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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33880405.002024-05-137465Actual
3619943000.002024-07-129965Actual
238819088.002023-08-112275Actual
32714869.002024-04-126515Actual
33854209.002024-05-138415Actual
27039131.002023-11-117115Actual
9371441.002022-06-116565Actual
3505576321.002024-06-111375Actual
29388189.002024-01-118465Actual
711946600.002022-04-135665Budget
8300438230.002022-05-14675Actual
23808473.002023-08-116515Actual
488313000.002022-02-116365Budget
3735315394.002024-08-11775Actual
4873123664.002022-02-115665Actual
48710.002022-02-115465Budget
7144354.002022-04-137365Actual
9346131.002022-06-118515Actual
32748983.002024-04-126565Actual
8299473488.002022-05-14475Actual
24839162.002023-09-116715Actual
3390545501.002024-05-131475Actual
270911384.002023-11-119765Actual
3279541545.002024-04-123475Actual
293702540.002024-01-116265Actual
7091200.002022-04-137815Budget
38475246.002024-09-116765Actual
8277380.002022-05-148165Budget
494138158.002022-02-112175Actual
23858143.002023-08-118465Actual
238512843.002023-08-117665Actual
23852565.002023-08-117765Actual
270721484.002023-11-117265Actual
38453253.002024-09-118315Actual
259442190.002023-10-117665Actual
2599123210.002023-10-114675Actual
3845272.002024-09-118215Actual
8276668.002022-05-148065Actual
384501179.002024-09-118015Actual
71299200.002022-04-136365Budget
327126066.002024-04-126115Actual
3277443000.002024-04-129965Actual
4829240.002022-02-116715Actual
4896750.002022-02-117265Budget
4831200.002022-02-116815Budget
3731824972.002024-08-115765Actual
605238500.002022-03-139965Actual
3737823041.002024-08-1110075Actual
249109180.002023-09-112275Actual
2597722336.002023-10-112875Actual
27093549789.002023-11-1110165Actual
4826473.002022-02-116615Actual
25937308.002023-10-116765Actual
2939613.002024-01-119665Actual
2287410058.002023-07-122075Actual
29383294.002024-01-117865Actual
6044630.002022-03-138765Actual
29391205.002024-01-118965Actual
32721383.002024-04-127415Actual
384648990.002024-09-115265Actual
33926820976.002024-05-134675Actual
3280032939.002024-04-124075Actual
2711061800.002023-11-113175Actual
2823273.002023-12-128265Actual
2491545844.002023-09-113175Actual
8216520.002022-05-148115Actual
24848673.002023-09-118015Actual
2704780.002023-11-118215Actual
8215480.002022-05-148115Budget
38467134705.002024-09-115665Actual
270324424.002023-11-116115Actual
28237238.002023-12-128965Actual
494734084.002022-02-113175Actual
372876053.002024-08-116115Actual
28221246.002023-12-126865Actual
33883308.002024-05-137865Actual
3274256234.002024-04-125665Actual
3850319465.002024-09-11775Actual
9358165000.002022-06-115665Budget
2490734101.002023-09-111975Actual
3279272812.002024-04-123175Actual
2286718577.002023-07-12775Actual
33906111226.002024-05-131575Actual
8220200.002022-05-148315Budget
3503756.002024-06-118265Actual
930932000.002022-06-116015Actual
38440596.002024-09-116615Actual
27046802.002023-11-118115Actual
4932377959.002022-02-11675Actual
25938227.002023-10-116865Actual
483252.002022-02-116915Actual
38445456.002024-09-117315Actual
27073334.002023-11-117365Actual
29350806.002024-01-118115Actual
492838500.002022-02-119965Actual
282275143.002023-12-127665Actual
3390847217.002024-05-131975Actual
24843245.002023-09-117315Actual
2592596149.002023-10-111225Actual
37305240.002024-08-118515Actual
29415212040.002024-01-112975Actual
82328.002022-05-149615Actual
708170.002022-04-137115Actual
2384753.002023-08-117165Actual
83028764.002022-05-14875Actual
9337480.002022-06-118115Budget
7167132.002022-04-138965Actual
34989783.002024-06-116515Actual
32801-26686.002024-04-124375Actual
8226650.002022-05-148715Budget
93113000.002022-06-116115Budget
93122240.002022-06-116215Actual
32733428.002024-04-129015Actual
3736929922.002024-08-113375Actual
36183846.002024-07-127765Actual
9413419.002022-06-119765Actual
2821723316.002023-12-126365Actual
32732278.002024-04-128915Actual
25902499.002023-10-116615Actual
25955399.002023-10-119065Actual
2486231495.002023-09-115265Actual
6037164.002022-03-138365Actual
2389345844.002023-08-113975Actual
33873809.002024-05-136665Actual
24840122.002023-09-116815Actual
350061215.002024-06-118715Actual
3279427620.002024-04-123375Actual
494513062.002022-02-112875Actual
831983083.002022-05-143575Actual
9390650.002022-06-117765Budget
9384291.002022-06-117365Actual
2939520272.002024-01-119465Actual
936010682.002022-06-115765Actual
60262900.002022-03-137665Budget
38446325.002024-09-117415Actual
24854608.002023-09-118715Actual
36145649.002024-07-127315Actual
33863123735.002024-05-131225Actual
27114232138.002023-11-113575Actual
24878272.002023-09-117365Actual
4857720.002022-02-118715Actual
33877137.002024-05-137165Actual
3849713.002024-09-119665Actual
3852337510.002024-09-113875Actual
7102100.002022-04-138415Budget
33915226452.002024-05-132975Actual
373411053.002024-08-118765Actual
23885142734.002023-08-112975Actual
3850595724.002024-09-111375Actual
4899166.002022-02-117465Actual
293365069.002024-01-116115Actual
4836332.002022-02-117315Actual
7086200.002022-04-137415Budget
9347720.002022-06-118715Actual
23824143.002023-08-118515Actual
59941.002022-03-135465Actual
38481281.002024-09-117465Actual
5978200.002022-03-138415Budget
2941424216.002024-01-112875Actual
259307511.002023-10-115765Actual
8225720.002022-05-148715Actual
35010660.002024-06-119215Actual
24844236.002023-09-117415Actual
33849318.002024-05-137815Actual
8210734.002022-05-147715Actual
4825520.002022-02-116515Actual
93103200.002022-06-116115Actual
38457233.002024-09-118915Actual
9344100.002022-06-118415Budget
32730234.002024-04-128515Actual
27094733543.002023-11-11475Actual
7163100.002022-04-138565Budget
383035207.002022-01-113975Actual
35026208.002024-06-116865Actual
29372480.002024-01-116565Actual
2384632.002023-08-116965Actual
28238366.002023-12-129065Actual
25921-370.002023-10-119115Actual
3736178807.002024-08-112175Actual
32749894.002024-04-126665Actual
9382480.002022-06-117265Budget
8204300.002022-05-147315Budget
8212216.002022-05-147815Actual
7099200.002022-04-138315Budget
9374200.002022-06-116765Budget
9392200.002022-06-117865Budget
327455317.002024-04-126165Actual
9348650.002022-06-118715Budget
2941662325.002024-01-113175Actual
2824827212.002023-12-12775Actual
93573800.002022-06-115265Budget
719335657.002022-04-133175Actual
36144158.002024-07-127115Actual
4888154.002022-02-116765Actual
3844491.002024-09-117115Actual
29373437.002024-01-116665Actual
28184761.002023-12-126515Actual
59472200.002022-03-136215Budget
719831140.002022-04-133775Actual
38484314.002024-09-117865Actual
35024549.002024-06-116665Actual
28203382.002023-12-129015Actual
2483441576.002023-09-116015Actual
6039200.002022-03-138465Budget
24883687.002023-09-118065Actual
3390916298.002024-05-132075Actual
22857216.002023-07-129065Actual
37311334.002024-08-119415Actual
9407164.002022-06-118965Actual
9376200.002022-06-116865Budget
24889608.002023-09-118765Actual
936227440.002022-06-116065Actual
2383690754.002023-08-115665Actual
9359117863.002022-06-115665Actual
71892886.002022-04-132375Actual
944120015.002022-06-114075Actual
373351155.002024-08-118065Actual
6053399500.002022-03-1310165Budget
338561134.002024-05-138715Actual
22871120869.002023-07-121575Actual
3279022571.002024-04-122875Actual
2825516150.002023-12-122075Actual
2288321818.002023-07-123375Actual
23815298.002023-08-117415Actual
33901505576.002024-05-13675Actual
32761790.002024-04-128165Actual
3620573282.002024-07-121375Actual
28229302.002023-12-127865Actual
71715217.002022-04-139465Actual
384823478.002024-09-117665Actual
383413062.002022-01-1110075Actual
37340198.002024-08-118565Actual
81883296.002022-05-146115Actual
2710466980.002023-11-112175Actual
29360313.002024-01-119415Actual
2941954961.002024-01-113475Actual
384481011.002024-09-117715Actual
3390310111.002024-05-13875Actual
3616814163.002024-07-125765Actual
7106630.002022-04-138715Actual
717915208.002022-04-13775Actual
2491989077.002023-09-113575Actual
4930481412.002022-02-1110165Actual
493774080.002022-02-111575Actual
2486335432.002023-09-115365Actual
2820713.002023-12-129615Actual
6081361282.002022-03-134675Actual
24892-201.002023-09-119165Actual
36201334372.002024-07-12475Actual
495322052.002022-02-113875Actual
29394421.002024-01-119265Actual
29344471.002024-01-117315Actual
2487541.002023-09-116965Actual
71848232.002022-04-131875Actual
3620315618.002024-07-12775Actual
2388647642.002023-08-113175Actual
8264383.002022-05-147265Actual
34996346.002024-06-117415Actual
24856243.002023-09-119015Actual
830443823.002022-05-141475Actual
7203315767.002022-04-134675Actual
327411.002024-04-125465Actual
2491220579.002023-09-112475Actual
28245647685.002023-12-1210165Actual
718740919.002022-04-132175Actual
3800371.002022-01-119265Actual
9336650.002022-06-118015Budget
38099055.002022-01-11775Actual
943337080.002022-06-113175Actual
8271650.002022-05-147765Budget
4931748052.002022-02-11475Actual
48203100.002022-02-116115Budget
48688700.002022-02-115365Budget
36190166.002024-07-128565Actual
4890119.002022-02-116865Actual
4923-174.002022-02-119165Actual
282585248.002023-12-122375Actual
38474468.002024-09-116665Actual
259286072.002023-10-115465Actual
936912818.002022-06-116365Actual
24865119717.002023-09-115665Actual
71213211.002022-04-135765Actual
5953280.002022-03-136715Budget
35005268.002024-06-118515Actual
23811162.002023-08-116815Actual
7202259528.002022-04-134375Actual
23845115.002023-08-116865Actual
23818191.002023-08-117815Actual
37371151141.002024-08-113575Actual
3734943000.002024-08-119965Actual
2286032769.002023-07-129465Actual
9401100.002022-06-118465Budget
8258200.002022-05-146865Budget
23853184.002023-08-117865Actual
8223100.002022-05-148515Budget
25963402468.002023-10-11475Actual
28231737.002023-12-128165Actual
93689200.002022-06-116365Budget
38494-346.002024-09-119165Actual
3806106600.002022-01-1110165Budget
8292232.002022-05-149265Actual
3847876.002024-09-117165Actual
2590686.002023-10-117115Actual
4916145.002022-02-118465Actual
22849638.002023-07-128065Actual
35035946.002024-06-118065Actual
2936313364.002024-01-115265Actual
27083157.002023-11-118565Actual
595656.002022-03-136915Actual
824527440.002022-05-146065Actual
8297498900.002022-05-1410165Budget
24871412.002023-09-116565Actual
5959353.002022-03-137315Actual
23814298.002023-08-117315Actual
826046.002022-05-146965Actual
3277213.002024-04-129665Actual
282361053.002023-12-128765Actual
24874142.002023-09-116865Actual
8287630.002022-05-148765Actual
942381338.002022-06-111575Actual
3275298.002024-04-126965Actual
2710512584.002023-11-112275Actual
8314113226.002022-05-142975Actual
37366199692.002024-08-112975Actual
8198192.002022-05-146815Actual
338821105.002024-05-137765Actual
33921126115.002024-05-133775Actual
238669.002023-08-119665Actual
4927465.002022-02-119765Actual
4919630.002022-02-118765Actual
4903650.002022-02-117765Budget
2818876.002023-12-126915Actual
27052262.002023-11-118915Actual
29353262.002024-01-118415Actual
831715984.002022-05-143375Actual
7110260.002022-04-139215Actual
23843295.002023-08-116665Actual
32750445.002024-04-126765Actual
33920129749.002024-05-133575Actual
259334523.002023-10-116265Actual
607839702.002022-03-133975Actual
33851753.002024-05-138115Actual
9396380.002022-06-118165Budget
59928000.002022-03-135365Budget
6046214.002022-03-139065Actual
24886147.002023-09-118365Actual
2490475290.002023-09-111475Actual
2705714.002023-11-119615Actual
3803134.002022-01-119765Actual
7134273.002022-04-136765Actual
943418680.002022-06-113275Actual
6041100.002022-03-138565Budget
9355117503.002022-06-111225Actual
28194305.002023-12-127815Actual
23850230.002023-08-117465Actual
282154815.002023-12-126165Actual
719638480.002022-04-133475Actual
382111886.002022-01-112875Actual
5972480.002022-03-138115Budget
2595828824.002023-10-119465Actual
2288676946.002023-07-123775Actual
2940584182.002024-01-111475Actual
3622534997.002024-07-124075Actual
32751339.002024-04-126865Actual
3619711.002024-07-129665Actual
7155445.002022-04-138165Actual
3735814817.002024-08-111875Actual
23810216.002023-08-116715Actual
9432120090.002022-06-112975Actual
32791197634.002024-04-122975Actual
27119955953.002023-11-114375Actual
3620947217.002024-07-121975Actual
32775194213.002024-04-1210165Actual
4841720.002022-02-117715Actual
380110074.002022-01-119465Actual
720412147.002022-04-1310075Actual
3735576625.002024-08-111375Actual
327251336.002024-04-128015Actual
7162100.002022-04-138465Budget
48748023.002022-02-115765Actual
2825665438.002023-12-122175Actual
36151886.002024-07-128115Actual
2827325862.002023-12-1210075Actual
2490811343.002023-09-112075Actual
3389843000.002024-05-139965Actual
2942722571.002024-01-1110075Actual
362135301.002024-07-122375Actual
2387217379.002023-08-11775Actual
36186605.002024-07-128165Actual
3506834311.002024-06-113275Actual
27050224.002023-11-118515Actual
27078946.002023-11-118065Actual
37310576.002024-08-119215Actual
4914200.002022-02-118365Budget
832077240.002022-05-143775Actual
2595912.002023-10-119665Actual
256591861.702023-10-108575Actual
361561215.002024-07-128715Actual
3795650.002022-01-118765Budget
70701901.002022-04-136215Actual
3386430615.002024-05-135265Actual
600128280.002022-03-136065Actual
381361748.002022-01-111575Actual
2824915462.002023-12-12875Actual
712228560.002022-04-136065Actual
9417443369.002022-06-11475Actual
59443571.002022-03-136115Actual
35048699.002024-06-119765Actual
9418391050.002022-06-11675Actual
38148232.002022-01-111875Actual
37309-346.002024-08-119115Actual
2826554118.002023-12-123475Actual
350549600.002024-06-11875Actual
29420119024.002024-01-113575Actual
3798278.002022-01-119065Actual
599133400.002022-03-135265Budget
32720556.002024-04-127315Actual
3852462974.002024-09-113975Actual
2597372474.002023-10-112175Actual
2818150053.002023-12-126015Actual
3507035952.002024-06-113475Actual
830363762.002022-05-141375Actual
5961200.002022-03-137415Budget
34991365.002024-06-116715Actual
4872142200.002022-02-115665Budget
327465909.002024-04-126265Actual
2709243000.002023-11-119965Actual
37372147603.002024-08-113775Actual
3735653689.002024-08-111475Actual
3507468168.002024-06-113975Actual
2826261675.002023-12-123175Actual
2710247217.002023-11-111975Actual
27109187338.002023-11-112975Actual
32719131.002024-04-127115Actual
32753152.002024-04-127165Actual
719517422.002022-04-133375Actual
9377154.002022-06-116865Actual
83088149.002022-05-142075Actual
71172312.002022-04-135365Actual
37295702.002024-08-117315Actual
3498666447.002024-06-116015Actual
23844155.002023-08-116765Actual
4951117406.002022-02-113575Actual
4858650.002022-02-118715Budget
25989-1073234.002023-10-114375Actual
9319200.002022-06-116715Budget
8298383801.002022-05-1410165Actual
27120232543.002023-11-114675Actual
35039162.002024-06-118465Actual
28196752.002023-12-128115Actual
2491847823.002023-09-113475Actual
9328200.002022-06-117415Budget
9410336.002022-06-119265Actual
384686743.002024-09-115765Actual
35071134124.002024-06-113575Actual
25936619.002023-10-116665Actual
22864379768.002023-07-1210165Actual
7154650.002022-04-138065Budget
25942400.002023-10-117365Actual
3851524922.002024-09-112875Actual
608212539.002022-03-1310075Actual
937844.002022-06-116965Actual
2597214076.002023-10-112075Actual
28192585.002023-12-127615Actual
8199200.002022-05-146815Budget
24864784.002023-09-115465Actual
818631000.002022-05-146015Budget
3390714817.002024-05-131875Actual
9318224.002022-06-116715Actual
4848572.002022-02-118115Actual
36141486.002024-07-126715Actual
29358-349.002024-01-119115Actual
715845.002022-04-138265Actual
9381961.002022-06-117265Actual
944412800.002022-06-1110075Actual
33899382688.002024-05-1310165Actual
25946219.002023-10-117865Actual
938080.002022-06-117165Budget
248609.002023-09-119615Actual
381152486.002022-01-111375Actual
3730286.002024-08-118215Actual
293642672.002024-01-115365Actual
4839380.002022-02-117615Budget
3616949639.002024-07-126065Actual
600713000.002022-03-136365Budget
48757600.002022-02-115765Budget
3621835684.002024-07-123275Actual
9393650.002022-06-118065Budget
5964408.002022-03-137615Actual
2935184.002024-01-118215Actual
718171963.002022-04-131375Actual
28250110169.002023-12-121375Actual
23825608.002023-08-118715Actual
32765226.002024-04-128565Actual
5963380.002022-03-137615Budget
349884772.002024-06-116215Actual
33892397.002024-05-139065Actual
28199229.002023-12-128415Actual
281834109.002023-12-126215Actual
373323510.002024-08-117665Actual
830582387.002022-05-141575Actual
33885768.002024-05-138165Actual
2941325805.002024-01-112475Actual
23832161691.002023-08-111225Actual
5966650.002022-03-137715Budget
493926232.002022-02-111975Actual
8273178.002022-05-147865Actual
33889217.002024-05-138565Actual
35008495.002024-06-119015Actual
94267738.002022-06-112075Actual
27066436.002023-11-116565Actual
384851301.002024-09-118065Actual
825011514.002022-05-146365Actual
3737337874.002024-08-113875Actual
4897300.002022-02-117365Budget
27055537.002023-11-119215Actual
2491317999.002023-09-112875Actual
238961366029.002023-08-114675Actual
3622297604.002024-07-123775Actual
606049374.002022-03-131475Actual
942235585.002022-06-111475Actual
6024200.002022-03-137465Budget
3848784.002024-09-118265Actual
9315480.002022-06-116515Budget
3391067955.002024-05-132175Actual
3277818038.002024-04-12775Actual
29401809449.002024-01-11675Actual
393831522.902024-10-108575Actual
5985-222.002022-03-139115Actual
2598129922.002023-10-113375Actual
3271159119.002024-04-126015Actual
830944653.002022-05-142175Actual
2385647.002023-08-118265Actual
2597624999.002023-10-112475Actual
23861186.002023-08-118965Actual
382014934.002022-01-112475Actual
2287552502.002023-07-122175Actual
23857163.002023-08-118365Actual
25907369.002023-10-117315Actual
27077249.002023-11-117865Actual
3807129198.002022-01-11475Actual
3387689.002024-05-136965Actual
7151188.002022-04-137865Actual
3731424972.002024-08-115265Actual
33893-318.002024-05-139165Actual
338813507.002024-05-137665Actual
38521162263.002024-09-113575Actual
36216209982.002024-07-122975Actual
384981070.002024-09-119765Actual
29392315.002024-01-119065Actual
37350416200.002024-08-1110165Actual
7094705.002022-04-138015Actual
7092185.002022-04-137815Actual
9335772.002022-06-118015Actual
4957249296.002022-02-114675Actual
35044-216.002024-06-119165Actual
2941112838.002024-01-112275Actual
29389185.002024-01-118565Actual
2590555.002023-10-116915Actual
282011053.002023-12-128715Actual
8209650.002022-05-147715Budget
4828280.002022-02-116715Budget
495025663.002022-02-113475Actual
35042176.002024-06-118965Actual
82482200.002022-05-146265Budget
2710821395.002023-11-112875Actual
37291540.002024-08-116715Actual
38439655.002024-09-116515Actual
36176188.002024-07-126865Actual
29354234.002024-01-118515Actual
8278414.002022-05-148165Actual
384383578.002024-09-116215Actual
4920650.002022-02-118765Budget
23895-223978.002023-08-114375Actual
37297743.002024-08-117615Actual
6012200.002022-03-136765Budget
60648067.002022-03-132075Actual
23848340.002023-08-117265Actual
5996120100.002022-03-135665Budget
282431595.002023-12-129765Actual
2942362325.002024-01-113975Actual
37336715.002024-08-118165Actual
22852131.002023-07-128365Actual
27079585.002023-11-118165Actual
2484253.002023-09-117115Actual
28218702.002023-12-126565Actual
3621424999.002024-07-122475Actual
4918132.002022-02-118565Actual
4852209.002022-02-118315Actual
2940714817.002024-01-111875Actual
37357101124.002024-08-111575Actual
2706249639.002023-11-116065Actual
3391661351.002024-05-133175Actual
383336285.002022-01-114675Actual
270431145.002023-11-117715Actual
7136203.002022-04-136865Actual
3736014372.002024-08-112075Actual
2824443000.002023-12-129965Actual
24838307.002023-09-116615Actual
8205200.002022-05-147415Budget
605968016.002022-03-131375Actual
338657653.002024-05-135365Actual
29385691.002024-01-118165Actual
6020726.002022-03-137265Actual
5989108968.002022-03-131225Actual
831540451.002022-05-143175Actual
8214840.002022-05-148015Actual
362049579.002024-07-12875Actual
9327205.002022-06-117415Actual
2593968.002023-10-116965Actual
28204-306.002023-12-129115Actual
3620797709.002024-07-121575Actual
23823162.002023-08-118415Actual
25988350000.002023-10-114275Actual
4885322.002022-02-116565Actual
71143854.002022-04-135265Actual
38186991.002022-01-112275Actual
4906194.002022-02-117865Actual
7105650.002022-04-138715Budget
2286811296.002023-07-12875Actual
9353210.002022-06-119415Actual
25969111391.002023-10-111575Actual
35030399.002024-06-117365Actual
5970850.002022-03-138015Budget
361665.002024-07-125465Actual
599812107.002022-03-135765Actual
338841240.002024-05-138065Actual
35007322.002024-06-118915Actual
29406166746.002024-01-111575Actual
37308432.002024-08-119015Actual
2386545207.002023-08-119465Actual
33855202.002024-05-138515Actual
8267215.002022-05-147465Actual
71154600.002022-04-135265Budget
8253455.002022-05-146565Actual
936329200.002022-06-116065Budget
3622031180.002024-07-123475Actual
4853190.002022-02-118415Actual
48792600.002022-02-116165Budget
36157298.002024-07-128915Actual
6038200.002022-03-138365Budget
7131480.002022-04-136565Budget
717584800.002022-04-1310165Budget
3501215.002024-06-119615Actual
2387834101.002023-08-111975Actual
2709713618.002023-11-11875Actual
3277911990.002024-04-12875Actual
3622460377.002024-07-123975Actual
2597412838.002023-10-112275Actual
93642300.002022-06-116165Budget
59888.002022-03-139615Actual
709750.002022-04-138215Budget
3736522806.002024-08-112875Actual
35029269.002024-06-117265Actual
3843658126.002024-09-116015Actual
24924-277997.002023-09-114375Actual
6070113226.002022-03-132975Actual
719419443.002022-04-133275Actual
2937648.002024-01-116965Actual
7090611.002022-04-137715Actual
712329200.002022-04-136065Budget
27069158.002023-11-116865Actual
38449301.002024-09-117815Actual
8211200.002022-05-147815Budget
5982720.002022-03-138715Actual
2388938388.002023-08-113475Actual
6045139.002022-03-138965Actual
238416800.002023-08-116365Actual
7161135.002022-04-138465Actual
33872889.002024-05-136565Actual
2821458664.002023-12-126065Actual
2596784422.002023-10-111375Actual
820256.002022-05-147115Actual
823516100.002022-05-145265Budget
3832370197.002022-01-114375Actual
32717302.002024-04-126815Actual
338901053.002024-05-138765Actual
22848170.002023-07-127865Actual
372901105.002024-08-116615Actual
23891133724.002023-08-113775Actual
4909464.002022-02-118165Actual
599029058.002022-03-135265Actual
3505649921.002024-06-111475Actual
3793164.002022-01-118565Actual
6043650.002022-03-138765Budget
9442278149.002022-06-114375Actual
27042636.002023-11-117615Actual
7096436.002022-04-138115Actual
4887380.002022-02-116665Budget
3502760.002024-06-116965Actual
9391205.002022-06-117865Actual
9331705.002022-06-117715Actual
2598244321.002023-10-113475Actual
4886293.002022-02-116665Actual
8295334.002022-05-149765Actual
604934287.002022-03-139465Actual
2825929569.002023-12-122475Actual
7142231.002022-04-137265Actual
3734713.002024-08-119665Actual
3847752.002024-09-116965Actual
27041380.002023-11-117415Actual
7101130.002022-04-138415Actual
32716403.002024-04-126715Actual
384791618.002024-09-117265Actual
29340328.002024-01-116715Actual
600028800.002022-03-136065Budget
493554426.002022-02-111375Actual
2598732596.002023-10-114075Actual
23854730.002023-08-118065Actual
3733770.002024-08-118265Actual
8206232.002022-05-147415Actual
601659.002022-03-136965Actual
38480395.002024-09-117365Actual
6042131.002022-03-138565Actual
8324435902.002022-05-144375Actual
82381.002022-05-145465Actual
36184254.002024-07-127865Actual
2486740365.002023-09-116065Actual
3735410425.002024-08-11875Actual
37299349.002024-08-117815Actual
718398949.002022-04-131575Actual
8192480.002022-05-146515Budget
6022345.002022-03-137365Actual
2707044.002023-11-116965Actual
8230320.002022-05-149215Actual
33858348.002024-05-139015Actual
38516218220.002024-09-112975Actual
22844351.002023-07-127365Actual
7143300.002022-04-137365Budget
9408252.002022-06-119065Actual
384705522.002024-09-116165Actual
70683000.002022-04-136115Budget
35004297.002024-06-118415Actual
6027650.002022-03-137765Budget
2388051636.002023-08-112175Actual
71203400.002022-04-135765Budget
9343136.002022-06-118415Actual
49267.002022-02-119665Actual
2288583697.002023-07-123575Actual
2286343000.002023-07-129965Actual
24877295.002023-09-117265Actual
3506212711.002024-06-112275Actual
3383663176.002024-05-136015Actual
49347559.002022-02-11875Actual
606326232.002022-03-131975Actual
717438500.002022-04-139965Actual
259755196.002023-10-112375Actual
943014635.002022-06-112475Actual
385135196.002024-09-112375Actual
2287058175.002023-07-121475Actual
2710114817.002023-11-111875Actual
7169-162.002022-04-139165Actual
28219638.002023-12-126665Actual
932356.002022-06-117115Actual
24884425.002023-09-118165Actual
714070.002022-04-137165Actual
23871609347.002023-08-11675Actual
2597971414.002023-10-113175Actual
5965734.002022-03-137715Actual
2596855695.002023-10-111475Actual
6021300.002022-03-137365Budget
3735947217.002024-08-111975Actual
2711344329.002023-11-113475Actual
831215531.002022-05-142475Actual
6047-171.002022-03-139165Actual
820057.002022-05-146915Actual
35023604.002024-06-116565Actual
24899484178.002023-09-11475Actual
826180.002022-05-147165Budget
2599221865.002023-10-1110075Actual
327432913.002024-04-125765Actual
6030200.002022-03-137865Budget
35038195.002024-06-118365Actual
2711831223.002023-11-114075Actual
327601277.002024-04-128065Actual
35001921.002024-06-118115Actual
715750.002022-04-138265Budget
2383318133.002023-08-115265Actual
48232200.002022-02-116215Budget
29397432.002024-01-119765Actual
49432886.002022-02-112375Actual
29379380.002024-01-117365Actual
2288925771.002023-07-124075Actual
27086270.002023-11-119065Actual
23842324.002023-08-116565Actual
607140825.002022-03-133175Actual
7074380.002022-04-136615Budget
8193568.002022-05-146515Actual
7192110940.002022-04-132975Actual
2941830785.002024-01-113375Actual
8268200.002022-05-147465Budget
605716106.002022-03-13775Actual
29345344.002024-01-117415Actual
71272856.002022-04-136265Actual
2388319802.002023-08-112475Actual
5971561.002022-03-138115Actual
60628232.002022-03-131875Actual
2389226827.002023-08-113875Actual
27053403.002023-11-119015Actual
3506428225.002024-06-112475Actual
2288436769.002023-07-123475Actual
36174468.002024-07-126665Actual
2487661.002023-09-117165Actual
382419443.002022-01-113275Actual
24900697138.002023-09-11675Actual
3501399997.002024-06-111225Actual
34994122.002024-06-117115Actual
933950.002022-06-118215Budget
607436678.002022-03-133475Actual
2934270.002024-01-116915Actual
29346573.002024-01-117615Actual
2708936904.002023-11-119465Actual
7111192.002022-04-139415Actual
4856167.002022-02-118515Actual
28185691.002023-12-126615Actual
3273858263.002024-04-121225Actual
9351-163.002022-06-119115Actual
28187269.002023-12-126815Actual
36173515.002024-07-126565Actual
2490610701.002023-09-111875Actual
25983122974.002023-10-113575Actual
2381247.002023-08-116915Actual
271065301.002023-11-112375Actual
4827480.002022-02-116615Budget
3279968767.002024-04-123975Actual
3278314817.002024-04-121875Actual
2491623045.002023-09-113275Actual
33879547.002024-05-137365Actual
350205158.002024-06-116165Actual
9394808.002022-06-118065Actual
248355119.002023-09-116115Actual
94127.002022-06-119665Actual
941438500.002022-06-119965Actual
49388232.002022-02-111875Actual
3501941897.002024-06-116065Actual
28247773118.002023-12-12675Actual
3792185.002022-01-118465Actual
28200211.002023-12-128515Actual
3621523981.002024-07-122875Actual
373635248.002024-08-112375Actual
2484134.002023-09-116915Actual
2592972982.002023-10-115665Actual
2820945338.002023-12-125265Actual
7150650.002022-04-137765Budget
597359.002022-03-138215Actual
8241102458.002022-05-145665Actual
4846850.002022-02-118015Budget
2826971414.002023-12-123975Actual
38461283.002024-09-119415Actual
93563204.002022-06-115265Actual
25950202.002023-10-118365Actual
6056503823.002022-03-13675Actual
28190501.002023-12-127315Actual
5954200.002022-03-136815Budget
38483958.002024-09-117765Actual
248961043.002023-09-119765Actual
38507122991.002024-09-111575Actual
7141480.002022-04-137265Budget
3271887.002024-04-126915Actual
4929433300.002022-02-1110165Budget
270451296.002023-11-118015Actual
3850814817.002024-09-111875Actual
7083273.002022-04-137315Actual
3622821865.002024-07-1210075Actual
24898393699.002023-09-1110165Actual
37325328.002024-08-116765Actual
37348952.002024-08-119765Actual
38463134861.002024-09-111225Actual
3851015706.002024-09-112075Actual
8255480.002022-05-146665Budget
2936849514.002024-01-116065Actual
3846213.002024-09-119615Actual
7135200.002022-04-136765Budget
38486806.002024-09-118165Actual
350225399.002024-06-116365Actual
7168203.002022-04-139065Actual
36188207.002024-07-128365Actual
248362559.002023-09-116215Actual
3392437742.002024-05-134075Actual
2709894991.002023-11-111375Actual
2708056.002023-11-118265Actual
8222160.002022-05-148415Actual
24859246.002023-09-119415Actual
28261224394.002023-12-122975Actual
824429200.002022-05-146065Budget
2937776.002024-01-117165Actual
94292945.002022-06-112375Actual
71887062.002022-04-132275Actual
597450.002022-03-138215Budget
9409-202.002022-06-119165Actual
7109-156.002022-04-139115Actual
22855608.002023-07-128765Actual
373214020.002024-08-116265Actual
2941734654.002024-01-113275Actual
380438500.002022-01-119965Actual
607217537.002022-03-133275Actual
7072480.002022-04-136515Budget
491247.002022-02-118265Actual
71162400.002022-04-135365Budget
2706524740.002023-11-116365Actual
3850411602.002024-09-11875Actual
384911053.002024-09-118765Actual
372981337.002024-08-117715Actual
373206891.002024-08-116165Actual
338704473.002024-05-136265Actual
4884380.002022-02-116565Budget
361649442.002024-07-125265Actual
22865610373.002023-07-12475Actual
9333200.002022-06-117815Budget
8285100.002022-05-148565Budget
81912100.002022-05-146215Budget
293491301.002024-01-118015Actual
493312464.002022-02-11775Actual
4843200.002022-02-117815Budget
38476187.002024-09-116865Actual
29426520029.002024-01-114675Actual
3504617767.002024-06-119465Actual
32759311.002024-04-127865Actual
35072117161.002024-06-113775Actual
34995527.002024-06-117315Actual
3736832252.002024-08-113275Actual
27061146716.002023-11-115665Actual
7149686.002022-04-137765Actual
8221100.002022-05-148415Budget
24852122.002023-09-118415Actual
49407408.002022-02-112075Actual
32773295.002024-04-129765Actual
2936286424.002024-01-111225Actual
3506523981.002024-06-112875Actual
9352272.002022-06-119215Actual
3506767518.002024-06-113175Actual
3737039407.002024-08-113475Actual
238073114.002023-08-116215Actual
9405550.002022-06-118765Budget
601860.002022-03-137165Budget
713980.002022-04-137165Budget
270511134.002023-11-118715Actual
29338702.002024-01-116515Actual
32736321.002024-04-129415Actual
71868314.002022-04-132075Actual
259121041.002023-10-118015Actual
38454215.002024-09-118415Actual
82947.002022-05-149665Actual
5984278.002022-03-139015Actual
327407768.002024-04-125365Actual
34990712.002024-06-116615Actual
3278712838.002024-04-122275Actual
48783360.002022-02-116165Actual
59937264.002022-03-135365Actual
33840492.002024-05-136615Actual
5967227.002022-03-137815Actual
23876110901.002023-08-111575Actual
8284116.002022-05-148465Actual
32715791.002024-04-126615Actual
7084300.002022-04-137315Budget
25960693.002023-10-119765Actual
2388722550.002023-08-113275Actual
3794100.002022-01-118565Budget
238402411.002023-08-116265Actual
2709011.002023-11-119665Actual
3384482.002024-05-137115Actual
29365344.002024-01-115465Actual
7166550.002022-04-138765Budget
9349133.002022-06-118915Actual
4835300.002022-02-117315Budget
282116974.002023-12-125465Actual
8233133051.002022-05-141225Actual
60032600.002022-03-136165Budget
25916208.002023-10-118415Actual
25915234.002023-10-118315Actual
481929000.002022-02-116015Budget
3617877.002024-07-127165Actual
28267174579.002023-12-123775Actual
37376-37220.002024-08-114375Actual
35045360.002024-06-119265Actual
594229000.002022-03-136015Budget
71283854.002022-04-136365Actual
5950480.002022-03-136615Budget
9370480.002022-06-116565Budget
3273714.002024-04-129615Actual
2822270.002023-12-126965Actual
37292405.002024-08-116815Actual
29359582.002024-01-119215Actual
2492088789.002023-09-113775Actual
2287917659.002023-07-122875Actual
48811900.002022-02-116265Budget
9325322.002022-06-117315Actual
2288725775.002023-07-123875Actual
492549548.002022-02-119465Actual
350188999.002024-06-115765Actual
491150.002022-02-118265Budget
33887271.002024-05-138365Actual
36146426.002024-07-127415Actual
6009380.002022-03-136565Budget
25978195576.002023-10-112975Actual
372891215.002024-08-116515Actual
293841118.002024-01-118065Actual
7078200.002022-04-136815Budget
282164213.002023-12-126265Actual
293695081.002024-01-116165Actual

Generated 2024-11-10 07:50:03.579 UTC