Actual
9346131.002022-06-118515Actual
11649-198.002022-08-119165Actual
456114372.002021-10-112975Actual
2387486832.002023-08-111375Actual
15744547.002022-12-127765Actual
268943121.002021-12-121375Actual
22880154626.002023-07-122975Actual
361728498.002024-07-126365Actual
8192480.002022-05-146515Budget
21878540.002023-06-118765Actual
350225399.002024-06-116365Actual
4842650.002022-02-117715Budget
10516100.002022-07-128365Budget
1055231463.002022-07-123475Actual
2671160.002021-12-128565Actual
25952161.002023-10-118565Actual
20874181.002023-05-148365Actual
12762650.002022-09-118065Budget
258995915.002023-10-116115Actual
3740220.002022-01-119015Actual
24839162.002023-09-116715Actual
1539550.002021-11-117765Budget
29393-252.002024-01-119165Actual
25918851.002023-10-118715Actual
2284288.002023-07-127165Actual
22840203.002023-07-126865Actual
238073114.002023-08-116215Actual
18804210.002023-03-136865Actual
9359117863.002022-06-115665Actual
377060.002022-01-117165Budget
18786216.002023-03-139015Actual
35044-216.002024-06-119165Actual
30479221.002024-02-118415Actual
19846108.002023-04-138565Actual
27100123931.002023-11-111575Actual
406168.002021-10-117265Actual
1542200.002021-11-117865Budget
23843295.002023-08-116665Actual
3850656274.002024-09-111475Actual
31626386.002024-03-126765Actual
29339638.002024-01-116615Actual
9329380.002022-06-117615Budget
24884425.002023-09-118165Actual
159039327.002021-11-113975Actual
82693420.002022-05-147665Actual
2657550.002021-12-127765Budget
1522380.002021-11-116665Budget
31646514.002024-03-129265Actual
338400.002021-10-116615Actual
15755-229.002022-12-129165Actual
493312464.002022-02-11775Actual
83028764.002022-05-14875Actual
372981337.002024-08-117715Actual
157738564.002021-11-112175Actual
270642546.002023-11-116265Actual
1480022857.002022-11-113375Actual
3161517756.002024-03-125265Actual
1166010438.002022-08-11875Actual
1987763296.002023-04-133575Actual
156129118.002021-11-119465Actual
17818-230.002023-02-119165Actual
304964074.002024-02-116265Actual
36226-263091.002024-07-124375Actual
45916943.002021-10-113375Actual
21844743.002023-06-118715Actual
7083273.002022-04-137315Actual
3822104076.002022-01-112975Actual
366200.002021-10-118415Budget
9394808.002022-06-118065Actual
2190525028.002023-06-113275Actual
1273125392.002022-09-116065Actual
137843790.002022-10-112375Actual
71727.002022-04-139665Actual
23849236.002023-08-117365Actual
10469228.002022-07-129415Actual
4865149237.002022-02-111225Actual
2387710701.002023-08-111875Actual
3389613.002024-05-139665Actual
7088339.002022-04-137615Actual
6028680.002022-03-137765Actual
10512380.002022-07-128165Budget
37372147603.002024-08-113775Actual
1679991078.002023-01-111475Actual
137412709.002022-10-116165Actual
16772903.002023-01-117265Actual
15171800.002021-11-116265Budget
2492128931.002023-09-113875Actual
1374033009.002022-10-116065Actual
4916145.002022-02-118465Actual
36202478968.002024-07-12675Actual
9401100.002022-06-118465Budget
6054363227.002022-03-1310165Actual
12678477.002022-09-116515Actual
28266196019.002023-12-123575Actual
31609391.002024-03-129015Actual
17831140574.002023-02-111575Actual
20902136788.002023-05-142975Actual
1276550.002022-09-118265Budget
38500449538.002024-09-1110165Actual
25946219.002023-10-117865Actual
489232.002022-02-116965Actual
3166312838.002024-03-122275Actual
60262900.002022-03-137665Budget
1472450.002022-11-116915Actual
431113.002021-10-118965Actual
2084910.002023-05-149615Actual
37022520.002022-01-116215Actual
22855608.002023-07-128765Actual
1161838.002022-08-116965Actual
27036391.002023-11-116715Actual
5959353.002022-03-137315Actual
3735576625.002024-08-111375Actual
1777638.002023-02-118215Actual
8228240.002022-05-149015Actual
11562322.002022-08-117315Actual
248692899.002023-09-116265Actual
3723200.002022-01-117815Budget
187909.002023-03-139615Actual
1380117829.002022-10-1110075Actual
7111192.002022-04-139415Actual
44515064.002021-10-111375Actual
1047140819.002022-07-121225Actual
20869716.002023-05-147765Actual
2599123210.002023-10-114675Actual
12712650.002022-09-118715Budget
127562999.002022-09-117665Actual
31637761.002024-03-128165Actual
1987520986.002023-04-133375Actual
2826835325.002023-12-123875Actual
1279913323.002022-09-112875Actual
16752-256.002023-01-119115Actual
19840161.002023-04-137865Actual
13776110173.002022-10-111375Actual
40470.002021-10-117165Budget
9418391050.002022-06-11675Actual
14802164688.002022-11-113575Actual
1524144.002021-11-116765Actual
27081195.002023-11-118365Actual
3622297604.002024-07-123775Actual
13712264.002022-10-116715Actual
24851143.002023-09-118315Actual
932356.002022-06-117115Actual
1499285.002021-11-119415Actual
11635380.002022-08-118165Budget
2617173.002021-12-128915Actual
372886053.002024-08-116215Actual
23809430.002023-08-116615Actual
832077240.002022-05-143775Actual
717915208.002022-04-13775Actual
12681480.002022-09-116615Budget
492549548.002022-02-119465Actual
3165914817.002024-03-121875Actual
1987346019.002023-04-133175Actual
198538.002023-04-139665Actual
1378248334.002022-10-112175Actual
17822826.002023-02-119765Actual
357806.002021-10-118015Actual
10467-188.002022-07-129115Actual
411846.002021-10-117665Actual
3720371.002022-01-117615Actual
60022545.002022-03-136165Actual
22825387.002023-07-129215Actual
19848153.002023-04-138965Actual
167656022.002023-01-116365Actual
361822084.002024-07-127665Actual
2590686.002023-10-117115Actual
24874142.002023-09-116865Actual
3167923746.002024-03-1210075Actual
18855922581.002023-03-134675Actual
1544617.002021-11-118065Actual
1563337.002021-11-119765Actual
33900644392.002024-05-13475Actual
7105650.002022-04-138715Budget
36200236056.002024-07-1210165Actual
28184761.002023-12-126515Actual
824318400.002022-05-145765Budget
3731215.002024-08-119615Actual
4909464.002022-02-118165Actual
2188643000.002023-06-119965Actual
1471744894.002022-11-116015Actual
6022345.002022-03-137365Actual
601860.002022-03-137165Budget
11640100.002022-08-118365Budget
5981650.002022-03-138715Budget
380438500.002022-01-119965Actual
17815675.002023-02-118765Actual
5971561.002022-03-138115Actual
12777-130.002022-09-119165Actual
228023766.002023-07-126115Actual
37330471.002024-08-117365Actual
7146267.002022-04-137465Actual
11570226.002022-08-117815Actual
1475036239.002022-11-116065Actual
25903256.002023-10-116715Actual
14738218.002022-11-118915Actual
31653682174.002024-03-12675Actual
316224595.002024-03-126265Actual
718526232.002022-04-131975Actual
37350416200.002024-08-1110165Actual
3733147.002022-01-118415Actual
383336285.002022-01-114675Actual
7165630.002022-04-138765Actual
71172312.002022-04-135365Actual
11644151.002022-08-118565Actual
10450214.002022-07-127815Actual
7178499746.002022-04-13675Actual
24838307.002023-09-116615Actual
11613380.002022-08-116665Budget
48699628.002022-02-115365Actual
2489432604.002023-09-119465Actual
597359.002022-03-138215Actual
31608255.002024-03-128915Actual
375161700.002022-01-115665Budget
429550.002021-10-118765Budget
2942435340.002024-01-114075Actual
599916900.002022-03-135765Budget
104774000.002022-07-125765Budget
7103122.002022-04-138515Actual
9404100.002022-06-118565Budget
27040556.002023-11-117315Actual
18819675.002023-03-138765Actual
1053985354.002022-07-121575Actual
3620645980.002024-07-121475Actual
9334204.002022-06-117815Actual
16732619.002023-01-116515Actual
413550.002021-10-117765Budget
305231031.002024-02-119765Actual
94292945.002022-06-112375Actual
2825447217.002023-12-121975Actual
19804809.002023-04-137715Actual
28205509.002023-12-129215Actual
7104100.002022-04-138515Budget
22816504.002023-07-128115Actual
24848673.002023-09-118015Actual
1055440489.002022-07-123775Actual
3807129198.002022-01-11475Actual
33875304.002024-05-136865Actual
361713056.002024-07-126265Actual
937949.002022-06-117165Actual
38451730.002024-09-118115Actual
22856140.002023-07-128965Actual
1280217918.002022-09-113275Actual
6014200.002022-03-136865Budget
8194516.002022-05-146615Actual
13798-140576.802022-10-114375Actual
13719757.002022-10-117715Actual
17808197.002023-02-117865Actual
2708056.002023-11-118265Actual
3852337510.002024-09-113875Actual
8274200.002022-05-147865Budget
20832351.002023-05-147315Actual
10466235.002022-07-129015Actual
228462877.002023-07-127665Actual
6053399500.002022-03-1310165Budget
3832370197.002022-01-114375Actual
832119220.002022-05-143875Actual
3851426074.002024-09-112475Actual
2286984721.002023-07-121375Actual
1679010.002023-01-119665Actual
708040.002022-04-136915Actual
35076-242867.002024-06-114375Actual
7170271.002022-04-139265Actual
1053773549.002022-07-121375Actual
4837216.002022-02-117415Actual
1049462.002022-07-126965Actual
3621523981.002024-07-122875Actual
9399200.002022-06-118365Budget
25953729.002023-10-118765Actual
37366199692.002024-08-112975Actual
1472575.002022-11-117115Actual
20845309.002023-05-149015Actual
30519-282.002024-02-119165Actual
46519062.002021-10-114075Actual
1549132.002021-11-118365Actual
14736155.002022-11-118515Actual
31658140527.002024-03-121575Actual
9396380.002022-06-118165Budget
31618123781.002024-03-125665Actual
20859608.002023-05-146565Actual
259266009.002023-10-115265Actual
2641364.002021-12-126665Actual
22890-47920.002023-07-124375Actual
2614160.002021-12-128515Actual
259148.002021-12-127115Actual
2492088789.002023-09-113775Actual
27055537.002023-11-119215Actual
17805266.002023-02-117465Actual
24881595.002023-09-117765Actual
2711226181.002023-11-113375Actual
238669.002023-08-119665Actual
327251336.002024-04-128015Actual
3736014372.002024-08-112075Actual
10510690.002022-07-128065Actual
1679238500.002023-01-119965Actual
3727480.002022-01-118115Budget
12698200.002022-09-117815Budget
32775194213.002024-04-1210165Actual
494734084.002022-02-113175Actual
9373401.002022-06-116665Actual
373061215.002024-08-118715Actual
49267.002022-02-119665Actual
1883468540.002023-03-131475Actual
2381247.002023-08-116915Actual
719918411.002022-04-133875Actual
22810290.002023-07-127315Actual
2941662325.002024-01-113175Actual
33901505576.002024-05-13675Actual
19857514972.002023-04-13475Actual
188009488.002023-03-136365Actual
12696650.002022-09-117715Budget
8208408.002022-05-147615Actual
31604279.002024-03-128315Actual
218264414.002023-06-116215Actual
35038195.002024-06-118365Actual
1162052.002022-08-117165Actual
38453253.002024-09-118315Actual
2611177.002021-12-128415Actual
375813000.002022-01-116365Budget
493926232.002022-02-111975Actual
37348952.002024-08-119765Actual
282241166.002023-12-127265Actual
4914200.002022-02-118365Budget
38440596.002024-09-116615Actual
148660.002021-11-118215Budget
12761598.002022-09-118065Actual
35030399.002024-06-117365Actual
25954259.002023-10-118965Actual
31624842.002024-03-126565Actual
2703153903.002023-11-116015Actual
13773765093.002022-10-11675Actual
361481288.002024-07-127715Actual
22821743.002023-07-128715Actual
37352521261.002024-08-11675Actual
157255504.002022-12-125265Actual
29388189.002024-01-118465Actual
17846141611.002023-02-113775Actual
259755196.002023-10-112375Actual
20867336.002023-05-147465Actual
3351900.002021-10-116215Budget
33840492.002024-05-136615Actual
81883296.002022-05-146115Actual
27067396.002023-11-116665Actual
32730234.002024-04-128515Actual
38501650677.002024-09-11475Actual
27069158.002023-11-116865Actual
1987855240.002023-04-133775Actual
4918132.002022-02-118565Actual
3617752.002024-07-126965Actual
23845115.002023-08-116865Actual
20888518382.002023-05-14675Actual
15711680.002022-12-128015Actual
37542600.002022-01-116165Budget
304626934.002024-02-116115Actual
19801429.002023-04-137315Actual
3760424.002022-01-116565Actual
711325181.002022-04-131225Actual
37552534.002022-01-116165Actual
11574556.002022-08-118115Actual
9415352500.002022-06-1110165Budget
12716378.002022-09-119215Actual
400200.002021-10-116865Budget
71203400.002022-04-135765Budget
15381700.002021-11-117665Budget
376940.002022-01-117165Actual
12800116658.002022-09-112975Actual
26928232.002021-12-121875Actual
22828126589.002023-07-121225Actual
4824550.002022-02-116515Budget
494415232.002022-02-112475Actual
3850947217.002024-09-111975Actual
270511134.002023-11-118715Actual
5955192.002022-03-136815Actual
3728468.002022-01-118115Actual
315911105.002024-03-126615Actual
3789206.002022-01-118365Actual
3274256234.002024-04-125665Actual
2639380.002021-12-126565Budget
15708358.002022-12-127615Actual
3620814817.002024-07-121875Actual
3277113707.002024-04-129465Actual
19797322.002023-04-136715Actual
6055537826.002022-03-13475Actual
2288146943.002023-07-123175Actual
8233133051.002022-05-141225Actual
3771750.002022-01-117265Budget
3054021395.002024-02-112875Actual
708170.002022-04-137115Actual
23852565.002023-08-117765Actual
3279840059.002024-04-123875Actual
1681048766.002023-01-113175Actual
94127.002022-06-119665Actual
1569742383.002022-12-126015Actual
22850395.002023-07-128165Actual
2280145881.002023-07-126015Actual
1280564446.002022-09-113575Actual
2709713618.002023-11-11875Actual
208573810.002023-05-146265Actual
9375203.002022-06-116765Actual
33874410.002024-05-136765Actual
2492326267.002023-09-114075Actual
2383420400.002023-08-115365Actual
19856275798.002023-04-1310165Actual
1055017727.002022-07-123275Actual
417650.002021-10-118065Budget
24890163.002023-09-118965Actual
2388051636.002023-08-112175Actual
19800107.002023-04-137115Actual
24871412.002023-09-116565Actual
20879321.002023-05-149065Actual
2183157.002023-06-116915Actual
36153313.002024-07-128315Actual
31635306.002024-03-127865Actual
1673796.002023-01-117115Actual
1461540.002021-11-116515Actual
5963380.002022-03-137615Budget
71892886.002022-04-132375Actual
8224147.002022-05-148515Actual
25920462.002023-10-119015Actual
6037164.002022-03-138365Actual
22814212.002023-07-127815Actual
10502200.002022-07-127465Budget
14744162339.002022-11-111225Actual
1680815961.002023-01-112875Actual
104283000.002022-07-126215Budget
11589246.002022-08-119415Actual
27041380.002023-11-117415Actual
13754578.002022-10-117765Actual
2085231424.002023-05-145365Actual
3622335689.002024-07-123875Actual
9350204.002022-06-119015Actual
30547163032.002024-02-113775Actual
3621765571.002024-07-123175Actual
12773550.002022-09-118765Budget
607140825.002022-03-133175Actual
17813144.002023-02-118465Actual
18828421711.002023-03-1310165Actual
12702480.002022-09-118115Budget
1551100.002021-11-118465Budget
228769272.002023-07-122275Actual
25960693.002023-10-119765Actual
398252.002021-10-116765Actual
127966991.002022-09-112275Actual
327455317.002024-04-126165Actual
1557111.002021-11-118965Actual
2596200.002021-12-127415Budget
2491847823.002023-09-113475Actual
315887799.002024-03-126115Actual
146854.002021-11-116915Actual
35004297.002024-06-118415Actual
605238500.002022-03-139965Actual
8283100.002022-05-148465Budget
71162400.002022-04-135365Budget
941438500.002022-06-119965Actual
1159511152.002022-08-115365Actual
3766200.002022-01-116865Budget
3799-222.002022-01-119165Actual
6042131.002022-03-138565Actual
20848294.002023-05-149415Actual
382419443.002022-01-113275Actual
40255.002021-10-116965Actual
147512975.002022-11-116165Actual
3800371.002022-01-119265Actual
3732769.002024-08-116965Actual
23829432.002023-08-119215Actual
8214840.002022-05-148015Actual
9351-163.002022-06-119115Actual
2668200.002021-12-128365Budget
26885424.002021-12-12875Actual
219003790.002023-06-112375Actual
147791061.002022-11-119765Actual
382920636.002022-01-113875Actual
607585187.002022-03-133575Actual
29385691.002024-01-118165Actual
3845272.002024-09-118215Actual
21846336.002023-06-119015Actual
158015680.002021-11-112475Actual
16769180.002023-01-116865Actual
2644200.002021-12-126865Budget
36147716.002024-07-127615Actual
1540507.002021-11-117765Actual
36160612.002024-07-129215Actual
1165438500.002022-08-119965Actual
316361229.002024-03-128065Actual
1054712017.002022-07-122875Actual
12682280.002022-09-116715Budget
35043270.002024-06-119065Actual
1483550.002021-11-118115Budget
6046214.002022-03-139065Actual
3052139205.002024-02-119465Actual
350188999.002024-06-115765Actual
350549600.002024-06-11875Actual
2090019025.002023-05-142475Actual
2643200.002021-12-126765Budget
2710512584.002023-11-112275Actual
7163100.002022-04-138565Budget
18814512.002023-03-138165Actual
209131064354.002023-05-144675Actual
3737533282.002024-08-114075Actual
2942362325.002024-01-113975Actual
28219638.002023-12-126665Actual
2088310.002023-05-149665Actual
148071076351.002022-11-114375Actual
14726332.002022-11-117315Actual
1494750.002021-11-118715Budget
32767271.002024-04-128965Actual
157314514.002022-12-126165Actual
14756150.002022-11-116765Actual
26948972.002021-12-122075Actual
4889200.002022-02-116765Budget
20878209.002023-05-148965Actual
115908.002022-08-119615Actual
3852038173.002024-09-113475Actual
3718200.002022-01-117415Budget
943337080.002022-06-113175Actual
28238366.002023-12-129065Actual
25792355.002021-12-126115Actual
17773171.002023-02-117815Actual
1047311200.002022-07-125265Budget
824215991.002022-05-145765Actual
71299200.002022-04-136365Budget
385135196.002024-09-112375Actual
15716116.002022-12-128515Actual
2597380.002021-12-127615Budget
21894101248.002023-06-111575Actual
1379624780.002022-10-114075Actual
12683225.002022-09-116715Actual
19798248.002023-04-136815Actual
4836332.002022-02-117315Actual
338704473.002024-05-136265Actual
29374234.002024-01-116765Actual
198689272.002023-04-132275Actual
23855452.002023-08-118165Actual
2592727042.002023-10-115365Actual
1560228.002021-11-119265Actual
9385200.002022-06-117465Budget
10445380.002022-07-127615Budget
2597147217.002023-10-111975Actual
3847876.002024-09-117165Actual
37561900.002022-01-116265Actual
304751243.002024-02-118015Actual
282116974.002023-12-125465Actual
717584800.002022-04-1310165Budget
832235956.002022-05-143975Actual
38516218220.002024-09-112975Actual
37339208.002024-08-118465Actual
1491200.002021-11-118515Budget
2285138.002023-07-128265Actual
15720-201.002022-12-129115Actual
33861293.002024-05-139415Actual
12697244.002022-09-117815Actual
3763385.002022-01-116665Actual
4606427.002021-10-113475Actual
1572927521.002022-12-125765Actual
1479252447.002022-11-112175Actual
23895-223978.002023-08-114375Actual
2490610701.002023-09-111875Actual
25660-16755.302023-10-109275Actual
1782721815.002023-02-11775Actual
71482100.002022-04-137665Budget
24892-201.002023-09-119165Actual
21888433796.002023-06-11475Actual
3047776.002024-02-118215Actual
5954200.002022-03-136815Budget
17777135.002023-02-118315Actual
399200.002021-10-116765Budget
37291540.002024-08-116715Actual
15715125.002022-12-128415Actual
7108195.002022-04-139015Actual
15741219.002022-12-127365Actual
2582480.002021-12-126515Budget
7164126.002022-04-138565Actual
22865610373.002023-07-12475Actual
938080.002022-06-117165Budget
943515024.002022-06-113375Actual
3618759.002024-07-128265Actual
373351155.002024-08-118065Actual
30472624.002024-02-117615Actual
1480544121.002022-11-113975Actual
1779613218.002023-02-116365Actual
1558171.002021-11-119065Actual
33891259.002024-05-138965Actual
1379424460.002022-10-113875Actual
30467265.002024-02-116815Actual
4932377959.002022-02-11675Actual
31631532.002024-03-127365Actual
48203100.002022-02-116115Budget
384500.002021-10-115765Budget
3273714.002024-04-129615Actual
2645144.002021-12-126865Actual
6034480.002022-03-138165Budget
10459156.002022-07-128415Actual
7079140.002022-04-136815Actual
15188700.002021-11-116365Budget
248362559.002023-09-116215Actual
259033.002021-12-126915Actual
293471031.002024-01-117715Actual
3279336370.002024-04-123275Actual
327393884.002024-04-125265Actual
269326232.002021-12-121975Actual
10436200.002022-07-126815Budget
31597466.002024-03-127415Actual
2937112028.002024-01-116365Actual
33860464.002024-05-139215Actual
1493810.002021-11-118715Actual
16781185.002023-01-118365Actual
1883946791.002023-03-132175Actual
2488542.002023-09-118265Actual
717391.002022-04-139765Actual
494818299.002022-02-113275Actual
27086270.002023-11-119065Actual
28199229.002023-12-128415Actual
361654721.002024-07-125365Actual
14748103936.002022-11-115665Actual
17780608.002023-02-118715Actual
3390847217.002024-05-131975Actual
2652300.002021-12-127365Budget
10433480.002022-07-126615Budget
3843658126.002024-09-116015Actual
6023261.002022-03-137465Actual
31614159809.002024-03-121225Actual
3733770.002024-08-118265Actual
1783334101.002023-02-111975Actual
3619711.002024-07-129665Actual
19837250.002023-04-137465Actual
8205200.002022-05-147415Budget
81902636.002022-05-146215Actual
936115000.002022-06-115765Budget
21871155.002023-06-117865Actual
2589200.002021-12-126815Budget
27114232138.002023-11-113575Actual
268238500.002021-12-129965Actual
15754286.002022-12-129065Actual
30464781.002024-02-116515Actual
1374311012.002022-10-116365Actual
1154439376.002022-08-116015Actual
2286032769.002023-07-129465Actual
373214020.002024-08-116265Actual
4929433300.002022-02-1110165Budget
16747160.002023-01-118415Actual
281824622.002023-12-126115Actual
33888239.002024-05-138465Actual
26228.002021-12-129615Actual
944120015.002022-06-114075Actual
3166931223.002024-03-123275Actual
3391425862.002024-05-132875Actual
3741-176.002022-01-119115Actual
94286991.002022-06-112275Actual
3852462974.002024-09-113975Actual
3803134.002022-01-119765Actual
25943320.002023-10-117465Actual
24847175.002023-09-117815Actual
8256200.002022-05-146765Budget
818631000.002022-05-146015Budget
11642100.002022-08-118465Budget
28247773118.002023-12-12675Actual
21875125.002023-06-118365Actual
266540.002021-12-128265Budget
37476200.002022-01-115265Budget
36195387.002024-07-129265Actual
30526681549.002024-02-11475Actual
2940316189.002024-01-11875Actual
21877100.002023-06-118565Actual
259004140.002023-10-116215Actual
48951444.002022-02-117265Actual
270334424.002023-11-116215Actual
2088543000.002023-05-149965Actual
208587856.002023-05-146365Actual
487628000.002022-02-116065Actual
8289113.002022-05-148965Actual
37299349.002024-08-117815Actual
2821723316.002023-12-126365Actual
1673662.002023-01-116915Actual
70712100.002022-04-136215Budget
4919630.002022-02-118765Actual
2086488.002023-05-147165Actual
7090611.002022-04-137715Actual
93113000.002022-06-116115Budget
14572966.002021-11-116115Actual
2595912.002023-10-119665Actual
8273178.002022-05-147865Actual
3622460377.002024-07-123975Actual
3501638.002024-06-115465Actual
147788.002022-11-119665Actual
3391829634.002024-05-133375Actual
126754417.002022-09-116115Actual
14582595.002021-11-116215Actual
13763126.002022-10-118965Actual
2190878189.002023-06-113575Actual
316421053.002024-03-128765Actual
3721667.002022-01-117715Actual
821852.002022-05-148215Actual
381-561.002021-10-115365Actual
13711518.002022-10-116615Actual
14774204.002022-11-119065Actual
25938227.002023-10-116865Actual
1553105.002021-11-118565Actual
26551650.002021-12-127665Actual
936912818.002022-06-116365Actual
18773290.002023-03-137315Actual
3392236417.002024-05-133875Actual
362135301.002024-07-122375Actual
3792200.002021-10-115265Budget
158772588.002021-11-113575Actual
2189265486.002023-06-111375Actual
35040157.002024-06-118565Actual
8295334.002022-05-149765Actual
27094733543.002023-11-11475Actual
31596702.002024-03-127315Actual
2824149067.002023-12-129465Actual
12689400.002022-09-117315Budget
384658990.002024-09-115365Actual
32716403.002024-04-126715Actual
38441304.002024-09-116715Actual
10533190501.002022-07-12475Actual
21828518.002023-06-116615Actual
8263480.002022-05-147265Budget
4859185.002022-02-118915Actual
2490811343.002023-09-112075Actual
228032825.002023-07-126215Actual
115493000.002022-08-116215Budget
21868226.002023-06-117465Actual
2675175.002021-12-128965Actual
38495577.002024-09-119265Actual
33877137.002024-05-137165Actual
2184056.002023-06-118215Actual
7106630.002022-04-138715Actual
491150.002022-02-118265Budget
2936662878.002024-01-115665Actual
1525200.002021-11-116765Budget
13480-14059.802022-10-109275Actual
3622821865.002024-07-1210075Actual
19872133812.002023-04-132975Actual
11663112731.002022-08-111575Actual
1376194.002022-10-118565Actual
349884772.002024-06-116215Actual
33915226452.002024-05-132975Actual
1472362.002021-11-117315Actual
30492129640.002024-02-115665Actual
1163854.002022-08-118265Actual
35008495.002024-06-119015Actual
2287552502.002023-07-122175Actual
2613200.002021-12-128515Budget
3392570203.002024-05-134375Actual
1578915282.002022-12-1210075Actual
315991337.002024-03-127715Actual
17850505481.002023-02-114375Actual
1047451900.002022-07-125665Budget
157433276.002022-12-127665Actual
147633089.002022-11-117665Actual
19809163.002023-04-138315Actual
1268770.002022-09-117115Actual
3504711.002024-06-119665Actual
2825712584.002023-12-122275Actual
11630669.002022-08-117765Actual
606536940.002022-03-132175Actual
2387834101.002023-08-111975Actual
9413419.002022-06-119765Actual
825011514.002022-05-146365Actual
3781683.002021-10-115265Actual
11672106362.002022-08-112975Actual
16754309.002023-01-119415Actual
2089534101.002023-05-141975Actual
238394017.002023-08-116165Actual
32722643.002024-04-127615Actual
24879268.002023-09-117465Actual
21835421.002023-06-117615Actual
374537775.002022-01-111225Actual
397503.002021-10-116665Actual
30514212.002024-02-118465Actual
494138158.002022-02-112175Actual
12785391698.002022-09-11475Actual
13724203.002022-10-118315Actual
12811842611.002022-09-114675Actual
1166746764.002022-08-112175Actual
188103137.002023-03-137665Actual
238819088.002023-08-112275Actual
4863252.002022-02-119415Actual
27052262.002023-11-118915Actual
28220328.002023-12-126765Actual
1374849.002022-10-116965Actual
5996120100.002022-03-135665Budget
342152.002021-10-116815Actual
19851313.002023-04-139265Actual
21827569.002023-06-116515Actual
419414.002021-10-118165Actual
13721909.002022-10-118015Actual
14757114.002022-11-116865Actual
2599221865.002023-10-1110075Actual
29343106.002024-01-117115Actual
31627293.002024-03-126865Actual
38099055.002022-01-11775Actual
269024679.002021-12-121475Actual
24846571.002023-09-117715Actual
2388820779.002023-08-113375Actual
30486299.002024-02-119415Actual
35033873.002024-06-117765Actual
16776689.002023-01-117765Actual
36158459.002024-07-129015Actual
1484643.002021-11-118115Actual
238512843.002023-08-117665Actual
600614529.002022-03-136365Actual
3383663176.002024-05-136015Actual
7166550.002022-04-138765Budget
27074267.002023-11-117465Actual
20861270.002023-05-146765Actual
338695963.002024-05-136165Actual
2827325862.002023-12-1210075Actual
27068208.002023-11-116765Actual
6033459.002022-03-138165Actual
9326300.002022-06-117315Budget
32734-342.002024-04-129115Actual
293642672.002024-01-115365Actual
2941830785.002024-01-113375Actual
9381961.002022-06-117265Actual
10439100.002022-07-127115Budget
82472300.002022-05-146165Budget
3851165438.002024-09-112175Actual
60648067.002022-03-132075Actual
1878038.002023-03-138215Actual
11645550.002022-08-118765Budget
36145649.002024-07-127315Actual
238416800.002023-08-116365Actual
2684169526.002021-12-1210165Actual
27073334.002023-11-117365Actual
238402411.002023-08-116265Actual
826180.002022-05-147165Budget
238823752.002023-08-112375Actual
933950.002022-06-118215Budget
3275298.002024-04-126965Actual
2704780.002023-11-118215Actual
29391205.002024-01-118965Actual
32732278.002024-04-128915Actual
147943790.002022-11-112375Actual
606326232.002022-03-131975Actual
2824443000.002023-12-129965Actual
37340198.002024-08-118565Actual
281951216.002023-12-128015Actual
2288852936.002023-07-123975Actual
19845117.002023-04-138465Actual
1784448677.002023-02-113475Actual
1478513613.002022-11-11875Actual
3167438602.002024-03-123875Actual
10518123.002022-07-128465Actual
25913644.002023-10-118115Actual
37003100.002022-01-116115Budget
2388938388.002023-08-113475Actual
3279968767.002024-04-123975Actual
48801400.002022-02-116265Actual
48710.002022-02-115465Budget
33846283.002024-05-137415Actual
2598033625.002023-10-113275Actual
11629550.002022-08-117765Budget
2286343000.002023-07-129965Actual
23864381.002023-08-119265Actual
4885322.002022-02-116565Actual
9406630.002022-06-118765Actual
15736135.002022-12-126765Actual
2280840.002023-07-126915Actual
1478422199.002022-11-11775Actual
2935184.002024-01-118215Actual
3736133.002022-01-118515Actual
2288321818.002023-07-123375Actual
38322700.002021-10-115665Budget
3735947217.002024-08-111975Actual
29360313.002024-01-119415Actual
24844236.002023-09-117415Actual
260860.002021-12-128215Budget
29352293.002024-01-118315Actual
36185977.002024-07-128065Actual
28252168539.002023-12-121575Actual
147090.002021-11-117115Budget
2185523459.002023-06-115765Actual
316071215.002024-03-128715Actual
2598244321.002023-10-113475Actual
6013266.002022-03-136765Actual
3507534997.002024-06-114075Actual

Generated 2024-11-10 17:42:28.843 UTC