[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1496  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4927465.002022-02-119765Actual
14736155.002022-11-118515Actual
7075363.002022-04-136615Actual
282011053.002023-12-128715Actual
2185523459.002023-06-115765Actual
259307511.002023-10-115765Actual
30480211.002024-02-118515Actual
7168203.002022-04-139065Actual
2938666.002024-01-118265Actual
22853108.002023-07-128465Actual
36202478968.002024-07-12675Actual
1558171.002021-11-119065Actual
2388938388.002023-08-113475Actual
1578626515.002022-12-124075Actual
32721383.002024-04-127415Actual
3506927620.002024-06-113375Actual
31627293.002024-03-126865Actual
21876105.002023-06-118465Actual
31618123781.002024-03-125665Actual
37324627.002024-08-116665Actual
27069158.002023-11-116865Actual
3500295.002024-06-118215Actual
8259161.002022-05-146865Actual
1467200.002021-11-116815Budget
31604279.002024-03-128315Actual
1370751308.002022-10-116015Actual
127552800.002022-09-117665Budget
1280659758.002022-09-113775Actual
17807655.002023-02-117765Actual
23832161691.002023-08-111225Actual
7164126.002022-04-138565Actual
338695963.002024-05-136165Actual
145531600.002021-11-116015Budget
1532321.002021-11-117265Actual
38453253.002024-09-118315Actual
24856243.002023-09-119015Actual
361561215.002024-07-128715Actual
29356284.002024-01-118915Actual
25937308.002023-10-116765Actual
2826430785.002023-12-123375Actual
13756567.002022-10-118065Actual
3505576321.002024-06-111375Actual
1167420015.002022-08-113275Actual
23845115.002023-08-116865Actual
269326232.002021-12-121975Actual
3732214983.002024-08-116365Actual
60042828.002022-03-136265Actual
1783820579.002023-02-112475Actual
5978200.002022-03-138415Budget
29338702.002024-01-116515Actual
12678477.002022-09-116515Actual
3166931223.002024-03-123275Actual
29415212040.002024-01-112975Actual
3047776.002024-02-118215Actual
29378962.002024-01-117265Actual
10433480.002022-07-126615Budget
16743848.002023-01-118015Actual
16781185.002023-01-118365Actual
6042131.002022-03-138565Actual
37310576.002024-08-119215Actual
4862380.002022-02-119215Actual
12709172.002022-09-118515Actual
29382948.002024-01-117765Actual
6009380.002022-03-136565Budget
1474622137.002022-11-115365Actual
1984338.002023-04-138265Actual
428100.002021-10-118565Budget
37342226.002024-08-118965Actual
2288925771.002023-07-124075Actual
3053925268.002024-02-112475Actual
3165043000.002024-03-129965Actual
7165630.002022-04-138765Actual
327393884.002024-04-125265Actual
3386430615.002024-05-135265Actual
1055717537.002022-07-124075Actual
2706249639.002023-11-116065Actual
24865119717.002023-09-115665Actual
35076-242867.002024-06-114375Actual
3053513483.002024-02-112075Actual
9406630.002022-06-118765Actual
23852565.002023-08-117765Actual
19847540.002023-04-138765Actual
71243141.002022-04-136165Actual
9381961.002022-06-117265Actual
127189.002022-09-119615Actual
25978195576.002023-10-112975Actual
23859130.002023-08-118565Actual
3796720.002022-01-118765Actual
2604850.002021-12-128015Budget
2594260.002021-12-127315Actual
25948558.002023-10-118165Actual
3276281.002024-04-128265Actual
22824-232.002023-07-129115Actual
14783680659.002022-11-11675Actual
31611522.002024-03-129215Actual
2583328.002021-12-126515Actual
373061215.002024-08-118715Actual
381738970.002022-01-112175Actual
31608255.002024-03-128915Actual
1576910701.002022-12-121875Actual
19795726.002023-04-136515Actual
137412709.002022-10-116165Actual
1166249581.002022-08-111475Actual
29372480.002024-01-116565Actual
2700114372.002021-12-122975Actual
16778827.002023-01-118065Actual
137086317.002022-10-116115Actual
718740919.002022-04-132175Actual
375231680.002022-01-116065Actual
831540451.002022-05-143175Actual
2711344329.002023-11-113475Actual
18817165.002023-03-138465Actual
717584800.002022-04-1310165Budget
27074267.002023-11-117465Actual
2610200.002021-12-128315Actual
17763392.002023-02-116515Actual
3734200.002022-01-118415Budget
3389613.002024-05-139665Actual
25954259.002023-10-118965Actual
10509650.002022-07-128065Budget
3728658995.002024-08-116015Actual
36149353.002024-07-127815Actual
269156410.002021-12-121575Actual
1280217918.002022-09-113275Actual
2387312186.002023-08-11875Actual
24851143.002023-09-118315Actual
20867336.002023-05-147465Actual
2936313364.002024-01-115265Actual
9384291.002022-06-117365Actual
22850395.002023-07-128165Actual
825011514.002022-05-146365Actual
1521380.002021-11-116565Budget
16768240.002023-01-116765Actual
2091416640.002023-05-1410075Actual
2185328151.002023-06-115365Actual
28218702.002023-12-126565Actual
11583650.002022-08-118715Budget
361665.002024-07-125465Actual
60628232.002022-03-131875Actual
116043058.002022-08-116165Actual
2086361.002023-05-146965Actual
327126066.002024-04-126115Actual
430630.002021-10-118765Actual
1154439376.002022-08-116015Actual
18783105.002023-03-138515Actual
37295702.002024-08-117315Actual
2703887.002023-11-116915Actual
104708.002022-07-129615Actual
12716378.002022-09-119215Actual
3504711.002024-06-119665Actual
31605235.002024-03-128415Actual
8299473488.002022-05-14475Actual
9315480.002022-06-116515Budget
2383420400.002023-08-115365Actual
137688.002022-10-119665Actual
3808343048.002022-01-11675Actual
9330392.002022-06-117615Actual
37371151141.002024-08-113575Actual
7105650.002022-04-138715Budget
376842.002022-01-116965Actual
818631000.002022-05-146015Budget
17817288.002023-02-119065Actual
16739322.002023-01-117415Actual
1279059657.002022-09-111475Actual
19840161.002023-04-137865Actual
717677085.002022-04-1310165Actual
4857720.002022-02-118715Actual
15714146.002022-12-128315Actual
18844148680.002023-03-132975Actual
2088233912.002023-05-149465Actual
3046161438.002024-02-116015Actual
20848294.002023-05-149415Actual
5959353.002022-03-137315Actual
45415979.002021-10-112475Actual
116272800.002022-08-117665Budget
82519200.002022-05-146365Budget
20877675.002023-05-148765Actual
14739336.002022-11-119015Actual
6070113226.002022-03-132975Actual
3278159950.002024-04-121475Actual
7166550.002022-04-138765Budget
6027650.002022-03-137765Budget
2380537943.002023-08-116015Actual
23854730.002023-08-118065Actual
4932377959.002022-02-11675Actual
2280145881.002023-07-126015Actual
4889200.002022-02-116765Budget
35038195.002024-06-118365Actual
19832120.002023-04-136865Actual
20837803.002023-05-148015Actual
30464781.002024-02-116515Actual
36176188.002024-07-126865Actual
49267.002022-02-119665Actual
35052480012.002024-06-11675Actual
3167025894.002024-03-123375Actual
71809994.002022-04-13875Actual
154838.002021-11-118265Actual
33859-278.002024-05-139115Actual
17784295.002023-02-119215Actual
1479252447.002022-11-112175Actual
28202248.002023-12-128915Actual
11584720.002022-08-118715Actual
1043871.002022-07-126915Actual
10452850.002022-07-128015Budget
943774805.002022-06-113575Actual
711833310.002022-04-135665Actual
2710312375.002021-12-124375Actual
20861270.002023-05-146765Actual
282461096304.002023-12-12475Actual
3164813.002024-03-129665Actual
2089010367.002023-05-14875Actual
31645-309.002024-03-129165Actual
2490811343.002023-09-112075Actual
30525489268.002024-02-1110165Actual
147633089.002022-11-117665Actual
1554100.002021-11-118565Budget
358850.002021-10-118015Budget
1780268.002023-02-117165Actual
228462877.002023-07-127665Actual
10442400.002022-07-127315Budget
10447650.002022-07-127715Budget
24844236.002023-09-117415Actual
38481281.002024-09-117465Actual
2089758455.002023-05-142175Actual
1272811246.002022-09-115765Actual
12774540.002022-09-118765Actual
218979737.002023-06-112075Actual
35023604.002024-06-116565Actual
33883308.002024-05-137865Actual
18822-264.002023-03-139165Actual
1056011886.002022-07-1210075Actual
2593144078.002023-10-116065Actual
383117346.002022-01-114075Actual
71162400.002022-04-135365Budget
28206292.002023-12-129415Actual
293901053.002024-01-118765Actual
37552534.002022-01-116165Actual
12764380.002022-09-118165Budget
382737357.002022-01-113575Actual
3736014372.002024-08-112075Actual
27086270.002023-11-119065Actual
21880211.002023-06-119065Actual
3790200.002022-01-118365Budget
22865610373.002023-07-12475Actual
82462195.002022-05-146165Actual
30515193.002024-02-118565Actual
93573800.002022-06-115265Budget
12778216.002022-09-119265Actual
1776861.002023-02-117115Actual
304751243.002024-02-118015Actual
71213211.002022-04-135765Actual
18830678620.002023-03-13675Actual
6034480.002022-03-138165Budget
35033873.002024-06-117765Actual
9327205.002022-06-117415Actual
38322700.002021-10-115665Budget
259442190.002023-10-117665Actual
33920129749.002024-05-133575Actual
13754578.002022-10-117765Actual
12767126.002022-09-118365Actual
17773171.002023-02-117815Actual
357806.002021-10-118015Actual
147512975.002022-11-116165Actual
416200.002021-10-117865Budget
5970850.002022-03-138015Budget
1981811.002023-04-139615Actual
187941130.002023-03-135465Actual
14723173.002022-11-116815Actual
24877295.002023-09-117265Actual
13744486.002022-10-116565Actual
22847668.002023-07-127765Actual
1507800.002021-11-115465Budget
25910825.002023-10-117715Actual
14727277.002022-11-117415Actual
11565392.002022-08-117615Actual
18812204.002023-03-137865Actual
8281140.002022-05-148365Actual
82947.002022-05-149665Actual
40470.002021-10-117165Budget
398252.002021-10-116765Actual
35003335.002024-06-118315Actual
36141486.002024-07-126715Actual
30470508.002024-02-117315Actual
2683161000.002021-12-1210165Budget
14803141912.002022-11-113775Actual
18784608.002023-03-138715Actual
15188700.002021-11-116365Budget
35007322.002024-06-118915Actual
936227440.002022-06-116065Actual
715845.002022-04-138265Actual
1987763296.002023-04-133575Actual
32733428.002024-04-129015Actual
7167132.002022-04-138965Actual
238319.002023-08-119615Actual
18767452.002023-03-136515Actual
32751339.002024-04-126865Actual
15748232.002021-11-111875Actual
3735315394.002024-08-11775Actual
8229-192.002022-05-149115Actual
7141480.002022-04-137265Budget
13751288.002022-10-117365Actual
260860.002021-12-128215Budget
14740-269.002022-11-119115Actual
21860294.002023-06-116565Actual
31626386.002024-03-126765Actual
49347559.002022-02-11875Actual
1573944.002022-12-127165Actual
9319200.002022-06-116715Budget
2090425524.002023-05-143275Actual
25960693.002023-10-119765Actual
1987855240.002023-04-133775Actual
374294.002021-10-119215Actual
4918132.002022-02-118565Actual
1478513613.002022-11-11875Actual
32728293.002024-04-128315Actual
26342054.002021-12-126265Actual
25792355.002021-12-126115Actual
3717250.002022-01-117415Actual
39384-13706.102024-10-109275Actual
49407408.002022-02-112075Actual
28198264.002023-12-128315Actual
5949550.002022-03-136515Budget
2940714817.002024-01-111875Actual
8267215.002022-05-147465Actual
18820215.002023-03-138965Actual
22837601.002023-07-126565Actual
11550550.002022-08-116515Budget
18785140.002023-03-138915Actual
5950480.002022-03-136615Budget
12685171.002022-09-116815Actual
26928232.002021-12-121875Actual
16786327.002023-01-119065Actual
380-250.002021-10-115365Budget
494917262.002022-02-113375Actual
832235956.002022-05-143975Actual
36159-367.002024-07-129115Actual
36179637.002024-07-127265Actual
19854459.002023-04-139765Actual
269024679.002021-12-121475Actual
32753152.002024-04-127165Actual
31637761.002024-03-128165Actual
1987637870.002023-04-133475Actual
4853190.002022-02-118415Actual
595772.002022-03-137115Actual
2670179.002021-12-128465Actual
3505649921.002024-06-111475Actual
2386545207.002023-08-119465Actual
37592244.002022-01-116365Actual
823622100.002022-05-145365Budget
1577034101.002022-12-121975Actual
1780144.002023-02-116965Actual
327601277.002024-04-128065Actual
8258200.002022-05-146865Budget
2615720.002021-12-128715Actual
18768411.002023-03-136615Actual
1477745759.002022-11-119465Actual
489232.002022-02-116965Actual
115970.002022-08-115465Budget
383035207.002022-01-113975Actual
22805360.002023-07-126615Actual
12694380.002022-09-117615Budget
270511134.002023-11-118715Actual
3739144.002022-01-118915Actual
9374200.002022-06-116765Budget
16791679.002023-01-119765Actual
16746185.002023-01-118315Actual
228023766.002023-07-126115Actual
31609391.002024-03-129015Actual
29388189.002024-01-118465Actual
13729363.002022-10-119015Actual
3736929922.002024-08-113375Actual
17815675.002023-02-118765Actual
364172.002021-10-118315Actual
7088339.002022-04-137615Actual
11648247.002022-08-119065Actual
17787146871.002023-02-111225Actual
431113.002021-10-118965Actual
316341085.002024-03-127765Actual
4915200.002022-02-118465Budget
3882600.002021-10-116165Budget
7109-156.002022-04-139115Actual
1372358.002022-10-118215Actual
32782115104.002024-04-121575Actual
4896750.002022-02-117265Budget
33877137.002024-05-137165Actual
24840122.002023-09-116815Actual
8252480.002022-05-146565Budget
13718421.002022-10-117615Actual
9333200.002022-06-117815Budget
361481288.002024-07-127715Actual
5965734.002022-03-137715Actual
24883687.002023-09-118065Actual
824097300.002022-05-145665Budget
2684169526.002021-12-1210165Actual
467-657203.802021-10-114375Actual
16779512.002023-01-118165Actual
350205158.002024-06-116165Actual
7084300.002022-04-137315Budget
486633698.002022-02-115265Actual
15751130.002022-12-128565Actual
3737630.002022-01-118715Actual
4859185.002022-02-118915Actual
256591861.702023-10-108575Actual
930932000.002022-06-116015Actual
127351823.002022-09-116265Actual
1987346019.002023-04-133175Actual
35043270.002024-06-119065Actual
1483550.002021-11-118115Budget
11585177.002022-08-118915Actual
14720503.002022-11-116515Actual
20879321.002023-05-149065Actual
3622821865.002024-07-1210075Actual
15734270.002022-12-126565Actual
282431595.002023-12-129765Actual
383413062.002022-01-1110075Actual
3844491.002024-09-117115Actual
1053846309.002022-07-121475Actual
1577618169.002022-12-122875Actual
2084910.002023-05-149615Actual
16785213.002023-01-118965Actual
26551650.002021-12-127665Actual
25801472.002021-12-126215Actual
104283000.002022-07-126215Budget
22814212.002023-07-127815Actual
3800371.002022-01-119265Actual
177869.002023-02-119615Actual
3798278.002022-01-119065Actual
177622638.002023-02-116215Actual
4956776615.002022-02-114375Actual
10501270.002022-07-127465Actual
11569200.002022-08-117815Budget
31646514.002024-03-129265Actual
943014635.002022-06-112475Actual
154740.002021-11-118265Budget
23819779.002023-08-118015Actual
29360313.002024-01-119415Actual
28237238.002023-12-128965Actual
371363.002022-01-117115Actual
316237990.002024-03-126365Actual
35030399.002024-06-117365Actual
18779395.002023-03-138115Actual
17818-230.002023-02-119165Actual
18818147.002023-03-138565Actual
282585248.002023-12-122375Actual
2596784422.002023-10-111375Actual
19863124317.002023-04-131575Actual
495519062.002022-02-114075Actual
37484800.002022-01-115365Budget
16766518.002023-01-116565Actual
3793164.002022-01-118565Actual
32754698.002024-04-127265Actual
24858324.002023-09-119215Actual
3619943000.002024-07-129965Actual
2189017035.002023-06-11775Actual
2707044.002023-11-116965Actual
293702540.002024-01-116265Actual
1680719025.002023-01-112475Actual
27088360.002023-11-119265Actual
4828280.002022-02-116715Budget
49388232.002022-02-111875Actual
1882738500.002023-03-139965Actual
1462491.002021-11-116615Actual
2491847823.002023-09-113475Actual
33842202.002024-05-136815Actual
493554426.002022-02-111375Actual
2941830785.002024-01-113375Actual
15719251.002022-12-129015Actual
3731424972.002024-08-115265Actual
116009293.002022-08-115765Actual
12769108.002022-09-118465Actual
375328800.002022-01-116065Budget
12696650.002022-09-117715Budget
208563387.002023-05-146165Actual
105452916.002022-07-122375Actual
3781683.002021-10-115265Actual
13763126.002022-10-118965Actual
11677101468.002022-08-113575Actual
20846-247.002023-05-149115Actual
36145649.002024-07-127315Actual
38625480.002021-10-116065Actual
12745132.002022-09-116865Actual
434232.002021-10-119265Actual
9316380.002022-06-116615Budget
19831156.002023-04-136765Actual
1555550.002021-11-118765Budget
24838307.002023-09-116615Actual
3622335689.002024-07-123875Actual
17771327.002023-02-117615Actual
45916943.002021-10-113375Actual
11553480.002022-08-116615Budget
18777170.002023-03-137815Actual
3506428225.002024-06-112475Actual
2288676946.002023-07-123775Actual
22856140.002023-07-128965Actual
1884622302.002023-03-133275Actual
3619711.002024-07-129665Actual
30514212.002024-02-118465Actual
270642546.002023-11-116265Actual
2936849514.002024-01-116065Actual
1168413453.002022-08-1110075Actual
1484643.002021-11-118115Actual
1474534435.002022-11-115265Actual
11617200.002022-08-116865Budget
713980.002022-04-137165Budget
228911197871.002023-07-124675Actual
3166527150.002024-03-122475Actual
8272630.002022-05-147765Actual
3053447217.002024-02-111975Actual
2387910272.002023-08-112075Actual
20836201.002023-05-147815Actual
24859246.002023-09-119415Actual
9332650.002022-06-117715Budget
2824443000.002023-12-129965Actual
20833322.002023-05-147415Actual
1575753289.002022-12-129465Actual
9418391050.002022-06-11675Actual
2941325805.002024-01-112475Actual
6038200.002022-03-138365Budget
2385647.002023-08-118265Actual
4488232.002021-10-111875Actual
351380.002021-10-117615Budget
1565305900.002021-11-1110165Budget
93103200.002022-06-116115Actual
2709011.002023-11-119665Actual
371255.002022-01-116915Actual
339125248.002024-05-132375Actual
37294176.002024-08-117115Actual
16777204.002023-01-117865Actual
36186605.002024-07-128165Actual
601860.002022-03-137165Budget
1166176720.002022-08-111375Actual
355200.002021-10-117815Budget
137094211.002022-10-116215Actual
2286343000.002023-07-129965Actual
2287410058.002023-07-122075Actual
4899166.002022-02-117465Actual
1985920486.002023-04-13775Actual
25811900.002021-12-126215Budget
400200.002021-10-116865Budget
363200.002021-10-118315Budget
127322084.002022-09-116165Actual
15710176.002022-12-127815Actual
10507182.002022-07-127865Actual
219141072000.002023-06-114675Actual
208254307.002023-05-146215Actual
405280.002021-10-117265Budget
24889608.002023-09-118765Actual
495322052.002022-02-113875Actual
2819776.002023-12-128215Actual
25936619.002023-10-116665Actual
384501179.002024-09-118015Actual
20827518.002023-05-146615Actual
1883468540.002023-03-131475Actual
104849600.002022-07-126365Budget
25941405.002023-10-117265Actual
3387689.002024-05-136965Actual
7132480.002022-04-136665Budget
11552436.002022-08-116615Actual
2189510701.002023-06-111875Actual
8194516.002022-05-146615Actual
1274880.002022-09-117165Budget
37782900.002022-01-117665Budget
1681752961.002023-01-113975Actual
22820138.002023-07-128515Actual
32764250.002024-04-128465Actual
28203382.002023-12-129015Actual
23870626521.002023-08-11475Actual
315887799.002024-03-126115Actual
4900200.002022-02-117465Budget
37328106.002024-08-117165Actual
22854105.002023-07-128565Actual
13746222.002022-10-116765Actual
3053674423.002024-02-112175Actual
33841265.002024-05-136715Actual
2083950.002023-05-148215Actual
32749894.002024-04-126665Actual
27076810.002023-11-117765Actual
152960.002021-11-117165Actual
7178499746.002022-04-13675Actual
2490213942.002023-09-11875Actual
37465610.002022-01-115265Actual
6019750.002022-03-137265Budget
21867210.002023-06-117365Actual
259004140.002023-10-116215Actual
3165420608.002024-03-12775Actual
33845426.002024-05-137315Actual
10465153.002022-07-128915Actual
218582209.002023-06-116265Actual
3390310111.002024-05-13875Actual
9416320464.002022-06-1110165Actual
20878209.002023-05-148965Actual
2190216640.002023-06-112875Actual
1471744894.002022-11-116015Actual
10524184.002022-07-129065Actual
9399200.002022-06-118365Budget
10492210.002022-07-126865Actual
3391425862.002024-05-132875Actual
12690339.002022-09-117315Actual
36175248.002024-07-126765Actual
1378111129.002022-10-112075Actual
2643200.002021-12-126765Budget
32767271.002024-04-128965Actual
15717608.002022-12-128715Actual
15749163.002022-12-128365Actual
32756434.002024-04-127465Actual
15372703.002021-11-117665Actual
28266196019.002023-12-123575Actual
14726332.002022-11-117315Actual
15763758661.002022-12-12675Actual
12770100.002022-09-118465Budget
197945214.002023-04-136215Actual
4919630.002022-02-118765Actual
930831000.002022-06-116015Budget
1480424986.002022-11-113875Actual
3767152.002022-01-116865Actual
12740354.002022-09-116665Actual
27081195.002023-11-118365Actual
8198192.002022-05-146815Actual
3622297604.002024-07-123775Actual
3741-176.002022-01-119115Actual
2388319802.002023-08-112475Actual
9336650.002022-06-118015Budget
382337455.002022-01-113175Actual
238394017.002023-08-116165Actual
10434320.002022-07-126715Actual
17829102065.002023-02-111375Actual
1551100.002021-11-118465Budget
29340328.002024-01-116715Actual
104264200.002022-07-126115Budget
35005268.002024-06-118515Actual
3161926634.002024-03-125765Actual
15754286.002022-12-129065Actual
146854.002021-11-116915Actual
38501650677.002024-09-11475Actual
3792200.002021-10-115265Budget
16798116745.002023-01-111375Actual
3506015113.002024-06-112075Actual
13766259.002022-10-119265Actual
30517229.002024-02-118965Actual
25952161.002023-10-118565Actual
137839272.002022-10-112275Actual
5971561.002022-03-138115Actual
2592596149.002023-10-111225Actual
401189.002021-10-116865Actual
2711757431.002023-11-113975Actual
10526246.002022-07-129265Actual
2185011.002023-06-119615Actual
25940105.002023-10-117165Actual
12713185.002022-09-118915Actual
167304809.002023-01-116115Actual
720031811.002022-04-133975Actual
2090115622.002023-05-142875Actual
3507334596.002024-06-113875Actual
2942237510.002024-01-113875Actual
2654180.002021-12-127465Actual
12680434.002022-09-116615Actual
1783210701.002023-02-111875Actual
23817620.002023-08-117715Actual
3166867818.002024-03-123175Actual
21887312797.002023-06-1110165Actual
9417443369.002022-06-11475Actual
7077200.002022-04-136715Budget
4856167.002022-02-118515Actual
71482100.002022-04-137665Budget
262671400.002021-12-125665Budget
259148.002021-12-127115Actual
18835143867.002023-03-131575Actual
2085485031.002023-05-145665Actual
941913543.002022-06-11775Actual
157233532.002021-11-111475Actual
937949.002022-06-117165Actual
15626.002021-11-119665Actual
1784849815.002023-02-113975Actual
28185691.002023-12-126615Actual
831620015.002022-05-143275Actual
13769951.002022-10-119765Actual
32773295.002024-04-129765Actual
19857514972.002023-04-13475Actual
14766579.002022-11-118065Actual
35009-396.002024-06-119115Actual
209131064354.002023-05-144675Actual
18795130264.002023-03-135665Actual
2671160.002021-12-128565Actual
1161980.002022-08-117165Budget
3852038173.002024-09-113475Actual
1556540.002021-11-118765Actual
36189174.002024-07-128465Actual
381526232.002022-01-111975Actual
942526232.002022-06-111975Actual
7096436.002022-04-138115Actual
293491301.002024-01-118015Actual
4121700.002021-10-117665Budget
14782789001.002022-11-11475Actual
3781227.002022-01-117865Actual
12751300.002022-09-117365Budget
11643100.002022-08-118565Budget
13722563.002022-10-118115Actual
10520100.002022-07-128565Budget
1677178.002023-01-117165Actual
11561400.002022-08-117315Budget
21888433796.002023-06-11475Actual
12758550.002022-09-117765Budget
20880-257.002023-05-149165Actual
32716403.002024-04-126715Actual
3807129198.002022-01-11475Actual
38463134861.002024-09-111225Actual
37771232.002022-01-117665Actual
1782721815.002023-02-11775Actual
3278314817.002024-04-121875Actual
2089410701.002023-05-141875Actual
23862286.002023-08-119065Actual
10517100.002022-07-128465Budget
1280438180.002022-09-113475Actual
3791200.002022-01-118465Budget
31640231.002024-03-128465Actual
7079140.002022-04-136815Actual
1480544121.002022-11-113975Actual
12773550.002022-09-118765Budget
1574847.002022-12-128265Actual
19809163.002023-04-138315Actual
25913644.002023-10-118115Actual
281951216.002023-12-128015Actual
2600650.002021-12-127715Budget
28196752.002023-12-128115Actual
34997654.002024-06-117615Actual
338901053.002024-05-138765Actual
1542200.002021-11-117865Budget
25983122974.002023-10-113575Actual
31630399.002024-03-127265Actual
151916097.002021-11-116365Actual
10525-147.002022-07-129165Actual
384823478.002024-09-117665Actual
23820482.002023-08-118115Actual
338400.002021-10-116615Actual
8297498900.002022-05-1410165Budget
33880405.002024-05-137465Actual
1987520986.002023-04-133375Actual
32734-342.002024-04-129115Actual
3391112838.002024-05-132275Actual
349981178.002024-06-117715Actual
127332600.002022-09-116165Budget
35036585.002024-06-118165Actual
36160612.002024-07-129215Actual
13797350000.002022-10-114275Actual
2597380.002021-12-127615Budget
3852337510.002024-09-113875Actual
158516943.002021-11-113375Actual
29358-349.002024-01-119115Actual
3715300.002022-01-117315Budget
48222284.002022-02-116215Actual
37447.002022-01-119615Actual
10532153100.002022-07-1210165Budget
1883734101.002023-03-131975Actual
1675716058.002023-01-115265Actual
9442278149.002022-06-114375Actual
336480.002021-10-116515Budget
156910302.002021-11-11775Actual
494138158.002022-02-112175Actual
1573316512.002022-12-126365Actual
4887380.002022-02-116665Budget
94267738.002022-06-112075Actual
1480022857.002022-11-113375Actual
32722643.002024-04-127615Actual
25988350000.002023-10-114275Actual
36140970.002024-07-126615Actual
1377423075.002022-10-11775Actual
316071215.002024-03-128715Actual
8197256.002022-05-146715Actual
2491545844.002023-09-113175Actual
24924-277997.002023-09-114375Actual
2710724730.002023-11-112475Actual
7192110940.002022-04-132975Actual
3391932559.002024-05-133475Actual
93661920.002022-06-116265Actual
14776272.002022-11-119265Actual
1543650.002021-11-118065Budget
104293776.002022-07-126215Actual
1676247990.002023-01-116065Actual
3052821297.002024-02-11775Actual
493634394.002022-02-111475Actual
7078200.002022-04-136815Budget
1673662.002023-01-116915Actual
11551480.002022-08-116515Actual
1979250815.002023-04-136015Actual
3166275018.002024-03-122175Actual
361501431.002024-07-128015Actual
38445456.002024-09-117315Actual
23858143.002023-08-118465Actual
9329380.002022-06-117615Budget
3734713.002024-08-119665Actual
38486806.002024-09-118165Actual
823415352.002022-05-145265Actual
48811900.002022-02-116265Budget
1478038500.002022-11-119965Actual
25953729.002023-10-118765Actual
3772224.002022-01-117265Actual
38475246.002024-09-116765Actual
148660.002021-11-118215Budget
711946600.002022-04-135665Budget
14761226.002022-11-117365Actual
2596143000.002023-10-119965Actual
369929000.002022-01-116015Budget
28252168539.002023-12-121575Actual
943858516.002022-06-113775Actual
16742216.002023-01-117815Actual
2825314817.002023-12-121875Actual
826046.002022-05-146965Actual
37003100.002022-01-116115Budget
3391829634.002024-05-133375Actual
2183157.002023-06-116915Actual
17808197.002023-02-117865Actual
94292945.002022-06-112375Actual
12743200.002022-09-116765Budget
1987115282.002023-04-132875Actual
116284520.002022-08-117665Actual
718171963.002022-04-131375Actual
1280137080.002022-09-113175Actual
944120015.002022-06-114075Actual
2287552502.002023-07-122175Actual
35045360.002024-06-119265Actual
385135196.002024-09-112375Actual
30506378.002024-02-117465Actual
21828518.002023-06-116615Actual
27068208.002023-11-116765Actual
33847573.002024-05-137615Actual
157743752.002022-12-122375Actual
1573827.002022-12-126965Actual
37309-346.002024-08-119115Actual
127966991.002022-09-112275Actual
22825387.002023-07-129215Actual
6029192.002022-03-137865Actual
418668.002021-10-118065Actual
9409-202.002022-06-119165Actual
34999358.002024-06-117815Actual
1983447.002023-04-137165Actual
12693427.002022-09-117615Actual
12700963.002022-09-118015Actual
29400452820.002024-01-11475Actual
32748983.002024-04-126565Actual
1549132.002021-11-118365Actual
35025277.002024-06-116765Actual
10449200.002022-07-127815Budget
17779108.002023-02-118515Actual
8265300.002022-05-147365Actual
3498666447.002024-06-116015Actual
15788529763.002022-12-124675Actual
17824440614.002023-02-1110165Actual
3502760.002024-06-116965Actual
20866361.002023-05-147365Actual
30518353.002024-02-119065Actual
16767470.002023-01-116665Actual
9408252.002022-06-119065Actual
3851928771.002024-09-113375Actual
3938515229.002024-10-109375Actual
14811039.002021-11-118015Actual
93122240.002022-06-116215Actual
22811239.002023-07-127415Actual
361377952.002024-07-126115Actual
3783650.002022-01-118065Budget
13719757.002022-10-117715Actual
2936662878.002024-01-115665Actual
2821458664.002023-12-126065Actual
13772721264.002022-10-11475Actual
27073334.002023-11-117365Actual
2936716037.002024-01-115765Actual
30541187338.002024-02-112975Actual
14748103936.002022-11-115665Actual
249109180.002023-09-112275Actual
105041542.002022-07-127665Actual
27084891.002023-11-118765Actual
362049579.002024-07-12875Actual
3502890.002024-06-117165Actual
8192480.002022-05-146515Budget
59453100.002022-03-136115Budget
157591480.002022-12-129765Actual
15755-229.002022-12-129165Actual
9400185.002022-06-118365Actual
30467265.002024-02-116815Actual
16754309.002023-01-119415Actual
116692886.002022-08-112375Actual
3046878.002024-02-116915Actual
18808371.002023-03-137365Actual
188413790.002023-03-132375Actual
1166746764.002022-08-112175Actual
1466189.002021-11-116815Actual
13764194.002022-10-119065Actual
115474444.002022-08-116115Actual
12742180.002022-09-116765Actual
382014934.002022-01-112475Actual
369828000.002022-01-116015Actual
2187436.002023-06-118265Actual
3731215.002024-08-119615Actual
17804302.002023-02-117365Actual
14773133.002022-11-118965Actual
157433276.002022-12-127665Actual
14754318.002022-11-116565Actual
197935735.002023-04-136115Actual
426116.002021-10-118465Actual
31632388.002024-03-127465Actual
1785217999.002023-02-1110075Actual
13752326.002022-10-117465Actual
3274457587.002024-04-126065Actual
37305240.002024-08-118515Actual
2818876.002023-12-126915Actual
2663551.002021-12-128165Actual
8273178.002022-05-147865Actual
8193568.002022-05-146515Actual
25907369.002023-10-117315Actual
2089534101.002023-05-141975Actual
18778638.002023-03-138015Actual
2280840.002023-07-126915Actual
2708056.002023-11-118265Actual
19804809.002023-04-137715Actual
248355119.002023-09-116115Actual
23891133724.002023-08-113775Actual
198214136.002023-04-135365Actual
943418680.002022-06-113275Actual
1987018249.002023-04-132475Actual
36157298.002024-07-128915Actual
28261224394.002023-12-122975Actual
2388820779.002023-08-113375Actual
396380.002021-10-116665Budget
21847-269.002023-06-119115Actual
3845272.002024-09-118215Actual
4846850.002022-02-118015Budget
2383318133.002023-08-115265Actual
1049580.002022-07-127165Budget
218526255.002023-06-115265Actual
60672886.002022-03-132375Actual
31614159809.002024-03-121225Actual
21839542.002023-06-118115Actual
466350000.002021-10-114275Actual
3728468.002022-01-118115Actual
343200.002021-10-116815Budget
3735653689.002024-08-111475Actual
20826570.002023-05-146515Actual
3740220.002022-01-119015Actual
30511669.002024-02-118165Actual
2673550.002021-12-128765Budget
23895-223978.002023-08-114375Actual
32765226.002024-04-128565Actual
16751320.002023-01-119015Actual
260757.002021-12-128215Actual
188103137.002023-03-137665Actual
11632200.002022-08-117865Budget
3618759.002024-07-128265Actual
30519-282.002024-02-119165Actual
361728498.002024-07-126365Actual
1533218.002021-11-117365Actual
70683000.002022-04-136115Budget
3737533282.002024-08-114075Actual
489460.002022-02-117165Budget
32730234.002024-04-128515Actual
151112900.002021-11-115765Budget
1672946868.002023-01-116015Actual
1280564446.002022-09-113575Actual
3732769.002024-08-116965Actual
7087380.002022-04-137615Budget
11631218.002022-08-117865Actual
338481031.002024-05-137715Actual
8290174.002022-05-149065Actual
369720.002021-10-118715Actual
2937112028.002024-01-116365Actual
2389345844.002023-08-113975Actual
30482240.002024-02-118915Actual
9383300.002022-06-117365Budget
29397432.002024-01-119765Actual
4527062.002021-10-112275Actual
599029058.002022-03-135265Actual
23815298.002023-08-117415Actual
187984372.002023-03-136165Actual
157239.002022-12-129615Actual
2288583697.002023-07-123575Actual
37293122.002024-08-116915Actual
3852536370.002024-09-114075Actual
365147.002021-10-118415Actual
2492128931.002023-09-113875Actual
71887062.002022-04-132275Actual
12697244.002022-09-117815Actual
137533463.002022-10-117665Actual
2936113.002024-01-119615Actual
2090926827.002023-05-143875Actual
2486335432.002023-09-115365Actual
293695081.002024-01-116165Actual
2089399529.002023-05-141575Actual
1267240500.002022-09-116015Budget
270550477.002021-12-123575Actual
158918411.002021-11-113875Actual
147184145.002022-11-116115Actual
1988415961.002023-04-1310075Actual
16772903.002023-01-117265Actual
4908650.002022-02-118065Budget
1051350.002022-07-128265Budget
2190619116.002023-06-113375Actual
9345100.002022-06-118515Budget
11644151.002022-08-118565Actual
1167919220.002022-08-113875Actual
2287820579.002023-07-122475Actual
33863123735.002024-05-131225Actual
12691200.002022-09-117415Budget

Generated 2024-11-10 13:53:48.509 UTC