[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
828050.002022-05-148265Budget
18849101089.002023-03-133575Actual
493926232.002022-02-111975Actual
380110074.002022-01-119465Actual
37305240.002024-08-118515Actual
2592972982.002023-10-115665Actual
27119955953.002023-11-114375Actual
9396380.002022-06-118165Budget
2709970136.002023-11-111475Actual
720118490.002022-04-134075Actual
264870.002021-12-127165Budget
35003335.002024-06-118315Actual
25952161.002023-10-118565Actual
493312464.002022-02-11775Actual
59472200.002022-03-136215Budget
1377910701.002022-10-111875Actual
12783337398.002022-09-1110165Actual
27078946.002023-11-118065Actual
152960.002021-11-117165Actual
3505797922.002024-06-111575Actual
1348115622.002022-10-109375Actual
1578549440.002022-12-123975Actual
1477198.002022-11-118565Actual
3506834311.002024-06-113275Actual
29345344.002024-01-117415Actual
14811039.002021-11-118015Actual
373001389.002024-08-118015Actual
3783650.002022-01-118065Budget
25792355.002021-12-126115Actual
9334204.002022-06-117815Actual
1533218.002021-11-117365Actual
1479925028.002022-11-113275Actual
820180.002022-05-147115Budget
9332650.002022-06-117715Budget
1987427258.002023-04-133275Actual
3617877.002024-07-127165Actual
2700114372.002021-12-122975Actual
282275143.002023-12-127665Actual
10467-188.002022-07-129115Actual
14740-269.002022-11-119115Actual
1461540.002021-11-116515Actual
28199229.002023-12-128415Actual
327134853.002024-04-126215Actual
1166526232.002022-08-111975Actual
20862203.002023-05-146865Actual
19829336.002023-04-136565Actual
1267343056.002022-09-116015Actual
1566321957.002021-11-1110165Actual
1378248334.002022-10-112175Actual
27041380.002023-11-117415Actual
604934287.002022-03-139465Actual
23811162.002023-08-116815Actual
2287552502.002023-07-122175Actual
34991365.002024-06-116715Actual
17799203.002023-02-116765Actual
16750208.002023-01-118915Actual
2676268.002021-12-129065Actual
1055440489.002022-07-123775Actual
29378962.002024-01-117265Actual
381-561.002021-10-115365Actual
22814212.002023-07-127815Actual
1167897213.002022-08-113775Actual
372891215.002024-08-116515Actual
31600343.002024-03-127815Actual
5981650.002022-03-138715Budget
10532153100.002022-07-1210165Budget
137086317.002022-10-116115Actual
1280564446.002022-09-113575Actual
9401100.002022-06-118465Budget
6048285.002022-03-139265Actual
30501248.002024-02-116865Actual
32773295.002024-04-129765Actual
6056503823.002022-03-13675Actual
2938666.002024-01-118265Actual
11656501900.002022-08-1110165Budget
3617752.002024-07-126965Actual
25955399.002023-10-119065Actual
259033.002021-12-126915Actual
2381247.002023-08-116915Actual
1380117829.002022-10-1110075Actual
11633650.002022-08-118065Budget
33894530.002024-05-139265Actual
127332600.002022-09-116165Budget
2587160.002021-12-126715Actual
26228.002021-12-129615Actual
3741-176.002022-01-119115Actual
17797443.002023-02-116565Actual
1541162.002021-11-117865Actual
35052480012.002024-06-11675Actual
2613200.002021-12-128515Budget
208244307.002023-05-146115Actual
1479615791.002022-11-112875Actual
35004297.002024-06-118415Actual
94127.002022-06-119665Actual
1779211015.002023-02-115765Actual
27086270.002023-11-119065Actual
2596855695.002023-10-111475Actual
33921126115.002024-05-133775Actual
600128280.002022-03-136065Actual
35005268.002024-06-118515Actual
483490.002022-02-117115Budget
23869453341.002023-08-1110165Actual
148071076351.002022-11-114375Actual
293491301.002024-01-118015Actual
11647161.002022-08-118965Actual
601860.002022-03-137165Budget
1379149272.002022-10-113475Actual
10445380.002022-07-127615Budget
338561134.002024-05-138715Actual
1270350.002022-09-118215Budget
19802363.002023-04-137415Actual
384648990.002024-09-115265Actual
12716378.002022-09-119215Actual
2675175.002021-12-128965Actual
27056312.002023-11-119415Actual
304626934.002024-02-116115Actual
384911053.002024-09-118765Actual
4855200.002022-02-118515Budget
126754417.002022-09-116115Actual
157738564.002021-11-112175Actual
17775399.002023-02-118115Actual
11572850.002022-08-118015Budget
22855608.002023-07-128765Actual
7100152.002022-04-138315Actual
10442400.002022-07-127315Budget
19803449.002023-04-137615Actual
4831200.002022-02-116815Budget
20866361.002023-05-147365Actual
32733428.002024-04-129015Actual
368138.002021-10-118515Actual
327885196.002024-04-122375Actual
18767452.002023-03-136515Actual
3391067955.002024-05-132175Actual
127379600.002022-09-116365Budget
33897626.002024-05-139765Actual
1273125392.002022-09-116065Actual
715845.002022-04-138265Actual
491150.002022-02-118265Budget
1272418780.002022-09-115465Actual
208254307.002023-05-146215Actual
11639189.002022-08-118365Actual
31625766.002024-03-126665Actual
327126066.002024-04-126115Actual
25938227.002023-10-116865Actual
7090611.002022-04-137715Actual
1882438637.002023-03-139465Actual
15706326.002021-11-11875Actual
3162055973.002024-03-126065Actual
2288225524.002023-07-123275Actual
20844201.002023-05-148915Actual
11655557639.002022-08-1110165Actual
218264414.002023-06-116215Actual
12710200.002022-09-118515Budget
375813000.002022-01-116365Budget
13480-14059.802022-10-109275Actual
1574847.002022-12-128265Actual
411846.002021-10-117665Actual
7192110940.002022-04-132975Actual
2089610915.002023-05-142075Actual
1677052.002023-01-116965Actual
150870700.002021-11-115665Budget
27036391.002023-11-116715Actual
1681752961.002023-01-113975Actual
2709011.002023-11-119665Actual
1047451900.002022-07-125665Budget
24891251.002023-09-119065Actual
381152486.002022-01-111375Actual
24848673.002023-09-118015Actual
3734629169.002024-08-119465Actual
22815814.002023-07-128015Actual
116687132.002022-08-112275Actual
16795827984.002023-01-11675Actual
1378616980.002022-10-112875Actual
157743752.002022-12-122375Actual
1168117727.002022-08-114075Actual
943774805.002022-06-113575Actual
3721667.002022-01-117715Actual
32801-26686.002024-04-124375Actual
3333731.002021-10-116115Actual
28267174579.002023-12-123775Actual
1578154699.002022-12-123475Actual
35041891.002024-06-118765Actual
2189634101.002023-06-111975Actual
20840177.002023-05-148315Actual
10450214.002022-07-127815Actual
32767271.002024-04-128965Actual
3832370197.002022-01-114375Actual
35023604.002024-06-116565Actual
238352252.002023-08-115465Actual
24884425.002023-09-118165Actual
33901505576.002024-05-13675Actual
238819088.002023-08-112275Actual
8192480.002022-05-146515Budget
37307281.002024-08-118915Actual
2941076696.002024-01-112175Actual
17777135.002023-02-118315Actual
2942722571.002024-01-1110075Actual
1373311.002022-10-119615Actual
13746222.002022-10-116765Actual
6009380.002022-03-136565Budget
12773550.002022-09-118765Budget
372876053.002024-08-116115Actual
2286343000.002023-07-129965Actual
3768.002021-10-119615Actual
605238500.002022-03-139965Actual
18802566.002023-03-136665Actual
49022900.002022-02-117665Budget
19882134897.002023-04-134375Actual
1280315184.002022-09-113375Actual
270315664.002021-12-123375Actual
1159227881.002022-08-115265Actual
4846850.002022-02-118015Budget
7169-162.002022-04-139165Actual
25915234.002023-10-118315Actual
36184254.002024-07-127865Actual
11585177.002022-08-118915Actual
29359582.002024-01-119215Actual
20875161.002023-05-148465Actual
493774080.002022-02-111575Actual
5971561.002022-03-138115Actual
1884622302.002023-03-133275Actual
11583650.002022-08-118715Budget
2936662878.002024-01-115665Actual
23855452.002023-08-118165Actual
8224147.002022-05-148515Actual
11677101468.002022-08-113575Actual
338501217.002024-05-138015Actual
17845160287.002023-02-113575Actual
31608255.002024-03-128915Actual
3160380.002024-03-128215Actual
218582209.002023-06-116265Actual
11586273.002022-08-119015Actual
3278159950.002024-04-121475Actual
1576038500.002022-12-129965Actual
146854.002021-11-116915Actual
12767126.002022-09-118365Actual
12715-226.002022-09-119115Actual
2089180867.002023-05-141375Actual
1165438500.002022-08-119965Actual
147193224.002022-11-116215Actual
228769272.002023-07-122275Actual
7143300.002022-04-137365Budget
45415979.002021-10-112475Actual
187984372.002023-03-136165Actual
3796720.002022-01-118765Actual
3389843000.002024-05-139965Actual
37336715.002024-08-118165Actual
35010660.002024-06-119215Actual
362135301.002024-07-122375Actual
4897300.002022-02-117365Budget
3279840059.002024-04-123875Actual
3164813.002024-03-129665Actual
8210734.002022-05-147715Actual
24890163.002023-09-118965Actual
9399200.002022-06-118365Budget
1501109465.002021-11-111225Actual
15372703.002021-11-117665Actual
22844351.002023-07-127365Actual
36146426.002024-07-127415Actual
1577111771.002022-12-122075Actual
9327205.002022-06-117415Actual
936010682.002022-06-115765Actual
21843155.002023-06-118515Actual
18786216.002023-03-139015Actual
4887380.002022-02-116665Budget
23842324.002023-08-116565Actual
423140.002021-10-118365Actual
33873809.002024-05-136665Actual
270139952.002021-12-123175Actual
827940.002022-05-148265Actual
316341085.002024-03-127765Actual
22839270.002023-07-126765Actual
3278447217.002024-04-121975Actual
12688100.002022-09-117115Budget
3167570615.002024-03-123975Actual
25942400.002023-10-117365Actual
10448792.002022-07-127715Actual
33840492.002024-05-136615Actual
17800158.002023-02-116865Actual
46123503.002021-10-113575Actual
2185194881.002023-06-111225Actual
4860285.002022-02-119015Actual
22820138.002023-07-128515Actual
1478765343.002022-11-111475Actual
208563387.002023-05-146165Actual
49432886.002022-02-112375Actual
270919062.002021-12-124075Actual
18769209.002023-03-136715Actual
36194-232.002024-07-129165Actual
228773790.002023-07-122375Actual
1054344653.002022-07-122175Actual
127806.002022-09-119665Actual
49347559.002022-02-11875Actual
350205158.002024-06-116165Actual
487628000.002022-02-116065Actual
1054939702.002022-07-123175Actual
36147716.002024-07-127615Actual
23830285.002023-08-119415Actual
24877295.002023-09-117265Actual
3790200.002022-01-118365Budget
248802645.002023-09-117665Actual
350200.002021-10-117415Budget
2288583697.002023-07-123575Actual
8325450854.002022-05-144675Actual
601742.002022-03-137165Actual
21834304.002023-06-117415Actual
7099200.002022-04-138315Budget
17766135.002023-02-116815Actual
1473208.002021-11-117415Actual
2593968.002023-10-116965Actual
2941325805.002024-01-112475Actual
1984338.002023-04-138265Actual
3719380.002022-01-117615Budget
1267240500.002022-09-116015Budget
3051268.002024-02-118265Actual
38028.002022-01-119665Actual
943113715.002022-06-112875Actual
30499657.002024-02-116665Actual
38481281.002024-09-117465Actual
23829432.002023-08-119215Actual
2386843000.002023-08-119965Actual
39384-13706.102024-10-109275Actual
3731955973.002024-08-116065Actual
3710189.002022-01-116815Actual
31594122.002024-03-126915Actual
338481031.002024-05-137715Actual
1478038500.002022-11-119965Actual
1043871.002022-07-126915Actual
713861.002022-04-136965Actual
27120232543.002023-11-114675Actual
1475380.002021-11-117615Budget
2939520272.002024-01-119465Actual
12751300.002022-09-117365Budget
12681480.002022-09-116615Budget
270324424.002023-11-116115Actual
20871811.002023-05-148065Actual
3274457587.002024-04-126065Actual
10548105222.002022-07-122975Actual
825011514.002022-05-146365Actual
21889464440.002023-06-11675Actual
20872502.002023-05-148165Actual
717677085.002022-04-1310165Actual
1577840900.002022-12-123175Actual
372901105.002024-08-116615Actual
8241102458.002022-05-145665Actual
1279326232.002022-09-111975Actual
936227440.002022-06-116065Actual
137412709.002022-10-116165Actual
30520470.002024-02-119265Actual
27081195.002023-11-118365Actual
3620814817.002024-07-121875Actual
3794100.002022-01-118565Budget
2383734000.002023-08-115765Actual
30478264.002024-02-118315Actual
7137200.002022-04-136865Budget
1507800.002021-11-115465Budget
38516218220.002024-09-112975Actual
17826747734.002023-02-11675Actual
3276281.002024-04-128265Actual
2190451238.002023-06-113175Actual
483252.002022-02-116915Actual
1877270.002023-03-137115Actual
8324435902.002022-05-144375Actual
5978200.002022-03-138415Budget
198689272.002023-04-132275Actual
706627160.002022-04-136015Actual
249109180.002023-09-112275Actual
116062100.002022-08-116265Budget
2821319430.002023-12-125765Actual
1885324780.002023-03-134075Actual
32753152.002024-04-127165Actual
2088916746.002023-05-14775Actual
17782221.002023-02-119015Actual
20912-148500.002023-05-144375Actual
23832161691.002023-08-111225Actual
9386208.002022-06-117465Actual
9355117503.002022-06-111225Actual
1489216.002021-11-118415Actual
23852565.002023-08-117765Actual
2942435340.002024-01-114075Actual
3388677.002024-05-138265Actual
43795.002021-10-119765Actual
32756434.002024-04-127465Actual
24843245.002023-09-117315Actual
14776272.002022-11-119265Actual
2287917659.002023-07-122875Actual
20884538.002023-05-149765Actual
38322700.002021-10-115665Budget
48748023.002022-02-115765Actual
1374970.002022-10-117165Actual
27039131.002023-11-117115Actual
8226650.002022-05-148715Budget
21894101248.002023-06-111575Actual
2384632.002023-08-116965Actual
15703182.002022-12-126815Actual
35031334.002024-06-117465Actual
20837803.002023-05-148015Actual
27088360.002023-11-119265Actual
720031811.002022-04-133975Actual
270451296.002023-11-118015Actual
818631000.002022-05-146015Budget
248708858.002023-09-116365Actual
3507035952.002024-06-113475Actual
2677-214.002021-12-129165Actual
33879547.002024-05-137365Actual
158015680.002021-11-112475Actual
316645301.002024-03-122375Actual
36198416.002024-07-129765Actual
1055017727.002022-07-123275Actual
1883396703.002023-03-131375Actual
12682280.002022-09-116715Budget
11588364.002022-08-119215Actual
35045360.002024-06-119265Actual
6020726.002022-03-137265Actual
35043270.002024-06-119065Actual
373050.002022-01-118215Budget
3621015113.002024-07-122075Actual
2589200.002021-12-126815Budget
35035946.002024-06-118065Actual
4441912.002021-10-11875Actual
3505649921.002024-06-111475Actual
4844229.002022-02-117815Actual
2287410058.002023-07-122075Actual
2670179.002021-12-128465Actual
11643100.002022-08-118565Budget
11559100.002022-08-117115Budget
20865262.002023-05-147265Actual
2280145881.002023-07-126015Actual
3799-222.002022-01-119165Actual
20902136788.002023-05-142975Actual
10510690.002022-07-128065Actual
24856243.002023-09-119015Actual
27083157.002023-11-118565Actual
338377130.002024-05-136115Actual
17810478.002023-02-118165Actual
2090633383.002023-05-143475Actual
315896499.002024-03-126215Actual
60051900.002022-03-136265Budget
489232.002022-02-116965Actual
1168041550.002022-08-113975Actual
93689200.002022-06-116365Budget
25920462.002023-10-119015Actual
9350204.002022-06-119015Actual
711325181.002022-04-131225Actual
1472362.002021-11-117315Actual
3389613.002024-05-139665Actual
706731000.002022-04-136015Budget
1281211755.002022-09-1110075Actual
5996120100.002022-03-135665Budget
1055340744.002022-07-123575Actual
31614159809.002024-03-121225Actual
16772903.002023-01-117265Actual
27052262.002023-11-118915Actual
608212539.002022-03-1310075Actual
13726162.002022-10-118515Actual
36221115892.002024-07-123575Actual
1053773549.002022-07-121375Actual
3279336370.002024-04-123275Actual
105287.002022-07-129665Actual
9413419.002022-06-119765Actual
2668200.002021-12-128365Budget
21839542.002023-06-118115Actual
26561700.002021-12-127665Budget
1157650.002022-08-118215Budget
70692987.002022-04-136115Actual
25969111391.002023-10-111575Actual
188009488.002023-03-136365Actual
7135200.002022-04-136765Budget
28206292.002023-12-129415Actual
2651291.002021-12-127365Actual
3053447217.002024-02-111975Actual
1498432.002021-11-119215Actual
17816187.002023-02-118965Actual
1986253525.002023-04-131475Actual
1055717537.002022-07-124075Actual
1576768279.002022-12-121475Actual
25913644.002023-10-118115Actual
3278097119.002024-04-121375Actual
1523278.002021-11-116665Actual
338657653.002024-05-135365Actual
382737357.002022-01-113575Actual
4931748052.002022-02-11475Actual
1522380.002021-11-116665Budget
12712650.002022-09-118715Budget
35071134124.002024-06-113575Actual
1379545545.002022-10-113975Actual
15161497.002021-11-116265Actual
607681091.002022-03-133775Actual
3622534997.002024-07-124075Actual
1370751308.002022-10-116015Actual
8219184.002022-05-148315Actual
10439100.002022-07-127115Budget
14769122.002022-11-118365Actual
31635306.002024-03-127865Actual
2941112838.002024-01-112275Actual
2597412838.002023-10-112275Actual
8274200.002022-05-147865Budget
2821458664.002023-12-126065Actual
37323690.002024-08-116565Actual
8265300.002022-05-147365Actual
16733563.002023-01-116615Actual
2083057.002023-05-146915Actual
3800371.002022-01-119265Actual
3163876.002024-03-128265Actual
11571898.002022-08-118015Actual
11650329.002022-08-119265Actual
19840161.002023-04-137865Actual
1986534101.002023-04-131975Actual
25984128721.002023-10-113775Actual
18773290.002023-03-137315Actual
7168203.002022-04-139065Actual
11561400.002022-08-117315Budget
11584720.002022-08-118715Actual
1272026991.002022-09-115265Actual
4917100.002022-02-118565Budget
17813144.002023-02-118465Actual
1879610542.002023-03-135765Actual
3621523981.002024-07-122875Actual
315911105.002024-03-126615Actual
116284520.002022-08-117665Actual
10468313.002022-07-129215Actual
28218702.002023-12-126565Actual
3279272812.002024-04-123175Actual
3505576321.002024-06-111375Actual
13771489463.002022-10-1110165Actual
3054337056.002024-02-113275Actual
2710724730.002023-11-112475Actual
1568316340.002021-11-11675Actual
29415212040.002024-01-112975Actual
1520306.002021-11-116565Actual
2185011.002023-06-119615Actual
177953479.002023-02-116265Actual
32726827.002024-04-128115Actual
228462877.002023-07-127665Actual
32764250.002024-04-128465Actual
48710.002022-02-115465Budget
28223106.002023-12-127165Actual
2490213942.002023-09-11875Actual
469-51614.002021-10-114675Actual
22866564811.002023-07-12675Actual
1479034101.002022-11-111975Actual
38521162263.002024-09-113575Actual
10523120.002022-07-128965Actual
3506170363.002024-06-112175Actual
595772.002022-03-137115Actual
1673796.002023-01-117115Actual
1881553.002023-03-138265Actual
3622031180.002024-07-123475Actual
2598244321.002023-10-113475Actual
3052139205.002024-02-119465Actual
10526246.002022-07-129265Actual
188413790.002023-03-132375Actual
1053513118.002022-07-12775Actual
7167132.002022-04-138965Actual
17819384.002023-02-119265Actual
2384753.002023-08-117165Actual
11567705.002022-08-117715Actual
3846953820.002024-09-116065Actual
8220200.002022-05-148315Budget
262413562.002021-12-125265Actual
5949550.002022-03-136515Budget
16752-256.002023-01-119115Actual
3053925268.002024-02-112475Actual
1274639.002022-09-116965Actual
10443276.002022-07-127415Actual
9400185.002022-06-118365Actual
24857-194.002023-09-119115Actual
33861293.002024-05-139415Actual
2086361.002023-05-146965Actual
37292405.002024-08-116815Actual
15749163.002022-12-128365Actual
19850-188.002023-04-139165Actual
824318400.002022-05-145765Budget
22840203.002023-07-126865Actual
2090522025.002023-05-143375Actual
81893000.002022-05-146115Budget
198381877.002023-04-137665Actual
4873123664.002022-02-115665Actual
270721484.002023-11-117265Actual
178062928.002023-02-117665Actual
3053513483.002024-02-112075Actual
36151886.002024-07-128115Actual
2283278998.002023-07-125665Actual
23809430.002023-08-116615Actual
9383300.002022-06-117365Budget
71887062.002022-04-132275Actual
495322052.002022-02-113875Actual
10465153.002022-07-128915Actual
137839272.002022-10-112275Actual
15728144604.002022-12-125665Actual
1167420015.002022-08-113275Actual
1157558.002022-08-118215Actual
9346131.002022-06-118515Actual
1783820579.002023-02-112475Actual
605716106.002022-03-13775Actual
18787-173.002023-03-139115Actual
2189017035.002023-06-11775Actual
304751243.002024-02-118015Actual
3621424999.002024-07-122475Actual
37310576.002024-08-119215Actual
3739144.002022-01-118915Actual
1982022063.002023-04-135265Actual
3278314817.002024-04-121875Actual
8285100.002022-05-148565Budget
14720503.002022-11-116515Actual
1054126232.002022-07-121975Actual
934046.002022-06-118215Actual
1782814954.002023-02-11875Actual
3619943000.002024-07-129965Actual
830443823.002022-05-141475Actual
492549548.002022-02-119465Actual
30518353.002024-02-119065Actual
19801429.002023-04-137315Actual
9410336.002022-06-119265Actual
238319.002023-08-119615Actual
1477793.002021-11-117715Actual
3780684.002022-01-117765Actual
10515146.002022-07-128365Actual
26885424.002021-12-12875Actual
259290.002021-12-127115Budget
3779650.002022-01-117765Budget
37352521261.002024-08-11675Actual
3723200.002022-01-117815Budget
349981178.002024-06-117715Actual
607217537.002022-03-133275Actual
3279541545.002024-04-123475Actual
83107062.002022-05-142275Actual
27095680941.002023-11-11675Actual
5952256.002022-03-136715Actual
3615289.002024-07-128215Actual
3851831223.002024-09-113275Actual
15171800.002021-11-116265Budget
2827037399.002023-12-124075Actual
12698200.002022-09-117815Budget
259334523.002023-10-116265Actual
942235585.002022-06-111475Actual
12757540.002022-09-117765Actual
2653200.002021-12-127465Budget
257629440.002021-12-126015Actual
20874181.002023-05-148365Actual
177869.002023-02-119615Actual
7086200.002022-04-137415Budget
198214136.002023-04-135365Actual
489460.002022-02-117165Budget
20888518382.002023-05-14675Actual
5963380.002022-03-137615Budget
30514212.002024-02-118465Actual
18812204.002023-03-137865Actual
37309-346.002024-08-119115Actual
21876105.002023-06-118465Actual
349876136.002024-06-116115Actual
45916943.002021-10-113375Actual
36157298.002024-07-128915Actual
2090425524.002023-05-143275Actual
10449200.002022-07-127815Budget
3621835684.002024-07-123275Actual
147184145.002022-11-116115Actual
1373534262.002022-10-115265Actual
1549132.002021-11-118365Actual
2091416640.002023-05-1410075Actual
1567508096.002021-11-11475Actual
350188999.002024-06-115765Actual
21841194.002023-06-118315Actual
11626173.002022-08-117465Actual
2183157.002023-06-116915Actual
32735571.002024-04-129215Actual
24837338.002023-09-116515Actual
4918132.002022-02-118565Actual
1569742383.002022-12-126015Actual
2711831223.002023-11-114075Actual
3277113707.002024-04-129465Actual
2941830785.002024-01-113375Actual
824527440.002022-05-146065Actual
38447562.002024-09-117615Actual
35034249.002024-06-117865Actual
1571341.002022-12-128215Actual
1483550.002021-11-118115Budget
38445456.002024-09-117315Actual
2090354934.002023-05-143175Actual
429550.002021-10-118765Budget
2287210701.002023-07-121875Actual
9337480.002022-06-118115Budget
3782200.002022-01-117865Budget
399200.002021-10-116765Budget
271157496.002021-12-124675Actual
12740354.002022-09-116665Actual
607839702.002022-03-133975Actual
484960.002022-02-118215Actual
157368962.002021-11-111575Actual
10447650.002022-07-127715Budget
218572945.002023-06-116165Actual
1783075521.002023-02-111475Actual
44717407.002021-10-111575Actual
38475246.002024-09-116765Actual
14730219.002022-11-117815Actual
1779195800.002023-02-115665Actual
2485041.002023-09-118215Actual
60042828.002022-03-136265Actual
10452850.002022-07-128015Budget
597450.002022-03-138215Budget
281824622.002023-12-126115Actual
600713000.002022-03-136365Budget
2596200.002021-12-127415Budget
197935735.002023-04-136115Actual
1679716559.002023-01-11875Actual
1160114900.002022-08-115765Budget
104812600.002022-07-126165Budget
2388319802.002023-08-112475Actual
2489432604.002023-09-119465Actual
12739390.002022-09-116565Actual
22818173.002023-07-128315Actual
316215743.002024-03-126165Actual
361649442.002024-07-125265Actual
46219883.002021-10-113775Actual
18808371.002023-03-137365Actual
29341246.002024-01-116815Actual
12784320500.002022-09-1110165Budget
1980847.002023-04-138215Actual
31604279.002024-03-128315Actual
33858348.002024-05-139015Actual
3620573282.002024-07-121375Actual
350549600.002024-06-11875Actual
2191143647.002023-06-113975Actual
2287820579.002023-07-122475Actual
5953280.002022-03-136715Budget
37357101124.002024-08-111575Actual
259442190.002023-10-117665Actual
16743848.002023-01-118015Actual
38459-286.002024-09-119115Actual
486733700.002022-02-115265Budget
147090.002021-11-117115Budget
2709894991.002023-11-111375Actual
36188207.002024-07-128365Actual
16740429.002023-01-117615Actual
2596518168.002023-10-11775Actual
35033873.002024-06-117765Actual
28194305.002023-12-127815Actual
343200.002021-10-116815Budget
36175248.002024-07-126765Actual
34992270.002024-06-116815Actual
30508917.002024-02-117765Actual
304937339.002024-02-115765Actual
282241166.002023-12-127265Actual
7075363.002022-04-136615Actual
9330392.002022-06-117615Actual
30464781.002024-02-116515Actual
3391112838.002024-05-132275Actual
384686743.002024-09-115765Actual
25922616.002023-10-119215Actual
19845117.002023-04-138465Actual
270419933.002021-12-123475Actual
18782108.002023-03-138415Actual
15722249.002022-12-129415Actual
10461144.002022-07-128515Actual
3279673015.002024-04-123575Actual
4905200.002022-02-117865Budget
2659224.002021-12-127865Actual
1573043997.002022-12-126065Actual
282431595.002023-12-129765Actual
35040157.002024-06-118565Actual
115493000.002022-08-116215Budget
11641164.002022-08-118465Actual
355200.002021-10-117815Budget
1679238500.002023-01-119965Actual
24865119717.002023-09-115665Actual
270511134.002023-11-118715Actual
933950.002022-06-118215Budget
10497650.002022-07-127265Budget
304909785.002024-02-115365Actual
3844366.002024-09-116915Actual
316237990.002024-03-126365Actual
25963402468.002023-10-11475Actual
8204300.002022-05-147315Budget
16777204.002023-01-117865Actual
1477745759.002022-11-119465Actual
2942362325.002024-01-113975Actual
19839518.002023-04-137765Actual
3386848438.002024-05-136065Actual
12697244.002022-09-117815Actual
32765226.002024-04-128565Actual
1778817624.002023-02-115265Actual
360499.002021-10-118115Actual
5964408.002022-03-137615Actual
3798278.002022-01-119065Actual
3506523981.002024-06-112875Actual
15710176.002022-12-127815Actual
2703153903.002023-11-116015Actual
12706200.002022-09-118315Budget
7074380.002022-04-136615Budget
1464200.002021-11-116715Budget
44515064.002021-10-111375Actual
826263.002022-05-147165Actual
154740.002021-11-118265Budget
36185977.002024-07-128065Actual
15700533.002022-12-126515Actual
7142231.002022-04-137265Actual
1573944.002022-12-127165Actual
208587856.002023-05-146365Actual
24886147.002023-09-118365Actual
3724194.002022-01-117815Actual
5982720.002022-03-138715Actual
13745442.002022-10-116665Actual
4899166.002022-02-117465Actual
21867210.002023-06-117365Actual
17783-177.002023-02-119115Actual
7170271.002022-04-139265Actual
1167919220.002022-08-113875Actual
16744525.002023-01-118115Actual
12699850.002022-09-118015Budget
943858516.002022-06-113775Actual
1680458537.002023-01-112175Actual
19797322.002023-04-136715Actual
2610200.002021-12-128315Actual
71868314.002022-04-132075Actual
9315480.002022-06-116515Budget
10500300.002022-07-127365Budget
5989108968.002022-03-131225Actual
1274880.002022-09-117165Budget
14731875.002022-11-118015Actual
12754210.002022-09-117465Actual
71848232.002022-04-131875Actual
1280837080.002022-09-113975Actual
3740220.002022-01-119015Actual
10463650.002022-07-128715Budget
2090019025.002023-05-142475Actual
116667655.002022-08-112075Actual
33866109060.002024-05-135665Actual
1474311.002022-11-119615Actual
44610425.002021-10-111475Actual
21871155.002023-06-117865Actual
351380.002021-10-117615Budget
33860464.002024-05-139215Actual
2283022786.002023-07-125365Actual
8289113.002022-05-148965Actual
15009.002021-11-119615Actual
33883308.002024-05-137865Actual
11631218.002022-08-117865Actual
9319200.002022-06-116715Budget
38192945.002022-01-112375Actual
187654829.002023-03-136115Actual
3621765571.002024-07-123175Actual
15741219.002022-12-127365Actual
17771327.002023-02-117615Actual
25948558.002023-10-118165Actual
152831.002021-11-116965Actual
1055231463.002022-07-123475Actual
5960300.002022-03-137315Budget
32776247387.002024-04-12475Actual
467-657203.802021-10-114375Actual
3735653689.002024-08-111475Actual
21870502.002023-06-117765Actual
158863996.002021-11-113775Actual
29340328.002024-01-116715Actual
3273858263.002024-04-121225Actual
12690339.002022-09-117315Actual
932480.002022-06-117115Budget
9407164.002022-06-118965Actual
3850411602.002024-09-11875Actual
3502890.002024-06-117165Actual
38099055.002022-01-11775Actual
12811842611.002022-09-114675Actual
19837250.002023-04-137465Actual
37339208.002024-08-118465Actual
2283339961.002023-07-126065Actual
208989088.002023-05-142275Actual
11672106362.002022-08-112975Actual
4952107678.002022-02-113775Actual
10459156.002022-07-128415Actual
3392570203.002024-05-134375Actual
327311134.002024-04-128715Actual
34995527.002024-06-117315Actual
127947738.002022-09-112075Actual
824429200.002022-05-146065Budget
371255.002022-01-116915Actual
944120015.002022-06-114075Actual
8300438230.002022-05-14675Actual
3165773674.002024-03-121475Actual
1783334101.002023-02-111975Actual
8258200.002022-05-146865Budget
428100.002021-10-118565Budget
316361229.002024-03-128065Actual
1675830109.002023-01-115365Actual
12753200.002022-09-117465Budget
23820482.002023-08-118115Actual
5950480.002022-03-136615Budget
3507468168.002024-06-113975Actual
3622821865.002024-07-1210075Actual
1480255.002021-11-117815Actual
12689400.002022-09-117315Budget
2709618866.002023-11-11775Actual
305231031.002024-02-119765Actual
3902293.002021-10-116265Actual
717584800.002022-04-1310165Budget
3342035.002021-10-116215Actual
17778110.002023-02-118415Actual
4856167.002022-02-118515Actual
410248.002021-10-117465Actual
1053846309.002022-07-121475Actual
2590555.002023-10-116915Actual
5972480.002022-03-138115Budget
350635248.002024-06-112375Actual
11591169150.002022-08-111225Actual
30465710.002024-02-116615Actual
1154540500.002022-08-116015Budget
4913165.002022-02-118365Actual
38148232.002022-01-111875Actual
28245647685.002023-12-1210165Actual
25904189.002023-10-116815Actual
3383663176.002024-05-136015Actual
3716336.002022-01-117315Actual
116528.002022-08-119665Actual
2645144.002021-12-126865Actual
25918851.002023-10-118715Actual
37326246.002024-08-116865Actual
13787148680.002022-10-112975Actual
2825665438.002023-12-122175Actual
19796660.002023-04-136615Actual
33915226452.002024-05-132975Actual
2710466980.002023-11-112175Actual
1156072.002022-08-117115Actual
2821723316.002023-12-126365Actual
3786480.002022-01-118165Budget
2822270.002023-12-126965Actual
18816185.002023-03-138365Actual
1273613495.002022-09-116365Actual
2387217379.002023-08-11775Actual
494138158.002022-02-112175Actual
8212216.002022-05-147815Actual
6012200.002022-03-136765Budget
48951444.002022-02-117265Actual
3503756.002024-06-118265Actual
1556540.002021-11-118765Actual
293841118.002024-01-118065Actual
3847216183.002024-09-116365Actual
11570226.002022-08-117815Actual
188261150.002023-03-139765Actual
10533190501.002022-07-12475Actual
15142600.002021-11-116165Budget
1780144.002023-02-116965Actual
2191024460.002023-06-113875Actual
3774300.002022-01-117365Budget
147788.002022-11-119665Actual
1159324000.002022-08-115265Budget
8287630.002022-05-148765Actual
12694380.002022-09-117615Budget
33906111226.002024-05-131575Actual
21860294.002023-06-116565Actual
7095480.002022-04-138115Budget
1554100.002021-11-118565Budget
24874142.002023-09-116865Actual
17822826.002023-02-119765Actual
2596611725.002023-10-11875Actual
1678053.002023-01-118265Actual
2182453775.002023-06-116015Actual
9345100.002022-06-118515Budget
1463380.002021-11-116615Budget
23844155.002023-08-116765Actual
32728293.002024-04-128315Actual
1377038500.002022-10-119965Actual
70712100.002022-04-136215Budget
248683728.002023-09-116165Actual
154838.002021-11-118265Actual
25908257.002023-10-117415Actual
3852038173.002024-09-113475Actual
167643939.002023-01-116265Actual
9409-202.002022-06-119165Actual
361713056.002024-07-126265Actual
18785140.002023-03-138915Actual
4865149237.002022-02-111225Actual
271214106.002021-12-1210075Actual
24846571.002023-09-117715Actual
15707328.002022-12-127415Actual
9331705.002022-06-117715Actual
3851015706.002024-09-112075Actual
7110260.002022-04-139215Actual
12770100.002022-09-118465Budget
8222160.002022-05-148415Actual
37350416200.002024-08-1110165Actual
400200.002021-10-116865Budget
6034480.002022-03-138165Budget
3882600.002021-10-116165Budget
13769951.002022-10-119765Actual
5983181.002022-03-138915Actual
1675511.002023-01-119615Actual
1491200.002021-11-118515Budget
8227156.002022-05-148915Actual
29391205.002024-01-118965Actual
104764436.002022-07-125765Actual
8295334.002022-05-149765Actual
942160417.002022-06-111375Actual
2590686.002023-10-117115Actual
3718200.002022-01-117415Budget

Generated 2024-11-10 10:41:02.704 UTC