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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
828050.002022-05-148265Budget
720031811.002022-04-133975Actual
3391932559.002024-05-133475Actual
1280837080.002022-09-113975Actual
493634394.002022-02-111475Actual
8230320.002022-05-149215Actual
17829102065.002023-02-111375Actual
9389623.002022-06-117765Actual
484960.002022-02-118215Actual
48783360.002022-02-116165Actual
17800158.002023-02-116865Actual
116071699.002022-08-116265Actual
35009-396.002024-06-119115Actual
5950480.002022-03-136615Budget
270841949.002021-12-123975Actual
17807655.002023-02-117765Actual
3850411602.002024-09-11875Actual
127806.002022-09-119665Actual
2825516150.002023-12-122075Actual
820057.002022-05-146915Actual
21829264.002023-06-116715Actual
157743752.002022-12-122375Actual
24845317.002023-09-117615Actual
2598033625.002023-10-113275Actual
4865149237.002022-02-111225Actual
3622534997.002024-07-124075Actual
2598244321.002023-10-113475Actual
607217537.002022-03-133275Actual
30476770.002024-02-118115Actual
2598660377.002023-10-113975Actual
14781491939.002022-11-1110165Actual
45734833.002021-10-113175Actual
9442278149.002022-06-114375Actual
15745184.002022-12-127865Actual
936227440.002022-06-116065Actual
12781563.002022-09-119765Actual
3052915812.002024-02-11875Actual
1681823293.002023-01-114075Actual
18844148680.002023-03-132975Actual
3504943000.002024-06-119965Actual
23818191.002023-08-117815Actual
4907749.002022-02-118065Actual
2090019025.002023-05-142475Actual
1478038500.002022-11-119965Actual
10508200.002022-07-127865Budget
35031334.002024-06-117465Actual
38449301.002024-09-117815Actual
14739336.002022-11-119015Actual
37330471.002024-08-117365Actual
2941325805.002024-01-112475Actual
116528.002022-08-119665Actual
3847876.002024-09-117165Actual
20912-148500.002023-05-144375Actual
22822189.002023-07-128915Actual
2824827212.002023-12-12775Actual
1274880.002022-09-117165Budget
8222160.002022-05-148415Actual
24889608.002023-09-118765Actual
7156380.002022-04-138165Budget
248355119.002023-09-116115Actual
31631532.002024-03-127365Actual
30488167982.002024-02-111225Actual
11559100.002022-08-117115Budget
1466189.002021-11-116815Actual
9327205.002022-06-117415Actual
23844155.002023-08-116765Actual
3278712838.002024-04-122275Actual
13717304.002022-10-117415Actual
1167420015.002022-08-113275Actual
429550.002021-10-118765Budget
21870502.002023-06-117765Actual
116667655.002022-08-112075Actual
5976206.002022-03-138315Actual
831983083.002022-05-143575Actual
2941076696.002024-01-112175Actual
3616215.002024-07-129615Actual
2653200.002021-12-127465Budget
2083950.002023-05-148215Actual
3622335689.002024-07-123875Actual
104774000.002022-07-125765Budget
468359790.802021-10-114575Actual
7145200.002022-04-137465Budget
18773290.002023-03-137315Actual
38521162263.002024-09-113575Actual
12701596.002022-09-118115Actual
5983181.002022-03-138915Actual
270324424.002023-11-116115Actual
38502580146.002024-09-11675Actual
1782814954.002023-02-11875Actual
25913644.002023-10-118115Actual
1987115282.002023-04-132875Actual
3726850.002022-01-118015Budget
10501270.002022-07-127465Actual
350322601.002024-06-117665Actual
293901053.002024-01-118765Actual
25910825.002023-10-117715Actual
20846-247.002023-05-149115Actual
28199229.002023-12-128415Actual
20886349163.002023-05-1410165Actual
2669100.002021-12-128465Budget
6046214.002022-03-139065Actual
2676268.002021-12-129065Actual
12702480.002022-09-118115Budget
45513062.002021-10-112875Actual
22859288.002023-07-129265Actual
27049241.002023-11-118415Actual
19804809.002023-04-137715Actual
2389345844.002023-08-113975Actual
25917188.002023-10-118515Actual
327393884.002024-04-125265Actual
44515064.002021-10-111375Actual
38106860.002022-01-11875Actual
154838.002021-11-118265Actual
22820138.002023-07-128515Actual
3278159950.002024-04-121475Actual
23861186.002023-08-118965Actual
2706249639.002023-11-116065Actual
18809344.002023-03-137465Actual
37342226.002024-08-118965Actual
1377423075.002022-10-11775Actual
1280217918.002022-09-113275Actual
2599648.002021-12-127715Actual
3736133.002022-01-118515Actual
15171800.002021-11-116265Budget
2189510701.002023-06-111875Actual
9393650.002022-06-118065Budget
11579200.002022-08-118415Budget
8198192.002022-05-146815Actual
3055322100.002024-02-1110075Actual
21841194.002023-06-118315Actual
147537379.002022-11-116365Actual
2381370.002023-08-117115Actual
8290174.002022-05-149065Actual
60628232.002022-03-131875Actual
2597624999.002023-10-112475Actual
32802724431.002024-04-124675Actual
4837216.002022-02-117415Actual
29343106.002024-01-117115Actual
26285650.002021-12-125765Actual
1876442787.002023-03-136015Actual
1348115622.002022-10-109375Actual
5951509.002022-03-136615Actual
826180.002022-05-147165Budget
158015680.002021-11-112475Actual
104849600.002022-07-126365Budget
821750.002022-05-148215Budget
8299473488.002022-05-14475Actual
19854459.002023-04-139765Actual
33851753.002024-05-138115Actual
12772101.002022-09-118565Actual
270721484.002023-11-117265Actual
12743200.002022-09-116765Budget
4842650.002022-02-117715Budget
10459156.002022-07-128415Actual
17782221.002023-02-119015Actual
34994122.002024-06-117115Actual
29350806.002024-01-118115Actual
1535200.002021-11-117465Budget
30541187338.002024-02-112975Actual
218692024.002023-06-117665Actual
7155445.002022-04-138165Actual
315896499.002024-03-126215Actual
18783105.002023-03-138515Actual
9396380.002022-06-118165Budget
267913986.002021-12-129465Actual
26322600.002021-12-126165Budget
943629015.002022-06-113475Actual
14728404.002022-11-117615Actual
2684169526.002021-12-1210165Actual
248362559.002023-09-116215Actual
372948.002022-01-118215Actual
12679550.002022-09-116515Budget
338901053.002024-05-138765Actual
2596143000.002023-10-119965Actual
46123503.002021-10-113575Actual
15744547.002022-12-127765Actual
373206891.002024-08-116165Actual
8281140.002022-05-148365Actual
10435280.002022-07-126715Budget
228344100.002023-07-126165Actual
82482200.002022-05-146265Budget
9432120090.002022-06-112975Actual
8257210.002022-05-146765Actual
1545382.002021-11-118165Actual
7133554.002022-04-136665Actual
1167514545.002022-08-113375Actual
9349133.002022-06-118915Actual
1681492967.002023-01-113575Actual
31667212040.002024-03-122975Actual
37348952.002024-08-119765Actual
385467.002021-10-115765Actual
137501101.002022-10-117265Actual
15188700.002021-11-116365Budget
5997126471.002022-03-135665Actual
2709011.002023-11-119665Actual
23860608.002023-08-118765Actual
10522630.002022-07-128765Actual
23810216.002023-08-116715Actual
338481031.002024-05-137715Actual
2592414.002023-10-119615Actual
30532143897.002024-02-111575Actual
71154600.002022-04-135265Budget
10512380.002022-07-128165Budget
17783-177.002023-02-119115Actual
23848340.002023-08-117265Actual
2592596149.002023-10-111225Actual
26928232.002021-12-121875Actual
27036391.002023-11-116715Actual
2492326267.002023-09-114075Actual
26551650.002021-12-127665Actual
25936619.002023-10-116665Actual
6039200.002022-03-138465Budget
34995527.002024-06-117315Actual
5986371.002022-03-139215Actual
93563204.002022-06-115265Actual
357806.002021-10-118015Actual
25988350000.002023-10-114275Actual
13752326.002022-10-117465Actual
30511669.002024-02-118165Actual
4432552.002021-10-11775Actual
259266009.002023-10-115265Actual
2485041.002023-09-118215Actual
316645301.002024-03-122375Actual
8282200.002022-05-148365Budget
33866109060.002024-05-135665Actual
33887271.002024-05-138365Actual
151112900.002021-11-115765Budget
3048714.002024-02-119615Actual
10498266.002022-07-127265Actual
3620797709.002024-07-121575Actual
2825314817.002023-12-121875Actual
1373893669.002022-10-115665Actual
12770100.002022-09-118465Budget
936010682.002022-06-115765Actual
3719380.002022-01-117615Budget
94267738.002022-06-112075Actual
15746730.002022-12-128065Actual
8291-139.002022-05-149165Actual
3506170363.002024-06-112175Actual
2711831223.002023-11-114075Actual
8213650.002022-05-148015Budget
30498723.002024-02-116565Actual
3384482.002024-05-137115Actual
382737357.002022-01-113575Actual
1578626515.002022-12-124075Actual
371490.002022-01-117115Budget
270315664.002021-12-123375Actual
1471744894.002022-11-116015Actual
293471031.002024-01-117715Actual
20866361.002023-05-147365Actual
208682618.002023-05-147665Actual
27068208.002023-11-116765Actual
28219638.002023-12-126665Actual
1678940314.002023-01-119465Actual
23864381.002023-08-119265Actual
15761550422.002022-12-1210165Actual
36260.002021-10-118215Budget
1578915282.002022-12-1210075Actual
824527440.002022-05-146065Actual
33845426.002024-05-137315Actual
13745442.002022-10-116665Actual
93642300.002022-06-116165Budget
719517422.002022-04-133375Actual
249251455599.002023-09-114675Actual
157255504.002022-12-125265Actual
1676120073.002023-01-115765Actual
19857514972.002023-04-13475Actual
3278097119.002024-04-121375Actual
3843658126.002024-09-116015Actual
9391205.002022-06-117865Actual
35042176.002024-06-118965Actual
2594958.002023-10-118265Actual
36146426.002024-07-127415Actual
178369088.002023-02-112275Actual
147090.002021-11-117115Budget
4863252.002022-02-119415Actual
228032825.002023-07-126215Actual
34999358.002024-06-117815Actual
2090354934.002023-05-143175Actual
14808340861.002022-11-114675Actual
350001488.002024-06-118015Actual
4956776615.002022-02-114375Actual
127552800.002022-09-117665Budget
21868226.002023-06-117465Actual
607681091.002022-03-133775Actual
177614145.002023-02-116115Actual
3278514224.002024-04-122075Actual
374537775.002022-01-111225Actual
12690339.002022-09-117315Actual
4913165.002022-02-118365Actual
159358723.002021-11-114675Actual
8285100.002022-05-148565Budget
939850.002022-06-118265Budget
26885424.002021-12-12875Actual
2288852936.002023-07-123975Actual
9385200.002022-06-117465Budget
20836201.002023-05-147815Actual
1533218.002021-11-117365Actual
9338478.002022-06-118115Actual
33846283.002024-05-137415Actual
2490475290.002023-09-111475Actual
3764200.002022-01-116765Actual
3507334596.002024-06-113875Actual
5954200.002022-03-136815Budget
11633650.002022-08-118065Budget
466350000.002021-10-114275Actual
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19841623.002023-04-138065Actual
8263480.002022-05-147265Budget
1578154699.002022-12-123475Actual
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3053674423.002024-02-112175Actual
1272522500.002022-09-115465Budget
7096436.002022-04-138115Actual
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9400185.002022-06-118365Actual
1054344653.002022-07-122175Actual
6033459.002022-03-138165Actual
16820639130.002023-01-114675Actual
17781144.002023-02-118915Actual
15721334.002022-12-129215Actual
495435207.002022-02-113975Actual
11645550.002022-08-118765Budget
3051268.002024-02-118265Actual
19815-216.002023-04-139115Actual
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115493000.002022-08-116215Budget
1520306.002021-11-116565Actual
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270550477.002021-12-123575Actual
21854105578.002023-06-115665Actual
2936716037.002024-01-115765Actual
93872884.002022-06-117665Actual
31592540.002024-03-126715Actual
21887312797.002023-06-1110165Actual
3740220.002022-01-119015Actual
486633698.002022-02-115265Actual
37476200.002022-01-115265Budget
3800371.002022-01-119265Actual
493774080.002022-02-111575Actual
259307511.002023-10-115765Actual
15710176.002022-12-127815Actual
37447.002022-01-119615Actual
599916900.002022-03-135765Budget
494415232.002022-02-112475Actual
416200.002021-10-117865Budget
25947901.002023-10-118065Actual
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11550550.002022-08-116515Budget
427112.002021-10-118565Actual
2583328.002021-12-126515Actual
339380.002021-10-116615Budget
340200.002021-10-116715Budget
3735947217.002024-08-111975Actual
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248961043.002023-09-119765Actual
167304809.002023-01-116115Actual
2940225145.002024-01-11775Actual
4900200.002022-02-117465Budget
93122240.002022-06-116215Actual
15700533.002022-12-126515Actual
2654180.002021-12-127465Actual
198689272.002023-04-132275Actual
31593405.002024-03-126815Actual
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10442400.002022-07-127315Budget
268943121.002021-12-121375Actual
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1380117829.002022-10-1110075Actual
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25937308.002023-10-116765Actual
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15737101.002022-12-126865Actual
417650.002021-10-118065Budget
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3272784.002024-04-128215Actual
1531280.002021-11-117265Budget
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1776739.002023-02-116915Actual
248692899.002023-09-116265Actual
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3052443000.002024-02-119965Actual
2597147217.002023-10-111975Actual
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1672946868.002023-01-116015Actual
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820180.002022-05-147115Budget
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14766579.002022-11-118065Actual
595772.002022-03-137115Actual
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59928000.002022-03-135365Budget
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9316380.002022-06-116615Budget
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34992270.002024-06-116815Actual
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31606223.002024-03-128515Actual
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33883308.002024-05-137865Actual
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600128280.002022-03-136065Actual
38221575.002021-10-115665Actual
24914157602.002023-09-112975Actual
27074267.002023-11-117465Actual
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3391829634.002024-05-133375Actual
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12791111360.002022-09-111575Actual
30513241.002024-02-118365Actual
25952161.002023-10-118565Actual
4886293.002022-02-116665Actual
32776247387.002024-04-12475Actual
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2385647.002023-08-118265Actual
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1167897213.002022-08-113775Actual
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327251336.002024-04-128015Actual
20827518.002023-05-146615Actual
2389226827.002023-08-113875Actual
13724203.002022-10-118315Actual
3730286.002024-08-118215Actual
494138158.002022-02-112175Actual
7154650.002022-04-138065Budget
24905128273.002023-09-111575Actual
12711810.002022-09-118715Actual
16788436.002023-01-119265Actual
9317436.002022-06-116615Actual
23842324.002023-08-116565Actual
1883810058.002023-03-132075Actual
3167635340.002024-03-124075Actual
3735315394.002024-08-11775Actual
10446440.002022-07-127615Actual
11677101468.002022-08-113575Actual
269913062.002021-12-122875Actual
431113.002021-10-118965Actual
1987763296.002023-04-133575Actual
37313141508.002024-08-111225Actual
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8278414.002022-05-148165Actual
15742202.002022-12-127465Actual
16793401461.002023-01-1110165Actual
4951117406.002022-02-113575Actual
377060.002022-01-117165Budget
1567508096.002021-11-11475Actual
17775399.002023-02-118115Actual
1542200.002021-11-117865Budget
20877675.002023-05-148765Actual
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27088360.002023-11-119265Actual
6008588.002022-03-136565Actual
115482828.002022-08-116215Actual
5982720.002022-03-138715Actual
20880-257.002023-05-149165Actual
2705916493.002023-11-115265Actual
26808.002021-12-129665Actual
494818299.002022-02-113275Actual
147522231.002022-11-116265Actual
38322700.002021-10-115665Budget
18768411.002023-03-136615Actual
33872889.002024-05-136565Actual
156993914.002022-12-126215Actual
26948972.002021-12-122075Actual
22826297.002023-07-129415Actual
3784907.002022-01-118065Actual
37771232.002022-01-117665Actual
32726827.002024-04-128115Actual
19848153.002023-04-138965Actual
361561215.002024-07-128715Actual
30469114.002024-02-117115Actual
1576038500.002022-12-129965Actual
9320200.002022-06-116815Budget
2286984721.002023-07-121375Actual
16791679.002023-01-119765Actual
493554426.002022-02-111375Actual
2596784422.002023-10-111375Actual
12757540.002022-09-117765Actual
29372480.002024-01-116565Actual
29401809449.002024-01-11675Actual
5977185.002022-03-138415Actual
339125248.002024-05-132375Actual
2388647642.002023-08-113175Actual
177944970.002023-02-116165Actual
36144158.002024-07-127115Actual
15768151732.002022-12-121575Actual
489349.002022-02-117165Actual
3736772013.002024-08-113175Actual
25984128721.002023-10-113775Actual
600713000.002022-03-136365Budget
398252.002021-10-116765Actual
28252168539.002023-12-121575Actual
16734281.002023-01-116715Actual
15741219.002022-12-127365Actual
36143107.002024-07-126915Actual
2384753.002023-08-117165Actual
15009.002021-11-119615Actual
4844229.002022-02-117815Actual
29388189.002024-01-118465Actual
71848232.002022-04-131875Actual
1681570376.002023-01-113775Actual
187994372.002023-03-136265Actual
2597214076.002023-10-112075Actual
1474311.002022-11-119615Actual
188413790.002023-03-132375Actual
486733700.002022-02-115265Budget
14731875.002022-11-118015Actual
2652300.002021-12-127365Budget
384648990.002024-09-115265Actual
3167025894.002024-03-123375Actual
105032800.002022-07-127665Budget
352384.002021-10-117615Actual
1377515301.002022-10-11875Actual
2703887.002023-11-116915Actual
2709713618.002023-11-11875Actual
2825712584.002023-12-122275Actual
1884550289.002023-03-133175Actual
270754052.002023-11-117665Actual
228023766.002023-07-126115Actual
3342035.002021-10-116215Actual
338704473.002024-05-136265Actual
25956-319.002023-10-119165Actual
1280438180.002022-09-113475Actual
488224070.002022-02-116365Actual
29360313.002024-01-119415Actual
32775194213.002024-04-1210165Actual
2287410058.002023-07-122075Actual
2596611725.002023-10-11875Actual
13713198.002022-10-116815Actual
943515024.002022-06-113375Actual
1681752961.002023-01-113975Actual
316491113.002024-03-129765Actual
3053513483.002024-02-112075Actual
159413715.002021-11-1110075Actual
10502200.002022-07-127465Budget
1577924284.002022-12-123275Actual
3844366.002024-09-116915Actual
15756381.002022-12-129265Actual
4441912.002021-10-11875Actual
35048699.002024-06-119765Actual
8252480.002022-05-146565Budget
3280032939.002024-04-124075Actual
21878540.002023-06-118765Actual
21862138.002023-06-116765Actual
4861-228.002022-02-119115Actual
373-176.002021-10-119115Actual
1682116640.002023-01-1110075Actual
28250110169.002023-12-121375Actual
3760424.002022-01-116565Actual
93103200.002022-06-116115Actual
2191515622.002023-06-1110075Actual
11586273.002022-08-119015Actual
29375176.002024-01-116865Actual
17824440614.002023-02-1110165Actual
1506707.002021-11-115465Actual
382419443.002022-01-113275Actual
208254307.002023-05-146215Actual
1045550.002022-07-128215Budget
14776272.002022-11-119265Actual
38526-14610.002024-09-114375Actual
4914200.002022-02-118365Budget
11564200.002022-08-117415Budget
238352252.002023-08-115465Actual
2610200.002021-12-128315Actual
18784608.002023-03-138715Actual
719831140.002022-04-133775Actual
3805112205.002022-01-1110165Actual
2675175.002021-12-128965Actual
3616814163.002024-07-125765Actual
3725757.002022-01-118015Actual
1784226763.002023-02-113275Actual
70712100.002022-04-136215Budget
712228560.002022-04-136065Actual
32733428.002024-04-129015Actual
720412147.002022-04-1310075Actual
19844135.002023-04-138365Actual
304978807.002024-02-116365Actual
21889464440.002023-06-11675Actual
3506523981.002024-06-112875Actual
7137200.002022-04-136865Budget
28191363.002023-12-127415Actual
3167438602.002024-03-123875Actual
168063790.002023-01-112375Actual
11598130500.002022-08-115665Budget
15706324.002022-12-127315Actual
3049111.002024-02-115465Actual
37717392.002021-10-111225Actual
382111886.002022-01-112875Actual
3385272.002024-05-138215Actual
1885128405.002023-03-133875Actual
38458358.002024-09-119015Actual
12778216.002022-09-119265Actual
11626173.002022-08-117465Actual
16783147.002023-01-118565Actual
372891215.002024-08-116515Actual
2711131566.002023-11-113275Actual
147184145.002022-11-116115Actual
13730-290.002022-10-119115Actual
270220968.002021-12-123275Actual
1982427579.002023-04-135765Actual
28186351.002023-12-126715Actual
20876145.002023-05-148565Actual
127228100.002022-09-115365Budget
1042436800.002022-07-126015Actual
12696650.002022-09-117715Budget
9350204.002022-06-119015Actual
11683766976.002022-08-114675Actual
2487541.002023-09-116965Actual
1490200.002021-11-118415Budget
4899166.002022-02-117465Actual
249113752.002023-09-112375Actual
60262900.002022-03-137665Budget
43838500.002021-10-119965Actual
21876105.002023-06-118465Actual
20845309.002023-05-149015Actual
2710114817.002023-11-111875Actual
32782115104.002024-04-121575Actual
4858650.002022-02-118715Budget
3790200.002022-01-118365Budget
15783130827.002022-12-123775Actual
259290.002021-12-127115Budget
33920129749.002024-05-133575Actual
38447562.002024-09-117615Actual
2587160.002021-12-126715Actual
4532886.002021-10-112375Actual
380438500.002022-01-119965Actual
384791618.002024-09-117265Actual
3767152.002022-01-116865Actual
5961200.002022-03-137415Budget
20907121643.002023-05-143575Actual
15753186.002022-12-128965Actual
714070.002022-04-137165Actual
1276636.002022-09-118265Actual
2709970136.002023-11-111475Actual
3389529882.002024-05-139465Actual
18813827.002023-03-138065Actual
1472450.002022-11-116915Actual
372886053.002024-08-116215Actual
22825387.002023-07-129215Actual
2388416301.002023-08-112875Actual
18789231.002023-03-139415Actual
8286112.002022-05-148565Actual
373050.002022-01-118215Budget
270636112.002023-11-116165Actual
12710200.002022-09-118515Budget
14736155.002022-11-118515Actual
116687132.002022-08-112275Actual
1885245070.002023-03-133975Actual
316361229.002024-03-128065Actual
3506212711.002024-06-112275Actual
2941830785.002024-01-113375Actual
36216209982.002024-07-122975Actual
3165693116.002024-03-121375Actual
3735200.002022-01-118515Budget
9344100.002022-06-118415Budget
8283100.002022-05-148465Budget
1280919443.002022-09-114075Actual
10450214.002022-07-127815Actual
3333731.002021-10-116115Actual
393831522.902024-10-108575Actual
134791562.202022-10-108575Actual
5953280.002022-03-136715Budget
1055117102.002022-07-123375Actual
2082346644.002023-05-146015Actual
31641212.002024-03-128565Actual
2582480.002021-12-126515Budget
305231031.002024-02-119765Actual
3851426074.002024-09-112475Actual
156910302.002021-11-11775Actual
7146267.002022-04-137465Actual
2596200.002021-12-127415Budget
3723200.002022-01-117815Budget
36157298.002024-07-128915Actual
15755-229.002022-12-129165Actual
8264383.002022-05-147265Actual
9336650.002022-06-118015Budget
3761380.002022-01-116565Budget
823719190.002022-05-145365Actual
71172312.002022-04-135365Actual
30525489268.002024-02-1110165Actual
35001921.002024-06-118115Actual
10518123.002022-07-128465Actual
24871412.002023-09-116565Actual
19832120.002023-04-136865Actual
818631000.002022-05-146015Budget
930932000.002022-06-116015Actual
10454480.002022-07-128115Budget
8273178.002022-05-147865Actual
3741-176.002022-01-119115Actual
2487661.002023-09-117165Actual
1540507.002021-11-117765Actual
37542600.002022-01-116165Budget
607436678.002022-03-133475Actual
1055340744.002022-07-123575Actual
264870.002021-12-127165Budget
1273613495.002022-09-116365Actual
40255.002021-10-116965Actual
24839162.002023-09-116715Actual
38467134705.002024-09-115665Actual
2387560934.002023-08-111475Actual
3736014372.002024-08-112075Actual
2191224284.002023-06-114075Actual
2483441576.002023-09-116015Actual
2190966310.002023-06-113775Actual
10505686.002022-07-127765Actual
94207821.002022-06-11875Actual
2566118617.002023-10-109375Actual
35036585.002024-06-118165Actual
1476835.002022-11-118265Actual
1679624785.002023-01-11775Actual
82519200.002022-05-146365Budget
3795650.002022-01-118765Budget
1487200.002021-11-118315Budget
338383241.002024-05-136215Actual
17808197.002023-02-117865Actual
939753.002022-06-118265Actual
32770556.002024-04-129265Actual
1479518637.002022-11-112475Actual
2185194881.002023-06-111225Actual
22807140.002023-07-126815Actual
1560228.002021-11-119265Actual
270911384.002023-11-119765Actual
3391327418.002024-05-132475Actual
94127.002022-06-119665Actual
601742.002022-03-137165Actual
4887380.002022-02-116665Budget
38148232.002022-01-111875Actual
380110074.002022-01-119465Actual
27037302.002023-11-116815Actual
18782108.002023-03-138415Actual
10433480.002022-07-126615Budget
2596855695.002023-10-111475Actual
361385963.002024-07-126215Actual
70683000.002022-04-136115Budget
17778110.002023-02-118415Actual
19829336.002023-04-136565Actual
6011380.002022-03-136665Budget
2592727042.002023-10-115365Actual
12712650.002022-09-118715Budget
305101081.002024-02-118065Actual
3619943000.002024-07-129965Actual
3621523981.002024-07-122875Actual
17769263.002023-02-117315Actual
293551053.002024-01-118715Actual
3882600.002021-10-116165Budget
18812204.002023-03-137865Actual
17812167.002023-02-118365Actual
266657.002021-12-128265Actual
2710512584.002023-11-112275Actual
32714869.002024-04-126515Actual
11653511.002022-08-119765Actual
36185977.002024-07-128065Actual
25801472.002021-12-126215Actual
14730219.002022-11-117815Actual
32751339.002024-04-126865Actual
3771750.002022-01-117265Budget
3166527150.002024-03-122475Actual
415178.002021-10-117865Actual
1885086241.002023-03-133775Actual
12777-130.002022-09-119165Actual
3617877.002024-07-127165Actual
23850230.002023-08-117465Actual
270139952.002021-12-123175Actual
1556540.002021-11-118765Actual
9417443369.002022-06-11475Actual
7164126.002022-04-138565Actual
94248232.002022-06-111875Actual
37311334.002024-08-119415Actual
11644151.002022-08-118565Actual
348301.002021-10-117315Actual
2826971414.002023-12-123975Actual
1675511.002023-01-119615Actual
18816185.002023-03-138365Actual
35050299992.002024-06-1110165Actual
44164261.002021-10-11475Actual
10517100.002022-07-128465Budget
1278991190.002022-09-111375Actual
3053447217.002024-02-111975Actual
1160333120.002022-08-116065Actual
188261150.002023-03-139765Actual
19795726.002023-04-136515Actual
12706200.002022-09-118315Budget
6045139.002022-03-138965Actual
16749743.002023-01-118715Actual
830726232.002022-05-141975Actual
33915226452.002024-05-132975Actual
9407164.002022-06-118965Actual
14767359.002022-11-118165Actual
71127.002022-04-139615Actual
32730234.002024-04-128515Actual
13732333.002022-10-119415Actual
49013865.002022-02-117665Actual
384664534.002024-09-115465Actual
7109-156.002022-04-139115Actual
21830198.002023-06-116815Actual
12688100.002022-09-117115Budget
481929000.002022-02-116015Budget
40470.002021-10-117165Budget
3706503.002022-01-116615Actual
2941662325.002024-01-113175Actual
25916208.002023-10-118415Actual
29345344.002024-01-117415Actual
2590686.002023-10-117115Actual
3501215.002024-06-119615Actual
17813144.002023-02-118465Actual
1883122326.002023-03-13775Actual
32728293.002024-04-128315Actual
23859130.002023-08-118565Actual
2941954961.002024-01-113475Actual
29392315.002024-01-119065Actual
1554100.002021-11-118565Budget
1983334.002023-04-136965Actual
5962228.002022-03-137415Actual
4920650.002022-02-118765Budget
228354100.002023-07-126265Actual
831620015.002022-05-143275Actual
3832370197.002022-01-114375Actual
830443823.002022-05-141475Actual
31640231.002024-03-128465Actual
37325328.002024-08-116765Actual
38495577.002024-09-119265Actual
16776689.002023-01-117765Actual
2491317999.002023-09-112875Actual
3622821865.002024-07-1210075Actual
24879268.002023-09-117465Actual
14773133.002022-11-118965Actual
3054337056.002024-02-113275Actual
269816128.002021-12-122475Actual
31595176.002024-03-127115Actual
21849318.002023-06-119415Actual
29358-349.002024-01-119115Actual
1273029300.002022-09-116065Budget
18854378712.002023-03-134375Actual
373411053.002024-08-118765Actual
15763758661.002022-12-12675Actual
3276281.002024-04-128265Actual
259148.002021-12-127115Actual
105452916.002022-07-122375Actual
1484643.002021-11-118115Actual
9384291.002022-06-117365Actual
82462195.002022-05-146165Actual
12680434.002022-09-116615Actual
1884720986.002023-03-133375Actual
2287058175.002023-07-121475Actual
13778153018.002022-10-111575Actual
3736426343.002024-08-112475Actual
31651443914.002024-03-1210165Actual
22813690.002023-07-127715Actual
9335772.002022-06-118015Actual
2594260.002021-12-127315Actual
17803661.002023-02-117265Actual
349876136.002024-06-116115Actual
82390.002022-05-145465Budget
3273714.002024-04-129615Actual
37592244.002022-01-116365Actual
2089410701.002023-05-141875Actual
15720-201.002022-12-129115Actual
1377910701.002022-10-111875Actual
11578204.002022-08-118315Actual
21880211.002023-06-119065Actual
17773171.002023-02-117815Actual
36140970.002024-07-126615Actual
30492129640.002024-02-115665Actual
23849236.002023-08-117365Actual
9413419.002022-06-119765Actual
49407408.002022-02-112075Actual
1278716793.002022-09-11775Actual
2709243000.002023-11-119965Actual
495519062.002022-02-114075Actual
9333200.002022-06-117815Budget
2597372474.002023-10-112175Actual
256591861.702023-10-108575Actual
1379545545.002022-10-113975Actual
1379021402.002022-10-113375Actual
350188999.002024-06-115765Actual
3737039407.002024-08-113475Actual
1985230144.002023-04-139465Actual
10548105222.002022-07-122975Actual
6034480.002022-03-138165Budget
28220328.002023-12-126765Actual
21846336.002023-06-119015Actual
3620947217.002024-07-121975Actual
3505649921.002024-06-111475Actual
263126400.002021-12-126065Budget
24865119717.002023-09-115665Actual
17840153144.002023-02-112975Actual
27073334.002023-11-117365Actual
3734713.002024-08-119665Actual
367200.002021-10-118515Budget
2619-213.002021-12-129115Actual
30506378.002024-02-117465Actual
3822104076.002022-01-112975Actual
28238366.002023-12-129065Actual
1272910100.002022-09-115765Budget
8284116.002022-05-148465Actual
11570226.002022-08-117815Actual
601659.002022-03-136965Actual
2604850.002021-12-128015Budget
36174468.002024-07-126665Actual
4853190.002022-02-118415Actual
8255480.002022-05-146665Budget
1475832.002022-11-116965Actual
105447132.002022-07-122275Actual
157233532.002021-11-111475Actual
10521550.002022-07-128765Budget
3273858263.002024-04-121225Actual
2593300.002021-12-127315Budget
3722650.002022-01-117715Budget
14742318.002022-11-119415Actual
1571341.002022-12-128215Actual
1543650.002021-11-118065Budget
3737823041.002024-08-1110075Actual
2939613.002024-01-119665Actual
2090926827.002023-05-143875Actual
414667.002021-10-117765Actual
3166931223.002024-03-123275Actual
167656022.002023-01-116365Actual
146990.002021-11-117115Actual
1676080441.002023-01-115665Actual
16809139758.002023-01-112975Actual
3388677.002024-05-138265Actual
824097300.002022-05-145665Budget
11611376.002022-08-116565Actual
1987427258.002023-04-133275Actual
11657971221.002022-08-11475Actual
1371586.002022-10-117115Actual
378750.002022-01-118265Budget
158918411.002021-11-113875Actual
4830176.002022-02-116815Actual
2617173.002021-12-128915Actual
494917262.002022-02-113375Actual
15777159090.002022-12-122975Actual
26351800.002021-12-126265Budget
36226-263091.002024-07-124375Actual
28247773118.002023-12-12675Actual
3622297604.002024-07-123775Actual
27115174736.002023-11-113775Actual
1526200.002021-11-116865Budget
18823440.002023-03-139265Actual
15787998937.002022-12-124375Actual
32750445.002024-04-126765Actual
4828280.002022-02-116715Budget
1552114.002021-11-118465Actual
23816344.002023-08-117615Actual
18776614.002023-03-137715Actual
1480623045.002022-11-114075Actual
93548.002022-06-119615Actual
22871120869.002023-07-121575Actual
24851143.002023-09-118315Actual
81912100.002022-05-146215Budget
10452850.002022-07-128015Budget
4836332.002022-02-117315Actual
3052821297.002024-02-11775Actual
17814134.002023-02-118565Actual
28204-306.002023-12-129115Actual
717677085.002022-04-1310165Actual

Generated 2024-11-10 16:34:45.625 UTC