[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1750   SHUFFLE   

2163 items

NOTE: Only 1000 elements of total 2163 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25660-16755.302023-10-109275Actual
1675511.002023-01-119615Actual
327465909.002024-04-126265Actual
28200211.002023-12-128515Actual
21885676.002023-06-119765Actual
372981337.002024-08-117715Actual
3165693116.002024-03-121375Actual
32714869.002024-04-126515Actual
3849943000.002024-09-119965Actual
3052915812.002024-02-11875Actual
2703153903.002023-11-116015Actual
36161344.002024-07-129415Actual
259307511.002023-10-115765Actual
24846571.002023-09-117715Actual
18820215.002023-03-138965Actual
1876442787.002023-03-136015Actual
1682116640.002023-01-1110075Actual
28194305.002023-12-127815Actual
228368545.002023-07-126365Actual
2190619116.002023-06-113375Actual
32764250.002024-04-128465Actual
936329200.002022-06-116065Budget
2185523459.002023-06-115765Actual
932356.002022-06-117115Actual
198538.002023-04-139665Actual
2597412838.002023-10-112275Actual
3506523981.002024-06-112875Actual
188103137.002023-03-137665Actual
31631532.002024-03-127365Actual
3049111.002024-02-115465Actual
177896609.002023-02-115365Actual
24837338.002023-09-116515Actual
1681570376.002023-01-113775Actual
9351-163.002022-06-119115Actual
29348315.002024-01-117815Actual
35010660.002024-06-119215Actual
22812383.002023-07-127615Actual
3054337056.002024-02-113275Actual
28225471.002023-12-127365Actual
33861293.002024-05-139415Actual
327478739.002024-04-126365Actual
21835421.002023-06-117615Actual
2284160.002023-07-126965Actual
8298383801.002022-05-1410165Actual
31608255.002024-03-128915Actual
17817288.002023-02-119065Actual
33883308.002024-05-137865Actual
27049241.002023-11-118415Actual
932248.002022-06-116915Actual
37343347.002024-08-119065Actual
17764356.002023-02-116615Actual
2821458664.002023-12-126065Actual
17846141611.002023-02-113775Actual
361665.002024-07-125465Actual
3392723981.002024-05-1310075Actual
238394017.002023-08-116165Actual
2711638966.002023-11-113875Actual
31593405.002024-03-126815Actual
2387710701.002023-08-111875Actual
29343106.002024-01-117115Actual
16786327.002023-01-119065Actual
2383420400.002023-08-115365Actual
1578626515.002022-12-124075Actual
3052443000.002024-02-119965Actual
228773790.002023-07-122375Actual
16819922226.002023-01-114375Actual
2826261675.002023-12-123175Actual
2388416301.002023-08-112875Actual
32735571.002024-04-129215Actual
2190216640.002023-06-112875Actual
2940584182.002024-01-111475Actual
3052821297.002024-02-11775Actual
3735814817.002024-08-111875Actual
27034869.002023-11-116515Actual
32767271.002024-04-128965Actual
21873366.002023-06-118165Actual
2711757431.002023-11-113975Actual
1988415961.002023-04-1310075Actual
304731122.002024-02-117715Actual
9353210.002022-06-119415Actual
282164213.002023-12-126265Actual
19858575542.002023-04-13675Actual
1680234101.002023-01-111975Actual
31678776715.002024-03-124675Actual
21854105578.002023-06-115665Actual
23852565.002023-08-117765Actual
19851313.002023-04-139265Actual
1885245070.002023-03-133975Actual
19796660.002023-04-136615Actual
2189017035.002023-06-11775Actual
17766135.002023-02-116815Actual
33858348.002024-05-139015Actual
943629015.002022-06-113475Actual
36190166.002024-07-128565Actual
27119955953.002023-11-114375Actual
19811131.002023-04-138515Actual
20872502.002023-05-148165Actual
3500295.002024-06-118215Actual
31645-309.002024-03-129165Actual
23864381.002023-08-119265Actual
23818191.002023-08-117815Actual
22814212.002023-07-127815Actual
384383578.002024-09-116215Actual
2710247217.002023-11-111975Actual
1681355640.002023-01-113475Actual
2596855695.002023-10-111475Actual
28218702.002023-12-126565Actual
2597214076.002023-10-112075Actual
18822-264.002023-03-139165Actual
304937339.002024-02-115765Actual
2709618866.002023-11-11775Actual
2382151.002023-08-118215Actual
9372480.002022-06-116665Budget
21877100.002023-06-118565Actual
83028764.002022-05-14875Actual
338377130.002024-05-136115Actual
20828263.002023-05-146715Actual
21881-169.002023-06-119165Actual
1780268.002023-02-117165Actual
3622821865.002024-07-1210075Actual
34994122.002024-06-117115Actual
30514212.002024-02-118465Actual
187984372.002023-03-136165Actual
20881428.002023-05-149265Actual
1879742608.002023-03-136065Actual
167633939.002023-01-116165Actual
238512843.002023-08-117665Actual
16777204.002023-01-117865Actual
3849632847.002024-09-119465Actual
2384632.002023-08-116965Actual
1677178.002023-01-117165Actual
29392315.002024-01-119065Actual
27036391.002023-11-116715Actual
37344-278.002024-08-119165Actual
31653682174.002024-03-12675Actual
218692024.002023-06-117665Actual
2090522025.002023-05-143375Actual
2380537943.002023-08-116015Actual
30513241.002024-02-118365Actual
2824149067.002023-12-129465Actual
3273714.002024-04-129615Actual
32724330.002024-04-127815Actual
157739272.002022-12-122275Actual
384375368.002024-09-116115Actual
270636112.002023-11-116165Actual
27094733543.002023-11-11475Actual
3852462974.002024-09-113975Actual
2825447217.002023-12-121975Actual
3391327418.002024-05-132475Actual
36141486.002024-07-126715Actual
36185977.002024-07-128065Actual
3616215.002024-07-129615Actual
3275298.002024-04-126965Actual
3167923746.002024-03-1210075Actual
25923423.002023-10-119415Actual
3501638.002024-06-115465Actual
177944970.002023-02-116165Actual
2598129922.002023-10-113375Actual
30470508.002024-02-117315Actual
9382480.002022-06-117265Budget
9432120090.002022-06-112975Actual
32730234.002024-04-128515Actual
31673161199.002024-03-123775Actual
2825174219.002023-12-121475Actual
23870626521.002023-08-11475Actual
33888239.002024-05-138465Actual
3279968767.002024-04-123975Actual
830363762.002022-05-141375Actual
3167570615.002024-03-123975Actual
327311134.002024-04-128715Actual
23854730.002023-08-118065Actual
2941076696.002024-01-112175Actual
29357436.002024-01-119015Actual
22838546.002023-07-126665Actual
19846108.002023-04-138565Actual
1783917490.002023-02-112875Actual
304626934.002024-02-116115Actual
2389226827.002023-08-113875Actual
31630399.002024-03-127265Actual
2485041.002023-09-118215Actual
2185194881.002023-06-111225Actual
31629122.002024-03-127165Actual
17782221.002023-02-119015Actual
36143107.002024-07-126915Actual
24839162.002023-09-116715Actual
9355117503.002022-06-111225Actual
3731424972.002024-08-115265Actual
3506015113.002024-06-112075Actual
23890147194.002023-08-113575Actual
3851426074.002024-09-112475Actual
1782721815.002023-02-11775Actual
32715791.002024-04-126615Actual
35011358.002024-06-119415Actual
22852131.002023-07-128365Actual
3161617756.002024-03-125365Actual
3621523981.002024-07-122875Actual
15754286.002022-12-129065Actual
18829610670.002023-03-13475Actual
19842386.002023-04-138165Actual
28204-306.002023-12-129115Actual
3501423999.002024-06-115265Actual
315991337.002024-03-127715Actual
934046.002022-06-118215Actual
1781148.002023-02-118265Actual
2389423789.002023-08-114075Actual
9359117863.002022-06-115665Actual
9389623.002022-06-117765Actual
20834394.002023-05-147615Actual
22843569.002023-07-127265Actual
37357101124.002024-08-111575Actual
22823290.002023-07-129015Actual
37340198.002024-08-118565Actual
35066209982.002024-06-112975Actual
1578020155.002022-12-123375Actual
2710114817.002023-11-111875Actual
37345462.002024-08-119265Actual
30501248.002024-02-116865Actual
32756434.002024-04-127465Actual
1988122302.002023-04-134075Actual
21867210.002023-06-117365Actual
32777599504.002024-04-12675Actual
29352293.002024-01-118315Actual
2591467.002023-10-118215Actual
349981178.002024-06-117715Actual
24881595.002023-09-117765Actual
27095680941.002023-11-11675Actual
35025277.002024-06-116765Actual
22855608.002023-07-128765Actual
2712121630.002023-11-1110075Actual
198381877.002023-04-137665Actual
1782338500.002023-02-119965Actual
198263512.002023-04-136165Actual
1784723934.002023-02-113875Actual
2942722571.002024-01-1110075Actual
24903112936.002023-09-111375Actual
37313141508.002024-08-111225Actual
259121041.002023-10-118015Actual
36149353.002024-07-127815Actual
2385647.002023-08-118265Actual
2189634101.002023-06-111975Actual
37291540.002024-08-116715Actual
37308432.002024-08-119015Actual
30479221.002024-02-118415Actual
9370480.002022-06-116565Budget
21837219.002023-06-117815Actual
2483441576.002023-09-116015Actual
327581137.002024-04-127765Actual
2942237510.002024-01-113875Actual
2599221865.002023-10-1110075Actual
1779195800.002023-02-115665Actual
23832161691.002023-08-111225Actual
1982427579.002023-04-135765Actual
34989783.002024-06-116515Actual
29421107121.002024-01-113775Actual
1673796.002023-01-117115Actual
832318871.002022-05-144075Actual
1678053.002023-01-118265Actual
3851524922.002024-09-112875Actual
38521162263.002024-09-113575Actual
32721383.002024-04-127415Actual
1681048766.002023-01-113175Actual
2707164.002023-11-117165Actual
3047776.002024-02-118215Actual
943113715.002022-06-112875Actual
17809772.002023-02-118065Actual
942381338.002022-06-111575Actual
2387910272.002023-08-112075Actual
8300438230.002022-05-14675Actual
23810216.002023-08-116715Actual
16740429.002023-01-117615Actual
3619615642.002024-07-129465Actual
30503103.002024-02-117165Actual
3844366.002024-09-116915Actual
2940915261.002024-01-112075Actual
21880211.002023-06-119065Actual
2941662325.002024-01-113175Actual
208573810.002023-05-146265Actual
2384753.002023-08-117165Actual
248961043.002023-09-119765Actual
1578425512.002022-12-123875Actual
1576910701.002022-12-121875Actual
1676247990.002023-01-116065Actual
32765226.002024-04-128565Actual
2590686.002023-10-117115Actual
28223106.002023-12-127165Actual
294125248.002024-01-112375Actual
20867336.002023-05-147465Actual
1985920486.002023-04-13775Actual
3387689.002024-05-136965Actual
37310576.002024-08-119215Actual
2599123210.002023-10-114675Actual
2283339961.002023-07-126065Actual
20837803.002023-05-148015Actual
32722643.002024-04-127615Actual
18808371.002023-03-137365Actual
19854459.002023-04-139765Actual
19856275798.002023-04-1310165Actual
38527999894.002024-09-114675Actual
29404118989.002024-01-111375Actual
18788288.002023-03-139215Actual
1575753289.002022-12-129465Actual
2703887.002023-11-116915Actual
2287210701.002023-07-121875Actual
2596784422.002023-10-111375Actual
1985538500.002023-04-139965Actual
293841118.002024-01-118065Actual
1577111771.002022-12-122075Actual
16739322.002023-01-117415Actual
24849416.002023-09-118115Actual
937949.002022-06-117165Actual
327126066.002024-04-126115Actual
3052139205.002024-02-119465Actual
2490734101.002023-09-111975Actual
30530115039.002024-02-111375Actual
37296466.002024-08-117415Actual
35051393204.002024-06-11475Actual
2940225145.002024-01-11775Actual
29425634925.002024-01-114375Actual
20838497.002023-05-148115Actual
19798248.002023-04-136815Actual
27109187338.002023-11-112975Actual
17818-230.002023-02-119165Actual
17797443.002023-02-116565Actual
3391112838.002024-05-132275Actual
2088916746.002023-05-14775Actual
2286811296.002023-07-12875Actual
37350416200.002024-08-1110165Actual
361728498.002024-07-126365Actual
31604279.002024-03-128315Actual
933950.002022-06-118215Budget
25922616.002023-10-119215Actual
29399267291.002024-01-1110165Actual
30482240.002024-02-118915Actual
20875161.002023-05-148465Actual
1577517472.002022-12-122475Actual
35042176.002024-06-118965Actual
24900697138.002023-09-11675Actual
9404100.002022-06-118565Budget
19849235.002023-04-139065Actual
293373943.002024-01-116215Actual
29340328.002024-01-116715Actual
1986011510.002023-04-13875Actual
327455317.002024-04-126165Actual
32720556.002024-04-127315Actual
3166312838.002024-03-122275Actual
936115000.002022-06-115765Budget
2821723316.002023-12-126365Actual
30552689921.002024-02-114675Actual
16732619.002023-01-116515Actual
9394808.002022-06-118065Actual
2090926827.002023-05-143875Actual
20887494396.002023-05-14475Actual
831831903.002022-05-143475Actual
3505797922.002024-06-111575Actual
22805360.002023-07-126615Actual
2709894991.002023-11-111375Actual
37304259.002024-08-118415Actual
23826211.002023-08-118915Actual
19814270.002023-04-139015Actual
38451730.002024-09-118115Actual
315911105.002024-03-126615Actual
238402411.002023-08-116265Actual
20879321.002023-05-149065Actual
2280840.002023-07-126915Actual
2383690754.002023-08-115665Actual
27093549789.002023-11-1110165Actual
35026208.002024-06-116865Actual
18803285.002023-03-136765Actual
373206891.002024-08-116165Actual
3850947217.002024-09-111975Actual
2388319802.002023-08-112475Actual
327661053.002024-04-128765Actual
25936619.002023-10-116665Actual
2190451238.002023-06-113175Actual
2089246654.002023-05-141475Actual
384705522.002024-09-116165Actual
2190117861.002023-06-112475Actual
3851212711.002024-09-112275Actual
1784226763.002023-02-113275Actual
18811729.002023-03-137765Actual
2491545844.002023-09-113175Actual
38526-14610.002024-09-114375Actual
23827324.002023-08-119015Actual
2486740365.002023-09-116065Actual
270511134.002023-11-118715Actual
1883734101.002023-03-131975Actual
28226342.002023-12-127465Actual
33847573.002024-05-137615Actual
33873809.002024-05-136665Actual
17822826.002023-02-119765Actual
2709713618.002023-11-11875Actual
9358165000.002022-06-115665Budget
28190501.002023-12-127315Actual
38489259.002024-09-118465Actual
187654829.002023-03-136115Actual
3736178807.002024-08-112175Actual
2937112028.002024-01-116365Actual
2085541262.002023-05-146065Actual
1884316980.002023-03-132875Actual
3847216183.002024-09-116365Actual
9329380.002022-06-117615Budget
37336715.002024-08-118165Actual
16756137834.002023-01-111225Actual
25901548.002023-10-116515Actual
30519-282.002024-02-119165Actual
24883687.002023-09-118065Actual
2598033625.002023-10-113275Actual
3851928771.002024-09-113375Actual
19810135.002023-04-138415Actual
338675740.002024-05-135765Actual
38490234.002024-09-118565Actual
930932000.002022-06-116015Actual
18844148680.002023-03-132975Actual
16748149.002023-01-118515Actual
1877270.002023-03-137115Actual
9377154.002022-06-116865Actual
15751130.002022-12-128565Actual
32733428.002024-04-129015Actual
31596702.002024-03-127315Actual
37309-346.002024-08-119115Actual
29344471.002024-01-117315Actual
936010682.002022-06-115765Actual
1986253525.002023-04-131475Actual
2189510701.002023-06-111875Actual
24871412.002023-09-116565Actual
21875125.002023-06-118365Actual
3849713.002024-09-119665Actual
37292405.002024-08-116815Actual
17800158.002023-02-116865Actual
3390310111.002024-05-13875Actual
37297743.002024-08-117615Actual
831715984.002022-05-143375Actual
943858516.002022-06-113775Actual
1885128405.002023-03-133875Actual
16794619317.002023-01-11475Actual
1577840900.002022-12-123175Actual
37348952.002024-08-119765Actual
27120232543.002023-11-114675Actual
2827037399.002023-12-124075Actual
944120015.002022-06-114075Actual
2389345844.002023-08-113975Actual
17824440614.002023-02-1110165Actual
2488542.002023-09-118265Actual
29397432.002024-01-119765Actual
38463134861.002024-09-111225Actual
270451296.002023-11-118015Actual
361654721.002024-07-125365Actual
373331031.002024-08-117765Actual
1784448677.002023-02-113475Actual
3845272.002024-09-118215Actual
218526255.002023-06-115265Actual
94286991.002022-06-112275Actual
2492088789.002023-09-113775Actual
16752-256.002023-01-119115Actual
29379380.002024-01-117365Actual
2936662878.002024-01-115665Actual
1884218831.002023-03-132475Actual
30505450.002024-02-117365Actual
3736014372.002024-08-112075Actual
17773171.002023-02-117815Actual
305074138.002024-02-117665Actual
23848340.002023-08-117265Actual
34997654.002024-06-117615Actual
1987427258.002023-04-133275Actual
2089610915.002023-05-142075Actual
3621926181.002024-07-123375Actual
384658990.002024-09-115365Actual
29374234.002024-01-116765Actual
36189174.002024-07-128465Actual
17819384.002023-02-119265Actual
30469114.002024-02-117115Actual
9410336.002022-06-119265Actual
3277113707.002024-04-129465Actual
2387560934.002023-08-111475Actual
25942400.002023-10-117365Actual
31610-313.002024-03-129115Actual
2286343000.002023-07-129965Actual
19857514972.002023-04-13475Actual
30492129640.002024-02-115665Actual
32716403.002024-04-126715Actual
24864784.002023-09-115465Actual
941438500.002022-06-119965Actual
33854209.002024-05-138415Actual
932480.002022-06-117115Budget
23862286.002023-08-119065Actual
37338248.002024-08-118365Actual
2187436.002023-06-118265Actual
93672200.002022-06-116265Budget
18855922581.002023-03-134675Actual
1681752961.002023-01-113975Actual
350322601.002024-06-117665Actual
35001921.002024-06-118115Actual
31632388.002024-03-127465Actual
27042636.002023-11-117615Actual
35004297.002024-06-118415Actual
1578154699.002022-12-123475Actual
25989-1073234.002023-10-114375Actual
37303301.002024-08-118315Actual
38453253.002024-09-118315Actual
22866564811.002023-07-12675Actual
3166931223.002024-03-123275Actual
32732278.002024-04-128915Actual
2824443000.002023-12-129965Actual
15768151732.002022-12-121575Actual
2288436769.002023-07-123475Actual
18814512.002023-03-138165Actual
19801429.002023-04-137315Actual
9327205.002022-06-117415Actual
2083057.002023-05-146915Actual
18785140.002023-03-138915Actual
22848170.002023-07-127865Actual
28261224394.002023-12-122975Actual
15749163.002022-12-128365Actual
384851301.002024-09-118065Actual
24879268.002023-09-117465Actual
22810290.002023-07-127315Actual
34990712.002024-06-116615Actual
20840177.002023-05-148315Actual
270642546.002023-11-116265Actual
338657653.002024-05-135365Actual
2709011.002023-11-119665Actual
37293122.002024-08-116915Actual
35029269.002024-06-117265Actual
349884772.002024-06-116215Actual
38495577.002024-09-119265Actual
25909458.002023-10-117615Actual
1987018249.002023-04-132475Actual
33891259.002024-05-138965Actual
157589.002022-12-129665Actual
2490475290.002023-09-111475Actual
3280323981.002024-04-1210075Actual
1779613218.002023-02-116365Actual
25964586269.002023-10-11675Actual
93563204.002022-06-115265Actual
2827325862.002023-12-1210075Actual
305385248.002024-02-112375Actual
1780144.002023-02-116965Actual
28238366.002023-12-129065Actual
3728658995.002024-08-116015Actual
18818147.002023-03-138565Actual
9326300.002022-06-117315Budget
19850-188.002023-04-139165Actual
316011318.002024-03-128015Actual
16750208.002023-01-118915Actual
258995915.002023-10-116115Actual
29360313.002024-01-119415Actual
2710724730.002023-11-112475Actual
34999358.002024-06-117815Actual
943515024.002022-06-113375Actual
83088149.002022-05-142075Actual
3620814817.002024-07-121875Actual
37351596264.002024-08-11475Actual
2283022786.002023-07-125365Actual
24878272.002023-09-117365Actual
248708858.002023-09-116365Actual
350549600.002024-06-11875Actual
9395500.002022-06-118165Actual
1783334101.002023-02-111975Actual
2381370.002023-08-117115Actual
282711209261.002023-12-124375Actual
2711344329.002023-11-113475Actual
17803661.002023-02-117265Actual
93132100.002022-06-116215Budget
256591861.702023-10-108575Actual
18807316.002023-03-137265Actual
1882438637.002023-03-139465Actual
3618759.002024-07-128265Actual
32750445.002024-04-126765Actual
1784925524.002023-02-114075Actual
384481011.002024-09-117715Actual
18782108.002023-03-138415Actual
3391932559.002024-05-133475Actual
3161315.002024-03-129615Actual
37372147603.002024-08-113775Actual
36200236056.002024-07-1210165Actual
373635248.002024-08-112375Actual
1676120073.002023-01-115765Actual
30515193.002024-02-118565Actual
33845426.002024-05-137315Actual
2490118811.002023-09-11775Actual
31592540.002024-03-126715Actual
37317123371.002024-08-115665Actual
28272493773.002023-12-124675Actual
2710821395.002023-11-112875Actual
1779211015.002023-02-115765Actual
23867835.002023-08-119765Actual
25915234.002023-10-118315Actual
9335772.002022-06-118015Actual
22825387.002023-07-129215Actual
28245647685.002023-12-1210165Actual
362135301.002024-07-122375Actual
282301192.002023-12-128065Actual
20888518382.002023-05-14675Actual
2597014817.002023-10-111875Actual
3501941897.002024-06-116065Actual
327134853.002024-04-126215Actual
37324627.002024-08-116665Actual
830112911.002022-05-14775Actual
3053185389.002024-02-111475Actual
20870203.002023-05-147865Actual
23828-259.002023-08-119115Actual
361385963.002024-07-126215Actual
1884848453.002023-03-133475Actual
1883810058.002023-03-132075Actual
270324424.002023-11-116115Actual
37330471.002024-08-117365Actual
24838307.002023-09-116615Actual
282154815.002023-12-126165Actual
36181302.002024-07-127465Actual
16785213.002023-01-118965Actual
28196752.002023-12-128115Actual
21889464440.002023-06-11675Actual
17798402.002023-02-116665Actual
3504617767.002024-06-119465Actual
1677052.002023-01-116965Actual
9371441.002022-06-116565Actual
1882510.002023-03-139665Actual
94127.002022-06-119665Actual
21894101248.002023-06-111575Actual
24888118.002023-09-118565Actual
2825665438.002023-12-122175Actual
93642300.002022-06-116165Budget
2083950.002023-05-148215Actual
18769209.002023-03-136715Actual
18773290.002023-03-137315Actual
18802566.002023-03-136665Actual
17775399.002023-02-118115Actual
16734281.002023-01-116715Actual
9418391050.002022-06-11675Actual
1577243841.002022-12-122175Actual
1883213572.002023-03-13875Actual
2818876.002023-12-126915Actual
36176188.002024-07-126865Actual
2388647642.002023-08-113175Actual
93548.002022-06-119615Actual
2826971414.002023-12-123975Actual
3617877.002024-07-127165Actual
23895-223978.002023-08-114375Actual
9352272.002022-06-119215Actual
1987855240.002023-04-133775Actual
2711131566.002023-11-113275Actual
25910825.002023-10-117715Actual
38454215.002024-09-118415Actual
2090892953.002023-05-143775Actual
1577618169.002022-12-122875Actual
3851015706.002024-09-112075Actual
2593968.002023-10-116965Actual
2287820579.002023-07-122475Actual
3052211.002024-02-119665Actual
35043270.002024-06-119065Actual
3847752.002024-09-116965Actual
93122240.002022-06-116215Actual
33853252.002024-05-138315Actual
2939520272.002024-01-119465Actual
316215743.002024-03-126165Actual
2090354934.002023-05-143175Actual
24843245.002023-09-117315Actual
1675830109.002023-01-115365Actual
1674553.002023-01-118215Actual
37301860.002024-08-118115Actual
28266196019.002023-12-123575Actual
23823162.002023-08-118415Actual
327885196.002024-04-122375Actual
28208220212.002023-12-121225Actual
3389529882.002024-05-139465Actual
36142365.002024-07-126815Actual
23811162.002023-08-116815Actual
23855452.002023-08-118165Actual
2492247642.002023-09-113975Actual
18821330.002023-03-139065Actual
2484253.002023-09-117115Actual
30467265.002024-02-116815Actual
16742216.002023-01-117815Actual
29346573.002024-01-117615Actual
361391067.002024-07-126515Actual
316071215.002024-03-128715Actual
2492617999.002023-09-1110075Actual
3274457587.002024-04-126065Actual
35039162.002024-06-118465Actual
9373401.002022-06-116665Actual
22813690.002023-07-127715Actual
37295702.002024-08-117315Actual
19795726.002023-04-136515Actual
3271887.002024-04-126915Actual
20878209.002023-05-148965Actual
1776739.002023-02-116915Actual
293901053.002024-01-118765Actual
30551649329.002024-02-114375Actual
29415212040.002024-01-112975Actual
30466365.002024-02-116715Actual
9341163.002022-06-118315Actual
2089180867.002023-05-141375Actual
3733770.002024-08-118265Actual
36180373.002024-07-127365Actual
2491847823.002023-09-113475Actual
1987346019.002023-04-133175Actual
31652606055.002024-03-12475Actual
24873189.002023-09-116765Actual
2487541.002023-09-116965Actual
3846953820.002024-09-116065Actual
3390916298.002024-05-132075Actual
3622534997.002024-07-124075Actual
38460478.002024-09-119215Actual
2082346644.002023-05-146015Actual
2288925771.002023-07-124075Actual
2936113.002024-01-119615Actual
16769180.002023-01-116865Actual
218582209.002023-06-116265Actual
19816360.002023-04-139215Actual
27085176.002023-11-118965Actual
373166729.002024-08-115465Actual
36193290.002024-07-129065Actual
25957532.002023-10-119265Actual
361561215.002024-07-128715Actual
15762812279.002022-12-12475Actual
32749894.002024-04-126665Actual
37326246.002024-08-116865Actual
27037302.002023-11-116815Actual
1877145.002023-03-136915Actual
228354100.002023-07-126265Actual
281951216.002023-12-128015Actual
3387110332.002024-05-136365Actual
2597624999.002023-10-112475Actual
16767470.002023-01-116665Actual
2941424216.002024-01-112875Actual
1680815961.002023-01-112875Actual
832235956.002022-05-143975Actual
2089010367.002023-05-14875Actual
19817288.002023-04-139415Actual
1885086241.002023-03-133775Actual
270721484.002023-11-117265Actual
16787-262.002023-01-119165Actual
17850505481.002023-02-114375Actual
2711226181.002023-11-113375Actual
2287410058.002023-07-122075Actual
19835827.002023-04-137265Actual
25978195576.002023-10-112975Actual
316333894.002024-03-127665Actual
19805208.002023-04-137815Actual
28267174579.002023-12-123775Actual
3621165438.002024-07-122175Actual
270431145.002023-11-117715Actual
2182453775.002023-06-116015Actual
25902499.002023-10-116615Actual
36144158.002024-07-127115Actual
20850119879.002023-05-141225Actual
23849236.002023-08-117365Actual
24847175.002023-09-117815Actual
22853108.002023-07-128465Actual
2490949687.002023-09-112175Actual
28235204.002023-12-128565Actual
28184761.002023-12-126515Actual
1986410701.002023-04-131875Actual
9345100.002022-06-118515Budget
3621015113.002024-07-122075Actual
2824827212.002023-12-12775Actual
18830678620.002023-03-13675Actual
24893334.002023-09-119265Actual
1681626827.002023-01-113875Actual
19844135.002023-04-138365Actual
2821032384.002023-12-125365Actual
2288583697.002023-07-123575Actual
384981070.002024-09-119765Actual
282275143.002023-12-127665Actual
33851753.002024-05-138115Actual
23822179.002023-08-118315Actual
3619943000.002024-07-129965Actual
22859288.002023-07-129265Actual
3392368767.002024-05-133975Actual
2383839154.002023-08-116065Actual
3736212838.002024-08-112275Actual
18812204.002023-03-137865Actual
21888433796.002023-06-11475Actual
30518353.002024-02-119065Actual
29387231.002024-01-118365Actual
29373437.002024-01-116665Actual
17845160287.002023-02-113575Actual
16743848.002023-01-118015Actual
16781185.002023-01-118365Actual
30511669.002024-02-118165Actual
2281750.002023-07-128215Actual
2936286424.002024-01-111225Actual
3054021395.002024-02-112875Actual
22847668.002023-07-127765Actual
16795827984.002023-01-11675Actual
3053925268.002024-02-112475Actual
29380269.002024-01-117465Actual
937844.002022-06-116965Actual
3392236417.002024-05-133875Actual
32775194213.002024-04-1210165Actual
33889217.002024-05-138565Actual
16784675.002023-01-118765Actual
2709970136.002023-11-111475Actual
3162884.002024-03-126965Actual
24840122.002023-09-116815Actual
33926820976.002024-05-134675Actual
30517229.002024-02-118965Actual
20865262.002023-05-147265Actual
3167144887.002024-03-123475Actual
1979973.002023-04-136915Actual
1577034101.002022-12-121975Actual
16751320.002023-01-119015Actual
3166624216.002024-03-122875Actual
27040556.002023-11-117315Actual
2288725775.002023-07-123875Actual
259004140.002023-10-116215Actual
21842168.002023-06-118415Actual
2381247.002023-08-116915Actual
24865119717.002023-09-115665Actual
24852122.002023-09-118415Actual
34991365.002024-06-116715Actual
2826025627.002023-12-122875Actual
2388820779.002023-08-113375Actual
20853153.002023-05-145465Actual
29385691.002024-01-118165Actual
3850595724.002024-09-111375Actual
248692899.002023-09-116265Actual
21879137.002023-06-118965Actual
2492128931.002023-09-113875Actual
38449301.002024-09-117815Actual
27041380.002023-11-117415Actual
3621424999.002024-07-122475Actual
24884425.002023-09-118165Actual
2185911729.002023-06-116365Actual
2283278998.002023-07-125665Actual
384712761.002024-09-116265Actual
31641212.002024-03-128565Actual
21903145704.002023-06-112975Actual
2824213.002023-12-129665Actual
2592596149.002023-10-111225Actual
31611522.002024-03-129215Actual
2491623045.002023-09-113275Actual
37366199692.002024-08-112975Actual
35076-242867.002024-06-114375Actual
338781033.002024-05-137265Actual
21839542.002023-06-118115Actual
29400452820.002024-01-11475Actual
31606223.002024-03-128515Actual
3277911990.002024-04-12875Actual
1980847.002023-04-138215Actual
1885324780.002023-03-134075Actual
1673662.002023-01-116915Actual
198689272.002023-04-132275Actual
38488293.002024-09-118365Actual
17813144.002023-02-118465Actual
24882177.002023-09-117865Actual
3731955973.002024-08-116065Actual
17814134.002023-02-118565Actual
93661920.002022-06-116265Actual
17840153144.002023-02-112975Actual
327393884.002024-04-125265Actual
177622638.002023-02-116215Actual
3505814817.002024-06-111875Actual
20886349163.002023-05-1410165Actual
1984338.002023-04-138265Actual
316491113.002024-03-129765Actual
38501650677.002024-09-11475Actual
2491220579.002023-09-112475Actual
3851768817.002024-09-113175Actual
21872592.002023-06-118065Actual
1681126763.002023-01-113275Actual
36216209982.002024-07-122975Actual
218999088.002023-06-112275Actual
35030399.002024-06-117365Actual
30476770.002024-02-118115Actual
23853184.002023-08-117865Actual
31595176.002024-03-127115Actual
27046802.002023-11-118115Actual
3278314817.002024-04-121875Actual
3280032939.002024-04-124075Actual
1883396703.002023-03-131375Actual
304909785.002024-02-115365Actual
2189856047.002023-06-112175Actual
198693828.002023-04-132375Actual
2490811343.002023-09-112075Actual
35007322.002024-06-118915Actual
2489743000.002023-09-119965Actual
3737533282.002024-08-114075Actual
3278447217.002024-04-121975Actual
248959.002023-09-119665Actual
23844155.002023-08-116765Actual
18786216.002023-03-139015Actual
32761790.002024-04-128165Actual
24872374.002023-09-116665Actual
3501215.002024-06-119615Actual
36202478968.002024-07-12675Actual
9408252.002022-06-119065Actual
3167635340.002024-03-124075Actual
3384354.002024-05-136915Actual
2598538602.002023-10-113875Actual
338695963.002024-05-136165Actual
9443519456.002022-06-114675Actual
3167025894.002024-03-123375Actual
1982538033.002023-04-136065Actual
32726827.002024-04-128115Actual
19836234.002023-04-137365Actual
38459-286.002024-09-119115Actual
38447562.002024-09-117615Actual
37299349.002024-08-117815Actual
2936716037.002024-01-115765Actual
30484-295.002024-02-119115Actual
29365344.002024-01-115465Actual
316421053.002024-03-128765Actual
24887125.002023-09-118465Actual
25962300467.002023-10-1110165Actual
157743752.002022-12-122375Actual
22857216.002023-07-129065Actual
3615289.002024-07-128215Actual
22849638.002023-07-128065Actual
2086488.002023-05-147165Actual
25937308.002023-10-116765Actual
21830198.002023-06-116815Actual
27066436.002023-11-116565Actual
33840492.002024-05-136615Actual
25984128721.002023-10-113775Actual
33875304.002024-05-136865Actual
2090633383.002023-05-143475Actual
304634413.002024-02-116215Actual
30504880.002024-02-117265Actual
28247773118.002023-12-12675Actual
36194-232.002024-07-129165Actual
831312931.002022-05-142875Actual
23814298.002023-08-117315Actual
238416800.002023-08-116365Actual
16733563.002023-01-116615Actual
32734-342.002024-04-129115Actual
35044-216.002024-06-119165Actual
938080.002022-06-117165Budget
17804302.002023-02-117365Actual
198284136.002023-04-136365Actual
28191363.002023-12-127415Actual
17805266.002023-02-117465Actual
33894530.002024-05-139265Actual
2288225524.002023-07-123275Actual
15782152352.002022-12-123575Actual
38461283.002024-09-119415Actual
2709243000.002023-11-119965Actual
21848448.002023-06-119215Actual
3048929356.002024-02-115265Actual
15766103557.002022-12-121375Actual
16747160.002023-01-118415Actual
3053712711.002024-02-112275Actual
9417443369.002022-06-11475Actual
24858324.002023-09-119215Actual
16776689.002023-01-117765Actual
23829432.002023-08-119215Actual
35072117161.002024-06-113775Actual
31640231.002024-03-128465Actual
21827569.002023-06-116515Actual
29394421.002024-01-119265Actual
38484314.002024-09-117865Actual
228344100.002023-07-126165Actual
3737468517.002024-08-113975Actual
944035956.002022-06-113975Actual
167593139.002023-01-115465Actual
23808473.002023-08-116515Actual
29354234.002024-01-118515Actual
27061146716.002023-11-115665Actual
248609.002023-09-119615Actual
238961366029.002023-08-114675Actual
2486335432.002023-09-115365Actual
208254307.002023-05-146215Actual
249251455599.002023-09-114675Actual
38494-346.002024-09-119165Actual
16738386.002023-01-117315Actual
21913-245450.002023-06-114375Actual
9328200.002022-06-117415Budget
384686743.002024-09-115765Actual
1987928142.002023-04-133875Actual
2826430785.002023-12-123375Actual
9332650.002022-06-117715Budget
25938227.002023-10-116865Actual
3161926634.002024-03-125765Actual
3053674423.002024-02-112175Actual
2825516150.002023-12-122075Actual
20869716.002023-05-147765Actual
2941112838.002024-01-112275Actual
3161517756.002024-03-125265Actual
22804396.002023-07-126515Actual
17829102065.002023-02-111375Actual
20844201.002023-05-148915Actual
9321168.002022-06-116815Actual
33877137.002024-05-137165Actual
373323510.002024-08-117665Actual
20876145.002023-05-148565Actual
38474468.002024-09-116665Actual
3279673015.002024-04-123575Actual
9393650.002022-06-118065Budget
38442234.002024-09-116815Actual
1783075521.002023-02-111475Actual
2188643000.002023-06-119965Actual
2490213942.002023-09-11875Actual
34996346.002024-06-117415Actual
16749743.002023-01-118715Actual
9406630.002022-06-118765Actual
20902136788.002023-05-142975Actual
3734943000.002024-08-119965Actual
2592972982.002023-10-115665Actual
2711061800.002023-11-113175Actual
19813176.002023-04-138915Actual

Generated 2024-11-10 05:37:06.951 UTC