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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6032650.002022-03-128065Budget
6021300.002022-03-127365Budget
8271650.002022-05-137765Budget
2936662878.002024-01-105665Actual
8223100.002022-05-138515Budget
28234220.002023-12-118465Actual
38446325.002024-09-107415Actual
29344471.002024-01-107315Actual
282301192.002023-12-118065Actual
282116974.002023-12-115465Actual
38492281.002024-09-108965Actual
9373401.002022-06-106665Actual
9403148.002022-06-108565Actual
37345462.002024-08-109265Actual
38449301.002024-09-107815Actual
29341246.002024-01-106815Actual
3737337874.002024-08-103875Actual
832119220.002022-05-133875Actual
8222160.002022-05-138415Actual
29359582.002024-01-109215Actual
8194516.002022-05-136615Actual
2823273.002023-12-118265Actual
2818150053.002023-12-116015Actual
37292405.002024-08-106815Actual
930932000.002022-06-106015Actual
8199200.002022-05-136815Budget
28189122.002023-12-117115Actual
7162100.002022-04-128465Budget
3736832252.002024-08-103275Actual
361822084.002024-07-117665Actual
3621835684.002024-07-113275Actual
27119955953.002023-11-104375Actual
60032600.002022-03-126165Budget
3849632847.002024-09-109465Actual
36159-367.002024-07-119115Actual
36174468.002024-07-116665Actual
28186351.002023-12-116715Actual
28266196019.002023-12-113575Actual
6061101772.002022-03-121575Actual
8207380.002022-05-137615Budget
820256.002022-05-137115Actual
338781033.002024-05-127265Actual
607839702.002022-03-123975Actual
930831000.002022-06-106015Budget
373166729.002024-08-105465Actual
71162400.002022-04-125365Budget
2940847217.002024-01-101975Actual
70701901.002022-04-126215Actual
944412800.002022-06-1010075Actual
94127.002022-06-109665Actual
9327205.002022-06-107415Actual
350635248.002024-06-102375Actual
82462195.002022-05-136165Actual
824215991.002022-05-135765Actual
37340198.002024-08-108565Actual
372876053.002024-08-106115Actual
37325328.002024-08-106765Actual
33887271.002024-05-128365Actual
361377952.002024-07-116115Actual
60051900.002022-03-126265Budget
6028680.002022-03-127765Actual
831620015.002022-05-133275Actual
29397432.002024-01-109765Actual
8193568.002022-05-136515Actual
7159200.002022-04-128365Budget
3620315618.002024-07-11775Actual
9321168.002022-06-106815Actual
93672200.002022-06-106265Budget
2710114817.002023-11-101875Actual
28190501.002023-12-117315Actual
717584800.002022-04-1210165Budget
9383300.002022-06-107365Budget
3392368767.002024-05-123975Actual
5997126471.002022-03-125665Actual
2710512584.002023-11-102275Actual
36140970.002024-07-116615Actual
3735947217.002024-08-101975Actual
29360313.002024-01-109415Actual
3735576625.002024-08-101375Actual
8254414.002022-05-136665Actual
36160612.002024-07-119215Actual
37304259.002024-08-108415Actual
2940316189.002024-01-10875Actual
28250110169.002023-12-111375Actual
38522141566.002024-09-103775Actual
60672886.002022-03-122375Actual
384648990.002024-09-105265Actual
3504943000.002024-06-109965Actual
60648067.002022-03-122075Actual
37301860.002024-08-108115Actual
3622031180.002024-07-113475Actual
35001921.002024-06-108115Actual
824318400.002022-05-135765Budget
6042131.002022-03-128565Actual
7169-162.002022-04-129165Actual
93113000.002022-06-106115Budget
6009380.002022-03-126565Budget
3616949639.002024-07-116065Actual
8211200.002022-05-137815Budget
60253516.002022-03-127665Actual
3391067955.002024-05-122175Actual
9402168.002022-06-108465Actual
38457233.002024-09-108915Actual
350549600.002024-06-10875Actual
8295334.002022-05-139765Actual
38442234.002024-09-106815Actual
70683000.002022-04-126115Budget
821750.002022-05-138215Budget
7132480.002022-04-126665Budget
27114232138.002023-11-103575Actual
38441304.002024-09-106715Actual
2827325862.002023-12-1110075Actual
3389843000.002024-05-129965Actual
82472300.002022-05-136165Budget
28240488.002023-12-119265Actual
2711831223.002023-11-104075Actual
28206292.002023-12-119415Actual
7165630.002022-04-128765Actual
384481011.002024-09-107715Actual
706731000.002022-04-126015Budget
28191363.002023-12-117415Actual
6030200.002022-03-127865Budget
35039162.002024-06-108465Actual
282361053.002023-12-118765Actual
7078200.002022-04-126815Budget
9316380.002022-06-106615Budget
720118490.002022-04-124075Actual
29392315.002024-01-109065Actual
832613584.002022-05-1310075Actual
8256200.002022-05-136765Budget
9400185.002022-06-108365Actual
2710247217.002023-11-101975Actual
2709618866.002023-11-10775Actual
3621165438.002024-07-112175Actual
9432120090.002022-06-102975Actual
605238500.002022-03-129965Actual
9413419.002022-06-109765Actual
3507468168.002024-06-103975Actual
9337480.002022-06-108115Budget
607718815.002022-03-123875Actual
3507824687.002024-06-1010075Actual
8192480.002022-05-136515Budget
8195380.002022-05-136615Budget
3728658995.002024-08-106015Actual
59937264.002022-03-125365Actual
827940.002022-05-138265Actual
6020726.002022-03-127265Actual
3848784.002024-09-108265Actual
361391067.002024-07-116515Actual
3736014372.002024-08-102075Actual
3851768817.002024-09-103175Actual
832077240.002022-05-133775Actual
35041891.002024-06-108765Actual
28203382.002023-12-119015Actual
361649442.002024-07-115265Actual
293901053.002024-01-108765Actual
2712121630.002023-11-1010075Actual
36189174.002024-07-118465Actual
82519200.002022-05-136365Budget
9317436.002022-06-106615Actual
33899382688.002024-05-1210165Actual
8297498900.002022-05-1310165Budget
35034249.002024-06-107865Actual
943629015.002022-06-103475Actual
7163100.002022-04-128565Budget
9390650.002022-06-107765Budget
719638480.002022-04-123475Actual
34997654.002024-06-107615Actual
38490234.002024-09-108565Actual
2711061800.002023-11-103175Actual
7149686.002022-04-127765Actual
7133554.002022-04-126665Actual
29421107121.002024-01-103775Actual
3622297604.002024-07-113775Actual
719419443.002022-04-123275Actual
9343136.002022-06-108415Actual
35033873.002024-06-107765Actual
3504711.002024-06-109665Actual
28223106.002023-12-117165Actual
9347720.002022-06-108715Actual
350322601.002024-06-107665Actual
719335657.002022-04-123175Actual
37307281.002024-08-108915Actual
29365344.002024-01-105465Actual
944035956.002022-06-103975Actual
606814336.002022-03-122475Actual
825011514.002022-05-136365Actual
38502580146.002024-09-10675Actual
6015196.002022-03-126865Actual
7135200.002022-04-126765Budget
373206891.002024-08-106165Actual
943858516.002022-06-103775Actual
38439655.002024-09-106515Actual
59928000.002022-03-125365Budget
3390847217.002024-05-121975Actual
38447562.002024-09-107615Actual
37294176.002024-08-107115Actual
293471031.002024-01-107715Actual
33920129749.002024-05-123575Actual
28238366.002023-12-119065Actual
27083157.002023-11-108565Actual
8206232.002022-05-137415Actual
38527999894.002024-09-104675Actual
832235956.002022-05-133975Actual
942160417.002022-06-101375Actual
708040.002022-04-126915Actual
3846213.002024-09-109615Actual
35026208.002024-06-106865Actual
933950.002022-06-108215Budget
2711638966.002023-11-103875Actual
9391205.002022-06-107865Actual
82381.002022-05-135465Actual
831715984.002022-05-133375Actual
3391932559.002024-05-123475Actual
384383578.002024-09-106215Actual
706627160.002022-04-126015Actual
6038200.002022-03-128365Budget
281951216.002023-12-118015Actual
3617877.002024-07-117165Actual
3850319465.002024-09-10775Actual
719831140.002022-04-123775Actual
8205200.002022-05-137415Budget
33879547.002024-05-127365Actual
7101130.002022-04-128415Actual
282241166.002023-12-117265Actual
3621523981.002024-07-112875Actual
9386208.002022-06-107465Actual
2938666.002024-01-108265Actual
717780042.002022-04-12475Actual
28231737.002023-12-118165Actual
606536940.002022-03-122175Actual
28212150832.002023-12-115665Actual
6041100.002022-03-128565Budget
361665.002024-07-115465Actual
35003335.002024-06-108315Actual
7106630.002022-04-128715Actual
3507035952.002024-06-103475Actual
9404100.002022-06-108565Budget
3731424972.002024-08-105265Actual
338901053.002024-05-128765Actual
38480395.002024-09-107365Actual
35050299992.002024-06-1010165Actual
36200236056.002024-07-1110165Actual
9406630.002022-06-108765Actual
823719190.002022-05-135365Actual
8284116.002022-05-138465Actual
37305240.002024-08-108515Actual
831983083.002022-05-133575Actual
3506428225.002024-06-102475Actual
37308432.002024-08-109015Actual
27095680941.002023-11-10675Actual
29350806.002024-01-108115Actual
29339638.002024-01-106615Actual
818631000.002022-05-136015Budget
932248.002022-06-106915Actual
34990712.002024-06-106615Actual
8314113226.002022-05-132975Actual
27120232543.002023-11-104675Actual
29375176.002024-01-106865Actual
823415352.002022-05-135265Actual
7192110940.002022-04-122975Actual
29380269.002024-01-107465Actual
7145200.002022-04-127465Budget
29401809449.002024-01-10675Actual
3735315394.002024-08-10775Actual
3391733282.002024-05-123275Actual
718250974.002022-04-121475Actual
3506015113.002024-06-102075Actual
943774805.002022-06-103575Actual
3505649921.002024-06-101475Actual
7105650.002022-04-128715Budget
2819776.002023-12-118215Actual
37329749.002024-08-107265Actual
7151188.002022-04-127865Actual
7111192.002022-04-129415Actual
2941954961.002024-01-103475Actual
6081361282.002022-03-124675Actual
3499378.002024-06-106915Actual
93103200.002022-06-106115Actual
3390916298.002024-05-122075Actual
38476187.002024-09-106865Actual
6055537826.002022-03-12475Actual
2940225145.002024-01-10775Actual
943418680.002022-06-103275Actual
605968016.002022-03-121375Actual
373635248.002024-08-102375Actual
3730286.002024-08-108215Actual
338841240.002024-05-128065Actual
28196752.002023-12-118115Actual
3506927620.002024-06-103375Actual
3851831223.002024-09-103275Actual
37313141508.002024-08-101225Actual
71213211.002022-04-125765Actual
282164213.002023-12-116265Actual
38494-346.002024-09-109165Actual
7155445.002022-04-128165Actual
3619711.002024-07-119665Actual
2933554896.002024-01-106015Actual
3731512486.002024-08-105365Actual
35029269.002024-06-107265Actual
27100123931.002023-11-101575Actual
7146267.002022-04-127465Actual
831215531.002022-05-132475Actual
28202248.002023-12-118915Actual
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9394808.002022-06-108065Actual
37331338.002024-08-107465Actual
2820945338.002023-12-115265Actual
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943515024.002022-06-103375Actual
820180.002022-05-137115Budget
6056503823.002022-03-12675Actual
36143107.002024-07-116915Actual
9336650.002022-06-108015Budget
28184761.002023-12-116515Actual
7107127.002022-04-128915Actual
36149353.002024-07-117815Actual
7152200.002022-04-127865Budget
8268200.002022-05-137465Budget
372886053.002024-08-106215Actual
39384-13706.102024-10-099275Actual
3391112838.002024-05-122275Actual
29373437.002024-01-106665Actual
36191891.002024-07-118765Actual
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823622100.002022-05-135365Budget
830443823.002022-05-131475Actual
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35077845348.002024-06-104675Actual
93652195.002022-06-106165Actual
28239-293.002023-12-119165Actual
38474468.002024-09-106665Actual
83112945.002022-05-132375Actual
603647.002022-03-128265Actual
8287630.002022-05-138765Actual
936329200.002022-06-106065Budget
2825665438.002023-12-112175Actual
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38463134861.002024-09-101225Actual
384791618.002024-09-107265Actual
384911053.002024-09-108765Actual
8286112.002022-05-138565Actual
38460478.002024-09-109215Actual
828050.002022-05-138265Budget
718398949.002022-04-121575Actual
385135196.002024-09-102375Actual
373001389.002024-08-108015Actual
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934046.002022-06-108215Actual
7166550.002022-04-128765Budget
3737533282.002024-08-104075Actual
6010535.002022-03-126665Actual
71262200.002022-04-126265Budget
3736212838.002024-08-102275Actual
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3390218714.002024-05-12775Actual
8299473488.002022-05-13475Actual
831831903.002022-05-133475Actual
38516218220.002024-09-102975Actual
607317582.002022-03-123375Actual
29426520029.002024-01-104675Actual
3613664584.002024-07-116015Actual
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9346131.002022-06-108515Actual
33900644392.002024-05-12475Actual
28229302.002023-12-117865Actual
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6040142.002022-03-128465Actual
36158459.002024-07-119015Actual
8209650.002022-05-137715Budget
7154650.002022-04-128065Budget
936227440.002022-06-106065Actual
8281140.002022-05-138365Actual
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293551053.002024-01-108715Actual
7160157.002022-04-128365Actual
35042176.002024-06-108965Actual
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38484314.002024-09-107865Actual
281824622.002023-12-116115Actual
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29379380.002024-01-107365Actual
8220200.002022-05-138315Budget
7096436.002022-04-128115Actual
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2821458664.002023-12-116065Actual
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3616215.002024-07-119615Actual
35025277.002024-06-106765Actual
35031334.002024-06-107465Actual
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293365069.002024-01-106115Actual
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2710821395.002023-11-102875Actual
38475246.002024-09-106765Actual
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6011380.002022-03-126665Budget
8272630.002022-05-137765Actual
3849713.002024-09-109665Actual
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941129940.002022-06-109465Actual
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5989108968.002022-03-121225Actual
293642672.002024-01-105365Actual
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8255480.002022-05-136665Budget
29346573.002024-01-107615Actual
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36151886.002024-07-118115Actual
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8274200.002022-05-137865Budget
601659.002022-03-126965Actual
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37296466.002024-08-107415Actual
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718526232.002022-04-121975Actual
2826336027.002023-12-113275Actual
3501215.002024-06-109615Actual
932356.002022-06-107115Actual
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350061215.002024-06-108715Actual
7087380.002022-04-127615Budget
38501650677.002024-09-10475Actual
2711131566.002023-11-103275Actual
3502890.002024-06-107165Actual
36157298.002024-07-118915Actual
718740919.002022-04-122175Actual
33915226452.002024-05-122975Actual
7093650.002022-04-128015Budget
33877137.002024-05-127165Actual
7104100.002022-04-128515Budget
35024549.002024-06-106665Actual
3845272.002024-09-108215Actual
3501638.002024-06-105465Actual
2710313483.002023-11-102075Actual
6012200.002022-03-126765Budget
9370480.002022-06-106565Budget
2937776.002024-01-107165Actual
2824149067.002023-12-119465Actual
33921126115.002024-05-123775Actual
384658990.002024-09-105365Actual
71471053.002022-04-127665Actual
818732960.002022-05-136015Actual
35052480012.002024-06-10675Actual
37324627.002024-08-106665Actual
2936286424.002024-01-101225Actual
35010660.002024-06-109215Actual
7095480.002022-04-128115Budget
33880405.002024-05-127465Actual
38451730.002024-09-108115Actual
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71127.002022-04-129615Actual
36181302.002024-07-117465Actual
606326232.002022-03-121975Actual
2936113.002024-01-109615Actual
37351596264.002024-08-10475Actual
29374234.002024-01-106765Actual
350213009.002024-06-106265Actual
943921850.002022-06-103875Actual
35036585.002024-06-108165Actual
8229-192.002022-05-139115Actual
6014200.002022-03-126865Budget
9442278149.002022-06-104375Actual
3734629169.002024-08-109465Actual
34996346.002024-06-107415Actual
71283854.002022-04-126365Actual
2940714817.002024-01-101875Actual
2941734654.002024-01-103275Actual
3616382619.002024-07-111225Actual
9408252.002022-06-109065Actual
361385963.002024-07-116215Actual
719737684.002022-04-123575Actual
3847876.002024-09-107165Actual
3622335689.002024-07-113875Actual
7109-156.002022-04-129115Actual
944120015.002022-06-104075Actual
29385691.002024-01-108165Actual
93122240.002022-06-106215Actual
9418391050.002022-06-10675Actual
9319200.002022-06-106715Budget
9395500.002022-06-108165Actual
60667062.002022-03-122275Actual
3847216183.002024-09-106365Actual
3505314907.002024-06-10775Actual
36141486.002024-07-116715Actual
349876136.002024-06-106115Actual
3735653689.002024-08-101475Actual
7168203.002022-04-129065Actual
27115174736.002023-11-103775Actual
2941830785.002024-01-103375Actual
2821723316.002023-12-116365Actual
35045360.002024-06-109265Actual
717915208.002022-04-12775Actual
3843658126.002024-09-106015Actual
38526-14610.002024-09-104375Actual
350188999.002024-06-105765Actual
36188207.002024-07-118365Actual
82482200.002022-05-136265Budget
6037164.002022-03-128365Actual
7075363.002022-04-126615Actual
2942362325.002024-01-103975Actual
6051570.002022-03-129765Actual
28233256.002023-12-118365Actual
27082162.002023-11-108465Actual
3850814817.002024-09-101875Actual
3507334596.002024-06-103875Actual
8292232.002022-05-139265Actual
8266300.002022-05-137365Budget
35035946.002024-06-108065Actual
282281031.002023-12-117765Actual
9389623.002022-06-107765Actual
37317123371.002024-08-105665Actual
8204300.002022-05-137315Budget
600128280.002022-03-126065Actual
293812258.002024-01-107665Actual
7141480.002022-04-127265Budget
5996120100.002022-03-125665Budget
33906111226.002024-05-121575Actual
942526232.002022-06-101975Actual
36179637.002024-07-117265Actual
3731215.002024-08-109615Actual
2824915462.002023-12-11875Actual
36192189.002024-07-118965Actual
9353210.002022-06-109415Actual
943014635.002022-06-102475Actual
28261224394.002023-12-112975Actual
59950.002022-03-125465Budget
361728498.002024-07-116365Actual
3615289.002024-07-118215Actual
8225720.002022-05-138715Actual
37343347.002024-08-109065Actual
6070113226.002022-03-122975Actual
3621765571.002024-07-113175Actual
33892397.002024-05-129065Actual
3621926181.002024-07-113375Actual
38473515.002024-09-106565Actual
29345344.002024-01-107415Actual
38481281.002024-09-107465Actual
29388189.002024-01-108465Actual
7083273.002022-04-127315Actual
3731824972.002024-08-105765Actual
71887062.002022-04-122275Actual
82947.002022-05-139665Actual
29382948.002024-01-107765Actual
7089650.002022-04-127715Budget
3620645980.002024-07-111475Actual
35030399.002024-06-107365Actual
713861.002022-04-126965Actual
3390310111.002024-05-12875Actual
8283100.002022-05-138465Budget
82390.002022-05-135465Budget
28221246.002023-12-116865Actual
2708936904.002023-11-109465Actual
6043650.002022-03-128765Budget
28194305.002023-12-117815Actual
717438500.002022-04-129965Actual
7092185.002022-04-127815Actual
36185977.002024-07-118065Actual
821852.002022-05-138215Actual
3389613.002024-05-129665Actual
29378962.002024-01-107265Actual
294125248.002024-01-102375Actual
6034480.002022-03-128165Budget
9344100.002022-06-108415Budget
6046214.002022-03-129065Actual
3851015706.002024-09-102075Actual
607918871.002022-03-124075Actual
35007322.002024-06-108915Actual
9377154.002022-06-106865Actual
7073399.002022-04-126515Actual
81893000.002022-05-136115Budget
38493432.002024-09-109065Actual
349981178.002024-06-107715Actual
2942722571.002024-01-1010075Actual
3622534997.002024-07-114075Actual
7134273.002022-04-126765Actual
71272856.002022-04-126265Actual
3392437742.002024-05-124075Actual
94292945.002022-06-102375Actual
9396380.002022-06-108165Budget
36180373.002024-07-117365Actual
9314480.002022-06-106515Actual
823516100.002022-05-135265Budget
8277380.002022-05-138165Budget
293702540.002024-01-106265Actual
3617752.002024-07-116965Actual
93563204.002022-06-105265Actual
6019750.002022-03-127265Budget
36154275.002024-07-118415Actual
38521162263.002024-09-103575Actual
37330471.002024-08-107365Actual
3736772013.002024-08-103175Actual
2709243000.002023-11-109965Actual
3388677.002024-05-128265Actual
7100152.002022-04-128315Actual
3620814817.002024-07-111875Actual
9334204.002022-06-107815Actual
2939843000.002024-01-109965Actual
824527440.002022-05-136065Actual
831540451.002022-05-133175Actual
2822270.002023-12-116965Actual
373061215.002024-08-108715Actual
830726232.002022-05-131975Actual
936912818.002022-06-106365Actual
384705522.002024-09-106165Actual
7150650.002022-04-127765Budget
35004297.002024-06-108415Actual
6023261.002022-03-127465Actual
36193290.002024-07-119065Actual
3851165438.002024-09-102175Actual
942235585.002022-06-101475Actual
3506212711.002024-06-102275Actual
282154815.002023-12-116165Actual
36184254.002024-07-117865Actual
3501399997.002024-06-101225Actual
373351155.002024-08-108065Actual
9333200.002022-06-107815Budget
35011358.002024-06-109415Actual
384712761.002024-09-106265Actual
3737468517.002024-08-103975Actual
9376200.002022-06-106865Budget
29394421.002024-01-109265Actual
82693420.002022-05-137665Actual
599133400.002022-03-125265Budget
2825516150.002023-12-112075Actual
37352521261.002024-08-10675Actual
830363762.002022-05-131375Actual
603550.002022-03-128265Budget
3504617767.002024-06-109465Actual
36147716.002024-07-117615Actual
599812107.002022-03-125765Actual
35023604.002024-06-106565Actual
3737039407.002024-08-103475Actual
29425634925.002024-01-104375Actual
2825174219.002023-12-111475Actual
6024200.002022-03-127465Budget
719013888.002022-04-122475Actual
3852536370.002024-09-104075Actual
718171963.002022-04-121375Actual
28226342.002023-12-117465Actual
83107062.002022-05-132275Actual
826046.002022-05-136965Actual
293695081.002024-01-106165Actual
600028800.002022-03-126065Budget
715750.002022-04-128265Budget
943337080.002022-06-103175Actual
2825314817.002023-12-111875Actual
2709894991.002023-11-101375Actual
36202478968.002024-07-11675Actual
601742.002022-03-127165Actual
29357436.002024-01-109015Actual
35038195.002024-06-108365Actual
3736426343.002024-08-102475Actual
711946600.002022-04-125665Budget
719517422.002022-04-123375Actual
34992270.002024-06-106815Actual
384981070.002024-09-109765Actual
2941076696.002024-01-102175Actual
33897626.002024-05-129765Actual
3616763219.002024-07-115665Actual
7144354.002022-04-127365Actual
33883308.002024-05-127865Actual
3390472044.002024-05-121375Actual
384686743.002024-09-105765Actual
3503756.002024-06-108265Actual
9443519456.002022-06-104675Actual
29348315.002024-01-107815Actual
7137200.002022-04-126865Budget
709843.002022-04-128215Actual
8291-139.002022-05-139165Actual
936115000.002022-06-105765Budget
601860.002022-03-127165Budget
7090611.002022-04-127715Actual
3846953820.002024-09-106065Actual
7085193.002022-04-127415Actual
3507534997.002024-06-104075Actual
71172312.002022-04-125365Actual
35051393204.002024-06-10475Actual
2939520272.002024-01-109465Actual
94207821.002022-06-10875Actual
608212539.002022-03-1210075Actual
37338248.002024-08-108365Actual
29354234.002024-01-108515Actual
8300438230.002022-05-13675Actual
8325450854.002022-05-134675Actual
71727.002022-04-129665Actual
350205158.002024-06-106165Actual
2936849514.002024-01-106065Actual
8226650.002022-05-138715Budget
384561053.002024-09-108715Actual
8265300.002022-05-137365Actual
36142365.002024-07-116815Actual
350158999.002024-06-105365Actual
282585248.002023-12-112375Actual
71482100.002022-04-127665Budget
3619943000.002024-07-119965Actual
28245647685.002023-12-1110165Actual
29389185.002024-01-108565Actual
93132100.002022-06-106215Budget
9350204.002022-06-109015Actual
37297743.002024-08-107615Actual
93872884.002022-06-107665Actual
3506834311.002024-06-103275Actual
38458358.002024-09-109015Actual
36146426.002024-07-117415Actual
361481288.002024-07-117715Actual
36155250.002024-07-118515Actual
9371441.002022-06-106565Actual
9348650.002022-06-108715Budget
9384291.002022-06-107365Actual
29358-349.002024-01-109115Actual
3621212838.002024-07-112275Actual
3852337510.002024-09-103875Actual
9409-202.002022-06-109165Actual
338821105.002024-05-127765Actual
3847752.002024-09-106965Actual
37326246.002024-08-106865Actual
81902636.002022-05-136215Actual
271065301.002023-11-102375Actual
8208408.002022-05-137615Actual
8298383801.002022-05-1310165Actual
281931053.002023-12-117715Actual
937844.002022-06-106965Actual
2941662325.002024-01-103175Actual
350001488.002024-06-108015Actual
9335772.002022-06-108015Actual
6027650.002022-03-127765Budget
37323690.002024-08-106565Actual
93689200.002022-06-106365Budget
8210734.002022-05-137715Actual
8216520.002022-05-138115Actual
29399267291.002024-01-1010165Actual
2826261675.002023-12-113175Actual
2936716037.002024-01-105765Actual
36221115892.002024-07-113575Actual
71252300.002022-04-126165Budget
3621015113.002024-07-112075Actual
35009-396.002024-06-109115Actual
36226-263091.002024-07-114375Actual
36198416.002024-07-119765Actual
599916900.002022-03-125765Budget
36195387.002024-07-119265Actual
93661920.002022-06-106265Actual
7079140.002022-04-126815Actual
3849943000.002024-09-109965Actual
35044-216.002024-06-109165Actual
9332650.002022-06-107715Budget
37357101124.002024-08-101575Actual
350225399.002024-06-106365Actual
8233133051.002022-05-131225Actual
37376-37220.002024-08-104375Actual
9320200.002022-06-106815Budget
8252480.002022-05-136565Budget
93573800.002022-06-105265Budget
60022545.002022-03-126165Actual
27087-216.002023-11-109165Actual
3737823041.002024-08-1010075Actual
9325322.002022-06-107315Actual
3844366.002024-09-106915Actual
8278414.002022-05-138165Actual
3733770.002024-08-108265Actual
9417443369.002022-06-10475Actual
829329232.002022-05-139465Actual
6013266.002022-03-126765Actual
361705093.002024-07-116165Actual
8275650.002022-05-138065Budget
941913543.002022-06-10775Actual
34994122.002024-06-107115Actual
7072480.002022-04-126515Budget
3616814163.002024-07-115765Actual
9416320464.002022-06-1010165Actual
9345100.002022-06-108515Budget
7086200.002022-04-127415Budget
2941325805.002024-01-102475Actual
820057.002022-05-136915Actual
941438500.002022-06-109965Actual
824429200.002022-05-136065Budget
94248232.002022-06-101875Actual
33893-318.002024-05-129165Actual
36194-232.002024-07-119165Actual
27093549789.002023-11-1010165Actual
607140825.002022-03-123175Actual
9338478.002022-06-108115Actual
8290174.002022-05-139065Actual
362135301.002024-07-112375Actual
8282200.002022-05-138365Budget
826180.002022-05-137165Budget
3500295.002024-06-108215Actual
38445456.002024-09-107315Actual
2940915261.002024-01-102075Actual
282711209261.002023-12-114375Actual
28235204.002023-12-118565Actual
35008495.002024-06-109015Actual
29400452820.002024-01-10475Actual
8264383.002022-05-137265Actual
2936313364.002024-01-105265Actual
8197256.002022-05-136715Actual
719112670.002022-04-122875Actual
8288550.002022-05-138765Budget
2710724730.002023-11-102475Actual
3391327418.002024-05-122475Actual
8276668.002022-05-138065Actual
943113715.002022-06-102875Actual
7088339.002022-04-127615Actual
714070.002022-04-127165Actual
6047-171.002022-03-129165Actual
393831522.902024-10-098575Actual
37295702.002024-08-107315Actual
719918411.002022-04-123875Actual
7094705.002022-04-128015Actual
3391829634.002024-05-123375Actual
7142231.002022-04-127265Actual
3850947217.002024-09-101975Actual
9381961.002022-06-107265Actual
83068232.002022-05-131875Actual
9385200.002022-06-107465Budget
2709970136.002023-11-101475Actual
8263480.002022-05-137265Budget
824097300.002022-05-135665Budget
33894530.002024-05-129265Actual
2824827212.002023-12-11775Actual
7110260.002022-04-129215Actual
829638500.002022-05-139965Actual
36176188.002024-07-116865Actual
270911384.002023-11-109765Actual
27085176.002023-11-108965Actual
715845.002022-04-128265Actual
293373943.002024-01-106215Actual
8212216.002022-05-137815Actual
2821319430.002023-12-115765Actual
8253455.002022-05-136565Actual
8228240.002022-05-139015Actual
37377895602.002024-08-104675Actual
2941424216.002024-01-102875Actual
8215480.002022-05-138115Budget
8224147.002022-05-138515Actual
8214840.002022-05-138015Actual
36173515.002024-07-116565Actual
384375368.002024-09-106115Actual
2825929569.002023-12-112475Actual
3392570203.002024-05-124375Actual
94267738.002022-06-102075Actual
3620573282.002024-07-111375Actual
34995527.002024-06-107315Actual
8257210.002022-05-136765Actual
38440596.002024-09-106615Actual
60262900.002022-03-127665Budget
3505797922.002024-06-101575Actual
293491301.002024-01-108015Actual
71203400.002022-04-125765Budget
3852462974.002024-09-103975Actual
33926820976.002024-05-124675Actual
9355117503.002022-06-101225Actual
34999358.002024-06-107815Actual
282431595.002023-12-119765Actual
8221100.002022-05-138415Budget
29415212040.002024-01-102975Actual
8285100.002022-05-138565Budget
27109187338.002023-11-102975Actual
3506767518.002024-06-103175Actual
8213650.002022-05-138015Budget
2826835325.002023-12-113875Actual
7103122.002022-04-128515Actual
36227827938.002024-07-114675Actual
362049579.002024-07-11875Actual
2711344329.002023-11-103475Actual
3938515229.002024-10-099375Actual
3851212711.002024-09-102275Actual
384823478.002024-09-107665Actual
600614529.002022-03-126365Actual
3850411602.002024-09-10875Actual
8231228.002022-05-139415Actual
7108195.002022-04-129015Actual
3851928771.002024-09-103375Actual
35076-242867.002024-06-104375Actual
3850595724.002024-09-101375Actual
6033459.002022-03-128165Actual
6045139.002022-03-128965Actual
372981337.002024-08-107715Actual
831312931.002022-05-132875Actual
36153313.002024-07-118315Actual
94286991.002022-06-102275Actual
3736929922.002024-08-103375Actual
71243141.002022-04-126165Actual
3619615642.002024-07-119465Actual
28252168539.002023-12-111575Actual
7084300.002022-04-127315Budget
9331705.002022-06-107715Actual
29391205.002024-01-108965Actual
7091200.002022-04-127815Budget
708280.002022-04-127115Budget
7131480.002022-04-126565Budget
3621424999.002024-07-112475Actual
2820713.002023-12-119615Actual
9392200.002022-06-107865Budget
9399200.002022-06-108365Budget
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34991365.002024-06-106715Actual
937949.002022-06-107165Actual
8227156.002022-05-138915Actual
3736522806.002024-08-102875Actual
3734943000.002024-08-109965Actual
29353262.002024-01-108415Actual
605810076.002022-03-12875Actual
9351-163.002022-06-109115Actual
9372480.002022-06-106665Budget
82328.002022-05-139615Actual
28198264.002023-12-118315Actual
33888239.002024-05-128465Actual
6022345.002022-03-127365Actual
9375203.002022-06-106765Actual
373331031.002024-08-107765Actual
9326300.002022-06-107315Budget
28225471.002023-12-117365Actual
2826430785.002023-12-113375Actual
37328106.002024-08-107165Actual
71892886.002022-04-122375Actual
3620797709.002024-07-111575Actual
82702100.002022-05-137665Budget
9374200.002022-06-106765Budget
9352272.002022-06-109215Actual
7099200.002022-04-128315Budget
7076189.002022-04-126715Actual
29338702.002024-01-106515Actual
71848232.002022-04-121875Actual
37339208.002024-08-108465Actual
2818876.002023-12-116915Actual
2941112838.002024-01-102275Actual
830112911.002022-05-13775Actual
3390714817.002024-05-121875Actual
607585187.002022-03-123575Actual
939753.002022-06-108265Actual
83028764.002022-05-13875Actual
9341163.002022-06-108315Actual
720031811.002022-04-123975Actual
281834109.002023-12-116215Actual
37299349.002024-08-107815Actual
29387231.002024-01-108365Actual
36183846.002024-07-117765Actual
38489259.002024-09-108465Actual
29420119024.002024-01-103575Actual
8258200.002022-05-136865Budget
29393-252.002024-01-109165Actual
36186605.002024-07-118165Actual
37372147603.002024-08-103775Actual
71809994.002022-04-12875Actual
939850.002022-06-108265Budget
6039200.002022-03-128465Budget
9407164.002022-06-108965Actual
3735814817.002024-08-101875Actual
37342226.002024-08-108965Actual
712228560.002022-04-126065Actual
3392236417.002024-05-123875Actual
33889217.002024-05-128565Actual
35040157.002024-06-108565Actual
3506170363.002024-06-102175Actual
35072117161.002024-06-103775Actual
38507122991.002024-09-101575Actual
7143300.002022-04-127365Budget
6029192.002022-03-127865Actual

Generated 2024-11-10 02:27:58.877 UTC