[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 2812   SHUFFLE   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9418391050.002022-04-21675Actual
35076-242867.002024-04-214375Actual
3280323981.002024-02-2110075Actual
316491113.002024-01-219765Actual
38489259.002024-07-228465Actual
8288550.002022-03-248765Budget
830944653.002022-03-242175Actual
30498723.002023-12-226565Actual
38441304.002024-07-226715Actual
31651443914.002024-01-2110165Actual
3620315618.002024-05-22775Actual
30515193.002023-12-228565Actual
831715984.002022-03-243375Actual
3277113707.002024-02-219465Actual
30484-295.002023-12-229115Actual
3622297604.002024-05-223775Actual
3050272.002023-12-226965Actual
38461283.002024-07-229415Actual
338501217.002024-03-238015Actual
9443519456.002022-04-214675Actual
3850595724.002024-07-221375Actual
385135196.002024-07-222375Actual
3613664584.002024-05-226015Actual
934046.002022-04-218215Actual
93872884.002022-04-217665Actual
719918411.002022-02-213875Actual
9351-163.002022-04-219115Actual
32777599504.002024-02-21675Actual
3501423999.002024-04-215265Actual
8263480.002022-03-247265Budget
8265300.002022-03-247365Actual
31629122.002024-01-217165Actual
3507534997.002024-04-214075Actual
32773295.002024-02-219765Actual
315896499.002024-01-216215Actual
3617752.002024-05-226965Actual
30472624.002023-12-227615Actual
941913543.002022-04-21775Actual
32782115104.002024-02-211575Actual
304811134.002023-12-228715Actual
3622031180.002024-05-223475Actual
30488167982.002023-12-221225Actual
37344-278.002024-06-219165Actual
38493432.002024-07-229065Actual
3501941897.002024-04-216065Actual
33906111226.002024-03-231575Actual
3843658126.002024-07-226015Actual
8275650.002022-03-248065Budget
384658990.002024-07-225365Actual
3161617756.002024-01-215365Actual
33897626.002024-03-239765Actual
94267738.002022-04-212075Actual
39384-13706.102024-08-209275Actual
9393650.002022-04-218065Budget
93573800.002022-04-215265Budget
31632388.002024-01-217465Actual
38457233.002024-07-228915Actual
37308432.002024-06-219015Actual
35035946.002024-04-218065Actual
35072117161.002024-04-213775Actual
36140970.002024-05-226615Actual
3046878.002023-12-226915Actual
32775194213.002024-02-2110165Actual
3389613.002024-03-239665Actual
38455202.002024-07-228515Actual
9353210.002022-04-219415Actual
31673161199.002024-01-213775Actual
30479221.002023-12-228415Actual
31627293.002024-01-216865Actual
31635306.002024-01-217865Actual
9432120090.002022-04-212975Actual
829329232.002022-03-249465Actual
9317436.002022-04-216615Actual
829638500.002022-03-249965Actual
372876053.002024-06-216115Actual
38474468.002024-07-226665Actual
93113000.002022-04-216115Budget
828050.002022-03-248265Budget
36184254.002024-05-227865Actual
37338248.002024-06-218365Actual
821852.002022-03-248215Actual
8206232.002022-03-247415Actual
3277213.002024-02-219665Actual
338704473.002024-03-236265Actual
33920129749.002024-03-233575Actual
9327205.002022-04-217415Actual
33847573.002024-03-237615Actual
31604279.002024-01-218315Actual
36175248.002024-05-226765Actual
362135301.002024-05-222375Actual
361501431.002024-05-228015Actual
316071215.002024-01-218715Actual
7153720.002022-02-218065Actual
33885768.002024-03-238165Actual
31639266.002024-01-218365Actual
3851426074.002024-07-222475Actual
3390472044.002024-03-231375Actual
384375368.002024-07-226115Actual
32770556.002024-02-219265Actual
30519-282.002023-12-229165Actual
31640231.002024-01-218465Actual
36193290.002024-05-229065Actual
30466365.002023-12-226715Actual
35009-396.002024-04-219115Actual
327432913.002024-02-215765Actual
31626386.002024-01-216765Actual
8195380.002022-03-246615Budget
3737039407.002024-06-213475Actual
34999358.002024-04-217815Actual
384383578.002024-07-226215Actual
35023604.002024-04-216565Actual
33877137.002024-03-237165Actual
717584800.002022-02-2110165Budget
35051393204.002024-04-21475Actual
93103200.002022-04-216115Actual
9332650.002022-04-217715Budget
939850.002022-04-218265Budget
372886053.002024-06-216215Actual
373206891.002024-06-216165Actual
32768417.002024-02-219065Actual
3049111.002023-12-225465Actual
3844491.002024-07-227115Actual
8204300.002022-03-247315Budget
3167635340.002024-01-214075Actual
38449301.002024-07-227815Actual
9350204.002022-04-219015Actual
8271650.002022-03-247765Budget
36186605.002024-05-228165Actual
30483369.002023-12-229015Actual
30501248.002023-12-226865Actual
8224147.002022-03-248515Actual
8216520.002022-03-248115Actual
36195387.002024-05-229265Actual
35005268.002024-04-218515Actual
9404100.002022-04-218565Budget
8278414.002022-03-248165Actual
3055031223.002023-12-224075Actual
349884772.002024-04-216215Actual
3734629169.002024-06-219465Actual
32728293.002024-02-218315Actual
3165693116.002024-01-211375Actual
718740919.002022-02-212175Actual
3278097119.002024-02-211375Actual
71892886.002022-02-212375Actual
3054835689.002023-12-223875Actual
31606223.002024-01-218515Actual
3737533282.002024-06-214075Actual
8231228.002022-03-249415Actual
3048714.002023-12-229615Actual
38447562.002024-07-227615Actual
3054268667.002023-12-223175Actual
3499378.002024-04-216915Actual
8259161.002022-03-246865Actual
3731512486.002024-06-215365Actual
7152200.002022-02-217865Budget
30508917.002023-12-227765Actual
9382480.002022-04-217265Budget
33899382688.002024-03-2310165Actual
82328.002022-03-249615Actual
9407164.002022-04-218965Actual
3734713.002024-06-219665Actual
8258200.002022-03-246865Budget
3164813.002024-01-219665Actual
9334204.002022-04-217815Actual
32714869.002024-02-216515Actual
3279427620.002024-02-213375Actual
349876136.002024-04-216115Actual
8255480.002022-03-246665Budget
30500327.002023-12-226765Actual
31612317.002024-01-219415Actual
327231157.002024-02-217715Actual
36174468.002024-05-226665Actual
942526232.002022-04-211975Actual
830582387.002022-03-241575Actual
30499657.002023-12-226665Actual
7155445.002022-02-218165Actual
37317123371.002024-06-215665Actual
7156380.002022-02-218165Budget
719831140.002022-02-213775Actual
8225720.002022-03-248715Actual
3851831223.002024-07-223275Actual
30469114.002023-12-227115Actual
38473515.002024-07-226565Actual
3166624216.002024-01-212875Actual
36192189.002024-05-228965Actual
3384482.002024-03-237115Actual
36159-367.002024-05-229115Actual
3615289.002024-05-228215Actual
33883308.002024-03-237865Actual
33863123735.002024-03-231225Actual
3388677.002024-03-238265Actual
32753152.002024-02-217165Actual
327455317.002024-02-216165Actual
8229-192.002022-03-249115Actual
3846953820.002024-07-226065Actual
7137200.002022-02-216865Budget
3390847217.002024-03-231975Actual
94207821.002022-04-21875Actual
3848784.002024-07-228265Actual
9370480.002022-04-216565Budget
3273714.002024-02-219615Actual
3736426343.002024-06-212475Actual
30541187338.002023-12-222975Actual
3506767518.002024-04-213175Actual
31630399.002024-01-217265Actual
7202259528.002022-02-214375Actual
943629015.002022-04-213475Actual
3392570203.002024-03-234375Actual
943337080.002022-04-213175Actual
3620573282.002024-05-221375Actual
8285100.002022-03-248565Budget
9319200.002022-04-216715Budget
32765226.002024-02-218565Actual
71299200.002022-02-216365Budget
3164729715.002024-01-219465Actual
3736178807.002024-06-212175Actual
3279769999.002024-02-213775Actual
36160612.002024-05-229215Actual
9341163.002022-04-218315Actual
3938515229.002024-08-209375Actual
3386848438.002024-03-236065Actual
350225399.002024-04-216365Actual
930932000.002022-04-216015Actual
3622821865.002024-05-2210075Actual
327601277.002024-02-218065Actual
36155250.002024-05-228515Actual
32751339.002024-02-216865Actual
338675740.002024-03-235765Actual
30464781.002023-12-226515Actual
3851768817.002024-07-223175Actual
316237990.002024-01-216365Actual
35038195.002024-04-218365Actual
3621212838.002024-05-222275Actual
33845426.002024-03-237315Actual
35010660.002024-04-219215Actual
9346131.002022-04-218515Actual
3621165438.002024-05-222175Actual
942160417.002022-04-211375Actual
304626934.002023-12-226115Actual
939753.002022-04-218265Actual
93132100.002022-04-216215Budget
3053447217.002023-12-221975Actual
7151188.002022-02-217865Actual
9377154.002022-04-216865Actual
3052139205.002023-12-229465Actual
384648990.002024-07-225265Actual
36151886.002024-05-228115Actual
3271887.002024-02-216915Actual
943774805.002022-04-213575Actual
3736014372.002024-06-212075Actual
32754698.002024-02-217265Actual
38486806.002024-07-228165Actual
3161517756.002024-01-215265Actual
384911053.002024-07-228765Actual
36188207.002024-05-228365Actual
8314113226.002022-03-242975Actual
31595176.002024-01-217115Actual
338695963.002024-03-236165Actual
8282200.002022-03-248365Budget
825011514.002022-03-246365Actual
9403148.002022-04-218565Actual
824097300.002022-03-245665Budget
3851165438.002024-07-222175Actual
3390310111.002024-03-23875Actual
9358165000.002022-04-215665Budget
36201334372.002024-05-22475Actual
37334299.002024-06-217865Actual
361649442.002024-05-225265Actual
30551649329.002023-12-224375Actual
9331705.002022-04-217715Actual
9415352500.002022-04-2110165Budget
83028764.002022-03-24875Actual
35030399.002024-04-217365Actual
3505947217.002024-04-211975Actual
818631000.002022-03-246015Budget
37291540.002024-06-216715Actual
384686743.002024-07-225765Actual
35045360.002024-04-219265Actual
3167025894.002024-01-213375Actual
3165773674.002024-01-211475Actual
3506523981.002024-04-212875Actual
7149686.002022-02-217765Actual
83112945.002022-03-242375Actual
3167570615.002024-01-213975Actual
36194-232.002024-05-229165Actual
3275298.002024-02-216965Actual
830726232.002022-03-241975Actual
31624842.002024-01-216565Actual
3167923746.002024-01-2110075Actual
36161344.002024-05-229415Actual
32721383.002024-02-217415Actual
82381.002022-03-245465Actual
32730234.002024-02-218515Actual
9359117863.002022-04-215665Actual
94292945.002022-04-212375Actual
316224595.002024-01-216265Actual
8292232.002022-03-249265Actual
719013888.002022-02-212475Actual
7132480.002022-02-216665Budget
33841265.002024-03-236715Actual
9336650.002022-04-218015Budget
7162100.002022-02-218465Budget
8193568.002022-03-246515Actual
36143107.002024-05-226915Actual
9330392.002022-04-217615Actual
37323690.002024-06-216565Actual
3850319465.002024-07-22775Actual
8215480.002022-03-248115Budget
831983083.002022-03-243575Actual
93122240.002022-04-216215Actual
33894530.002024-03-239265Actual
384501179.002024-07-228015Actual
3053513483.002023-12-222075Actual
71471053.002022-02-217665Actual
82482200.002022-03-246265Budget
3619943000.002024-05-229965Actual
832318871.002022-03-244075Actual
3850656274.002024-07-221475Actual
3054559219.002023-12-223475Actual
30552689921.002023-12-224675Actual
3501399997.002024-04-211225Actual
718250974.002022-02-211475Actual
82947.002022-03-249665Actual
3506212711.002024-04-212275Actual
315901215.002024-01-216515Actual
338383241.002024-03-236215Actual
30503103.002023-12-227165Actual
37328106.002024-06-217165Actual
3502760.002024-04-216965Actual
350213009.002024-04-216265Actual
35031334.002024-04-217465Actual
327661053.002024-02-218765Actual
34991365.002024-04-216715Actual
33880405.002024-03-237465Actual
3616215.002024-05-229615Actual
35017111264.002024-04-215665Actual
372901105.002024-06-216615Actual
31641212.002024-01-218565Actual
943858516.002022-04-213775Actual
9329380.002022-04-217615Budget
3280032939.002024-02-214075Actual
31625766.002024-01-216665Actual
33859-278.002024-03-239115Actual
3734943000.002024-06-219965Actual
82472300.002022-03-246165Budget
3054337056.002023-12-223275Actual
30517229.002023-12-228965Actual
38454215.002024-07-228415Actual
3846213.002024-07-229615Actual
316215743.002024-01-216165Actual
372891215.002024-06-216515Actual
3849713.002024-07-229665Actual
7167132.002022-02-218965Actual
37303301.002024-06-218315Actual
33873809.002024-03-236665Actual
3504943000.002024-04-219965Actual
3616763219.002024-05-225665Actual
8192480.002022-03-246515Budget
7169-162.002022-02-219165Actual
304731122.002023-12-227715Actual
38459-286.002024-07-229115Actual
932356.002022-04-217115Actual
3736929922.002024-06-213375Actual
3616814163.002024-05-225765Actual
38467134705.002024-07-225665Actual
37296466.002024-06-217415Actual
31637761.002024-01-218165Actual
8228240.002022-03-249015Actual
8230320.002022-03-249215Actual
3165043000.002024-01-219965Actual
373411053.002024-06-218765Actual
8199200.002022-03-246815Budget
32716403.002024-02-216715Actual
3166047217.002024-01-211975Actual
32761790.002024-02-218165Actual
36226-263091.002024-05-224375Actual
826046.002022-03-246965Actual
3507468168.002024-04-213975Actual
3850411602.002024-07-22875Actual
7136203.002022-02-216865Actual
31658140527.002024-01-211575Actual
3385272.002024-03-238215Actual
9333200.002022-04-217815Budget
36190166.002024-05-228565Actual
8198192.002022-03-246815Actual
832119220.002022-03-243875Actual
37351596264.002024-06-21475Actual
36189174.002024-05-228465Actual
30513241.002023-12-228365Actual
7161135.002022-02-218465Actual
38442234.002024-07-226815Actual
38484314.002024-07-227865Actual
8210734.002022-03-247715Actual
3278712838.002024-02-212275Actual
35001921.002024-04-218115Actual
3504617767.002024-04-219465Actual
34995527.002024-04-217315Actual
3728658995.002024-06-216015Actual
3850947217.002024-07-221975Actual
35040157.002024-04-218565Actual
373214020.002024-06-216265Actual
9342200.002022-04-218315Budget
30485492.002023-12-229215Actual
3390218714.002024-03-23775Actual
719638480.002022-02-213475Actual
8212216.002022-03-247815Actual
38445456.002024-07-227315Actual
35043270.002024-04-219065Actual
315911105.002024-01-216615Actual
30470508.002023-12-227315Actual
37330471.002024-06-217365Actual
384664534.002024-07-225465Actual
32801-26686.002024-02-214375Actual
715845.002022-02-218265Actual
3278159950.002024-02-211475Actual
717438500.002022-02-219965Actual
34996346.002024-04-217415Actual
350061215.002024-04-218715Actual
8253455.002022-03-246565Actual
3391733282.002024-03-233275Actual
3852536370.002024-07-224075Actual
720118490.002022-02-214075Actual
3052211.002023-12-229665Actual
35034249.002024-04-217865Actual
715750.002022-02-218265Budget
3166275018.002024-01-212175Actual
372981337.002024-06-217715Actual
93652195.002022-04-216165Actual
36216209982.002024-05-222975Actual
33855202.002024-03-238515Actual
3506834311.002024-04-213275Actual
31667212040.002024-01-212975Actual
3279541545.002024-02-213475Actual
3166527150.002024-01-212475Actual
3053925268.002023-12-222475Actual
327581137.002024-02-217765Actual
8289113.002022-03-248965Actual
932480.002022-04-217115Budget
824318400.002022-03-245765Budget
3500295.002024-04-218215Actual
7164126.002022-02-218565Actual
93661920.002022-04-216265Actual
9337480.002022-04-218115Budget
7165630.002022-02-218765Actual
35039162.002024-04-218465Actual
8281140.002022-03-248365Actual
831312931.002022-03-242875Actual
31617631.002024-01-215465Actual
36227827938.002024-05-224675Actual
9373401.002022-04-216665Actual
3733770.002024-06-218265Actual
8194516.002022-03-246615Actual
38502580146.002024-07-22675Actual
38439655.002024-07-226515Actual
820057.002022-03-246915Actual
82702100.002022-03-247665Budget
32749894.002024-02-216665Actual
38480395.002024-07-227365Actual
3505649921.002024-04-211475Actual
3387689.002024-03-236965Actual
8209650.002022-03-247715Budget
830443823.002022-03-241475Actual
304937339.002023-12-225765Actual
8267215.002022-03-247465Actual
33893-318.002024-03-239165Actual
3278314817.002024-02-211875Actual
3851524922.002024-07-222875Actual
305074138.002023-12-227665Actual
831831903.002022-03-243475Actual
38516218220.002024-07-222975Actual
373635248.002024-06-212375Actual
30482240.002023-12-228915Actual
315887799.002024-01-216115Actual
36158459.002024-05-229015Actual
3847752.002024-07-226965Actual
930831000.002022-04-216015Budget
824215991.002022-03-245765Actual
30476770.002023-12-228115Actual
82492195.002022-03-246265Actual
3165513643.002024-01-21875Actual
941129940.002022-04-219465Actual
3735576625.002024-06-211375Actual
3731424972.002024-06-215265Actual
9400185.002022-04-218365Actual
8299473488.002022-03-24475Actual
31592540.002024-01-216715Actual
7145200.002022-02-217465Budget
32733428.002024-02-219015Actual
9416320464.002022-04-2110165Actual
3620814817.002024-05-221875Actual
35004297.002024-04-218415Actual
32776247387.002024-02-21475Actual
33915226452.002024-03-232975Actual
941438500.002022-04-219965Actual
327134853.002024-02-216215Actual
942381338.002022-04-211575Actual
3279673015.002024-02-213575Actual
8196200.002022-03-246715Budget
38507122991.002024-07-221575Actual
30480211.002023-12-228515Actual
37352521261.002024-06-21675Actual
38458358.002024-07-229015Actual
82390.002022-03-245465Budget
9352272.002022-04-219215Actual
38527999894.002024-07-224675Actual
3279336370.002024-02-213275Actual
717780042.002022-02-21475Actual
7142231.002022-02-217265Actual
36179637.002024-05-227265Actual
35033873.002024-04-217765Actual
7170271.002022-02-219265Actual
3732214983.002024-06-216365Actual
3502890.002024-04-217165Actual
8211200.002022-03-247815Budget
71868314.002022-02-212075Actual
32724330.002024-02-217815Actual
36181302.002024-05-227465Actual
35077845348.002024-04-214675Actual
327311134.002024-02-218715Actual
3845272.002024-07-228215Actual
373351155.002024-06-218065Actual
31645-309.002024-01-219165Actual
71283854.002022-02-216365Actual
361728498.002024-05-226365Actual
714070.002022-02-217165Actual
9374200.002022-04-216765Budget
30514212.002023-12-228465Actual
3620797709.002024-05-221575Actual
350188999.002024-04-215765Actual
32729257.002024-02-218415Actual
93563204.002022-04-215265Actual
71727.002022-02-219665Actual
37348952.002024-06-219765Actual
3161926634.002024-01-215765Actual
9347720.002022-04-218715Actual
36183846.002024-05-227765Actual
350549600.002024-04-21875Actual
3619615642.002024-05-229465Actual
34990712.002024-04-216615Actual
944120015.002022-04-214075Actual
3852462974.002024-07-223975Actual
362049579.002024-05-22875Actual
38521162263.002024-07-223575Actual
3507035952.002024-04-213475Actual
36141486.002024-05-226715Actual
3162884.002024-01-216965Actual
719335657.002022-02-213175Actual
8256200.002022-03-246765Budget
82519200.002022-03-246365Budget
9408252.002022-04-219065Actual
35050299992.002024-04-2110165Actual
9371441.002022-04-216565Actual
38460478.002024-07-229215Actual
36198416.002024-05-229765Actual
3732769.002024-06-216965Actual
338377130.002024-03-236115Actual
37339208.002024-06-218465Actual
316011318.002024-01-218015Actual
83068232.002022-03-241875Actual
3166115261.002024-01-212075Actual
36145649.002024-05-227315Actual
3622460377.002024-05-223975Actual
3506170363.002024-04-212175Actual
8205200.002022-03-247415Budget
37325328.002024-06-216765Actual
832235956.002022-03-243975Actual
3387110332.002024-03-236365Actual
3844366.002024-07-226915Actual
943014635.002022-04-212475Actual
35029269.002024-04-217265Actual
350158999.002024-04-215365Actual
9321168.002022-04-216815Actual
823622100.002022-03-245365Budget
82693420.002022-03-247665Actual
71715217.002022-02-219465Actual
31672180800.002024-01-213575Actual
8300438230.002022-03-24675Actual
31597466.002024-01-217415Actual
93689200.002022-04-216365Budget
3163876.002024-01-218265Actual
8214840.002022-03-248015Actual
8277380.002022-03-248165Budget
717915208.002022-02-21775Actual
3279840059.002024-02-213875Actual
37305240.002024-06-218515Actual
3386214.002024-03-239615Actual
720412147.002022-02-2110075Actual
36149353.002024-05-227815Actual
38488293.002024-07-228365Actual
94248232.002022-04-211875Actual
36153313.002024-05-228315Actual
3851015706.002024-07-222075Actual
33860464.002024-03-239215Actual
3503756.002024-04-218265Actual
37342226.002024-06-218965Actual
8287630.002022-03-248765Actual
3849943000.002024-07-229965Actual
304634413.002023-12-226215Actual
9410336.002022-04-219265Actual
38501650677.002024-07-22475Actual
37371151141.002024-06-213575Actual
3055322100.002023-12-2210075Actual
3054426757.002023-12-223375Actual
8221100.002022-03-248415Budget
31631532.002024-01-217365Actual
37329749.002024-06-217265Actual
8268200.002022-03-247465Budget
7159200.002022-02-218365Budget
37345462.002024-06-219265Actual
9355117503.002022-04-211225Actual
37294176.002024-06-217115Actual
38481281.002024-07-227465Actual
3621015113.002024-05-222075Actual
3391829634.002024-03-233375Actual
9442278149.002022-04-214375Actual
3392723981.002024-03-2310075Actual
31608255.002024-01-218915Actual
3054021395.002023-12-222875Actual
361481288.002024-05-227715Actual
8325450854.002022-03-244675Actual
37377895602.002024-06-214675Actual
38522141566.002024-07-223775Actual
34997654.002024-04-217615Actual
384561053.002024-07-228715Actual
316421053.002024-01-218765Actual
820256.002022-03-247115Actual
713980.002022-02-217165Budget
36144158.002024-05-227115Actual
373331031.002024-06-217765Actual
38440596.002024-07-226615Actual
32736321.002024-02-219415Actual
33839542.002024-03-236515Actual
9315480.002022-04-216515Budget
327465909.002024-02-216265Actual
944412800.002022-04-2110075Actual
384705522.002024-07-226165Actual
31605235.002024-01-218415Actual
9392200.002022-04-217865Budget
35071134124.002024-04-213575Actual
38475246.002024-07-226765Actual
349981178.002024-04-217715Actual
3158763342.002024-01-216015Actual
7168203.002022-02-219065Actual
3389843000.002024-03-239965Actual
361654721.002024-05-225365Actual
93642300.002022-04-216165Budget
30465710.002023-12-226615Actual
8233133051.002022-03-241225Actual
31593405.002024-01-216815Actual
338821105.002024-03-237765Actual
3278927418.002024-02-212475Actual
33866109060.002024-03-235665Actual
8324435902.002022-03-244375Actual
3621765571.002024-05-223175Actual
7144354.002022-02-217365Actual
9383300.002022-04-217365Budget
718526232.002022-02-211975Actual
3621523981.002024-05-222875Actual
37304259.002024-06-218415Actual
33851753.002024-03-238115Actual
37311334.002024-06-219415Actual
37307281.002024-06-218915Actual
3736522806.002024-06-212875Actual
3390545501.002024-03-231475Actual
327478739.002024-02-216365Actual
7143300.002022-02-217365Budget
3620947217.002024-05-221975Actual
327393884.002024-02-215265Actual
3386430615.002024-03-235265Actual
7135200.002022-02-216765Budget
37343347.002024-06-219065Actual
8266300.002022-03-247365Budget
327407768.002024-02-215365Actual
9409-202.002022-04-219165Actual
3279272812.002024-02-213175Actual
3051268.002023-12-228265Actual
38451730.002024-07-228115Actual
3504711.002024-04-219665Actual
8223100.002022-03-248515Budget
944035956.002022-04-213975Actual
3053712711.002023-12-222275Actual
719517422.002022-02-213375Actual
823719190.002022-03-245365Actual
338813507.002024-03-237665Actual
7133554.002022-02-216665Actual
3053185389.002023-12-221475Actual
37292405.002024-06-216815Actual
936010682.002022-04-215765Actual
827940.002022-03-248265Actual
32763282.002024-02-218365Actual
7134273.002022-02-216765Actual
71482100.002022-02-217665Budget
3731215.002024-06-219615Actual
30511669.002023-12-228165Actual
316333894.002024-01-217665Actual
3618759.002024-05-228265Actual
31594122.002024-01-216915Actual
3731824972.002024-06-215765Actual
33854209.002024-03-238415Actual
30546164374.002023-12-223575Actual
8264383.002022-03-247265Actual
37326246.002024-06-216865Actual
32791197634.002024-02-212975Actual
36176188.002024-05-226865Actual
361822084.002024-05-227665Actual
8222160.002022-03-248415Actual
943515024.002022-04-213375Actual
32722643.002024-02-217615Actual
3852822806.002024-07-2210075Actual
37313141508.002024-06-211225Actual
30530115039.002023-12-221375Actual
7141480.002022-02-217265Budget
932248.002022-04-216915Actual
9413419.002022-04-219765Actual
8252480.002022-03-246565Budget
8272630.002022-03-247765Actual
3383663176.002024-03-236015Actual
36146426.002024-05-227415Actual
31653682174.002024-01-21675Actual
8219184.002022-03-248315Actual
30492129640.002023-12-225665Actual
37336715.002024-06-218165Actual
9335772.002022-04-218015Actual
30505450.002023-12-227365Actual
9348650.002022-04-218715Budget
3162055973.002024-01-216065Actual
37310576.002024-06-219215Actual
9316380.002022-04-216615Budget
9406630.002022-04-218765Actual
3391425862.002024-03-232875Actual
338781033.002024-03-237265Actual
35011358.002024-04-219415Actual
3167144887.002024-01-213475Actual
30478264.002023-12-228315Actual
3506927620.002024-04-213375Actual
3737337874.002024-06-213875Actual
3276281.002024-02-218265Actual
8295334.002022-03-249765Actual
9320200.002022-04-216815Budget
3273858263.002024-02-211225Actual
327885196.002024-02-212375Actual
3392368767.002024-03-233975Actual
3505314907.002024-04-21775Actual
7150650.002022-02-217765Budget
936115000.002022-04-215765Budget
361391067.002024-05-226515Actual
30509266.002023-12-227865Actual
32734-342.002024-02-219115Actual
384823478.002024-07-227665Actual
3617877.002024-05-227165Actual
8298383801.002022-03-2410165Actual
3506015113.002024-04-212075Actual
32720556.002024-02-217315Actual
31614159809.002024-01-211225Actual
32750445.002024-02-216765Actual
35003335.002024-04-218315Actual
933950.002022-04-218215Budget
33857226.002024-03-238915Actual
3852038173.002024-07-223475Actual
384851301.002024-07-228065Actual
81893000.002022-03-246115Budget
33889217.002024-03-238565Actual
3622335689.002024-05-223875Actual
373001389.002024-06-218015Actual
3621424999.002024-05-222475Actual
350205158.002024-04-216165Actual
37299349.002024-06-217815Actual
37301860.002024-06-218115Actual
8197256.002022-03-246715Actual
3736832252.002024-06-213275Actual
83088149.002022-03-242075Actual
361377952.002024-05-226115Actual
37357101124.002024-06-211575Actual
305385248.002023-12-222375Actual
31643251.002024-01-218965Actual
9372480.002022-04-216665Budget
38494-346.002024-07-229165Actual
8274200.002022-03-247865Budget
338841240.002024-03-238065Actual
384981070.002024-07-229765Actual
3046161438.002023-12-226015Actual
3730286.002024-06-218215Actual
717677085.002022-02-2110165Actual
937844.002022-04-216965Actual
327251336.002024-02-218015Actual
38476187.002024-07-226865Actual
824429200.002022-03-246065Budget
3053674423.002023-12-222175Actual
3166312838.002024-01-212275Actual
33926820976.002024-03-234675Actual
3622534997.002024-05-224075Actual
384712761.002024-07-226265Actual
3165914817.002024-01-211875Actual
8257210.002022-03-246765Actual
33900644392.002024-03-23475Actual
37295702.002024-06-217315Actual
350001488.002024-04-218015Actual
713861.002022-02-216965Actual
3736212838.002024-06-212275Actual
34994122.002024-04-217115Actual
8241102458.002022-03-245665Actual
3391327418.002024-03-232475Actual
943418680.002022-04-213275Actual
3505814817.002024-04-211875Actual
8290174.002022-03-249065Actual
8220200.002022-03-248315Budget
7166550.002022-02-218765Budget
7131480.002022-02-216565Budget
3506428225.002024-04-212475Actual
830363762.002022-03-241375Actual
36221115892.002024-05-223575Actual
3392236417.002024-03-233875Actual
3391067955.002024-03-232175Actual
3735410425.002024-06-21875Actual
373061215.002024-06-218715Actual
3167438602.002024-01-213875Actual
33887271.002024-03-238365Actual
33842202.002024-03-236815Actual
36157298.002024-05-228915Actual
830112911.002022-03-24775Actual
3166931223.002024-01-213275Actual
9402168.002022-04-218465Actual
30525489268.002023-12-2210165Actual
3505797922.002024-04-211575Actual
384481011.002024-07-227715Actual
33901505576.002024-03-23675Actual
3621835684.002024-05-223275Actual
8226650.002022-03-248715Budget
33846283.002024-03-237415Actual
31652606055.002024-01-21475Actual
7178499746.002022-02-21675Actual
8213650.002022-03-248015Budget
33921126115.002024-03-233775Actual
3737823041.002024-06-2110075Actual
938080.002022-04-217165Budget
3274457587.002024-02-216065Actual
35025277.002024-04-216765Actual
3847876.002024-07-227165Actual
3616949639.002024-05-226065Actual
9394808.002022-04-218065Actual
719112670.002022-02-212875Actual
832613584.002022-03-2410075Actual
81912100.002022-03-246215Budget
33849318.002024-03-237815Actual
3391932559.002024-03-233475Actual
3851928771.002024-07-223375Actual
327126066.002024-02-216115Actual
31596702.002024-01-217315Actual
3392437742.002024-03-234075Actual
36185977.002024-05-228065Actual
9389623.002022-04-217765Actual
361713056.002024-05-226265Actual
831215531.002022-03-242475Actual
32755593.002024-02-217365Actual
9375203.002022-04-216765Actual
94127.002022-04-219665Actual
3620645980.002024-05-221475Actual
718398949.002022-02-211575Actual
9391205.002022-04-217865Actual
32764250.002024-02-218465Actual
3278675992.002024-02-212175Actual
71848232.002022-02-211875Actual
32717302.002024-02-216815Actual
305231031.002023-12-229765Actual
9325322.002022-04-217315Actual
7192110940.002022-02-212975Actual
942737752.002022-04-212175Actual
361385963.002024-05-226215Actual
831540451.002022-03-243175Actual
3391661351.002024-03-233175Actual
832077240.002022-03-243775Actual
31678776715.002024-01-214675Actual
9345100.002022-04-218515Budget
936227440.002022-04-216065Actual
30471356.002023-12-227415Actual
37372147603.002024-06-213775Actual
71887062.002022-02-212275Actual
32726827.002024-02-218115Actual
3274256234.002024-02-215665Actual
31609391.002024-01-219015Actual
3278514224.002024-02-212075Actual
37309-346.002024-06-219115Actual
37376-37220.002024-06-214375Actual
3161315.002024-01-219615Actual
37350416200.002024-06-2110165Actual
7203315767.002022-02-214675Actual
31646514.002024-01-219265Actual
3279968767.002024-02-213975Actual
9343136.002022-04-218415Actual
3852337510.002024-07-223875Actual
35066209982.002024-04-212975Actual
373323510.002024-06-217665Actual
9384291.002022-04-217365Actual
3390916298.002024-03-232075Actual
361665.002024-05-225465Actual
30504880.002023-12-227265Actual
9395500.002022-04-218165Actual
36154275.002024-05-228415Actual
31610-313.002024-01-219115Actual
8283100.002022-03-248465Budget
3272784.002024-02-218215Actual
8207380.002022-03-247615Budget
304909785.002023-12-225365Actual
3390714817.002024-03-231875Actual
824527440.002022-03-246065Actual
94286991.002022-04-212275Actual
35007322.002024-04-218915Actual
3847216183.002024-07-226365Actual
3735814817.002024-06-211875Actual
33872889.002024-03-236565Actual
31644386.002024-01-219065Actual
338657653.002024-03-235365Actual
83107062.002022-03-242275Actual
3047776.002023-12-228215Actual
8286112.002022-03-248565Actual
34992270.002024-04-216815Actual
9349133.002022-04-218915Actual
943921850.002022-04-213875Actual
9399200.002022-04-218365Budget
38526-14610.002024-07-224375Actual
3507824687.002024-04-2110075Actual
9417443369.002022-04-21475Actual
37340198.002024-06-218565Actual
36180373.002024-05-227365Actual
3054958679.002023-12-223975Actual
304751243.002023-12-228015Actual
9390650.002022-04-217765Budget
3616382619.002024-05-221225Actual
37297743.002024-06-217615Actual
3621926181.002024-05-223375Actual
719737684.002022-02-213575Actual
361705093.002024-05-226165Actual
7160157.002022-02-218365Actual
8208408.002022-03-247615Actual
33888239.002024-03-238465Actual
30526681549.002023-12-22475Actual
36147716.002024-05-227615Actual
33879547.002024-03-237365Actual
7146267.002022-02-217465Actual
30486299.002023-12-229415Actual
33892397.002024-03-239065Actual
826180.002022-03-247165Budget
8227156.002022-03-248915Actual
3052443000.002023-12-229965Actual
35044-216.002024-04-219165Actual
3052915812.002023-12-22875Actual
338481031.002024-03-237715Actual
38453253.002024-07-228315Actual
7154650.002022-02-218065Budget
316361229.002024-01-218065Actual
316645301.002024-01-212375Actual
831620015.002022-03-243275Actual
3052821297.002023-12-22775Actual
3166867818.002024-01-213175Actual
9318224.002022-04-216715Actual
820180.002022-03-247115Budget
9344100.002022-04-218415Budget
38446325.002024-07-227415Actual
36200236056.002024-05-2210165Actual
81883296.002022-03-246115Actual
3501638.002024-04-215465Actual
3505576321.002024-04-211375Actual
32732278.002024-02-218915Actual
9376200.002022-04-216865Budget
33853252.002024-03-238315Actual
30518353.002023-12-229065Actual
9401100.002022-04-218465Budget
719419443.002022-02-213275Actual
3277818038.002024-02-21775Actual
3053314817.002023-12-221875Actual
936329200.002022-04-216065Budget
718171963.002022-02-211375Actual
9386208.002022-04-217465Actual
8276668.002022-03-248065Actual
31600343.002024-01-217815Actual
33861293.002024-03-239415Actual
943113715.002022-04-212875Actual
3277911990.002024-02-21875Actual
9381961.002022-04-217265Actual
9326300.002022-04-217315Budget
30516891.002023-12-228765Actual
38490234.002024-07-228565Actual
32719131.002024-02-217115Actual
316341085.002024-01-217765Actual
31602815.002024-01-218115Actual
36191891.002024-05-228765Actual
339125248.002024-03-232375Actual
8273178.002022-03-247865Actual
7163100.002022-02-218565Budget
35052480012.002024-04-21675Actual
38483958.002024-07-227765Actual
3501215.002024-04-219615Actual
31677294113.002024-01-214375Actual
338561134.002024-03-238715Actual
35041891.002024-04-218765Actual
3165420608.002024-01-21775Actual
942235585.002022-04-211475Actual
823516100.002022-03-245265Budget
350322601.002024-04-217665Actual
373166729.002024-06-215465Actual

Generated 2024-09-20 21:35:02.601 UTC