[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SKIP 3308   

36101 items

NOTE: Only 1000 elements of total 36101 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
828227.002021-10-147817Actual
10681550.002022-07-157736Budget
2053312.462023-04-1676212Actual
30385393.002024-02-148314Actual
829859.002021-10-148017Actual
10682579.002022-07-157736Actual
2053420.972023-04-1677212Actual
30386326.002024-02-148414Actual
830950.002021-10-148017Budget
10683200.002022-07-157836Budget
205357.142023-04-1678212Actual
30387314.002024-02-148514Actual
831550.002021-10-148117Budget
10684159.002022-07-157836Actual
2053622.042023-04-1680212Actual
303881710.002024-02-148714Actual
832532.002021-10-148117Actual
10685550.002022-07-158036Budget
2053713.532023-04-1681212Actual
30389319.002024-02-148914Actual
83351.002021-10-148217Actual
10686632.002022-07-158036Actual
205381.822023-04-1682212Actual
30390490.002024-02-149014Actual
83460.002021-10-148217Budget
10687380.002022-07-158136Budget
205395.012023-04-1683212Actual
30391-392.002024-02-149114Actual
835200.002021-10-148317Budget
10688391.002022-07-158136Actual
205403.952023-04-1684212Actual
30392653.002024-02-149214Actual
836178.002021-10-148317Actual
1068940.002022-07-158236Budget
205413.952023-04-1685212Actual
30393401.002024-02-149414Actual
837147.002021-10-148417Actual
1069040.002022-07-158236Actual
2054219.912023-04-1687212Actual
3039419.002024-02-149614Actual
838200.002021-10-148417Budget
10691100.002022-07-158336Budget
2054335.872023-04-1689212Actual
30395135805.002024-02-141224Actual
839200.002021-10-148517Budget
10692141.002022-07-158336Actual
2054455.022023-04-1690212Actual
303968954.002024-02-145264Actual
840142.002021-10-148517Actual
10693100.002022-07-158436Budget
20545-42.862023-04-1691212Actual
3039713431.002024-02-145364Actual
841810.002021-10-148717Actual
10694124.002022-07-158436Actual
2054673.102023-04-1692212Actual
3039836.002024-02-145464Actual
842750.002021-10-148717Budget
10695112.002022-07-158536Actual
205472.002023-04-1696212Actual
30399117994.002024-02-145664Actual
843144.002021-10-148917Actual
10696100.002022-07-158536Budget
205481185.892023-04-1652612Actual
3040013431.002024-02-145764Actual
844221.002021-10-149017Actual
10697550.002022-07-158736Budget
20549762.482023-04-1653612Actual
3040156810.002024-02-146064Actual
845-177.002021-10-149117Actual
10698527.002022-07-158736Actual
205505811.512023-04-1656612Actual
304026412.002024-02-146164Actual
846295.002021-10-149217Actual
10699186.002022-07-158936Actual
205513856.152023-04-1660612Actual
304035246.002024-02-146264Actual
847273.002021-10-149417Actual
10700286.002022-07-159036Actual
20552435.872023-04-1661612Actual
3040417908.002024-02-146364Actual
8489.002021-10-149617Actual
10701-229.002022-07-159136Actual
20553357.152023-04-1662612Actual
30405962.002024-02-146564Actual
84927642.002021-10-141227Actual
10702381.002022-07-159236Actual
2055451.822023-04-1663612Actual
30406875.002024-02-146664Actual
850782.002021-10-145267Actual
1070389.002022-07-159436Actual
2055550.762023-04-1665612Actual
30407442.002024-02-146764Actual
851900.002021-10-145267Budget
107049.002022-07-159636Actual
2055646.502023-04-1666612Actual
30408325.002024-02-146864Actual
8521100.002021-10-145367Budget
1070520930.002022-07-156046Actual
2055724.162023-04-1667612Actual
3040996.002024-02-146964Actual
853782.002021-10-145367Actual
1070620600.002022-07-156046Budget
2055817.782023-04-1668612Actual
30410152.002024-02-147164Actual
85428863.002021-10-145667Actual
107071932.002022-07-156146Actual
205596.082023-04-1669612Actual
30411447.002024-02-147264Actual
85528900.002021-10-145667Budget
107081900.002022-07-156146Budget
205608.212023-04-1671612Actual
30412591.002024-02-147364Actual
8562300.002021-10-145767Budget
107091300.002022-07-156246Budget
205616.082023-04-1672612Actual
30413439.002024-02-147464Actual
8572607.002021-10-145767Actual
107101074.002022-07-156246Actual
2056231.612023-04-1673612Actual
304144400.002024-02-147664Actual
85828840.002021-10-146067Actual
10711196.002022-07-156546Actual
2056344.382023-04-1674612Actual
304151216.002024-02-147764Actual
85928200.002021-10-146067Budget
10712200.002022-07-156546Budget
2056448.632023-04-1676612Actual
30416344.002024-02-147864Actual
8602500.002021-10-146167Budget
10713177.002022-07-156646Actual
2056561.402023-04-1677612Actual
304171405.002024-02-148064Actual
8613172.002021-10-146167Actual
10714200.002022-07-156646Budget
2056618.842023-04-1678612Actual
30418870.002024-02-148164Actual
8622307.002021-10-146267Actual
1071596.002022-07-156746Actual
2056767.782023-04-1680612Actual
3041989.002024-02-148264Actual
8632200.002021-10-146267Budget
10716100.002022-07-156746Budget
2056842.252023-04-1681612Actual
30420310.002024-02-148364Actual
86413500.002021-10-146367Budget
1071773.002022-07-156846Actual
205695.012023-04-1682612Actual
30421273.002024-02-148464Actual
8652347.002021-10-146367Actual
1071880.002022-07-156846Budget
2057015.652023-04-1683612Actual
30422248.002024-02-148564Actual
866469.002021-10-146567Actual
1071920.002022-07-156946Actual
2057113.532023-04-1684612Actual
304231170.002024-02-148764Actual
867480.002021-10-146567Budget
1072029.002022-07-157146Actual
2057212.462023-04-1685612Actual
30424267.002024-02-148964Actual
868480.002021-10-146667Budget
1072160.002022-07-157146Budget
2057358.212023-04-1687612Actual
30425409.002024-02-149064Actual
869426.002021-10-146667Actual
10722220.002022-07-157346Budget
20574125.232023-04-1689612Actual
30426-327.002024-02-149164Actual
870217.002021-10-146767Actual
10723153.002022-07-157346Actual
20575192.252023-04-1690612Actual
30427546.002024-02-149264Actual
871200.002021-10-146767Budget
10724100.002022-07-157446Budget
20576-152.432023-04-1691612Actual
3042832063.002024-02-149464Actual
872200.002021-10-146867Budget
10725104.002022-07-157446Actual
20577256.082023-04-1692612Actual
3042913.002024-02-149664Actual
873161.002021-10-146867Actual
10726200.002022-07-157646Budget
205786.002023-04-1696612Actual
30430979.002024-02-149764Actual
87447.002021-10-146967Actual
10727207.002022-07-157646Actual
2057916.002023-04-1697612Actual
3043163000.002024-02-149964Actual
87549.002021-10-147167Actual
10728372.002022-07-157746Actual
2058035000.002023-04-1699612Actual
30432447709.002024-02-1410164Actual
87670.002021-10-147167Budget
10729380.002022-07-157746Budget
2058116937.242023-04-16101612Actual
30433573514.002024-02-14474Actual
877480.002021-10-147267Budget
10730131.002022-07-157846Actual
2058223750.142023-04-164712Actual
30434813733.002024-02-14674Actual
878156.002021-10-147267Actual
10731100.002022-07-157846Budget
2058311420.122023-04-166712Actual
3043523488.002024-02-14774Actual
879300.002021-10-147367Actual
10732480.002022-07-158046Budget
20584365.662023-04-167712Actual
3043616274.002024-02-14874Actual
880300.002021-10-147367Budget
10733515.002022-07-158046Actual
20585228.422023-04-168712Actual
30437134265.002024-02-141374Actual
881200.002021-10-147467Budget
10734280.002022-07-158146Budget
205861696.542023-04-1613712Actual
3043881373.002024-02-141474Actual
882217.002021-10-147467Actual
10735319.002022-07-158146Actual
205871028.442023-04-1614712Actual
30439151354.002024-02-141574Actual
883985.002021-10-147667Actual
1073630.002022-07-158246Budget
205882169.952023-04-1615712Actual
3044019756.002024-02-141874Actual
8843100.002021-10-147667Budget
1073733.002022-07-158246Actual
205893795.512023-04-1618712Actual
3044162956.002024-02-141974Actual
885550.002021-10-147767Budget
10738100.002022-07-158346Budget
2059012093.542023-04-1619712Actual
3044219558.002024-02-142074Actual
886636.002021-10-147767Actual
10739117.002022-07-158346Actual
205913491.252023-04-1620712Actual
3044381405.002024-02-142174Actual
887179.002021-10-147867Actual
10740105.002022-07-158446Actual
2059231669.432023-04-1621712Actual
3044416779.002024-02-142274Actual
888200.002021-10-147867Budget
10741100.002022-07-158446Budget
205933288.052023-04-1622712Actual
304456998.002024-02-142374Actual
889650.002021-10-148067Budget
1074280.002022-07-158546Budget
205941344.402023-04-1623712Actual
3044636916.002024-02-142474Actual
890676.002021-10-148067Actual
1074394.002022-07-158546Actual
205957228.552023-04-1624712Actual
3044729154.002024-02-142874Actual
891418.002021-10-148167Actual
10744410.002022-07-158746Actual
205966382.792023-04-1628712Actual
30448271746.002024-02-142974Actual
892380.002021-10-148167Budget
10745380.002022-07-158746Budget
2059755360.302023-04-1629712Actual
3044977506.002024-02-143174Actual
89340.002021-10-148267Budget
10746157.002022-07-158946Actual
2059827466.162023-04-1631712Actual
3045043461.002024-02-143274Actual
89441.002021-10-148267Actual
10747241.002022-07-159046Actual
205997996.652023-04-1632712Actual
3045141430.002024-02-143374Actual
895143.002021-10-148367Actual
10748-193.002022-07-159146Actual
206007737.072023-04-1633712Actual
3045252974.002024-02-143474Actual
896100.002021-10-148367Budget
10749322.002022-07-159246Actual
20601767.792023-04-1634712Actual
30453239293.002024-02-143574Actual
897100.002021-10-148467Budget
1075072.002022-07-159446Actual
2060223352.262023-04-1635712Actual
30454199262.002024-02-143774Actual
898119.002021-10-148467Actual
107517.002022-07-159646Actual
2060321424.562023-04-1637712Actual
3045549042.002024-02-143874Actual
899114.002021-10-148567Actual
1075211800.002022-07-156056Budget
206049979.672023-04-1638712Actual
3045682301.002024-02-143974Actual
900100.002021-10-148567Budget
1075311362.002022-07-156056Actual
2060529220.452023-04-1639712Actual
3045742546.002024-02-144074Actual
901550.002021-10-148767Budget
107541399.002022-07-156156Actual
206069314.762023-04-1640712Actual
30458386726.002024-02-144374Actual
902630.002021-10-148767Actual
107551300.002022-07-156156Budget
20607-64951.882023-04-1643712Actual
30459624563.002024-02-144674Actual
903116.002021-10-148967Actual
10756582.002022-07-156256Actual
20608-31601.882023-04-1646712Actual
3046034170.002024-02-1410074Actual
904178.002021-10-149067Actual
10757650.002022-07-156256Budget
206096203.002023-04-16100712Actual
3046161438.002024-02-146015Actual
905-142.002021-10-149167Actual
10758117.002022-07-156556Actual
2061082524.002023-05-176013Actual
304626934.002024-02-146115Actual
906238.002021-10-149267Actual
10759100.002022-07-156556Budget
206119314.002023-05-176113Actual
304634413.002024-02-146215Actual
9076349.002021-10-149467Actual
10760106.002022-07-156656Actual
206127620.002023-05-176213Actual
30464781.002024-02-146515Actual
9087.002021-10-149667Actual
10761100.002022-07-156656Budget
206131200.002023-05-176513Actual
30465710.002024-02-146615Actual
909171.002021-10-149767Actual
1076260.002022-07-156756Budget
206141092.002023-05-176613Actual
30466365.002024-02-146715Actual
91029500.002021-10-149967Actual
1076357.002022-07-156756Actual
20615540.002023-05-176713Actual
30467265.002024-02-146815Actual
91170400.002021-10-1410167Budget
1076440.002022-07-156856Budget
20616405.002023-05-176813Actual
3046878.002024-02-146915Actual
91278234.002021-10-1410167Actual
1076542.002022-07-156856Actual
20617120.002023-05-176913Actual
30469114.002024-02-147115Actual
91392875.002021-10-14477Actual
1076612.002022-07-156956Actual
20618175.002023-05-177113Actual
30470508.002024-02-147315Actual
914130923.002021-10-14677Actual
1076717.002022-07-157156Actual
20619721.002023-05-177313Actual
30471356.002024-02-147415Actual
9154029.002021-10-14777Actual
1076840.002022-07-157156Budget
20620478.002023-05-177413Actual
30472624.002024-02-147615Actual
9162618.002021-10-14877Actual
10769110.002022-07-157356Budget
20621795.002023-05-177613Actual
304731122.002024-02-147715Actual
91720031.002021-10-141377Actual
1077088.002022-07-157356Actual
206221431.002023-05-177713Actual
30474321.002024-02-147815Actual
91813877.002021-10-141477Actual
1077199.002022-07-157456Actual
20623398.002023-05-177813Actual
304751243.002024-02-148015Actual
91926970.002021-10-141577Actual
10772100.002022-07-157456Budget
206241653.002023-05-178013Actual
30476770.002024-02-148115Actual
9209604.002021-10-141877Actual
10773100.002022-07-157656Budget
206251023.002023-05-178113Actual
3047776.002024-02-148215Actual
92130604.002021-10-141977Actual
10774120.002022-07-157656Actual
20626106.002023-05-178213Actual
30478264.002024-02-148315Actual
9229604.002021-10-142077Actual
10775215.002022-07-157756Actual
20627372.002023-05-178313Actual
30479221.002024-02-148415Actual
92345032.002021-10-142177Actual
10776200.002022-07-157756Budget
20628333.002023-05-178413Actual
30480211.002024-02-148515Actual
9248156.002021-10-142277Actual
1077785.002022-07-157856Actual
20629298.002023-05-178513Actual
304811134.002024-02-148715Actual
9253367.002021-10-142377Actual
1077880.002022-07-157856Budget
206301350.002023-05-178713Actual
30482240.002024-02-148915Actual
92619165.002021-10-142477Actual
10779280.002022-07-158056Budget
20631325.002023-05-178913Actual
30483369.002024-02-149015Actual
92714934.002021-10-142877Actual
10780300.002022-07-158056Actual
20632499.002023-05-179013Actual
30484-295.002024-02-149115Actual
928124092.002021-10-142977Actual
10781200.002022-07-158156Budget
20633-399.002023-05-179113Actual
30485492.002024-02-149215Actual
92936755.002021-10-143177Actual
10782186.002022-07-158156Actual
20634666.002023-05-179213Actual
30486299.002024-02-149415Actual
93024240.002021-10-143277Actual
1078320.002022-07-158256Actual
20635151.002023-05-179413Actual
3048714.002024-02-149615Actual
93120512.002021-10-143377Actual
1078420.002022-07-158256Budget
2063615.002023-05-179613Actual
30488167982.002024-02-141225Actual
9329897.002021-10-143477Actual
1078560.002022-07-158356Budget
20637123747.002023-05-171223Actual
3048929356.002024-02-145265Actual
93326049.002021-10-143577Actual
1078668.002022-07-158356Actual
2063818378.002023-05-175263Actual
304909785.002024-02-145365Actual
93425665.002021-10-143777Actual
1078762.002022-07-158456Actual
2063916540.002023-05-175363Actual
3049111.002024-02-145465Actual
93525964.002021-10-143877Actual
1078860.002022-07-158456Budget
20640265.002023-05-175463Actual
30492129640.002024-02-145665Actual
93637554.002021-10-143977Actual
1078950.002022-07-158556Budget
20641100485.002023-05-175663Actual
304937339.002024-02-145765Actual
93721794.002021-10-144077Actual
1079055.002022-07-158556Actual
2064236756.002023-05-175763Actual
3049449639.002024-02-146065Actual
938350000.002021-10-144277Actual
10791234.002022-07-158756Actual
2064354358.002023-05-176063Actual
304955603.002024-02-146165Actual
939-713280.002021-10-144377Actual
10792200.002022-07-158756Budget
206446135.002023-05-176163Actual
304964074.002024-02-146265Actual
940477620.002021-10-144577Actual
1079394.002022-07-158956Actual
206454462.002023-05-176263Actual
304978807.002024-02-146365Actual
941-52842.002021-10-144677Actual
10794144.002022-07-159056Actual
2064611027.002023-05-176363Actual
30498723.002024-02-146565Actual
94215543.002021-10-1410077Actual
10795-115.002022-07-159156Actual
20647621.002023-05-176563Actual
30499657.002024-02-146665Actual
94348000.462021-10-146018Actual
10796192.002022-07-159256Actual
20648565.002023-05-176663Actual
30500327.002024-02-146765Actual
94429400.002021-10-146018Budget
1079742.002022-07-159456Actual
20649288.002023-05-176763Actual
30501248.002024-02-146865Actual
9453000.002021-10-146118Budget
107984.002022-07-159656Actual
20650216.002023-05-176863Actual
3050272.002024-02-146965Actual
9464801.172021-10-146118Actual
107997000.002022-07-155266Budget
2065162.002023-05-176963Actual
30503103.002024-02-147165Actual
9473840.552021-10-146218Actual
108007392.002022-07-155266Actual
2065293.002023-05-177163Actual
30504880.002024-02-147265Actual
9482000.002021-10-146218Budget
108015000.002022-07-155366Budget
20653735.002023-05-177263Actual
30505450.002024-02-147365Actual
949480.002021-10-146518Budget
108025544.002022-07-155366Actual
20654397.002023-05-177363Actual
30506378.002024-02-147465Actual
950861.702021-10-146518Actual
1080370000.002022-07-155666Budget
20655393.002023-05-177463Actual
305074138.002024-02-147665Actual
951782.912021-10-146618Actual
1080463648.002022-07-155666Actual
206563458.002023-05-177663Actual
30508917.002024-02-147765Actual
952380.002021-10-146618Budget
108056160.002022-07-155766Actual
20657826.002023-05-177763Actual
30509266.002024-02-147865Actual
953200.002021-10-146718Budget
108067400.002022-07-155766Budget
20658247.002023-05-177863Actual
305101081.002024-02-148065Actual
954401.092021-10-146718Actual
1080720511.002022-07-156066Actual
20659992.002023-05-178063Actual
30511669.002024-02-148165Actual
955292.002021-10-146818Actual
1080820600.002022-07-156066Budget
20660614.002023-05-178163Actual
3051268.002024-02-148265Actual
956200.002021-10-146818Budget
108091900.002022-07-156166Budget
2066163.002023-05-178263Actual
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95787.452021-10-146918Actual
108102525.002022-07-156166Actual
20662221.002023-05-178363Actual
30514212.002024-02-148465Actual
958110.172021-10-147118Actual
108111262.002022-07-156266Actual
20663196.002023-05-178463Actual
30515193.002024-02-148565Actual
95990.002021-10-147118Budget
108121300.002022-07-156266Budget
20664177.002023-05-178563Actual
30516891.002024-02-148765Actual
960300.002021-10-147318Budget
108137600.002022-07-156366Budget
20665810.002023-05-178763Actual
30517229.002024-02-148965Actual
961535.942021-10-147318Actual
108144805.002022-07-156366Actual
20666191.002023-05-178963Actual
30518353.002024-02-149065Actual
962352.602021-10-147418Actual
10815246.002022-07-156566Actual
20667294.002023-05-179063Actual
30519-282.002024-02-149165Actual
963200.002021-10-147418Budget
10816280.002022-07-156566Budget
20668-235.002023-05-179163Actual
30520470.002024-02-149265Actual
964380.002021-10-147618Budget
10817280.002022-07-156666Budget
20669392.002023-05-179263Actual
3052139205.002024-02-149465Actual
965625.342021-10-147618Actual
10818223.002022-07-156666Actual
2067012594.002023-05-179463Actual
3052211.002024-02-149665Actual
9661123.832021-10-147718Actual
10819100.002022-07-156766Budget
206719.002023-05-179663Actual
305231031.002024-02-149765Actual
967650.002021-10-147718Budget
10820114.002022-07-156766Actual
20672714.002023-05-179763Actual
3052443000.002024-02-149965Actual
968200.002021-10-147818Budget
10821100.002022-07-156866Budget
2067345000.002023-05-179963Actual
30525489268.002024-02-1410165Actual
969325.332021-10-147818Actual
1082286.002022-07-156866Actual
20674367567.002023-05-1710163Actual
30526681549.002024-02-14475Actual
9701260.202021-10-148018Actual
1082325.002022-07-156966Actual
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971750.002021-10-148018Budget
1082460.002022-07-157166Budget
20676530246.002023-05-17673Actual
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972480.002021-10-148118Budget
1082535.002022-07-157166Actual
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973779.882021-10-148118Actual
10826380.002022-07-157266Budget
2067810604.002023-05-17873Actual
30530115039.002024-02-141375Actual
97478.362021-10-148218Actual
10827120.002022-07-157266Actual
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3053185389.002024-02-141475Actual
97550.002021-10-148218Budget
10828220.002022-07-157366Budget
2068048782.002023-05-171473Actual
30532143897.002024-02-141575Actual
976200.002021-10-148318Budget
10829171.002022-07-157366Actual
2068199686.002023-05-171573Actual
3053314817.002024-02-141875Actual
977273.812021-10-148318Actual
10830120.002022-07-157466Actual
2068217836.002023-05-171873Actual
3053447217.002024-02-141975Actual
978235.932021-10-148418Actual
10831100.002022-07-157466Budget
2068356836.002023-05-171973Actual
3053513483.002024-02-142075Actual
979200.002021-10-148418Budget
108321129.002022-07-157666Actual
2068419441.002023-05-172073Actual
3053674423.002024-02-142175Actual
980100.002021-10-148518Budget
108331600.002022-07-157666Budget
2068575289.002023-05-172173Actual
3053712711.002024-02-142275Actual
981219.272021-10-148518Actual
10834389.002022-07-157766Actual
2068615454.002023-05-172273Actual
305385248.002024-02-142375Actual
9821092.012021-10-148718Actual
10835380.002022-07-157766Budget
206876254.002023-05-172373Actual
3053925268.002024-02-142475Actual
983650.002021-10-148718Budget
10836100.002022-07-157866Budget
2068831386.002023-05-172473Actual
3054021395.002024-02-142875Actual
984229.872021-10-148918Actual
10837131.002022-07-157866Actual
2068930848.002023-05-172873Actual
30541187338.002024-02-142975Actual
985352.602021-10-149018Actual
10838511.002022-07-158066Actual
20690235410.002023-05-172973Actual
3054268667.002024-02-143175Actual
986-280.732021-10-149118Actual
10839480.002022-07-158066Budget
2069163623.002023-05-173173Actual
3054337056.002024-02-143275Actual
987470.792021-10-149218Actual
10840280.002022-07-158166Budget
2069240061.002023-05-173273Actual
3054426757.002024-02-143375Actual
988404.122021-10-149418Actual
10841316.002022-07-158166Actual
2069334632.002023-05-173373Actual
3054559219.002024-02-143475Actual
9898.002021-10-149618Actual
1084233.002022-07-158266Actual
2069435261.002023-05-173473Actual
30546164374.002024-02-143575Actual
99072197.882021-10-141228Actual
1084330.002022-07-158266Budget
20695181699.002023-05-173573Actual
30547163032.002024-02-143775Actual
99124969.732021-10-146028Actual
10844115.002022-07-158366Actual
20696173857.002023-05-173773Actual
3054835689.002024-02-143875Actual
99215600.002021-10-146028Budget
10845100.002022-07-158366Budget
2069744712.002023-05-173873Actual
3054958679.002024-02-143975Actual
9931500.002021-10-146128Budget
10846103.002022-07-158466Actual
2069868817.002023-05-173973Actual
3055031223.002024-02-144075Actual
9942498.102021-10-146128Actual
1084790.002022-07-158466Budget
2069945018.002023-05-174073Actual
30551649329.002024-02-144375Actual
9951249.592021-10-146228Actual
1084892.002022-07-158566Actual
20700209423.002023-05-174373Actual
30552689921.002024-02-144675Actual
9961000.002021-10-146228Budget
1084980.002022-07-158566Budget
20701471768.002023-05-174673Actual
3055322100.002024-02-1410075Actual
997200.002021-10-146528Budget
10850380.002022-07-158766Budget
2070211242.002023-05-176073Actual
3055422793.002024-02-146016Actual
998255.632021-10-146528Actual
10851410.002022-07-158766Actual
20703922.002023-05-176173Actual
305551870.002024-02-146116Actual
999231.392021-10-146628Actual
10852155.002022-07-158966Actual
207041038.002023-05-176273Actual
305561637.002024-02-146216Actual
1000200.002021-10-146628Budget
10853239.002022-07-159066Actual
20705158.002023-05-176573Actual
30557315.002024-02-146516Actual
1001100.002021-10-146728Budget
10854-191.002022-07-159166Actual
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30558287.002024-02-146616Actual
1002128.362021-10-146728Actual
10855319.002022-07-159266Actual
2070772.002023-05-176773Actual
30559145.002024-02-146716Actual
100391.992021-10-146828Actual
108565819.002022-07-159466Actual
2070854.002023-05-176873Actual
30560110.002024-02-146816Actual
100480.002021-10-146828Budget
108577.002022-07-159666Actual
2070916.002023-05-176973Actual
3056132.002024-02-146916Actual
100526.842021-10-146928Actual
10858191.002022-07-159766Actual
2071023.002023-05-177173Actual
3056246.002024-02-147116Actual
100637.452021-10-147128Actual
1085947500.002022-07-159966Actual
2071196.002023-05-177373Actual
30563208.002024-02-147316Actual
100750.002021-10-147128Budget
10860240200.002022-07-1510166Budget
20712391.002023-05-177473Actual
30564152.002024-02-147416Actual
1008220.002021-10-147328Budget
10861184805.002022-07-1510166Actual
20713106.002023-05-177673Actual
30565248.002024-02-147616Actual
1009198.052021-10-147328Actual
10862244102.002022-07-15476Actual
20714190.002023-05-177773Actual
30566446.002024-02-147716Actual
1010222.302021-10-147428Actual
10863392642.002022-07-15676Actual
2071574.002023-05-177873Actual
30567134.002024-02-147816Actual
1011200.002021-10-147428Budget
1086412172.002022-07-15776Actual
20716222.002023-05-178073Actual
30568557.002024-02-148016Actual
1012200.002021-10-147628Budget
108657852.002022-07-15876Actual
20717137.002023-05-178173Actual
30569344.002024-02-148116Actual
1013276.842021-10-147628Actual
1086663019.002022-07-151376Actual
2071814.002023-05-178273Actual
3057036.002024-02-148216Actual
1014496.542021-10-147728Actual
1086737693.002022-07-151476Actual
2071950.002023-05-178373Actual
30571125.002024-02-148316Actual
1015280.002021-10-147728Budget
1086875387.002022-07-151576Actual
2072044.002023-05-178473Actual
30572112.002024-02-148416Actual
1016100.002021-10-147828Budget
108699604.002022-07-151876Actual
2072140.002023-05-178573Actual
30573100.002024-02-148516Actual
1017169.272021-10-147828Actual
1087030604.002022-07-151976Actual
20722180.002023-05-178773Actual
30574451.002024-02-148716Actual
1018617.762021-10-148028Actual
108719027.002022-07-152076Actual
2072344.002023-05-178973Actual
30575284.002024-02-148916Actual
1019380.002021-10-148028Budget
1087294612.002022-07-152176Actual
2072467.002023-05-179073Actual
30576436.002024-02-149016Actual
1020280.002021-10-148128Budget
108738321.002022-07-152276Actual
20725-54.002023-05-179173Actual
30577-349.002024-02-149116Actual
1021382.912021-10-148128Actual
108743367.002022-07-152376Actual
2072689.002023-05-179273Actual
30578582.002024-02-149216Actual
102238.962021-10-148228Actual
1087517771.002022-07-152476Actual
2072720.002023-05-179473Actual
3057913.002024-02-149616Actual
102320.002021-10-148228Budget
1087616153.002022-07-152876Actual
207282.002023-05-179673Actual
3058093777.002024-02-141226Actual
102490.002021-10-148328Budget
10877132096.002022-07-152976Actual
2072927734.002023-05-1710073Actual
305819776.002024-02-146026Actual
1025134.422021-10-148328Actual
1087896783.002022-07-153176Actual
2073055506.002023-05-176014Actual
305821003.002024-02-146126Actual
1026114.722021-10-148428Actual
1087920237.002022-07-153276Actual
207315125.002023-05-176114Actual
30583501.002024-02-146226Actual
102780.002021-10-148428Budget
1088018275.002022-07-153376Actual
207323986.002023-05-176214Actual
30584109.002024-02-146526Actual
102860.002021-10-148528Budget
1088126110.002022-07-153476Actual
20733555.002023-05-176514Actual
3058599.002024-02-146626Actual
1029107.142021-10-148528Actual
1088247535.002022-07-153576Actual
20734505.002023-05-176614Actual
3058653.002024-02-146726Actual
1030546.552021-10-148728Actual
1088341890.002022-07-153776Actual
20735255.002023-05-176714Actual
3058739.002024-02-146826Actual
1031380.002021-10-148728Budget
1088425728.002022-07-153876Actual
20736191.002023-05-176814Actual
3058811.002024-02-146926Actual
1032111.692021-10-148928Actual
1088589192.002022-07-153976Actual
2073756.002023-05-176914Actual
3058915.002024-02-147126Actual
1033170.782021-10-149028Actual
1088623573.002022-07-154076Actual
2073883.002023-05-177114Actual
3059081.002024-02-147326Actual
1034-135.282021-10-149128Actual
108871168871.002022-07-154376Actual
20739367.002023-05-177314Actual
30591108.002024-02-147426Actual
1035228.362021-10-149228Actual
10888303011.002022-07-154676Actual
20740254.002023-05-177414Actual
30592107.002024-02-147626Actual
1036198.052021-10-149428Actual
1088913715.002022-07-1510076Actual
20741446.002023-05-177614Actual
30593193.002024-02-147726Actual
10374.002021-10-149628Actual
1089036700.002022-07-156017Budget
20742802.002023-05-177714Actual
3059468.002024-02-147826Actual
10382102.642021-10-145268Actual
1089143700.002022-07-156017Actual
20743247.002023-05-177814Actual
30595262.002024-02-148026Actual
10392200.002021-10-145268Budget
108924035.002022-07-156117Actual
207441051.002023-05-178014Actual
30596162.002024-02-148126Actual
10404800.002021-10-145368Budget
108933900.002022-07-156117Budget
20745651.002023-05-178114Actual
3059717.002024-02-148226Actual
10414205.702021-10-145368Actual
108942500.002022-07-156217Budget
2074669.002023-05-178214Actual
3059860.002024-02-148326Actual
104273593.362021-10-145668Actual
108952690.002022-07-156217Actual
20747241.002023-05-178314Actual
3059953.002024-02-148426Actual
104369900.002021-10-145668Budget
10896480.002022-07-156517Budget
20748218.002023-05-178414Actual
3060048.002024-02-148526Actual
10449600.002021-10-145768Budget
10897540.002022-07-156517Actual
20749192.002023-05-178514Actual
30601208.002024-02-148726Actual
10458761.852021-10-145768Actual
10898480.002022-07-156617Budget
20750819.002023-05-178714Actual
30602135.002024-02-148926Actual
104624000.012021-10-146068Actual
10899491.002022-07-156617Actual
20751328.002023-05-178914Actual
30603207.002024-02-149026Actual
104715700.002021-10-146068Budget
10900250.002022-07-156717Actual
20752504.002023-05-179014Actual
30604-166.002024-02-149126Actual
10481400.002021-10-146168Budget
10901200.002022-07-156717Budget
20753-403.002023-05-179114Actual
30605276.002024-02-149226Actual
10492401.132021-10-146168Actual
10902200.002022-07-156817Budget
20754672.002023-05-179214Actual
306066.002024-02-149626Actual
10501201.102021-10-146268Actual
10903190.002022-07-156817Actual
20755326.002023-05-179414Actual
306072306269.002024-02-141036Actual
10511000.002021-10-146268Budget
1090454.002022-07-156917Actual
2075614.002023-05-179614Actual
306081495580.002024-02-141136Actual
10527300.002021-10-146368Budget
1090578.002022-07-157117Actual
20757109974.002023-05-171224Actual
3060925768.002024-02-146036Actual
10538411.842021-10-146368Actual
10906100.002022-07-157117Budget
2075812938.002023-05-175264Actual
306102379.002024-02-146136Actual
1054243.512021-10-146568Actual
10907377.002022-07-157317Actual
2075919407.002023-05-175364Actual
306111322.002024-02-146236Actual
1055200.002021-10-146568Budget
10908400.002022-07-157317Budget
2076029.002023-05-175464Actual
30612249.002024-02-146536Actual
1056200.002021-10-146668Budget
10909200.002022-07-157417Budget
2076196314.002023-05-175664Actual
30613225.002024-02-146636Actual
1057220.782021-10-146668Actual
10910197.002022-07-157417Actual
207628086.002023-05-175764Actual
30614121.002024-02-146736Actual
1058122.302021-10-146768Actual
10911480.002022-07-157617Budget
2076336149.002023-05-176064Actual
3061587.002024-02-146836Actual
1059100.002021-10-146768Budget
10912475.002022-07-157617Actual
207643709.002023-05-176164Actual
3061625.002024-02-146936Actual
106070.002021-10-146868Budget
10913750.002022-07-157717Budget
207652225.002023-05-176264Actual
3061737.002024-02-147136Actual
106191.992021-10-146868Actual
10914855.002022-07-157717Actual
207668410.002023-05-176364Actual
30618188.002024-02-147336Actual
106225.322021-10-146968Actual
10915200.002022-07-157817Budget
20767351.002023-05-176564Actual
30619123.002024-02-147436Actual
106349.572021-10-147168Actual
10916252.002022-07-157817Actual
20768319.002023-05-176664Actual
30620263.002024-02-147636Actual
106450.002021-10-147168Budget
10917955.002022-07-158017Actual
20769169.002023-05-176764Actual
30621473.002024-02-147736Actual
1065650.002021-10-147268Budget
10918850.002022-07-158017Budget
20770124.002023-05-176864Actual
30622147.002024-02-147836Actual
1066420.792021-10-147268Actual
10919591.002022-07-158117Actual
2077135.002023-05-176964Actual
30623570.002024-02-148036Actual
1067198.052021-10-147368Actual
10920550.002022-07-158117Budget
2077251.002023-05-177164Actual
30624353.002024-02-148136Actual
1068220.002021-10-147368Budget
1092156.002022-07-158217Actual
20773210.002023-05-177264Actual
3062535.002024-02-148236Actual
1069200.002021-10-147468Budget
1092250.002022-07-158217Budget
20774245.002023-05-177364Actual
30626120.002024-02-148336Actual
1070214.722021-10-147468Actual
10923197.002022-07-158317Actual
20775219.002023-05-177464Actual
30627103.002024-02-148436Actual
10711787.482021-10-147668Actual
10924200.002022-07-158317Budget
207761927.002023-05-177664Actual
3062897.002024-02-148536Actual
10722100.002021-10-147668Budget
10925164.002022-07-158417Actual
20777562.002023-05-177764Actual
30629520.002024-02-148736Actual
1073380.002021-10-147768Budget
10926200.002022-07-158417Budget
20778171.002023-05-177864Actual
30630261.002024-02-148936Actual
1074492.002021-10-147768Actual
10927200.002022-07-158517Budget
20779669.002023-05-178064Actual
30631400.002024-02-149036Actual
1075163.212021-10-147868Actual
10928158.002022-07-158517Actual
20780414.002023-05-178164Actual
30632-320.002024-02-149136Actual
1076100.002021-10-147868Budget
10929750.002022-07-158717Budget
2078142.002023-05-178264Actual
30633534.002024-02-149236Actual
1077480.002021-10-148068Budget
10930900.002022-07-158717Actual
20782145.002023-05-178364Actual
3063415.002024-02-149636Actual

Generated 2024-11-13 07:07:59.126 UTC