[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 2500  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9348650.002022-04-208715Budget
2703887.002023-09-206915Actual
3742294.002021-11-209215Actual
28190501.002023-10-217315Actual
28239-293.002023-10-219165Actual
3506523981.002024-04-202875Actual
127947738.002022-07-212075Actual
14720503.002022-09-206515Actual
27055537.002023-09-209215Actual
17805266.002022-12-217465Actual
28212150832.002023-10-215665Actual
28186351.002023-10-216715Actual
10439100.002022-05-217115Budget
8199200.002022-03-236815Budget
3278097119.002024-02-201375Actual
4885322.002021-12-216565Actual
7072480.002022-02-206515Budget
8257210.002022-03-236765Actual
1274880.002022-07-217165Budget
359550.002021-08-208115Budget
20869716.002023-03-237765Actual
7133554.002022-02-206665Actual
12714283.002022-07-219015Actual
21837219.002023-04-207815Actual
59443571.002022-01-206115Actual
2825712584.002023-10-212275Actual
1571341.002022-10-218215Actual
23827324.002023-06-209015Actual
608212539.002022-01-2010075Actual
10449200.002022-05-217815Budget
2613200.002021-10-218515Budget
146854.002021-09-206915Actual
10493200.002022-05-216865Budget
137501101.002022-08-207265Actual
2587160.002021-10-216715Actual
2594260.002021-10-217315Actual
7154650.002022-02-208065Budget
218256069.002023-04-206115Actual
228911197871.002023-05-214675Actual
1783410915.002022-12-212075Actual
10436200.002022-05-216815Budget
12775105.002022-07-218965Actual
82947.002022-03-239665Actual
10433480.002022-05-216615Budget
24839162.002023-07-216715Actual
15151996.002021-09-206165Actual
3795650.002021-11-208765Budget
36188207.002024-05-218365Actual
38476187.002024-07-216865Actual
2090633383.002023-03-233475Actual
13729363.002022-08-209015Actual
1479252447.002022-09-202175Actual
8213650.002022-03-238015Budget
342152.002021-08-206815Actual
942381338.002022-04-201575Actual
1479925028.002022-09-203275Actual
127236747.002022-07-215365Actual
824318400.002022-03-235765Budget
1987637870.002023-02-203475Actual
2288925771.002023-05-214075Actual
23810216.002023-06-206715Actual
8288550.002022-03-238765Budget
1570453.002022-10-216915Actual
26295100.002021-10-215765Budget
606912931.002022-01-202875Actual
717780042.002022-02-20475Actual
2822270.002023-10-216965Actual
3784907.002021-11-208065Actual
3278514224.002024-02-202075Actual
36157298.002024-05-218915Actual
270334424.002023-09-206215Actual
415178.002021-08-207865Actual
3798278.002021-11-209065Actual
12759200.002022-07-217865Budget
48648.002021-12-219615Actual
3938515229.002024-08-199375Actual
25920462.002023-08-209015Actual
32777599504.002024-02-20675Actual
605238500.002022-01-209965Actual
35023604.002024-04-206565Actual
3822104076.002021-11-202975Actual
14730219.002022-09-207815Actual
25954259.002023-08-208965Actual
33846283.002024-03-227415Actual
42240.002021-08-208265Actual
12743200.002022-07-216765Budget
316011318.002024-01-208015Actual
16766518.002022-11-206565Actual
2389345844.002023-06-203975Actual
37476200.002021-11-205265Budget
33858348.002024-03-229015Actual
23830285.002023-06-209415Actual
12707189.002022-07-218415Actual
26928232.002021-10-211875Actual
27040556.002023-09-207315Actual
304978807.002023-12-216365Actual
48232200.002021-12-216215Budget
3617752.002024-05-216965Actual
709750.002022-02-208215Budget
3278159950.002024-02-201475Actual
1681220571.002022-11-203375Actual
282585248.002023-10-212375Actual
1280217918.002022-07-213275Actual
38028.002021-11-209665Actual
9409-202.002022-04-209165Actual
1506707.002021-09-205465Actual
187984372.002023-01-206165Actual
22845359.002023-05-217465Actual
60253516.002022-01-207665Actual
20870203.002023-03-237865Actual
22852131.002023-05-218365Actual
3507824687.002024-04-2010075Actual
10487480.002022-05-216565Budget
19798248.002023-02-206815Actual
1983447.002023-02-207165Actual
31604279.002024-01-208315Actual
3719380.002021-11-207615Budget
30498723.002023-12-216565Actual
1778817624.002022-12-215265Actual
33897626.002024-03-229765Actual
18813827.002023-01-208065Actual
33893-318.002024-03-229165Actual
11629550.002022-06-207765Budget
1885245070.002023-01-203975Actual
828050.002022-03-238265Budget
24857-194.002023-07-219115Actual
24898393699.002023-07-2110165Actual
2490118811.002023-07-21775Actual
38526-14610.002024-07-214375Actual
9321168.002022-04-206815Actual
481929000.002021-12-216015Budget
1053038500.002022-05-219965Actual
9394808.002022-04-208065Actual
18779395.002023-01-208115Actual
157743752.002022-10-212375Actual
2490610701.002023-07-211875Actual
3763385.002021-11-206665Actual
12762650.002022-07-218065Budget
3715300.002021-11-207315Budget
12691200.002022-07-217415Budget
711946600.002022-02-205665Budget
1472450.002022-09-206915Actual
23808473.002023-06-206515Actual
35072117161.002024-04-203775Actual
1270461.002022-07-218215Actual
3392723981.002024-03-2210075Actual
7093650.002022-02-208015Budget
25660-16755.302023-08-199275Actual
2597214076.002023-08-202075Actual
2938666.002023-11-208265Actual
14775-163.002022-09-209165Actual
327455317.002024-02-206165Actual
8255480.002022-03-236665Budget
177896609.002022-12-215365Actual
14591900.002021-09-206215Budget
17787146871.002022-12-211225Actual
2711757431.002023-09-203975Actual
281834109.002023-10-216215Actual
939753.002022-04-208265Actual
36227827938.002024-05-214675Actual
197945214.002023-02-206215Actual
5953280.002022-01-206715Budget
2383420400.002023-06-205365Actual
21862138.002023-04-206765Actual
22890-47920.002023-05-214375Actual
1379624780.002022-08-204075Actual
12717264.002022-07-219415Actual
15702243.002022-10-216715Actual
26376781.002021-10-216365Actual
22814212.002023-05-217815Actual
19857514972.002023-02-20475Actual
1280315184.002022-07-213375Actual
4839380.002021-12-217615Budget
12738480.002022-07-216565Budget
21849318.002023-04-209415Actual
3737630.002021-11-208715Actual
3390714817.002024-03-221875Actual
9346131.002022-04-208515Actual
2388319802.002023-06-202475Actual
24884425.002023-07-218165Actual
48801400.002021-12-216265Actual
83028764.002022-03-23875Actual
10434320.002022-05-216715Actual
2185523459.002023-04-205765Actual
38458358.002024-07-219015Actual
595890.002022-01-207115Budget
2599123210.002023-08-204675Actual
1781148.002022-12-218265Actual
831540451.002022-03-233175Actual
43795.002021-08-209765Actual
338383241.002024-03-226215Actual
38507122991.002024-07-211575Actual
1054613589.002022-05-212475Actual
1539550.002021-09-207765Budget
14756150.002022-09-206765Actual
594229000.002022-01-206015Budget
2711831223.002023-09-204075Actual
30499657.002023-12-216665Actual
10450214.002022-05-217815Actual
12757540.002022-07-217765Actual
354650.002021-08-207715Budget
718398949.002022-02-201575Actual
7151188.002022-02-207865Actual
15717608.002022-10-218715Actual
4836332.002021-12-217315Actual
36183846.002024-05-217765Actual
24879268.002023-07-217465Actual
1374033009.002022-08-206065Actual
25952161.002023-08-208565Actual
1681752961.002022-11-203975Actual
32756434.002024-02-207465Actual
150415300.002021-09-205365Budget
603550.002022-01-208265Budget
368138.002021-08-208515Actual
7107127.002022-02-208915Actual
17784295.002022-12-219215Actual
167314328.002022-11-206215Actual
151112900.002021-09-205765Budget
821852.002022-03-238215Actual
70692987.002022-02-206115Actual
3054835689.002023-12-213875Actual
32791197634.002024-02-202975Actual
1552114.002021-09-208465Actual
3165914817.002024-01-201875Actual
2598360.002021-10-217615Actual
19800107.002023-02-207115Actual
2190216640.002023-04-202875Actual
1278716793.002022-07-21775Actual
19811131.002023-02-208515Actual
11583650.002022-06-208715Budget
486733700.002021-12-215265Budget
9352272.002022-04-209215Actual
238352252.002023-06-205465Actual
10506550.002022-05-217765Budget
30514212.002023-12-218465Actual
1377910701.002022-08-201875Actual
7108195.002022-02-209015Actual
152831.002021-09-206965Actual
708170.002022-02-207115Actual
4932377959.002021-12-21675Actual
2491317999.002023-07-212875Actual
5963380.002022-01-207615Budget
1471744894.002022-09-206015Actual
1979973.002023-02-206915Actual
153070.002021-09-207165Budget
10534454012.002022-05-21675Actual
282011053.002023-10-218715Actual
1987115282.002023-02-202875Actual
2611177.002021-10-218415Actual
48757600.002021-12-215765Budget
32733428.002024-02-209015Actual
36175248.002024-05-216765Actual
1881553.002023-01-208265Actual
713980.002022-02-207165Budget
4890119.002021-12-216865Actual
2283278998.002023-05-215665Actual
11610480.002022-06-206565Budget
6020726.002022-01-207265Actual
259442190.002023-08-207665Actual
4847480.002021-12-218115Budget
3507468168.002024-04-203975Actual
3932244.002021-08-206365Actual
127228100.002022-07-215365Budget
4956776615.002021-12-214375Actual
30516891.002023-12-218765Actual
11630669.002022-06-207765Actual
491247.002021-12-218265Actual
37447.002021-11-209615Actual
8231228.002022-03-239415Actual
2605550.002021-10-218115Budget
1047311200.002022-05-215265Budget
19795726.002023-02-206515Actual
19806788.002023-02-208015Actual
824527440.002022-03-236065Actual
1569742383.002022-10-216015Actual
5996120100.002022-01-205665Budget
943014635.002022-04-202475Actual
7155445.002022-02-208165Actual
17819384.002022-12-219265Actual
9319200.002022-04-206715Budget
11623300.002022-06-207365Budget
18814512.002023-01-208165Actual
2190966310.002023-04-203775Actual
942235585.002022-04-201475Actual
4862380.002021-12-219215Actual
154838.002021-09-208265Actual
2492326267.002023-07-214075Actual
2940316189.002023-11-20875Actual
3782200.002021-11-207865Budget
30482240.002023-12-218915Actual
19882134897.002023-02-204375Actual
3739144.002021-11-208915Actual
8281140.002022-03-238365Actual
168059088.002022-11-202275Actual
327251336.002024-02-208015Actual
3716336.002021-11-207315Actual
14735168.002022-09-208415Actual
19830305.002023-02-206665Actual
22838546.002023-05-216665Actual
23864381.002023-06-209265Actual
28240488.002023-10-219265Actual
32773295.002024-02-209765Actual
420480.002021-08-208165Budget
18809344.002023-01-207465Actual
1578154699.002022-10-213475Actual
16787-262.002022-11-209165Actual
3805112205.002021-11-2010165Actual
59462380.002022-01-206215Actual
20828263.002023-03-236715Actual
2288583697.002023-05-213575Actual
94248232.002022-04-201875Actual
1280720232.002022-07-213875Actual
1380117829.002022-08-2010075Actual
1055520232.002022-05-213875Actual
44717407.002021-08-201575Actual
2086361.002023-03-236965Actual
20840177.002023-03-238315Actual
249113752.002023-07-212375Actual
4918132.002021-12-218565Actual
25955399.002023-08-209065Actual
3736426343.002024-06-202475Actual
30503103.002023-12-217165Actual
1165918201.002022-06-20775Actual
12705215.002022-07-218315Actual
29425634925.002023-11-204375Actual
23857163.002023-06-208365Actual
19816360.002023-02-209215Actual
2287334101.002023-05-211975Actual
7073399.002022-02-206515Actual
9329380.002022-04-207615Budget
327311134.002024-02-208715Actual
3803134.002021-11-209765Actual
1168413453.002022-06-2010075Actual
9381961.002022-04-207265Actual
3165773674.002024-01-201475Actual
8274200.002022-03-237865Budget
1167637264.002022-06-203475Actual
27094733543.002023-09-20475Actual
10462200.002022-05-218515Budget
16793401461.002022-11-2010165Actual
1532321.002021-09-207265Actual
2185194881.002023-04-201225Actual
3832370197.002021-11-204375Actual
1549132.002021-09-208365Actual
26551650.002021-10-217665Actual
157368962.002021-09-201575Actual
2657550.002021-10-217765Budget
3161315.002024-01-209615Actual
30464781.002023-12-216515Actual
3622031180.002024-05-213475Actual
7149686.002022-02-207765Actual
2643200.002021-10-216765Budget
2597147217.002023-08-201975Actual
22866564811.002023-05-21675Actual
6045139.002022-01-208965Actual
15714146.002022-10-218315Actual
12781563.002022-07-219765Actual
4899166.002021-12-217465Actual
15737101.002022-10-216865Actual
1779348438.002022-12-216065Actual
11554224.002022-06-206715Actual
433-139.002021-08-209165Actual
5979200.002022-01-208515Budget
1167514545.002022-06-203375Actual
19863124317.002023-02-201575Actual
150516097.002021-09-205365Actual
1478038500.002022-09-209965Actual
293491301.002023-11-208015Actual
3384354.002024-03-226915Actual
316341085.002024-01-207765Actual
6033459.002022-01-208165Actual
1042436800.002022-05-216015Actual
3768.002021-08-209615Actual
167304809.002022-11-206115Actual
2659224.002021-10-217865Actual
374537775.002021-11-201225Actual
371363.002021-11-207115Actual
1884720986.002023-01-203375Actual
3049111.002023-12-215465Actual
1273613495.002022-07-216365Actual
2711226181.002023-09-203375Actual
1378925524.002022-08-203275Actual
31658140527.002024-01-201575Actual
1280919443.002022-07-214075Actual
27044327.002023-09-207815Actual
10457200.002022-05-218315Budget
1492190.002021-09-208515Actual
1054344653.002022-05-212175Actual
2712121630.002023-09-2010075Actual
16820639130.002022-11-204675Actual
12706200.002022-07-218315Budget
2490213942.002023-07-21875Actual
29399267291.002023-11-2010165Actual
104853993.002022-05-216365Actual
3851928771.002024-07-213375Actual
1480022857.002022-09-203375Actual
12745132.002022-07-216865Actual
4916145.002021-12-218465Actual
25950202.002023-08-208365Actual
22853108.002023-05-218465Actual
25918851.002023-08-208715Actual
7085193.002022-02-207415Actual
37013080.002021-11-206115Actual
13764194.002022-08-209065Actual
293365069.002023-11-206115Actual
355200.002021-08-207815Budget
22820138.002023-05-218515Actual
9376200.002022-04-206865Budget
2190878189.002023-04-203575Actual
712228560.002022-02-206065Actual
282461096304.002023-10-21475Actual
1279813440.002022-07-212475Actual
264740.002021-10-217165Actual
2610200.002021-10-218315Actual
23853184.002023-06-207865Actual
24883687.002023-07-218065Actual
1533218.002021-09-207365Actual
5971561.002022-01-208115Actual
105428561.002022-05-212075Actual
28266196019.002023-10-213575Actual
19797322.002023-02-206715Actual
6031742.002022-01-208065Actual
8295334.002022-03-239765Actual
137843790.002022-08-202375Actual
372891215.002024-06-206515Actual
1162052.002022-06-207165Actual
7084300.002022-02-207315Budget
12678477.002022-07-216515Actual
372876053.002024-06-206115Actual
71283854.002022-02-206365Actual
31651443914.002024-01-2010165Actual
5970850.002022-01-208015Budget
381152486.002021-11-201375Actual
1476835.002022-09-208265Actual
3167635340.002024-01-204075Actual
208563387.002023-03-236165Actual
167633939.002022-11-206165Actual
3851831223.002024-07-213275Actual
2595157.002021-10-217415Actual
1986192374.002023-02-201375Actual
832318871.002022-03-234075Actual
38501650677.002024-07-21475Actual
3726850.002021-11-208015Budget
2189265486.002023-04-201375Actual
15750143.002022-10-218465Actual
2188643000.002023-04-209965Actual
218572945.002023-04-206165Actual
2598660377.002023-08-203975Actual
13728236.002022-08-208915Actual
16752-256.002022-11-209115Actual
46320232.002021-08-203875Actual
49347559.002021-12-21875Actual
942737752.002022-04-202175Actual
3278447217.002024-02-201975Actual
8325450854.002022-03-234675Actual
21868226.002023-04-207465Actual
1049462.002022-05-216965Actual
1378248334.002022-08-202175Actual
1554100.002021-09-208565Budget
11582200.002022-06-208515Budget
426116.002021-08-208465Actual
2582480.002021-10-216515Budget
383035207.002021-11-203975Actual
7100152.002022-02-208315Actual
1054939702.002022-05-213175Actual
6028680.002022-01-207765Actual
12744200.002022-07-216865Budget
4841720.002021-12-217715Actual
13720224.002022-08-207815Actual
19831156.002023-02-206765Actual
5989108968.002022-01-201225Actual
1681626827.002022-11-203875Actual
483252.002021-12-216915Actual
2711061800.002023-09-203175Actual
3055322100.002023-12-2110075Actual
3505814817.002024-04-201875Actual
327432913.002024-02-205765Actual
9400185.002022-04-208365Actual
22810290.002023-05-217315Actual
941438500.002022-04-209965Actual
38463134861.002024-07-211225Actual
2597971414.002023-08-203175Actual
24846571.002023-07-217715Actual
21867210.002023-04-207365Actual
11621650.002022-06-207265Budget
1535200.002021-09-207465Budget
21844743.002023-04-208715Actual
21847-269.002023-04-209115Actual
943113715.002022-04-202875Actual
3776188.002021-11-207465Actual
27100123931.002023-09-201575Actual
427112.002021-08-208565Actual
381-561.002021-08-205365Actual
1049580.002022-05-217165Budget
11634856.002022-06-208065Actual
23869453341.002023-06-2010165Actual
12783337398.002022-07-2110165Actual
38483958.002024-07-217765Actual
48748023.002021-12-215765Actual
9334204.002022-04-207815Actual
71162400.002022-02-205365Budget
12740354.002022-07-216665Actual
2621243.002021-10-219415Actual
10511427.002022-05-218165Actual
10432647.002022-05-216615Actual
1534300.002021-09-207365Budget
377060.002021-11-207165Budget
159118680.002021-09-204075Actual
17813144.002022-12-218465Actual
7134273.002022-02-206765Actual
13716365.002022-08-207315Actual
11639189.002022-06-208365Actual
14738218.002022-09-208915Actual
10488380.002022-05-216665Budget
37782900.002021-11-207665Budget
3274256234.002024-02-205665Actual
5969907.002022-01-208015Actual
33926820976.002024-03-224675Actual
2083057.002023-03-236915Actual
29400452820.002023-11-20475Actual
34564.002021-08-207115Actual
830363762.002022-03-231375Actual
384712761.002024-07-216265Actual
416200.002021-08-207865Budget
38186991.002021-11-202275Actual
37313141508.002024-06-201225Actual
2189856047.002023-04-202175Actual
3275298.002024-02-206965Actual
2387834101.002023-06-201975Actual
37328106.002024-06-207165Actual
7153720.002022-02-208065Actual
60051900.002022-01-206265Budget
270841949.002021-10-213975Actual
11599124324.002022-06-205665Actual
28247773118.002023-10-21675Actual
3278314817.002024-02-201875Actual
6039200.002022-01-208465Budget
932248.002022-04-206915Actual
3850947217.002024-07-211975Actual
11643100.002022-06-208565Budget
1884622302.002023-01-203275Actual
376842.002021-11-206965Actual
3506834311.002024-04-203275Actual
8265300.002022-03-237365Actual
15719251.002022-10-219015Actual
10490200.002022-05-216765Budget
23845115.002023-06-206865Actual
3736133.002021-11-208515Actual
1986610165.002023-02-202075Actual
824429200.002022-03-236065Budget
1572927521.002022-10-215765Actual
1677052.002022-11-206965Actual
350188999.002024-04-205765Actual
60672886.002022-01-202375Actual
44056105.002021-08-2010165Actual
36198416.002024-05-219765Actual
2663551.002021-10-218165Actual
4831200.002021-12-216815Budget
315887799.002024-01-206115Actual
71143854.002022-02-205265Actual
23885142734.002023-06-202975Actual
13744486.002022-08-206565Actual
350635248.002024-04-202375Actual
2653200.002021-10-217465Budget
381526232.002021-11-201975Actual
8314113226.002022-03-232975Actual
336480.002021-08-206515Budget
1052712261.002022-05-219465Actual
104774000.002022-05-215765Budget
21878540.002023-04-208765Actual
10431550.002022-05-216515Budget
21846336.002023-04-209015Actual
19883971486.002023-02-204675Actual
1280564446.002022-07-213575Actual
7137200.002022-02-206865Budget
3767152.002021-11-206865Actual
32769-334.002024-02-209165Actual
1877145.002023-01-206915Actual
7111192.002022-02-209415Actual
157322257.002022-10-216265Actual
1047451900.002022-05-215665Budget
262519000.002021-10-215265Budget
20847412.002023-03-239215Actual
266657.002021-10-218265Actual
17783-177.002022-12-219115Actual
363200.002021-08-208315Budget
9404100.002022-04-208565Budget
8299473488.002022-03-23475Actual
3892038.002021-08-206165Actual
11562322.002022-06-207315Actual
7167132.002022-02-208965Actual
34992270.002024-04-206815Actual
3808343048.002021-11-20675Actual
4527062.002021-08-202275Actual
1556540.002021-09-208765Actual
2936113.002023-11-209615Actual
3506428225.002024-04-202475Actual
3616382619.002024-05-211225Actual
1501109465.002021-09-201225Actual
3167144887.002024-01-203475Actual
23829432.002023-06-209215Actual
35029269.002024-04-207265Actual
35066209982.002024-04-202975Actual
30532143897.002023-12-211575Actual
8300438230.002022-03-23675Actual
15701485.002022-10-216615Actual
37366199692.002024-06-202975Actual
944120015.002022-04-204075Actual
36221115892.002024-05-213575Actual
28191363.002023-10-217415Actual
19839518.002023-02-207765Actual
23822179.002023-06-208315Actual
228032825.002023-05-216215Actual
5966650.002022-01-207715Budget
1987520986.002023-02-203375Actual
32722643.002024-02-207615Actual
37305240.002024-06-208515Actual
8204300.002022-03-237315Budget
4921142.002021-12-218965Actual
29354234.002023-11-208515Actual
10469228.002022-05-219415Actual
25988350000.002023-08-204275Actual
3504617767.002024-04-209465Actual
493634394.002021-12-211475Actual
3055031223.002023-12-214075Actual
384501179.002024-07-218015Actual
3850319465.002024-07-21775Actual
2826554118.002023-10-213475Actual
719638480.002022-02-203475Actual
16798116745.002022-11-201375Actual
33899382688.002024-03-2210165Actual
31653682174.002024-01-20675Actual
1480544121.002022-09-203975Actual
8282200.002022-03-238365Budget
60667062.002022-01-202275Actual
494513062.002021-12-212875Actual
3280323981.002024-02-2010075Actual
1983334.002023-02-206965Actual
238961366029.002023-06-204675Actual
706731000.002022-02-206015Budget
71262200.002022-02-206265Budget
24886147.002023-07-218365Actual
4432552.002021-08-20775Actual
708040.002022-02-206915Actual
21879137.002023-04-208965Actual
380110074.002021-11-209465Actual
37331338.002024-06-207465Actual
1463380.002021-09-206615Budget
1982538033.002023-02-206065Actual
105452916.002022-05-212375Actual
25937308.002023-08-206765Actual
22854105.002023-05-218565Actual
2287552502.002023-05-212175Actual
3387110332.002024-03-226365Actual
2083950.002023-03-238215Actual
2825314817.002023-10-211875Actual
1987427258.002023-02-203275Actual
358850.002021-08-208015Budget
3743207.002021-11-209415Actual
282154815.002023-10-216165Actual
2604850.002021-10-218015Budget
13766259.002022-08-209265Actual
1054126232.002022-05-211975Actual
1483550.002021-09-208115Budget
2826336027.002023-10-213275Actual
35005268.002024-04-208515Actual
4851200.002021-12-218315Budget
11591169150.002022-06-201225Actual
2824443000.002023-10-219965Actual
349884772.002024-04-206215Actual
28196752.002023-10-218115Actual
15709644.002022-10-217715Actual
1154540500.002022-06-206015Budget
2089399529.002023-03-231575Actual
20846-247.002023-03-239115Actual
48701.002021-12-215465Actual
37371151141.002024-06-203575Actual
429550.002021-08-208765Budget
14737743.002022-09-208715Actual
7109-156.002022-02-209115Actual
14783680659.002022-09-20675Actual
16767470.002022-11-206665Actual
2710312375.002021-10-214375Actual
116648232.002022-06-201875Actual
831312931.002022-03-232875Actual
37325328.002024-06-206765Actual
1776036732.002022-12-216015Actual
2595828824.002023-08-209465Actual
3386430615.002024-03-225265Actual
2592972982.002023-08-205665Actual
2933554896.002023-11-206015Actual
1054712017.002022-05-212875Actual
2388051636.002023-06-202175Actual
9410336.002022-04-209265Actual
14744162339.002022-09-201225Actual
12778216.002022-07-219265Actual
3280032939.002024-02-204075Actual
147512975.002022-09-206165Actual
717584800.002022-02-2010165Budget
248802645.002023-07-217665Actual
5964408.002022-01-207615Actual
12683225.002022-07-216715Actual
24856243.002023-07-219015Actual
826046.002022-03-236965Actual
134791562.202022-08-198575Actual
3851165438.002024-07-212175Actual
7156380.002022-02-208165Budget
38447562.002024-07-217615Actual
28261224394.002023-10-212975Actual
304634413.002023-12-216215Actual
3391661351.002024-03-223175Actual
238063893.002023-06-206115Actual
24881595.002023-07-217765Actual
14761226.002022-09-207365Actual
1576038500.002022-10-219965Actual
23814298.002023-06-207315Actual
3165693116.002024-01-201375Actual
7166550.002022-02-208765Budget
11571898.002022-06-208015Actual
32719131.002024-02-207115Actual
26285650.002021-10-215765Actual
3506767518.002024-04-203175Actual
364172.002021-08-208315Actual
13711518.002022-08-206615Actual
2190451238.002023-04-203175Actual
10489560.002022-05-216665Actual
606049374.002022-01-201475Actual
270139952.002021-10-213175Actual
10502200.002022-05-217465Budget
270919062.002021-10-214075Actual
1376741346.002022-08-209465Actual
20838497.002023-03-238115Actual
36154275.002024-05-218415Actual
2594958.002023-08-208265Actual
2185328151.002023-04-205365Actual
29357436.002023-11-209015Actual
2671160.002021-10-218565Actual
7074380.002022-02-206615Budget
6009380.002022-01-206565Budget
2380537943.002023-06-206015Actual
3049449639.002023-12-216065Actual
36174468.002024-05-216665Actual
1573316512.002022-10-216365Actual
20902136788.002023-03-232975Actual
1680311771.002022-11-202075Actual
29340328.002023-11-206715Actual
13798-140576.802022-08-204375Actual
489349.002021-12-217165Actual
2083188.002023-03-237115Actual
350061215.002024-04-208715Actual
26228.002021-10-219615Actual
38455202.002024-07-218515Actual
145531600.002021-09-206015Budget
1268648.002022-07-216915Actual
93872884.002022-04-207665Actual
37339208.002024-06-208465Actual
1045550.002022-05-218215Budget
11564200.002022-06-207415Budget
941913543.002022-04-20775Actual
71127.002022-02-209615Actual
38221575.002021-08-205665Actual
304909785.002023-12-215365Actual
32754698.002024-02-207265Actual
3732167.002021-11-208315Actual
38480395.002024-07-217365Actual
1047210648.002022-05-215265Actual
137991202401.802022-08-204575Actual
2388938388.002023-06-203475Actual
29339638.002023-11-206615Actual
397503.002021-08-206665Actual
9344100.002022-04-208415Budget
717391.002022-02-209765Actual
158918411.002021-09-203875Actual
31618123781.002024-01-205665Actual
11588364.002022-06-209215Actual
3387689.002024-03-226965Actual
5975200.002022-01-208315Budget
15703182.002022-10-216815Actual
305074138.002023-12-217665Actual
7099200.002022-02-208315Budget
1055017727.002022-05-213275Actual
20859608.002023-03-236565Actual
1576768279.002022-10-211475Actual
2942362325.002023-11-203975Actual
2593300.002021-10-217315Budget
1676080441.002022-11-205665Actual
350205158.002024-04-206165Actual
1497-259.002021-09-209115Actual
1156072.002022-06-207115Actual
17769263.002022-12-217315Actual
31592540.002024-01-206715Actual
17818-230.002022-12-219165Actual
2185011.002023-04-209615Actual
12772101.002022-07-218565Actual
3620814817.002024-05-211875Actual
9345100.002022-04-208515Budget
2588120.002021-10-216815Actual
22858-173.002023-05-219165Actual
2283022786.002023-05-215365Actual
38527999894.002024-07-214675Actual
17785234.002022-12-219415Actual
2825665438.002023-10-212175Actual
150225756.002021-09-205265Actual
3766200.002021-11-206865Budget
372948.002021-11-208215Actual
1785217999.002022-12-2110075Actual
30485492.002023-12-219215Actual
94286991.002022-04-202275Actual
1783820579.002022-12-212475Actual
13713198.002022-08-206815Actual
2387560934.002023-06-201475Actual
7192110940.002022-02-202975Actual
38460478.002024-07-219215Actual
167752839.002022-11-207665Actual
147791061.002022-09-209765Actual
14728404.002022-09-207615Actual
316333894.002024-01-207665Actual
27082162.002023-09-208465Actual
16747160.002022-11-208415Actual
1278238500.002022-07-219965Actual
28220328.002023-10-216765Actual
81893000.002022-03-236115Budget
349192.002021-08-207415Actual
1272811246.002022-07-215765Actual
37317123371.002024-06-205665Actual
33033920.002021-08-206015Actual
4845924.002021-12-218015Actual
13751288.002022-08-207365Actual
93548.002022-04-209615Actual
126773000.002022-07-216215Budget
46519062.002021-08-204075Actual
60648067.002022-01-202075Actual
148071076351.002022-09-204375Actual
29404118989.002023-11-201375Actual
30541187338.002023-12-212975Actual
32715791.002024-02-206615Actual
116667655.002022-06-202075Actual
30471356.002023-12-217415Actual
116528.002022-06-209665Actual
150982201.002021-09-205665Actual
494415232.002021-12-212475Actual
4872142200.002021-12-215665Budget
29426520029.002023-11-204675Actual
3384482.002024-03-227115Actual
3735576625.002024-06-201375Actual
1055717537.002022-05-214075Actual
15766103557.002022-10-211375Actual
27048281.002023-09-208315Actual
1782721815.002022-12-21775Actual
10445380.002022-05-217615Budget
823622100.002022-03-235365Budget
30517229.002023-12-218965Actual
23890147194.002023-06-203575Actual
2598033625.002023-08-203275Actual
4907749.002021-12-218065Actual
10435280.002022-05-216715Budget
30513241.002023-12-218365Actual
105287.002022-05-219665Actual
9402168.002022-04-208465Actual
1555550.002021-09-208765Budget
10532153100.002022-05-2110165Budget
350200.002021-08-207415Budget
1573043997.002022-10-216065Actual
6011380.002022-01-206665Budget
12741380.002022-07-216665Budget
104274153.002022-05-216115Actual
25957532.002023-08-209265Actual
3164813.002024-01-209665Actual
362135301.002024-05-212375Actual
3731215.002024-06-209615Actual
1981811.002023-02-209615Actual
158334458.002021-09-203175Actual
4829240.002021-12-216715Actual
1378843173.002022-08-203175Actual
38106860.002021-11-20875Actual
3736212838.002024-06-202275Actual
15741219.002022-10-217365Actual
4952107678.002021-12-213775Actual
3501941897.002024-04-206065Actual
9418391050.002022-04-20675Actual
3735410425.002024-06-20875Actual
315896499.002024-01-206215Actual
21903145704.002023-04-202975Actual
3160380.002024-01-208215Actual
1784150764.002022-12-213175Actual
248692899.002023-07-216265Actual
8198192.002022-03-236815Actual
31645-309.002024-01-209165Actual
1268770.002022-07-217115Actual
36216209982.002024-05-212975Actual
31614159809.002024-01-201225Actual
933950.002022-04-208215Budget
6023261.002022-01-207465Actual
372981337.002024-06-207715Actual
60022545.002022-01-206165Actual
156984784.002022-10-216115Actual
1536175.002021-09-207465Actual
719112670.002022-02-202875Actual
36192189.002024-05-218965Actual
1776739.002022-12-216915Actual
394553.002021-08-206565Actual
375328800.002021-11-206065Budget
37342226.002024-06-208965Actual
33901505576.002024-03-22675Actual
228354100.002023-05-216265Actual
2489432604.002023-07-219465Actual
11635380.002022-06-208165Budget
3727480.002021-11-208115Budget
396380.002021-08-206665Budget
1474710754.002022-09-205465Actual
30511669.002023-12-218165Actual
2670179.002021-10-218465Actual
1526200.002021-09-206865Budget
3167923746.002024-01-2010075Actual
823516100.002022-03-235265Budget
2684169526.002021-10-2110165Actual
7090611.002022-02-207715Actual
1045651.002022-05-218215Actual
3736014372.002024-06-202075Actual
24871412.002023-07-216565Actual
595656.002022-01-206915Actual
17808197.002022-12-217865Actual
338901053.002024-03-228765Actual
2087352.002023-03-238265Actual
1055231463.002022-05-213475Actual
2182453775.002023-04-206015Actual
2387312186.002023-06-20875Actual
21845218.002023-04-208915Actual
936912818.002022-04-206365Actual
3735315394.002024-06-20775Actual
34444.002021-08-206915Actual
373206891.002024-06-206165Actual
27115174736.002023-09-203775Actual
12768100.002022-07-218365Budget
1279913323.002022-07-212875Actual
14808340861.002022-09-204675Actual
356210.002021-08-207815Actual
25903256.002023-08-206715Actual
466350000.002021-08-204275Actual
2934270.002023-11-206915Actual
127972945.002022-07-212375Actual
13718421.002022-08-207615Actual
15755-229.002022-10-219165Actual
4873123664.002021-12-215665Actual
3737823041.002024-06-2010075Actual
4863252.002021-12-219415Actual
23819779.002023-06-208015Actual
3780684.002021-11-207765Actual
341208.002021-08-206715Actual
2936286424.002023-11-201225Actual
1520306.002021-09-206565Actual
393831522.902024-08-198575Actual
8219184.002022-03-238315Actual
33853252.002024-03-228315Actual
4889200.002021-12-216765Budget
1051442.002022-05-218265Actual
3507035952.002024-04-203475Actual
17816187.002022-12-218965Actual
494138158.002021-12-212175Actual
1377515301.002022-08-20875Actual
6038200.002022-01-208365Budget
154740.002021-09-208265Budget
37308432.002024-06-209015Actual
1882438637.002023-01-209465Actual
35036585.002024-04-208165Actual
218919288.002023-04-20875Actual
1783334101.002022-12-211975Actual
38484314.002024-07-217865Actual
2676268.002021-10-219065Actual
20912-148500.002023-03-234375Actual
2383318133.002023-06-205265Actual
48222284.002021-12-216215Actual
601860.002022-01-207165Budget
28233256.002023-10-218365Actual
942160417.002022-04-201375Actual
13754578.002022-08-207765Actual
35009-396.002024-04-209115Actual
11567705.002022-06-207715Actual
1280837080.002022-07-213975Actual
11568650.002022-06-207715Budget
11616136.002022-06-206865Actual
3616215.002024-05-219615Actual
1480255.002021-09-207815Actual
2586200.002021-10-216715Budget
25913644.002023-08-208115Actual
408300.002021-08-207365Budget
282241166.002023-10-217265Actual
17810478.002022-12-218165Actual
248961043.002023-07-219765Actual
3845272.002024-07-218215Actual
16768240.002022-11-206765Actual
259266009.002023-08-205265Actual
31630399.002024-01-207265Actual
238823752.002023-06-202375Actual
3505314907.002024-04-20775Actual
26322600.002021-10-216165Budget
3785561.002021-11-208165Actual
9317436.002022-04-206615Actual
30484-295.002023-12-219115Actual
38490234.002024-07-218565Actual

Generated 2024-09-20 01:44:03.219 UTC