[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1750   SKIP 250   SHUFFLE   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350225399.002024-04-216365Actual
3498666447.002024-04-216015Actual
28190501.002023-10-227315Actual
32759311.002024-02-217865Actual
600128280.002022-01-216065Actual
31639266.002024-01-218365Actual
603550.002022-01-218265Budget
361728498.002024-05-226365Actual
36191891.002024-05-228765Actual
29341246.002023-11-216815Actual
384712761.002024-07-226265Actual
27052262.002023-09-218915Actual
37296466.002024-06-217415Actual
25904189.002023-08-216815Actual
2589857641.002023-08-216015Actual
37348952.002024-06-219765Actual
9432120090.002022-04-212975Actual
33893-318.002024-03-239165Actual
24898393699.002023-07-2210165Actual
327885196.002024-02-212375Actual
8213650.002022-03-248015Budget
2822270.002023-10-226965Actual
3279272812.002024-02-213175Actual
3389613.002024-03-239665Actual
3046161438.002023-12-226015Actual
32735571.002024-02-219215Actual
23890147194.002023-06-213575Actual
3164813.002024-01-219665Actual
249251455599.002023-07-224675Actual
30541187338.002023-12-222975Actual
494415232.002021-12-222475Actual
7091200.002022-02-217815Budget
1879610542.002023-01-215765Actual
36144158.002024-05-227115Actual
93872884.002022-04-217665Actual
393831522.902024-08-208575Actual
28186351.002023-10-226715Actual
33845426.002024-03-237315Actual
30478264.002023-12-228315Actual
5972480.002022-01-218115Budget
31629122.002024-01-217165Actual
4957249296.002021-12-224675Actual
36226-263091.002024-05-224375Actual
38460478.002024-07-229215Actual
25954259.002023-08-218965Actual
9321168.002022-04-216815Actual
327411.002024-02-215465Actual
3851524922.002024-07-222875Actual
30498723.002023-12-226565Actual
37345462.002024-06-219265Actual
3161926634.002024-01-215765Actual
8197256.002022-03-246715Actual
38527999894.002024-07-224675Actual
2492617999.002023-07-2210075Actual
2942237510.002023-11-213875Actual
7105650.002022-02-218715Budget
4908650.002021-12-228065Budget
94207821.002022-04-21875Actual
2707164.002023-09-217165Actual
28204-306.002023-10-229115Actual
28202248.002023-10-228915Actual
3166115261.002024-01-212075Actual
937844.002022-04-216965Actual
2710313483.002023-09-212075Actual
3274256234.002024-02-215665Actual
937949.002022-04-217165Actual
2598538602.002023-08-213875Actual
24846571.002023-07-227715Actual
28206292.002023-10-229415Actual
9391205.002022-04-217865Actual
8199200.002022-03-246815Budget
3622534997.002024-05-224075Actual
28235204.002023-10-228565Actual
4924291.002021-12-229265Actual
248959.002023-07-229665Actual
71715217.002022-02-219465Actual
32720556.002024-02-217315Actual
29392315.002023-11-219065Actual
316333894.002024-01-217665Actual
3272784.002024-02-218215Actual
3737039407.002024-06-213475Actual
713861.002022-02-216965Actual
7084300.002022-02-217315Budget
2596143000.002023-08-219965Actual
37339208.002024-06-218465Actual
9326300.002022-04-217315Budget
188409088.002023-01-212275Actual
2941424216.002023-11-212875Actual
49267.002021-12-229665Actual
27049241.002023-09-218415Actual
820256.002022-03-247115Actual
2940584182.002023-11-211475Actual
2706524740.002023-09-216365Actual
2933554896.002023-11-216015Actual
31658140527.002024-01-211575Actual
37336715.002024-06-218165Actual
31592540.002024-01-216715Actual
31611522.002024-01-219215Actual
27035791.002023-09-216615Actual
28233256.002023-10-228365Actual
30513241.002023-12-228365Actual
3162884.002024-01-216965Actual
18854378712.002023-01-214375Actual
31630399.002024-01-217265Actual
2712121630.002023-09-2110075Actual
8263480.002022-03-247265Budget
3505576321.002024-04-211375Actual
24861120734.002023-07-221225Actual
18813827.002023-01-218065Actual
8214840.002022-03-248015Actual
93882100.002022-04-217665Budget
7096436.002022-02-218115Actual
6012200.002022-01-216765Budget
29388189.002023-11-218465Actual
28199229.002023-10-228415Actual
2490811343.002023-07-222075Actual
3051268.002023-12-228265Actual
81883296.002022-03-246115Actual
38495577.002024-07-229265Actual
37299349.002024-06-217815Actual
2709713618.002023-09-21875Actual
2821723316.002023-10-226365Actual
37291540.002024-06-216715Actual
6046214.002022-01-219065Actual
2596784422.002023-08-211375Actual
831540451.002022-03-243175Actual
282275143.002023-10-227665Actual
3387110332.002024-03-236365Actual
3736929922.002024-06-213375Actual
25660-16755.302023-08-209275Actual
3616814163.002024-05-225765Actual
18849101089.002023-01-213575Actual
27067396.002023-09-216665Actual
18822-264.002023-01-219165Actual
71272856.002022-02-216265Actual
30552689921.002023-12-224675Actual
6033459.002022-01-218165Actual
9403148.002022-04-218565Actual
9393650.002022-04-218065Budget
8266300.002022-03-247365Budget
29354234.002023-11-218515Actual
5985-222.002022-01-219115Actual
3279541545.002024-02-213475Actual
8299473488.002022-03-24475Actual
327601277.002024-02-218065Actual
6011380.002022-01-216665Budget
3276281.002024-02-218265Actual
31673161199.002024-01-213775Actual
24905128273.002023-07-221575Actual
2706249639.002023-09-216065Actual
9344100.002022-04-218415Budget
3620947217.002024-05-221975Actual
350205158.002024-04-216165Actual
2707044.002023-09-216965Actual
248355119.002023-07-226115Actual
9409-202.002022-04-219165Actual
3165773674.002024-01-211475Actual
1883213572.002023-01-21875Actual
71154600.002022-02-215265Budget
35005268.002024-04-218515Actual
3507334596.002024-04-213875Actual
492838500.002021-12-229965Actual
282241166.002023-10-227265Actual
3280323981.002024-02-2110075Actual
270911384.002023-09-219765Actual
3735410425.002024-06-21875Actual
35050299992.002024-04-2110165Actual
5970850.002022-01-218015Budget
3161517756.002024-01-215265Actual
5980164.002022-01-218515Actual
24856243.002023-07-229015Actual
28212150832.002023-10-225665Actual
9381961.002022-04-217265Actual
373206891.002024-06-216165Actual
2491847823.002023-07-223475Actual
27053403.002023-09-219015Actual
94286991.002022-04-212275Actual
714070.002022-02-217165Actual
823622100.002022-03-245365Budget
5966650.002022-01-217715Budget
361713056.002024-05-226265Actual
35077845348.002024-04-214675Actual
3165420608.002024-01-21775Actual
495435207.002021-12-223975Actual
8281140.002022-03-248365Actual
36173515.002024-05-226565Actual
30501248.002023-12-226865Actual
3622031180.002024-05-223475Actual
36201334372.002024-05-22475Actual
2826554118.002023-10-223475Actual
3278447217.002024-02-211975Actual
37305240.002024-06-218515Actual
3852038173.002024-07-223475Actual
338501217.002024-03-238015Actual
28208220212.002023-10-221225Actual
32755593.002024-02-217365Actual
281951216.002023-10-228015Actual
3619615642.002024-05-229465Actual
594329760.002022-01-216015Actual
601860.002022-01-217165Budget
258995915.002023-08-216115Actual
281931053.002023-10-227715Actual
606814336.002022-01-212475Actual
4922218.002021-12-229065Actual
71283854.002022-02-216365Actual
60051900.002022-01-216265Budget
25940105.002023-08-217165Actual
2940225145.002023-11-21775Actual
37372147603.002024-06-213775Actual
3271887.002024-02-216915Actual
372891215.002024-06-216515Actual
2597147217.002023-08-211975Actual
2709970136.002023-09-211475Actual
2492326267.002023-07-224075Actual
3938515229.002024-08-209375Actual
36180373.002024-05-227365Actual
7203315767.002022-02-214675Actual
37357101124.002024-06-211575Actual
30505450.002023-12-227365Actual
38451730.002024-07-228115Actual
2592972982.002023-08-215665Actual
35010660.002024-04-219215Actual
59928000.002022-01-215365Budget
3622460377.002024-05-223975Actual
706731000.002022-02-216015Budget
3501399997.002024-04-211225Actual
6048285.002022-01-219265Actual
33899382688.002024-03-2310165Actual
81912100.002022-03-246215Budget
827940.002022-03-248265Actual
3279769999.002024-02-213775Actual
941129940.002022-04-219465Actual
25938227.002023-08-216865Actual
71162400.002022-02-215365Budget
33891259.002024-03-238965Actual
38442234.002024-07-226815Actual
9407164.002022-04-218965Actual
829329232.002022-03-249465Actual
3846953820.002024-07-226065Actual
717391.002022-02-219765Actual
9335772.002022-04-218015Actual
3053314817.002023-12-221875Actual
293491301.002023-11-218015Actual
7108195.002022-02-219015Actual
28266196019.002023-10-223575Actual
37310576.002024-06-219215Actual
28205509.002023-10-229215Actual
607317582.002022-01-213375Actual
3851426074.002024-07-222475Actual
3736014372.002024-06-212075Actual
373001389.002024-06-218015Actual
49388232.002021-12-221875Actual
8324435902.002022-03-244375Actual
27082162.002023-09-218465Actual
338901053.002024-03-238765Actual
3049449639.002023-12-226065Actual
2708056.002023-09-218265Actual
7085193.002022-02-217415Actual
3736426343.002024-06-212475Actual
2705916493.002023-09-215265Actual
3736832252.002024-06-213275Actual
36184254.002024-05-227865Actual
717584800.002022-02-2110165Budget
8298383801.002022-03-2410165Actual
29339638.002023-11-216615Actual
2490734101.002023-07-221975Actual
37366199692.002024-06-212975Actual
24884425.002023-07-228165Actual
70692987.002022-02-216115Actual
8254414.002022-03-246665Actual
2491722025.002023-07-223375Actual
3391661351.002024-03-233175Actual
327572142.002024-02-217665Actual
3616949639.002024-05-226065Actual
293702540.002023-11-216265Actual
2826971414.002023-10-223975Actual
5968200.002022-01-217815Budget
9413419.002022-04-219765Actual
3621765571.002024-05-223175Actual
936912818.002022-04-216365Actual
7109-156.002022-02-219115Actual
35051393204.002024-04-21475Actual
35066209982.002024-04-212975Actual
29400452820.002023-11-21475Actual
30509266.002023-12-227865Actual
32776247387.002024-02-21475Actual
4914200.002021-12-228365Budget
327407768.002024-02-215365Actual
30526681549.002023-12-22475Actual
2821319430.002023-10-225765Actual
350322601.002024-04-217665Actual
30527790647.002023-12-22675Actual
93672200.002022-04-216265Budget
36160612.002024-05-229215Actual
25988350000.002023-08-214275Actual
71482100.002022-02-217665Budget
384648990.002024-07-225265Actual
599916900.002022-01-215765Budget
82519200.002022-03-246365Budget
384658990.002024-07-225365Actual
825011514.002022-03-246365Actual
7156380.002022-02-218165Budget
29389185.002023-11-218565Actual
7154650.002022-02-218065Budget
711833310.002022-02-215665Actual
3046878.002023-12-226915Actual
7141480.002022-02-217265Budget
93642300.002022-04-216165Budget
832077240.002022-03-243775Actual
49432886.002021-12-222375Actual
6053399500.002022-01-2110165Budget
2826025627.002023-10-222875Actual
494917262.002021-12-223375Actual
187909.002023-01-219615Actual
248802645.002023-07-227665Actual
35029269.002024-04-217265Actual
361377952.002024-05-226115Actual
719335657.002022-02-213175Actual
35044-216.002024-04-219165Actual
24873189.002023-07-226765Actual
5989108968.002022-01-211225Actual
305074138.002023-12-227665Actual
9336650.002022-04-218015Budget
832318871.002022-03-244075Actual
3734629169.002024-06-219465Actual
93573800.002022-04-215265Budget
6027650.002022-01-217765Budget
7145200.002022-02-217465Budget
8207380.002022-03-247615Budget
38502580146.002024-07-22675Actual
32773295.002024-02-219765Actual
34996346.002024-04-217415Actual
25937308.002023-08-216765Actual
942381338.002022-04-211575Actual
256591861.702023-08-208575Actual
3391425862.002024-03-232875Actual
5967227.002022-01-217815Actual
28203382.002023-10-229015Actual
8241102458.002022-03-245665Actual
18820215.002023-01-218965Actual
37340198.002024-06-218565Actual
30480211.002023-12-228515Actual
3731512486.002024-06-215365Actual
7079140.002022-02-216815Actual
2703887.002023-09-216915Actual
7073399.002022-02-216515Actual
7074380.002022-02-216615Budget
32770556.002024-02-219265Actual
259442190.002023-08-217665Actual
2598244321.002023-08-213475Actual
18817165.002023-01-218465Actual
8265300.002022-03-247365Actual
37324627.002024-06-216665Actual
3054268667.002023-12-223175Actual
25943320.002023-08-217465Actual
38457233.002024-07-228915Actual
37294176.002024-06-217115Actual
59888.002022-01-219615Actual
9416320464.002022-04-2110165Actual
82947.002022-03-249665Actual
37307281.002024-06-218915Actual
34989783.002024-04-216515Actual
259324071.002023-08-216165Actual
25916208.002023-08-218415Actual
3052139205.002023-12-229465Actual
607681091.002022-01-213775Actual
71252300.002022-02-216165Budget
25950202.002023-08-218365Actual
32763282.002024-02-218365Actual
494734084.002021-12-223175Actual
2934270.002023-11-216915Actual
38467134705.002024-07-225665Actual
29406166746.002023-11-211575Actual
35045360.002024-04-219265Actual
3165693116.002024-01-211375Actual
3733770.002024-06-218265Actual
3050272.002023-12-226965Actual
71848232.002022-02-211875Actual
304626934.002023-12-226115Actual
37343347.002024-06-219065Actual
27046802.002023-09-218115Actual
7144354.002022-02-217365Actual
59453100.002022-01-216115Budget
49407408.002021-12-222075Actual
270431145.002023-09-217715Actual
1884550289.002023-01-213175Actual
6070113226.002022-01-212975Actual
32775194213.002024-02-2110165Actual
824527440.002022-03-246065Actual
36151886.002024-05-228115Actual
70683000.002022-02-216115Budget
33888239.002024-03-238465Actual
932356.002022-04-217115Actual
2939843000.002023-11-219965Actual
2936313364.002023-11-215265Actual
71172312.002022-02-215365Actual
23895-223978.002023-06-214375Actual
32730234.002024-02-218515Actual
18802566.002023-01-216665Actual
2490475290.002023-07-221475Actual
2939613.002023-11-219665Actual
248708858.002023-07-226365Actual
36190166.002024-05-228565Actual
6023261.002022-01-217465Actual
8221100.002022-03-248415Budget
25942400.002023-08-217365Actual
27094733543.002023-09-21475Actual
27050224.002023-09-218515Actual
9314480.002022-04-216515Actual
3506170363.002024-04-212175Actual
29348315.002023-11-217815Actual
18835143867.002023-01-211575Actual
9383300.002022-04-217365Budget
27119955953.002023-09-214375Actual
5981650.002022-01-218715Budget
32719131.002024-02-217115Actual
943774805.002022-04-213575Actual
3621835684.002024-05-223275Actual
9338478.002022-04-218115Actual
5962228.002022-01-217415Actual
18789231.002023-01-219415Actual
35009-396.002024-04-219115Actual
384705522.002024-07-226165Actual
830944653.002022-03-242175Actual
831312931.002022-03-242875Actual
38484314.002024-07-227865Actual
33858348.002024-03-239015Actual
29415212040.002023-11-212975Actual
2598660377.002023-08-213975Actual
30470508.002023-12-227315Actual
3852822806.002024-07-2210075Actual
8258200.002022-03-246865Budget
7146267.002022-02-217465Actual
24872374.002023-07-226665Actual
2492128931.002023-07-223875Actual
7095480.002022-02-218115Budget
71243141.002022-02-216165Actual
3278927418.002024-02-212475Actual
8206232.002022-03-247415Actual
6013266.002022-01-216765Actual
8277380.002022-03-248165Budget
32717302.002024-02-216815Actual
18814512.002023-01-218165Actual
5955192.002022-01-216815Actual
5954200.002022-01-216815Budget
5982720.002022-01-218715Actual
2940847217.002023-11-211975Actual
5996120100.002022-01-215665Budget
36192189.002024-05-228965Actual
6008588.002022-01-216565Actual
3054559219.002023-12-223475Actual
939850.002022-04-218265Budget
29359582.002023-11-219215Actual
3731955973.002024-06-216065Actual
24889608.002023-07-228765Actual
7094705.002022-02-218015Actual
30514212.002023-12-228465Actual
2491989077.002023-07-223575Actual
7137200.002022-02-216865Budget
2820713.002023-10-229615Actual
25978195576.002023-08-212975Actual
8287630.002022-03-248765Actual
18803285.002023-01-216765Actual
27042636.002023-09-217615Actual
2710466980.002023-09-212175Actual
2597624999.002023-08-212475Actual
3274457587.002024-02-216065Actual
32729257.002024-02-218415Actual
38500449538.002024-07-2210165Actual
32721383.002024-02-217415Actual
304964074.002023-12-226265Actual
29350806.002023-11-218115Actual
36188207.002024-05-228365Actual
27115174736.002023-09-213775Actual
316071215.002024-01-218715Actual
35026208.002024-04-216865Actual
8205200.002022-03-247415Budget
82462195.002022-03-246165Actual
35001921.002024-04-218115Actual
8274200.002022-03-247865Budget
3165043000.002024-01-219965Actual
32751339.002024-02-216865Actual
6019750.002022-01-217265Budget
2592414.002023-08-219615Actual
32750445.002024-02-216765Actual
943418680.002022-04-213275Actual
27114232138.002023-09-213575Actual
31597466.002024-01-217415Actual
32768417.002024-02-219065Actual
93548.002022-04-219615Actual
1882438637.002023-01-219465Actual
3391112838.002024-03-232275Actual
31612317.002024-01-219415Actual
9376200.002022-04-216865Budget
3617752.002024-05-226965Actual
3278712838.002024-02-212275Actual
37371151141.002024-06-213575Actual
720118490.002022-02-214075Actual
36158459.002024-05-229015Actual
361654721.002024-05-225365Actual
30499657.002023-12-226665Actual
607918871.002022-01-214075Actual
3271159119.002024-02-216015Actual
24851143.002023-07-228315Actual
32748983.002024-02-216565Actual
36189174.002024-05-228465Actual
3850319465.002024-07-22775Actual
34997654.002024-04-217615Actual
3619943000.002024-05-229965Actual
2936662878.002023-11-215665Actual
832119220.002022-03-243875Actual
338561134.002024-03-238715Actual
8264383.002022-03-247265Actual
32726827.002024-02-218115Actual
3500295.002024-04-218215Actual
27069158.002023-09-216865Actual
7160157.002022-02-218365Actual
28261224394.002023-10-222975Actual
27086270.002023-09-219065Actual
28239-293.002023-10-229165Actual
3850814817.002024-07-221875Actual
259004140.002023-08-216215Actual
9418391050.002022-04-21675Actual
3052821297.002023-12-22775Actual
2826336027.002023-10-223275Actual
6041100.002022-01-218565Budget
7090611.002022-02-217715Actual
2824915462.002023-10-22875Actual
32722643.002024-02-217615Actual
316011318.002024-01-218015Actual
3053925268.002023-12-222475Actual
187984372.002023-01-216165Actual
493774080.002021-12-221575Actual
831215531.002022-03-242475Actual
362049579.002024-05-22875Actual
30517229.002023-12-228965Actual
23891133724.002023-06-213775Actual
35048699.002024-04-219765Actual
7170271.002022-02-219265Actual
2489743000.002023-07-229965Actual
27085176.002023-09-218965Actual
3052443000.002023-12-229965Actual
600614529.002022-01-216365Actual
9327205.002022-04-217415Actual
24844236.002023-07-227415Actual
2566118617.002023-08-209375Actual
36176188.002024-05-226865Actual
28252168539.002023-10-221575Actual
942737752.002022-04-212175Actual
3048714.002023-12-229615Actual
38447562.002024-07-227615Actual
18787-173.002023-01-219115Actual
9353210.002022-04-219415Actual
316361229.002024-01-218065Actual
373331031.002024-06-217765Actual
3504617767.002024-04-219465Actual
7132480.002022-02-216665Budget
3735947217.002024-06-211975Actual
25957532.002023-08-219265Actual
35025277.002024-04-216765Actual
60032600.002022-01-216165Budget
2937112028.002023-11-216365Actual
35011358.002024-04-219415Actual
8297498900.002022-03-2410165Budget
7143300.002022-02-217365Budget
3167923746.002024-01-2110075Actual
8268200.002022-03-247465Budget
31677294113.002024-01-214375Actual
3278159950.002024-02-211475Actual
31595176.002024-01-217115Actual
715750.002022-02-218265Budget
25964586269.002023-08-21675Actual
3847876.002024-07-227165Actual
708170.002022-02-217115Actual
24849416.002023-07-228115Actual
361391067.002024-05-226515Actual
4921142.002021-12-228965Actual
37304259.002024-06-218415Actual
293471031.002023-11-217715Actual
7163100.002022-02-218565Budget
8285100.002022-03-248565Budget
338813507.002024-03-237665Actual
3622821865.002024-05-2210075Actual
7135200.002022-02-216765Budget
3504711.002024-04-219665Actual
37342226.002024-06-218965Actual
38458358.002024-07-229015Actual
259755196.002023-08-212375Actual
8267215.002022-03-247465Actual
33885768.002024-03-238165Actual
35035946.002024-04-218065Actual
31626386.002024-01-216765Actual
31644386.002024-01-219065Actual
37334299.002024-06-217865Actual
35041891.002024-04-218765Actual
495813323.002021-12-2210075Actual
932248.002022-04-216915Actual
3501941897.002024-04-216065Actual
7100152.002022-02-218315Actual
37323690.002024-06-216565Actual
3851165438.002024-07-222175Actual
281824622.002023-10-226115Actual
60507.002022-01-219665Actual
36193290.002024-05-229065Actual
32754698.002024-02-217265Actual
37308432.002024-06-219015Actual
28187269.002023-10-226815Actual
2599221865.002023-08-2110075Actual
271065301.002023-09-212375Actual
832235956.002022-03-243975Actual
3621015113.002024-05-222075Actual
3049111.002023-12-225465Actual
384911053.002024-07-228765Actual
830443823.002022-03-241475Actual
3506834311.002024-04-213275Actual
3391829634.002024-03-233375Actual
3731215.002024-06-219615Actual
18830678620.002023-01-21675Actual
3163876.002024-01-218265Actual
327661053.002024-02-218765Actual
3852462974.002024-07-223975Actual
2592596149.002023-08-211225Actual
5964408.002022-01-217615Actual
3620645980.002024-05-221475Actual
8195380.002022-03-246615Budget
373351155.002024-06-218065Actual
3735576625.002024-06-211375Actual
373166729.002024-06-215465Actual
3501215.002024-04-219615Actual
9328200.002022-04-217415Budget
33866109060.002024-03-235665Actual
3735653689.002024-06-211475Actual
8212216.002022-03-247815Actual
6047-171.002022-01-219165Actual
3166931223.002024-01-213275Actual
9337480.002022-04-218115Budget
7106630.002022-02-218715Actual
30479221.002023-12-228415Actual
27076810.002023-09-217765Actual
282431595.002023-10-229765Actual
2825447217.002023-10-221975Actual
3386214.002024-03-239615Actual
8194516.002022-03-246615Actual
282301192.002023-10-228065Actual
6031742.002022-01-218065Actual
3052915812.002023-12-22875Actual
32782115104.002024-02-211575Actual
32767271.002024-02-218965Actual
33887271.002024-03-238365Actual
27079585.002023-09-218165Actual
30471356.002023-12-227415Actual
327126066.002024-02-216115Actual
282711209261.002023-10-224375Actual
717438500.002022-02-219965Actual
9406630.002022-04-218765Actual
25920462.002023-08-219015Actual
30532143897.002023-12-221575Actual
29352293.002023-11-218315Actual
3735315394.002024-06-21775Actual
6045139.002022-01-218965Actual
8252480.002022-03-246565Budget
29360313.002023-11-219415Actual
349884772.002024-04-216215Actual
35071134124.002024-04-213575Actual
7161135.002022-02-218465Actual
607585187.002022-01-213575Actual
36227827938.002024-05-224675Actual
35031334.002024-04-217465Actual
187994372.002023-01-216265Actual
188009488.002023-01-216365Actual
24865119717.002023-07-225665Actual
304909785.002023-12-225365Actual
713980.002022-02-217165Budget
18811729.002023-01-217765Actual
38501650677.002024-07-22475Actual
4923-174.002021-12-229165Actual
823719190.002022-03-245365Actual
2597971414.002023-08-213175Actual
59472200.002022-01-216215Budget
24843245.002023-07-227315Actual
82472300.002022-03-246165Budget
3053674423.002023-12-222175Actual
27081195.002023-09-218365Actual
36198416.002024-05-229765Actual
37325328.002024-06-216765Actual
717780042.002022-02-21475Actual
60022545.002022-01-216165Actual
38490234.002024-07-228565Actual
8219184.002022-03-248315Actual
2598129922.002023-08-213375Actual
30469114.002023-12-227115Actual
270754052.002023-09-217665Actual
3053513483.002023-12-222075Actual
259344056.002023-08-216365Actual
4916145.002021-12-228465Actual
71727.002022-02-219665Actual
30516891.002023-12-228765Actual
31624842.002024-01-216565Actual
3390310111.002024-03-23875Actual
32753152.002024-02-217165Actual
28245647685.002023-10-2210165Actual
3616215.002024-05-229615Actual
3850656274.002024-07-221475Actual
33840492.002024-03-236615Actual
3732214983.002024-06-216365Actual
37330471.002024-06-217365Actual
36157298.002024-05-228915Actual
718398949.002022-02-211575Actual
38507122991.002024-07-221575Actual
6081361282.002022-01-214675Actual
31609391.002024-01-219015Actual
9443519456.002022-04-214675Actual
3850947217.002024-07-221975Actual
826180.002022-03-247165Budget
3277818038.002024-02-21775Actual
38475246.002024-07-226765Actual
3851928771.002024-07-223375Actual
30500327.002023-12-226765Actual
37338248.002024-06-218365Actual
9315480.002022-04-216515Budget
24837338.002023-07-226515Actual
35072117161.002024-04-213775Actual
3167570615.002024-01-213975Actual
71143854.002022-02-215265Actual
3736178807.002024-06-212175Actual
2827325862.002023-10-2210075Actual
94267738.002022-04-212075Actual
59462380.002022-01-216215Actual
3167635340.002024-01-214075Actual
29356284.002023-11-218915Actual
8210734.002022-03-247715Actual
3851015706.002024-07-222075Actual
248692899.002023-07-226265Actual
3390847217.002024-03-231975Actual
6042131.002022-01-218565Actual
24899484178.002023-07-22475Actual
31614159809.002024-01-211225Actual
82390.002022-03-245465Budget
24888118.002023-07-228565Actual
2705714.002023-09-219615Actual
494818299.002021-12-223275Actual
3161617756.002024-01-215365Actual
8284116.002022-03-248465Actual
293695081.002023-11-216165Actual
38526-14610.002024-07-224375Actual
5976206.002022-01-218315Actual
2823273.002023-10-228265Actual
2825174219.002023-10-221475Actual
2818150053.002023-10-226015Actual
187928434.002023-01-215265Actual
9401100.002022-04-218465Budget
1879312651.002023-01-215365Actual
30547163032.002023-12-223775Actual
2491317999.002023-07-222875Actual
31643251.002024-01-218965Actual
9320200.002022-04-216815Budget
7111192.002022-02-219415Actual
608212539.002022-01-2110075Actual
6032650.002022-01-218065Budget
831831903.002022-03-243475Actual
5979200.002022-01-218515Budget
6044630.002022-01-218765Actual
9350204.002022-04-219015Actual
828050.002022-03-248265Budget
3506015113.002024-04-212075Actual
3620573282.002024-05-221375Actual
4929433300.002021-12-2210165Budget
7165630.002022-02-218765Actual
9396380.002022-04-218165Budget
6043650.002022-01-218765Budget
30518353.002023-12-229065Actual
293841118.002023-11-218065Actual
493926232.002021-12-221975Actual
3053712711.002023-12-222275Actual
37344-278.002024-06-219165Actual
9333200.002022-04-217815Budget
28191363.002023-10-227415Actual
9332650.002022-04-217715Budget
27036391.002023-09-216715Actual
6080643450.002022-01-214375Actual
3054958679.002023-12-223975Actual
31645-309.002024-01-219165Actual
25907369.002023-08-217315Actual
28267174579.002023-10-223775Actual
8289113.002022-03-248965Actual
31618123781.002024-01-215665Actual
350635248.002024-04-212375Actual
2935184.002023-11-218215Actual
1883810058.002023-01-212075Actual
338695963.002024-03-236165Actual
8290174.002022-03-249065Actual
9370480.002022-04-216565Budget
2941830785.002023-11-213375Actual
24890163.002023-07-228965Actual
3387689.002024-03-236965Actual
2824443000.002023-10-229965Actual
9415352500.002022-04-2110165Budget
338675740.002024-03-235765Actual
3390916298.002024-03-232075Actual
24878272.002023-07-227365Actual
2389345844.002023-06-213975Actual
327581137.002024-02-217765Actual
350061215.002024-04-218715Actual
7178499746.002022-02-21675Actual
3851212711.002024-07-222275Actual
2709894991.002023-09-211375Actual
38463134861.002024-07-221225Actual
830112911.002022-03-24775Actual
3279427620.002024-02-213375Actual
7102100.002022-02-218415Budget
384481011.002024-07-227715Actual
3278675992.002024-02-212175Actual
28194305.002023-10-227815Actual
9329380.002022-04-217615Budget
33861293.002024-03-239415Actual
37351596264.002024-06-21475Actual
28225471.002023-10-227365Actual
71887062.002022-02-212275Actual
3166275018.002024-01-212175Actual
24838307.002023-07-226615Actual
259901455599.002023-08-214575Actual
25903256.002023-08-216715Actual
606912931.002022-01-212875Actual
7083273.002022-02-217315Actual
30484-295.002023-12-229115Actual
384851301.002024-07-228065Actual
7076189.002022-02-216715Actual
38455202.002024-07-228515Actual
6022345.002022-01-217365Actual
33841265.002024-03-236715Actual
3618759.002024-05-228265Actual
327231157.002024-02-217715Actual
5961200.002022-01-217415Budget
70712100.002022-02-216215Budget
2596518168.002023-08-21775Actual
3279840059.002024-02-213875Actual
936010682.002022-04-215765Actual
8216520.002022-03-248115Actual
3851831223.002024-07-223275Actual
944120015.002022-04-214075Actual
35036585.002024-04-218165Actual
599133400.002022-01-215265Budget
24892-201.002023-07-229165Actual
3736522806.002024-06-212875Actual
3392570203.002024-03-234375Actual
38453253.002024-07-228315Actual
249113752.002023-07-222375Actual
719013888.002022-02-212475Actual
2826261675.002023-10-223175Actual
495519062.002021-12-224075Actual
373323510.002024-06-217665Actual
384375368.002024-07-226115Actual
2938666.002023-11-218265Actual
30467265.002023-12-226815Actual
706627160.002022-02-216015Actual
33892397.002024-03-239065Actual
33846283.002024-03-237415Actual
2710724730.002023-09-212475Actual
4931748052.002021-12-22475Actual
361501431.002024-05-228015Actual
32749894.002024-02-216665Actual
18829610670.002023-01-21475Actual
820180.002022-03-247115Budget
7087380.002022-02-217615Budget
9358165000.002022-04-215665Budget
711325181.002022-02-211225Actual
361822084.002024-05-227665Actual
25921-370.002023-08-219115Actual
34990712.002024-04-216615Actual
3277443000.002024-02-219965Actual
29387231.002023-11-218365Actual
4930481412.002021-12-2210165Actual
29345344.002023-11-217415Actual
3390472044.002024-03-231375Actual
6034480.002022-01-218165Budget
3502890.002024-04-217165Actual
18821330.002023-01-219065Actual
3279336370.002024-02-213275Actual
94248232.002022-04-211875Actual
30486299.002023-12-229415Actual
93122240.002022-04-216215Actual
33839542.002024-03-236515Actual
8295334.002022-03-249765Actual
24848673.002023-07-228015Actual
2820945338.002023-10-225265Actual
1881553.002023-01-218265Actual
8255480.002022-03-246665Budget
3846213.002024-07-229615Actual
282585248.002023-10-222375Actual
32761790.002024-02-218165Actual
1884316980.002023-01-212875Actual
9348650.002022-04-218715Budget
3166047217.002024-01-211975Actual
83088149.002022-03-242075Actual
32724330.002024-02-217815Actual
719638480.002022-02-213475Actual
25969111391.002023-08-211575Actual
820057.002022-03-246915Actual
7169-162.002022-02-219165Actual
2389226827.002023-06-213875Actual
29399267291.002023-11-2110165Actual
35023604.002024-04-216565Actual
3278314817.002024-02-211875Actual
2821458664.002023-10-226065Actual
9382480.002022-04-217265Budget
944412800.002022-04-2110075Actual
3279022571.002024-02-212875Actual
28240488.002023-10-229265Actual
595656.002022-01-216915Actual
33901505576.002024-03-23675Actual
3392236417.002024-03-233875Actual
7072480.002022-02-216515Budget
28223106.002023-10-227165Actual
33873809.002024-03-236665Actual
25917188.002023-08-218515Actual
9405550.002022-04-218765Budget
3165513643.002024-01-21875Actual
3504943000.002024-04-219965Actual
361561215.002024-05-228715Actual
338481031.002024-03-237715Actual
27074267.002023-09-217465Actual
2942722571.002023-11-2110075Actual
2590555.002023-08-216915Actual
25984128721.002023-08-213775Actual
36179637.002024-05-227265Actual
1880562.002023-01-216965Actual
3279673015.002024-02-213575Actual
1883734101.002023-01-211975Actual
25910825.002023-08-217715Actual
30482240.002023-12-228915Actual
281834109.002023-10-226215Actual
6009380.002022-01-216565Budget
293365069.002023-11-216115Actual
821750.002022-03-248215Budget
9442278149.002022-04-214375Actual
93132100.002022-04-216215Budget
25909458.002023-08-217615Actual
372901105.002024-06-216615Actual
37297743.002024-06-217615Actual
24847175.002023-07-227815Actual
1883468540.002023-01-211475Actual
33877137.002024-03-237165Actual
38449301.002024-07-227815Actual
9331705.002022-04-217715Actual
2941112838.002023-11-212275Actual
315991337.002024-01-217715Actual
27041380.002023-09-217415Actual
3166527150.002024-01-212475Actual
2825314817.002023-10-221875Actual
2388416301.002023-06-212875Actual
712228560.002022-02-216065Actual
3849713.002024-07-229665Actual
38489259.002024-07-228465Actual
31625766.002024-01-216665Actual
943921850.002022-04-213875Actual
3619711.002024-05-229665Actual
7088339.002022-02-217615Actual
27054-322.002023-09-219115Actual
6037164.002022-01-218365Actual
25948558.002023-08-218165Actual
2490118811.002023-07-22775Actual
2825712584.002023-10-222275Actual
3390714817.002024-03-231875Actual
831715984.002022-03-243375Actual
4920650.002021-12-228765Budget
25935680.002023-08-216565Actual
7150650.002022-02-217765Budget
492549548.002021-12-229465Actual
30511669.002023-12-228165Actual
259307511.002023-08-215765Actual
59443571.002022-01-216115Actual
601659.002022-01-216965Actual
3506428225.002024-04-212475Actual
30476770.002023-12-228115Actual
29374234.002023-11-216765Actual
29426520029.002023-11-214675Actual
35038195.002024-04-218365Actual
3392437742.002024-03-234075Actual
71299200.002022-02-216365Budget
9352272.002022-04-219215Actual
34995527.002024-04-217315Actual
933950.002022-04-218215Budget
3505947217.002024-04-211975Actual
1884622302.002023-01-213275Actual
9400185.002022-04-218365Actual
5975200.002022-01-218315Budget
188103137.002023-01-217665Actual
2491623045.002023-07-223275Actual
3273858263.002024-02-211225Actual
270334424.002023-09-216215Actual
2492088789.002023-07-223775Actual
7168203.002022-02-219065Actual
712329200.002022-02-216065Budget
34991365.002024-04-216715Actual
942526232.002022-04-211975Actual
3615289.002024-05-228215Actual
599029058.002022-01-215265Actual
720031811.002022-02-213975Actual
27066436.002023-09-216565Actual
31641212.002024-01-218565Actual

Generated 2024-09-20 14:45:41.964 UTC