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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187909.002023-03-159615Actual
269156410.002021-12-141575Actual
2491545844.002023-09-133175Actual
3721667.002022-01-137715Actual
9314480.002022-06-136515Actual
2597372474.002023-10-132175Actual
7178499746.002022-04-15675Actual
7099200.002022-04-158315Budget
401189.002021-10-136865Actual
375038587.002022-01-135665Actual
4825520.002022-02-136515Actual
1272418780.002022-09-135465Actual
38168561.002022-01-132075Actual
17824440614.002023-02-1310165Actual
6053399500.002022-03-1510165Budget
15753186.002022-12-148965Actual
157233532.002021-11-131475Actual
28238366.002023-12-149065Actual
1055117102.002022-07-143375Actual
1542200.002021-11-137865Budget
3053513483.002024-02-132075Actual
147788.002022-11-139665Actual
257731600.002021-12-146015Budget
2942237510.002024-01-133875Actual
407336.002021-10-137365Actual
23829432.002023-08-139215Actual
15709644.002022-12-147715Actual
37350416200.002024-08-1310165Actual
259033.002021-12-146915Actual
3167438602.002024-03-143875Actual
45143030.002021-10-132175Actual
3792185.002022-01-138465Actual
13747162.002022-10-136865Actual
3322700.002021-10-136115Budget
2710312375.002021-12-144375Actual
8281140.002022-05-168365Actual
21885676.002023-06-139765Actual
3806106600.002022-01-1310165Budget
29356284.002024-01-138915Actual
1474710754.002022-11-135465Actual
1576910701.002022-12-141875Actual
71299200.002022-04-156365Budget
12786568166.002022-09-13675Actual
8291-139.002022-05-169165Actual
16787-262.002023-01-139165Actual
19811131.002023-04-158515Actual
157368962.002021-11-131575Actual
20847412.002023-05-169215Actual
1474912298.002022-11-135765Actual
360499.002021-10-138115Actual
14769122.002022-11-138365Actual
6031742.002022-03-158065Actual
376940.002022-01-137165Actual
21882281.002023-06-139265Actual
17814134.002023-02-138565Actual
12764380.002022-09-138165Budget
3734943000.002024-08-139965Actual
3166115261.002024-03-142075Actual
304751243.002024-02-138015Actual
33901505576.002024-05-15675Actual
830582387.002022-05-161575Actual
37476200.002022-01-135265Budget
1474311.002022-11-139615Actual
26322600.002021-12-146165Budget
2663551.002021-12-148165Actual
19832120.002023-04-156865Actual
187941130.002023-03-155465Actual
2706249639.002023-11-136065Actual
21854105578.002023-06-135665Actual
824527440.002022-05-166065Actual
466350000.002021-10-134275Actual
27120232543.002023-11-134675Actual
4908650.002022-02-138065Budget
6010535.002022-03-156665Actual
21835421.002023-06-137615Actual
8254414.002022-05-166665Actual
1161980.002022-08-137165Budget
12783337398.002022-09-1310165Actual
943014635.002022-06-132475Actual
395380.002021-10-136565Budget
818631000.002022-05-166015Budget
12684200.002022-09-136815Budget
37309-346.002024-08-139115Actual
1521380.002021-11-136565Budget
270720029.002021-12-143875Actual
4898245.002022-02-137365Actual
367200.002021-10-138515Budget
32749894.002024-04-146665Actual
11579200.002022-08-138415Budget
3622031180.002024-07-143475Actual
167633939.002023-01-136165Actual
16750208.002023-01-138915Actual
1159227881.002022-08-135265Actual
218256069.002023-06-136115Actual
31592540.002024-03-146715Actual
305231031.002024-02-139765Actual
29365344.002024-01-135465Actual
11586273.002022-08-139015Actual
1477745759.002022-11-139465Actual
1577034101.002022-12-141975Actual
43795.002021-10-139765Actual
719335657.002022-04-153175Actual
7152200.002022-04-157865Budget
15746730.002022-12-148065Actual
2598033625.002023-10-133275Actual
7091200.002022-04-157815Budget
3507468168.002024-06-133975Actual
7160157.002022-04-158365Actual
198272342.002023-04-156265Actual
104764436.002022-07-145765Actual
2387560934.002023-08-131475Actual
25978195576.002023-10-132975Actual
26948972.002021-12-142075Actual
1166249581.002022-08-131475Actual
1055717537.002022-07-144075Actual
59462380.002022-03-156215Actual
14741448.002022-11-139215Actual
12691200.002022-09-137415Budget
35001921.002024-06-138115Actual
28212150832.002023-12-145665Actual
9349133.002022-06-138915Actual
347300.002021-10-137315Budget
20828263.002023-05-166715Actual
3844366.002024-09-136915Actual
37344-278.002024-08-139165Actual
137839272.002022-10-132275Actual
594329760.002022-03-156015Actual
2824213.002023-12-149665Actual
10493200.002022-07-146865Budget
2601200.002021-12-147815Budget
1480916301.002022-11-1310075Actual
38492281.002024-09-138965Actual
820057.002022-05-166915Actual
29406166746.002024-01-131575Actual
281824622.002023-12-146115Actual
2940584182.002024-01-131475Actual
31597466.002024-03-147415Actual
156910302.002021-11-13775Actual
2641364.002021-12-146665Actual
597450.002022-03-158215Budget
13771489463.002022-10-1310165Actual
1168041550.002022-08-133975Actual
31635306.002024-03-147865Actual
10509650.002022-07-148065Budget
8295334.002022-05-169765Actual
83088149.002022-05-162075Actual
127562999.002022-09-137665Actual
2596784422.002023-10-131375Actual
3392368767.002024-05-153975Actual
188103137.002023-03-157665Actual
3736212838.002024-08-132275Actual
1784150764.002023-02-133175Actual
25957532.002023-10-139265Actual
27086270.002023-11-139065Actual
16768240.002023-01-136765Actual
104803816.002022-07-146165Actual
21844743.002023-06-138715Actual
2597380.002021-12-147615Budget
21860294.002023-06-136565Actual
14728404.002022-11-137615Actual
10529138.002022-07-149765Actual
25941405.002023-10-137265Actual
60648067.002022-03-152075Actual
2283278998.002023-07-145665Actual
4858650.002022-02-138715Budget
11562322.002022-08-137315Actual
2824149067.002023-12-149465Actual
2090354934.002023-05-163175Actual
2620355.002021-12-149215Actual
1055640825.002022-07-143975Actual
365147.002021-10-138415Actual
30470508.002024-02-137315Actual
259004140.002023-10-136215Actual
2644200.002021-12-146865Budget
2678358.002021-12-149265Actual
3505814817.002024-06-131875Actual
23811162.002023-08-136815Actual
373323510.002024-08-137665Actual
6019750.002022-03-157265Budget
350061215.002024-06-138715Actual
423140.002021-10-138365Actual
604934287.002022-03-159465Actual
6039200.002022-03-158465Budget
1461540.002021-11-136515Actual
13732333.002022-10-139415Actual
6040142.002022-03-158465Actual
27044327.002023-11-137815Actual
2705714.002023-11-139615Actual
35045360.002024-06-139265Actual
3275298.002024-04-146965Actual
9442278149.002022-06-134375Actual
24857-194.002023-09-139115Actual
9391205.002022-06-137865Actual
711833310.002022-04-155665Actual
2089758455.002023-05-162175Actual
380438500.002022-01-139965Actual
5950480.002022-03-156615Budget
10490200.002022-07-146765Budget
157239.002022-12-149615Actual
167593139.002023-01-135465Actual
27093549789.002023-11-1310165Actual
1681355640.002023-01-133475Actual
16743848.002023-01-138015Actual
2085541262.002023-05-166065Actual
31667212040.002024-03-142975Actual
14775-163.002022-11-139165Actual
823622100.002022-05-165365Budget
19839518.002023-04-157765Actual
13766259.002022-10-139265Actual
37336715.002024-08-138165Actual
36145649.002024-07-147315Actual
28223106.002023-12-147165Actual
30525489268.002024-02-1310165Actual
3279769999.002024-04-143775Actual
378750.002022-01-138265Budget
137423048.002022-10-136265Actual
116692886.002022-08-132375Actual
208993828.002023-05-162375Actual
9355117503.002022-06-131225Actual
22839270.002023-07-146765Actual
373050.002022-01-138215Budget
316645301.002024-03-142375Actual
13711518.002022-10-136615Actual
1270461.002022-09-138215Actual
37296466.002024-08-137415Actual
1577517472.002022-12-142475Actual
4906194.002022-02-137865Actual
1168117727.002022-08-134075Actual
1673662.002023-01-136915Actual
3166527150.002024-03-142475Actual
19851313.002023-04-159265Actual
2935184.002024-01-138215Actual
218692024.002023-06-137665Actual
17816187.002023-02-138965Actual
338695963.002024-05-156165Actual
20846-247.002023-05-169115Actual
2710247217.002023-11-131975Actual
2387217379.002023-08-13775Actual
939850.002022-06-138265Budget
3166624216.002024-03-142875Actual
36159-367.002024-07-149115Actual
1678053.002023-01-138265Actual
31596702.002024-03-147315Actual
10469228.002022-07-149415Actual
19840161.002023-04-157865Actual
425100.002021-10-138465Budget
7135200.002022-04-156765Budget
208573810.002023-05-166265Actual
12749650.002022-09-137265Budget
433-139.002021-10-139165Actual
281951216.002023-12-148015Actual
429550.002021-10-138765Budget
238402411.002023-08-136265Actual
22810290.002023-07-147315Actual
12713185.002022-09-138915Actual
11552436.002022-08-136615Actual
3738650.002022-01-138715Budget
3722650.002022-01-137715Budget
15715125.002022-12-148415Actual
1522380.002021-11-136665Budget
3163876.002024-03-148265Actual
20871811.002023-05-168065Actual
38454215.002024-09-138415Actual
20880-257.002023-05-169165Actual
93661920.002022-06-136265Actual
22880154626.002023-07-142975Actual
2190117861.002023-06-132475Actual
327885196.002024-04-142375Actual
23827324.002023-08-139015Actual
45513062.002021-10-132875Actual
382920636.002022-01-133875Actual
32735571.002024-04-149215Actual
942235585.002022-06-131475Actual
3796720.002022-01-138765Actual
1882738500.002023-03-159965Actual
24844236.002023-09-137415Actual
30499657.002024-02-136665Actual
12773550.002022-09-138765Budget
30514212.002024-02-138465Actual
21845218.002023-06-138915Actual
24864784.002023-09-135465Actual
2486740365.002023-09-136065Actual
1784448677.002023-02-133475Actual
147943790.002022-11-132375Actual
608212539.002022-03-1510075Actual
3271159119.002024-04-146015Actual
3743207.002022-01-139415Actual
2595828824.002023-10-139465Actual
38442234.002024-09-136815Actual
19812743.002023-04-158715Actual
8271650.002022-05-167765Budget
218582209.002023-06-136265Actual
70701901.002022-04-156215Actual
375219.002021-10-139415Actual
19801429.002023-04-157315Actual
2083057.002023-05-166915Actual
13725182.002022-10-138415Actual
3731215.002024-08-139615Actual
3342035.002021-10-136215Actual
361665.002024-07-145465Actual
30464781.002024-02-136515Actual
1466189.002021-11-136815Actual
10463650.002022-07-148715Budget
159358723.002021-11-134675Actual
156993914.002022-12-146215Actual
1559-137.002021-11-139165Actual
28225471.002023-12-147365Actual
2611177.002021-12-148415Actual
21903145704.002023-06-132975Actual
6024200.002022-03-157465Budget
22822189.002023-07-148915Actual
104274153.002022-07-146115Actual
2709243000.002023-11-139965Actual
373-176.002021-10-139115Actual
2591467.002023-10-138215Actual
28203382.002023-12-149015Actual
21836757.002023-06-137715Actual
3279968767.002024-04-143975Actual
361561215.002024-07-148715Actual
4354254.002021-10-139465Actual
3708280.002022-01-136715Budget
10447650.002022-07-147715Budget
18812204.002023-03-157865Actual
15767491.002021-11-132075Actual
282011053.002023-12-148715Actual
8265300.002022-05-167365Actual
1496324.002021-11-139015Actual
2586200.002021-12-146715Budget
3389613.002024-05-159665Actual
9404100.002022-06-138565Budget
11642100.002022-08-138465Budget
19858575542.002023-04-15675Actual
12680434.002022-09-136615Actual
10492210.002022-07-146865Actual
36143107.002024-07-146915Actual
712329200.002022-04-156065Budget
2660200.002021-12-147865Budget
944035956.002022-06-133975Actual
830363762.002022-05-161375Actual
14765154.002022-11-137865Actual
1054712017.002022-07-142875Actual
1475380.002021-11-137615Budget
327126066.002024-04-146115Actual
8267215.002022-05-167465Actual
28218702.002023-12-146565Actual
2941662325.002024-01-133175Actual
4841720.002022-02-137715Actual
18814512.002023-03-158165Actual
7163100.002022-04-158565Budget
134791562.202022-10-128575Actual
9384291.002022-06-137365Actual
16739322.002023-01-137415Actual
3391067955.002024-05-152175Actual
8289113.002022-05-168965Actual
9403148.002022-06-138565Actual
9328200.002022-06-137415Budget
1053985354.002022-07-141575Actual
2190216640.002023-06-132875Actual
18829610670.002023-03-15475Actual
607140825.002022-03-153175Actual
36146426.002024-07-147415Actual
2089399529.002023-05-161575Actual
7079140.002022-04-156815Actual
10520100.002022-07-148565Budget
3847216183.002024-09-136365Actual
2090633383.002023-05-163475Actual
5986371.002022-03-159215Actual
17831140574.002023-02-131575Actual
3850656274.002024-09-131475Actual
13729363.002022-10-139015Actual
266657.002021-12-148265Actual
2706524740.002023-11-136365Actual
34995527.002024-06-137315Actual
2583328.002021-12-146515Actual
1780268.002023-02-137165Actual
18820215.002023-03-158965Actual
42240.002021-10-138265Actual
937844.002022-06-136965Actual
10449200.002022-07-147815Budget
1273125392.002022-09-136065Actual
930932000.002022-06-136015Actual
13756567.002022-10-138065Actual
338841240.002024-05-158065Actual
19845117.002023-04-158465Actual
187654829.002023-03-156115Actual
13727743.002022-10-138715Actual
17798402.002023-02-136665Actual
27088360.002023-11-139265Actual
187994372.002023-03-156265Actual
3389843000.002024-05-159965Actual
4951117406.002022-02-133575Actual
13713198.002022-10-136815Actual
606912931.002022-03-152875Actual
1986011510.002023-04-15875Actual
382337455.002022-01-133175Actual
14764513.002022-11-137765Actual
12739390.002022-09-136565Actual
2190525028.002023-06-133275Actual
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21888433796.002023-06-13475Actual
33875304.002024-05-156865Actual
4828280.002022-02-136715Budget
8223100.002022-05-168515Budget
12727120396.002022-09-135665Actual
147090.002021-11-137115Budget
282461096304.002023-12-14475Actual
38475246.002024-09-136765Actual
2383839154.002023-08-136065Actual
8274200.002022-05-167865Budget
3391932559.002024-05-153475Actual
1473208.002021-11-137415Actual
1779613218.002023-02-136365Actual
1677178.002023-01-137165Actual
1478422199.002022-11-13775Actual
304978807.002024-02-136365Actual
1784723934.002023-02-133875Actual
11553480.002022-08-136615Budget
3498666447.002024-06-136015Actual
418668.002021-10-138065Actual
2703887.002023-11-136915Actual
9399200.002022-06-138365Budget
1987855240.002023-04-153775Actual
18786216.002023-03-159015Actual
16733563.002023-01-136615Actual
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2287552502.002023-07-142175Actual
420480.002021-10-138165Budget
37782900.002022-01-137665Budget
6070113226.002022-03-152975Actual
2711226181.002023-11-133375Actual
25923423.002023-10-139415Actual
2606551.002021-12-148115Actual
4957249296.002022-02-134675Actual
3785561.002022-01-138165Actual
3391829634.002024-05-153375Actual
17778110.002023-02-138415Actual
14731875.002022-11-138015Actual
27115174736.002023-11-133775Actual
22821743.002023-07-148715Actual
10548105222.002022-07-142975Actual
269816128.002021-12-142475Actual
31631532.002024-03-147365Actual
17845160287.002023-02-133575Actual
30526681549.002024-02-13475Actual
2191224284.002023-06-134075Actual
4920650.002022-02-138765Budget
15702243.002022-12-146715Actual
36183846.002024-07-147765Actual
38526-14610.002024-09-134375Actual
350158999.002024-06-135365Actual
27055537.002023-11-139215Actual
21839542.002023-06-138115Actual
605810076.002022-03-15875Actual
268238500.002021-12-149965Actual
18849101089.002023-03-153575Actual
16809139758.002023-01-132975Actual
6048285.002022-03-159265Actual
248355119.002023-09-136115Actual
22864379768.002023-07-1410165Actual
3046161438.002024-02-136015Actual
2594958.002023-10-138265Actual
2189017035.002023-06-13775Actual
35051393204.002024-06-13475Actual
1784849815.002023-02-133975Actual
3507334596.002024-06-133875Actual
25951180.002023-10-138465Actual
2674720.002021-12-148765Actual
29375176.002024-01-136865Actual
1280315184.002022-09-133375Actual
3742294.002022-01-139215Actual
337440.002021-10-136515Actual
397503.002021-10-136665Actual
1680110701.002023-01-131875Actual
829638500.002022-05-169965Actual
3053925268.002024-02-132475Actual
37299349.002024-08-137815Actual
16772903.002023-01-137265Actual
33891259.002024-05-158965Actual
17771327.002023-02-137615Actual
3851928771.002024-09-133375Actual
1491200.002021-11-138515Budget
19814270.002023-04-159015Actual
1377423075.002022-10-13775Actual
38455202.002024-09-138515Actual
19837250.002023-04-157465Actual
29391205.002024-01-138965Actual
3808343048.002022-01-13675Actual
2083188.002023-05-167115Actual
369929000.002022-01-136015Budget
208254307.002023-05-166215Actual
3506170363.002024-06-132175Actual
270919062.002021-12-144075Actual
13720224.002022-10-137815Actual
13800124235.002022-10-134675Actual
11672106362.002022-08-132975Actual
15737101.002022-12-146865Actual
35034249.002024-06-137865Actual
8273178.002022-05-167865Actual
2280145881.002023-07-146015Actual
29401809449.002024-01-13675Actual
1272811246.002022-09-135765Actual
2085485031.002023-05-165665Actual
17813144.002023-02-138465Actual
38186991.002022-01-132275Actual
3850814817.002024-09-131875Actual
30488167982.002024-02-131225Actual
3503756.002024-06-138265Actual
1573827.002022-12-146965Actual
9381961.002022-06-137265Actual
269024679.002021-12-141475Actual
1049580.002022-07-147165Budget
2090019025.002023-05-162475Actual
2941325805.002024-01-132475Actual
3732214983.002024-08-136365Actual
1056011886.002022-07-1410075Actual
60667062.002022-03-152275Actual
1055231463.002022-07-143475Actual
3621765571.002024-07-143175Actual
13746222.002022-10-136765Actual
23870626521.002023-08-13475Actual
12753200.002022-09-137465Budget
29404118989.002024-01-131375Actual
2708936904.002023-11-139465Actual
17808197.002023-02-137865Actual
262353683.002021-12-141225Actual
21847-269.002023-06-139115Actual
38463134861.002024-09-131225Actual
2388416301.002023-08-132875Actual
228462877.002023-07-147665Actual
9320200.002022-06-136815Budget
2288146943.002023-07-143175Actual
28272493773.002023-12-144675Actual
1783917490.002023-02-132875Actual
720118490.002022-04-154075Actual
49347559.002022-02-13875Actual
27114232138.002023-11-133575Actual
12708200.002022-09-138415Budget
941129940.002022-06-139465Actual
81883296.002022-05-166115Actual
2387486832.002023-08-131375Actual
4891200.002022-02-136865Budget
38516218220.002024-09-132975Actual
484960.002022-02-138215Actual
19807488.002023-04-158115Actual
11624280.002022-08-137365Actual
9402168.002022-06-138465Actual
32717302.002024-04-146815Actual
8225720.002022-05-168715Actual
270315664.002021-12-143375Actual
14734194.002022-11-138315Actual
23885142734.002023-08-132975Actual
3620797709.002024-07-141575Actual
13722563.002022-10-138115Actual
269326232.002021-12-141975Actual
147184145.002022-11-136115Actual
12699850.002022-09-138015Budget
12715-226.002022-09-139115Actual
12810169387.002022-09-134375Actual
2286984721.002023-07-141375Actual
25782700.002021-12-146115Budget
4930481412.002022-02-1310165Actual
1268648.002022-09-136915Actual
3617877.002024-07-147165Actual
33872889.002024-05-156565Actual
378859.002022-01-138265Actual
338657653.002024-05-155365Actual
30509266.002024-02-137865Actual
26351800.002021-12-146265Budget
606536940.002022-03-152175Actual
26342054.002021-12-146265Actual
12743200.002022-09-136765Budget
3167635340.002024-03-144075Actual
13752326.002022-10-137465Actual
3165914817.002024-03-141875Actual
2190732510.002023-06-133475Actual
3052821297.002024-02-13775Actual
3775200.002022-01-137465Budget
22840203.002023-07-146865Actual
17770261.002023-02-137415Actual
2490475290.002023-09-131475Actual
32728293.002024-04-148315Actual
2936716037.002024-01-135765Actual
22815814.002023-07-148015Actual
349192.002021-10-137415Actual
1163750.002022-08-138265Budget
49022900.002022-02-137665Budget
30511669.002024-02-138165Actual
16769180.002023-01-136865Actual
12688100.002022-09-137115Budget
304811134.002024-02-138715Actual
127947738.002022-09-132075Actual
18775341.002023-03-157615Actual
31632388.002024-03-147465Actual
1478765343.002022-11-131475Actual
32748983.002024-04-146565Actual
11598130500.002022-08-135665Budget
23809430.002023-08-136615Actual
28266196019.002023-12-143575Actual
481832640.002022-02-136015Actual
1777638.002023-02-138215Actual
93872884.002022-06-137665Actual
7141480.002022-04-157265Budget
1493810.002021-11-138715Actual
105452916.002022-07-142375Actual
1492190.002021-11-138515Actual
338675740.002024-05-155765Actual
4914200.002022-02-138365Budget
31602815.002024-03-148115Actual
13745442.002022-10-136665Actual
718171963.002022-04-151375Actual
718398949.002022-04-151575Actual
3740220.002022-01-139015Actual
3849713.002024-09-139665Actual
1377910701.002022-10-131875Actual
15736135.002022-12-146765Actual
248692899.002023-09-136265Actual
3732167.002022-01-138315Actual
28192585.002023-12-147615Actual
2826554118.002023-12-143475Actual
4952107678.002022-02-133775Actual
7137200.002022-04-156865Budget
384823478.002024-09-137665Actual
7161135.002022-04-158465Actual
3727480.002022-01-138115Budget
607217537.002022-03-153275Actual
13716365.002022-10-137315Actual
26967132.002021-12-142275Actual
23864381.002023-08-139265Actual
1576425530.002022-12-14775Actual
37303301.002024-08-138315Actual
33873809.002024-05-156665Actual
60628232.002022-03-151875Actual
384664534.002024-09-135465Actual
316333894.002024-03-147665Actual
3386214.002024-05-159615Actual
3832370197.002022-01-134375Actual
826180.002022-05-167165Budget
6015196.002022-03-156865Actual
936227440.002022-06-136065Actual
27049241.002023-11-138415Actual
37325328.002024-08-136765Actual
21872592.002023-06-138065Actual
936329200.002022-06-136065Budget
37484800.002022-01-135365Budget
2681371.002021-12-149765Actual
19848153.002023-04-158965Actual
33866109060.002024-05-155665Actual
11612342.002022-08-136665Actual
2388938388.002023-08-133475Actual
7092185.002022-04-157815Actual
270636112.002023-11-136165Actual
29400452820.002024-01-13475Actual
17781144.002023-02-138915Actual
2936662878.002024-01-135665Actual
10460200.002022-07-148415Budget
3505947217.002024-06-131975Actual
22849638.002023-07-148065Actual
36155250.002024-07-148515Actual
3167923746.002024-03-1410075Actual
3053712711.002024-02-132275Actual
282585248.002023-12-142375Actual
37345462.002024-08-139265Actual
16738386.002023-01-137315Actual
599812107.002022-03-155765Actual
372876053.002024-08-136115Actual
1051350.002022-07-148265Budget
10465153.002022-07-148915Actual
1379149272.002022-10-133475Actual
7192110940.002022-04-152975Actual
25989-1073234.002023-10-134375Actual
147633089.002022-11-137665Actual
338481031.002024-05-157715Actual
3165420608.002024-03-14775Actual
2941112838.002024-01-132275Actual
83107062.002022-05-162275Actual
1541162.002021-11-137865Actual
9316380.002022-06-136615Budget
38527999894.002024-09-134675Actual
19842386.002023-04-158165Actual
5972480.002022-03-158115Budget
10531133106.002022-07-1410165Actual
24846571.002023-09-137715Actual
938080.002022-06-137165Budget
7167132.002022-04-158965Actual
228313201.002023-07-145465Actual
18835143867.002023-03-151575Actual
238416800.002023-08-136365Actual
486733700.002022-02-135265Budget
31644386.002024-03-149065Actual
605716106.002022-03-15775Actual
48222284.002022-02-136215Actual
3162055973.002024-03-146065Actual
373331031.002024-08-137765Actual
11568650.002022-08-137715Budget
8266300.002022-05-167365Budget
10466235.002022-07-149015Actual
8204300.002022-05-167315Budget
8229-192.002022-05-169115Actual
14756150.002022-11-136765Actual
3389529882.002024-05-159465Actual
2190619116.002023-06-133375Actual
8210734.002022-05-167715Actual
116071699.002022-08-136265Actual
944120015.002022-06-134075Actual
158622143.002021-11-133475Actual
10486616.002022-07-146565Actual
23818191.002023-08-137815Actual
2590686.002023-10-137115Actual
10434320.002022-07-146715Actual
6044630.002022-03-158765Actual
1374311012.002022-10-136365Actual
13755151.002022-10-137865Actual
36181302.002024-07-147465Actual
8207380.002022-05-167615Budget
24890163.002023-09-138965Actual
17782221.002023-02-139015Actual
9409-202.002022-06-139165Actual
27083157.002023-11-138565Actual
601860.002022-03-157165Budget
36186605.002024-07-148165Actual
2599648.002021-12-147715Actual
8198192.002022-05-166815Actual
4896750.002022-02-137265Budget
11565392.002022-08-137615Actual
21870502.002023-06-137765Actual
16785213.002023-01-138965Actual
82390.002022-05-165465Budget
3781683.002021-10-135265Actual
316224595.002024-03-146265Actual
168063790.002023-01-132375Actual
1883396703.002023-03-151375Actual
14722231.002022-11-136715Actual
17772589.002023-02-137715Actual
17774644.002023-02-138015Actual
601659.002022-03-156965Actual
2610200.002021-12-148315Actual
361728498.002024-07-146365Actual
316421053.002024-03-148765Actual
2090522025.002023-05-163375Actual
16734281.002023-01-136715Actual
1167637264.002022-08-133475Actual
27061146716.002023-11-135665Actual
1377515301.002022-10-13875Actual
10501270.002022-07-147465Actual
18768411.002023-03-156615Actual
10430712.002022-07-146515Actual
19803449.002023-04-157615Actual
373061215.002024-08-138715Actual
48811900.002022-02-136265Budget
157314514.002022-12-146165Actual
17773171.002023-02-137815Actual
2284160.002023-07-146965Actual
31595176.002024-03-147115Actual
12689400.002022-09-137315Budget
17805266.002023-02-137465Actual
25901548.002023-10-136515Actual
28205509.002023-12-149215Actual
832119220.002022-05-163875Actual
33906111226.002024-05-151575Actual
30480211.002024-02-138515Actual
35026208.002024-06-136865Actual
456114372.002021-10-132975Actual
2596518168.002023-10-13775Actual
20838497.002023-05-168115Actual
12685171.002022-09-136815Actual
1675830109.002023-01-135365Actual
218848.002023-06-139665Actual
33846283.002024-05-157415Actual
21894101248.002023-06-131575Actual
157152196.002021-11-131375Actual
28234220.002023-12-148465Actual
1883213572.002023-03-15875Actual
25943320.002023-10-137465Actual
7074380.002022-04-156615Budget
60051900.002022-03-156265Budget
1281211755.002022-09-1310075Actual
1679010.002023-01-139665Actual
127806.002022-09-139665Actual
15740413.002022-12-147265Actual
18784608.002023-03-158715Actual
1578549440.002022-12-143975Actual
1568316340.002021-11-13675Actual
829329232.002022-05-169465Actual
3047776.002024-02-138215Actual
4885322.002022-02-136565Actual
27037302.002023-11-136815Actual
373166729.002024-08-135465Actual
12709172.002022-09-138515Actual
23850230.002023-08-137465Actual
2286343000.002023-07-149965Actual
327601277.002024-04-148065Actual
29393-252.002024-01-139165Actual
259121041.002023-10-138015Actual
2617173.002021-12-148915Actual
8231228.002022-05-169415Actual
1536175.002021-11-137465Actual
8203353.002022-05-167315Actual
1879742608.002023-03-156065Actual
293471031.002024-01-137715Actual
30519-282.002024-02-139165Actual
1987115282.002023-04-152875Actual
82328.002022-05-169615Actual
1159511152.002022-08-135365Actual
36158459.002024-07-149015Actual
104283000.002022-07-146215Budget
30469114.002024-02-137115Actual
1471744894.002022-11-136015Actual
491150.002022-02-138265Budget
36149353.002024-07-147815Actual
376842.002022-01-136965Actual
137501101.002022-10-137265Actual
282301192.002023-12-148065Actual
9410336.002022-06-139265Actual
23842324.002023-08-136565Actual
2700114372.002021-12-142975Actual
4860285.002022-02-139015Actual
20886349163.002023-05-1610165Actual
269542001.002021-12-142175Actual
32722643.002024-04-147615Actual
37330471.002024-08-137365Actual
198222255.002023-04-155465Actual
2582480.002021-12-146515Budget
2650339.002021-12-147265Actual
3852536370.002024-09-134075Actual
238961366029.002023-08-134675Actual
60032600.002022-03-156165Budget
33847573.002024-05-157615Actual
16783147.002023-01-138565Actual
16767470.002023-01-136665Actual
38106860.002022-01-13875Actual
17818-230.002023-02-139165Actual
21863102.002023-06-136865Actual
23820482.002023-08-138115Actual
3711200.002022-01-136815Budget
9393650.002022-06-138065Budget
15742202.002022-12-147465Actual
36149.002021-10-138215Actual
3736014372.002024-08-132075Actual
1987427258.002023-04-153275Actual
11639189.002022-08-138365Actual
1876442787.002023-03-156015Actual
2286032769.002023-07-149465Actual
5982720.002022-03-158715Actual
115493000.002022-08-136215Budget
384851301.002024-09-138065Actual
2281750.002023-07-148215Actual
823516100.002022-05-165265Budget
38625480.002021-10-136065Actual
2286718577.002023-07-14775Actual
18823440.002023-03-159265Actual
13728236.002022-10-138915Actual
942526232.002022-06-131975Actual
3167570615.002024-03-143975Actual
23895-223978.002023-08-134375Actual
362049579.002024-07-14875Actual
18801623.002023-03-156565Actual
14732542.002022-11-138115Actual
8222160.002022-05-168415Actual
4441912.002021-10-13875Actual
82702100.002022-05-167665Budget
104264200.002022-07-146115Budget
20875161.002023-05-168465Actual
24847175.002023-09-137815Actual
7077200.002022-04-156715Budget
15728144604.002022-12-145665Actual
494513062.002022-02-132875Actual
25952161.002023-10-138565Actual
147512975.002022-11-136165Actual
16751320.002023-01-139015Actual
137412709.002022-10-136165Actual
13724203.002022-10-138315Actual
28252168539.002023-12-141575Actual
1052712261.002022-07-149465Actual
12772101.002022-09-138565Actual
2388722550.002023-08-133275Actual
3501638.002024-06-135465Actual
37339208.002024-08-138465Actual
31652606055.002024-03-14475Actual
1378111129.002022-10-132075Actual
3843658126.002024-09-136015Actual
3736522806.002024-08-132875Actual
1534300.002021-11-137365Budget
105041542.002022-07-147665Actual
1782721815.002023-02-13775Actual
104293776.002022-07-146215Actual
10534454012.002022-07-14675Actual
1681492967.002023-01-133575Actual
7075363.002022-04-156615Actual
238319.002023-08-139615Actual
159118680.002021-11-134075Actual
1520306.002021-11-136565Actual
15108048.002021-11-135765Actual
16786327.002023-01-139065Actual
2711757431.002023-11-133975Actual
150415300.002021-11-135365Budget
1480255.002021-11-137815Actual
177622638.002023-02-136215Actual
5983181.002022-03-158915Actual
1544617.002021-11-138065Actual
1578626515.002022-12-144075Actual
9318224.002022-06-136715Actual
105287.002022-07-149665Actual
22844351.002023-07-147365Actual
11644151.002022-08-138565Actual
2826025627.002023-12-142875Actual
70683000.002022-04-156115Budget
2288676946.002023-07-143775Actual
24856243.002023-09-139015Actual
31637761.002024-03-148165Actual
12738480.002022-09-136565Budget
1681752961.002023-01-133975Actual
37003100.002022-01-136115Budget
8192480.002022-05-166515Budget
17785234.002023-02-139415Actual
1053038500.002022-07-149965Actual
3158763342.002024-03-146015Actual
23823162.002023-08-138415Actual
2707164.002023-11-137165Actual
15745184.002022-12-147865Actual
2188643000.002023-06-139965Actual
1376097.002022-10-138465Actual
603550.002022-03-158265Budget
9344100.002022-06-138415Budget
32724330.002024-04-147815Actual
263034240.002021-12-146065Actual
2485041.002023-09-138215Actual
3501941897.002024-06-136065Actual
25903256.002023-10-136715Actual
7102100.002022-04-158415Budget
38483958.002024-09-137765Actual
1680815961.002023-01-132875Actual
22805360.002023-07-146615Actual
6011380.002022-03-156665Budget
2381247.002023-08-136915Actual
7143300.002022-04-157365Budget
3388677.002024-05-158265Actual
35036585.002024-06-138165Actual
8256200.002022-05-166765Budget
21841194.002023-06-138315Actual
3384354.002024-05-156915Actual
27073334.002023-11-137365Actual
1506707.002021-11-135465Actual
9317436.002022-06-136615Actual
4836332.002022-02-137315Actual
1475036239.002022-11-136065Actual
32777599504.002024-04-14675Actual
93642300.002022-06-136165Budget
488313000.002022-02-136365Budget
3506767518.002024-06-133175Actual
126773000.002022-09-136215Budget
23869453341.002023-08-1310165Actual
8268200.002022-05-167465Budget
1681570376.002023-01-133775Actual
26885424.002021-12-14875Actual
2653200.002021-12-147465Budget
3783650.002022-01-138065Budget
12800116658.002022-09-132975Actual
12762650.002022-09-138065Budget
373411053.002024-08-138765Actual
12759200.002022-09-137865Budget
30486299.002024-02-139415Actual
2640380.002021-12-146665Budget
94127.002022-06-139665Actual
9396380.002022-06-138165Budget
9345100.002022-06-138515Budget
24893334.002023-09-139265Actual
8220200.002022-05-168315Budget
13759117.002022-10-138365Actual
372886053.002024-08-136215Actual
150516097.002021-11-135365Actual
4861-228.002022-02-139115Actual
2089010367.002023-05-16875Actual
375161700.002022-01-135665Budget
595890.002022-03-157115Budget
60672886.002022-03-152375Actual
22847668.002023-07-147765Actual
2185635880.002023-06-136065Actual
599916900.002022-03-155765Budget
1776739.002023-02-136915Actual
83112945.002022-05-162375Actual
24849416.002023-09-138115Actual
2709011.002023-11-139665Actual
3501399997.002024-06-131225Actual
3055031223.002024-02-134075Actual
45734833.002021-10-133175Actual
338501217.002024-05-158015Actual
3793164.002022-01-138565Actual
2710512584.002023-11-132275Actual
28190501.002023-12-147315Actual
316071215.002024-03-148715Actual
18781131.002023-03-158315Actual
25938227.002023-10-136865Actual
36227827938.002024-07-144675Actual
15381700.002021-11-137665Budget
3798278.002022-01-139065Actual
2387910272.002023-08-132075Actual
2483441576.002023-09-136015Actual
188261150.002023-03-159765Actual
24892-201.002023-09-139165Actual
31624842.002024-03-146565Actual

Generated 2024-11-13 00:37:10.631 UTC