[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 2750   SHUFFLE   

1163 items

NOTE: Only 1000 elements of total 1163 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38467134705.002024-07-215665Actual
18785140.002023-01-208915Actual
1473356.002022-09-208215Actual
13771489463.002022-08-2010165Actual
361705093.002024-05-216165Actual
9408252.002022-04-209065Actual
18768411.002023-01-206615Actual
16769180.002022-11-206865Actual
16778827.002022-11-208065Actual
3734629169.002024-06-209465Actual
37366199692.002024-06-202975Actual
1883213572.002023-01-20875Actual
29341246.002023-11-206815Actual
147522231.002022-09-206265Actual
831983083.002022-03-233575Actual
16786327.002022-11-209065Actual
1885616471.002023-01-2010075Actual
9336650.002022-04-208015Budget
36185977.002024-05-218065Actual
178369088.002022-12-212275Actual
137412709.002022-08-206165Actual
3737039407.002024-06-203475Actual
36143107.002024-05-216915Actual
13751288.002022-08-207365Actual
1378520384.002022-08-202475Actual
188103137.002023-01-207665Actual
16746185.002022-11-208315Actual
94248232.002022-04-201875Actual
1678053.002022-11-208265Actual
373001389.002024-06-208015Actual
1879312651.002023-01-205365Actual
157589.002022-10-219665Actual
3737337874.002024-06-203875Actual
17775399.002022-12-218115Actual
17774644.002022-12-218015Actual
1278991190.002022-07-211375Actual
1576768279.002022-10-211475Actual
37329749.002024-06-207265Actual
168059088.002022-11-202275Actual
9331705.002022-04-207715Actual
15736135.002022-10-216765Actual
2938666.002023-11-208265Actual
1573827.002022-10-216965Actual
15777159090.002022-10-212975Actual
36193290.002024-05-219065Actual
16773332.002022-11-207365Actual
1479252447.002022-09-202175Actual
9335772.002022-04-208015Actual
16800170564.002022-11-201575Actual
167752839.002022-11-207665Actual
137839272.002022-08-202275Actual
3850656274.002024-07-211475Actual
18830678620.002023-01-20675Actual
1279813440.002022-07-212475Actual
830944653.002022-03-232175Actual
832077240.002022-03-233775Actual
37352521261.002024-06-20675Actual
9395500.002022-04-208165Actual
18779395.002023-01-208115Actual
3616949639.002024-05-216065Actual
14742318.002022-09-209415Actual
157322257.002022-10-216265Actual
18769209.002023-01-206715Actual
1279538158.002022-07-212175Actual
37348952.002024-06-209765Actual
3851212711.002024-07-212275Actual
1378843173.002022-08-203175Actual
12778216.002022-07-219265Actual
37326246.002024-06-206865Actual
16734281.002022-11-206715Actual
9337480.002022-04-208115Budget
9402168.002022-04-208465Actual
2941734654.002023-11-203275Actual
1885245070.002023-01-203975Actual
9416320464.002022-04-2010165Actual
18844148680.002023-01-202975Actual
17785234.002022-12-219415Actual
1480544121.002022-09-203975Actual
16788436.002022-11-209265Actual
373061215.002024-06-208715Actual
36140970.002024-05-216615Actual
384712761.002024-07-216265Actual
1379149272.002022-08-203475Actual
17851812338.002022-12-214675Actual
293841118.002023-11-208065Actual
2935184.002023-11-208215Actual
17797443.002022-12-216565Actual
3507334596.002024-04-203875Actual
385135196.002024-07-212375Actual
38501650677.002024-07-21475Actual
37377895602.002024-06-204675Actual
1478910701.002022-09-201875Actual
3731955973.002024-06-206065Actual
14735168.002022-09-208415Actual
1884622302.002023-01-203275Actual
1784150764.002022-12-213175Actual
2940225145.002023-11-20775Actual
14729728.002022-09-207715Actual
2937776.002023-11-207165Actual
147943790.002022-09-202375Actual
14721458.002022-09-206615Actual
1377780334.002022-08-201475Actual
36188207.002024-05-218365Actual
936329200.002022-04-206065Budget
18795130264.002023-01-205665Actual
9417443369.002022-04-20475Actual
1883122326.002023-01-20775Actual
13787148680.002022-08-202975Actual
9318224.002022-04-206715Actual
18791143381.002023-01-201225Actual
9382480.002022-04-207265Budget
17778110.002022-12-218415Actual
1280217918.002022-07-213275Actual
13798-140576.802022-08-204375Actual
831540451.002022-03-233175Actual
3848784.002024-07-218265Actual
13769951.002022-08-209765Actual
17815675.002022-12-218765Actual
93672200.002022-04-206265Budget
3617752.002024-05-216965Actual
38526-14610.002024-07-214375Actual
17799203.002022-12-216765Actual
1379545545.002022-08-203975Actual
38439655.002024-07-216515Actual
938080.002022-04-207165Budget
3617877.002024-05-217165Actual
37292405.002024-06-206815Actual
38486806.002024-07-218165Actual
1577840900.002022-10-213175Actual
9413419.002022-04-209765Actual
1681626827.002022-11-203875Actual
1474311.002022-09-209615Actual
14726332.002022-09-207315Actual
2940714817.002023-11-201875Actual
9381961.002022-04-207265Actual
8325450854.002022-03-234675Actual
2941076696.002023-11-202175Actual
127966991.002022-07-212275Actual
9432120090.002022-04-202975Actual
1681220571.002022-11-203375Actual
14773133.002022-09-208965Actual
37307281.002024-06-208915Actual
13745442.002022-08-206665Actual
177869.002022-12-219615Actual
384791618.002024-07-217265Actual
3845272.002024-07-218215Actual
137501101.002022-08-207265Actual
9400185.002022-04-208365Actual
3616215.002024-05-219615Actual
167643939.002022-11-206265Actual
3736522806.002024-06-202875Actual
29404118989.002023-11-201375Actual
13765-155.002022-08-209165Actual
38451730.002024-07-218115Actual
38442234.002024-07-216815Actual
17845160287.002022-12-213575Actual
17765182.002022-12-216715Actual
15749163.002022-10-218365Actual
17769263.002022-12-217315Actual
1370751308.002022-08-206015Actual
1479925028.002022-09-203275Actual
1677178.002022-11-207165Actual
3622460377.002024-05-213975Actual
1576038500.002022-10-219965Actual
3852337510.002024-07-213875Actual
37342226.002024-06-208965Actual
14738218.002022-09-208915Actual
9351-163.002022-04-209115Actual
1373644051.002022-08-205365Actual
17766135.002022-12-216815Actual
18812204.002023-01-207865Actual
9348650.002022-04-208715Budget
1779195800.002022-12-215665Actual
18781131.002023-01-208315Actual
3849713.002024-07-219665Actual
13726162.002022-08-208515Actual
3734943000.002024-06-209965Actual
1379021402.002022-08-203375Actual
3851524922.002024-07-212875Actual
137688.002022-08-209665Actual
93689200.002022-04-206365Budget
361481288.002024-05-217715Actual
13713198.002022-08-206815Actual
18767452.002023-01-206515Actual
37294176.002024-06-207115Actual
37376-37220.002024-06-204375Actual
9389623.002022-04-207765Actual
15720-201.002022-10-219115Actual
1471744894.002022-09-206015Actual
37338248.002024-06-208365Actual
9328200.002022-04-207415Budget
3506428225.002024-04-202475Actual
18803285.002023-01-206765Actual
3849943000.002024-07-219965Actual
944120015.002022-04-204075Actual
37323690.002024-06-206565Actual
830726232.002022-03-231975Actual
1475832.002022-09-206965Actual
9316380.002022-04-206615Budget
17798402.002022-12-216665Actual
9410336.002022-04-209265Actual
943418680.002022-04-203275Actual
384664534.002024-07-215465Actual
17764356.002022-12-216615Actual
13717304.002022-08-207415Actual
3620315618.002024-05-21775Actual
3616814163.002024-05-215765Actual
17812167.002022-12-218365Actual
38483958.002024-07-217765Actual
1378034101.002022-08-201975Actual
15734270.002022-10-216565Actual
3621424999.002024-05-212475Actual
15756381.002022-10-219265Actual
37297743.002024-06-207615Actual
29399267291.002023-11-2010165Actual
9406630.002022-04-208765Actual
3619615642.002024-05-219465Actual
37310576.002024-06-209215Actual
294125248.002023-11-202375Actual
29391205.002023-11-208965Actual
18854378712.002023-01-204375Actual
18835143867.002023-01-201575Actual
3622534997.002024-05-214075Actual
14782789001.002022-09-20475Actual
167656022.002022-11-206365Actual
187994372.002023-01-206265Actual
17822826.002022-12-219765Actual
38454215.002024-07-218415Actual
15762812279.002022-10-21475Actual
1279059657.002022-07-211475Actual
1280438180.002022-07-213475Actual
9384291.002022-04-207365Actual
13729363.002022-08-209015Actual
18775341.002023-01-207615Actual
939753.002022-04-208265Actual
1780144.002022-12-216965Actual
373166729.002024-06-205465Actual
157591480.002022-10-219765Actual
3622335689.002024-05-213875Actual
17831140574.002022-12-211575Actual
943113715.002022-04-202875Actual
1577618169.002022-10-212875Actual
16732619.002022-11-206515Actual
18822-264.002023-01-209165Actual
384561053.002024-07-218715Actual
36158459.002024-05-219015Actual
14764513.002022-09-207765Actual
1884720986.002023-01-203375Actual
14797138270.002022-09-202975Actual
832318871.002022-03-234075Actual
18817165.002023-01-208465Actual
13755151.002022-08-207865Actual
12783337398.002022-07-2110165Actual
38474468.002024-07-216665Actual
38507122991.002024-07-211575Actual
36161344.002024-05-219415Actual
3732214983.002024-06-206365Actual
93548.002022-04-209615Actual
361822084.002024-05-217665Actual
29382948.002023-11-207765Actual
15724179804.002022-10-211225Actual
373214020.002024-06-206265Actual
17763392.002022-12-216515Actual
36183846.002024-05-217765Actual
9349133.002022-04-208915Actual
3735410425.002024-06-20875Actual
2940584182.002023-11-201475Actual
8324435902.002022-03-234375Actual
36153313.002024-05-218315Actual
1374311012.002022-08-206365Actual
36192189.002024-05-218965Actual
373323510.002024-06-207665Actual
83112945.002022-03-232375Actual
29379380.002023-11-207365Actual
157739272.002022-10-212275Actual
1680234101.002022-11-201975Actual
38458358.002024-07-219015Actual
137991202401.802022-08-204575Actual
1573316512.002022-10-216365Actual
35077845348.002024-04-204675Actual
14756150.002022-09-206765Actual
93563204.002022-04-205265Actual
1681752961.002022-11-203975Actual
38449301.002024-07-217815Actual
2940915261.002023-11-202075Actual
3851768817.002024-07-213175Actual
37371151141.002024-06-203575Actual
36174468.002024-05-216665Actual
29373437.002023-11-206665Actual
3728658995.002024-06-206015Actual
17772589.002022-12-217715Actual
14739336.002022-09-209015Actual
13725182.002022-08-208415Actual
38494-346.002024-07-219165Actual
2940316189.002023-11-20875Actual
36186605.002024-05-218165Actual
14732542.002022-09-208115Actual
16756137834.002022-11-201225Actual
16749743.002022-11-208715Actual
93642300.002022-04-206165Budget
17809772.002022-12-218065Actual
17826747734.002022-12-21675Actual
29378962.002023-11-207265Actual
13480-14059.802022-08-199275Actual
13776110173.002022-08-201375Actual
13720224.002022-08-207815Actual
1680311771.002022-11-202075Actual
9358165000.002022-04-205665Budget
157271363.002022-10-215465Actual
83028764.002022-03-23875Actual
3620573282.002024-05-211375Actual
1680815961.002022-11-202875Actual
293695081.002023-11-206165Actual
93113000.002022-04-206115Budget
3619711.002024-05-219665Actual
37309-346.002024-06-209115Actual
14769122.002022-09-208365Actual
16781185.002022-11-208365Actual
39384-13706.102024-08-199275Actual
2826971414.002023-10-213975Actual
3846213.002024-07-219615Actual
18778638.002023-01-208015Actual
1571341.002022-10-218215Actual
15708358.002022-10-217615Actual
1877270.002023-01-207115Actual
832613584.002022-03-2310075Actual
944412800.002022-04-2010075Actual
14765154.002022-09-207865Actual
16795827984.002022-11-20675Actual
127806.002022-07-219665Actual
932480.002022-04-207115Budget
13763126.002022-08-208965Actual
36160612.002024-05-219215Actual
14776272.002022-09-209265Actual
1679010.002022-11-209665Actual
93122240.002022-04-206215Actual
38441304.002024-07-216715Actual
37301860.002024-06-208115Actual
13734158259.002022-08-201225Actual
157268256.002022-10-215365Actual
1783210701.002022-12-211875Actual
3852822806.002024-07-2110075Actual
1474622137.002022-09-205365Actual
293551053.002023-11-208715Actual
830443823.002022-03-231475Actual
83088149.002022-03-232075Actual
1280315184.002022-07-213375Actual
1578154699.002022-10-213475Actual
187928434.002023-01-205265Actual
38490234.002024-07-218565Actual
1575753289.002022-10-219465Actual
93132100.002022-04-206215Budget
93872884.002022-04-207665Actual
148071076351.002022-09-204375Actual
2937112028.002023-11-206365Actual
361501431.002024-05-218015Actual
3621835684.002024-05-213275Actual
1780268.002022-12-217165Actual
1783551419.002022-12-212175Actual
13722563.002022-08-208115Actual
178373752.002022-12-212375Actual
37324627.002024-06-206665Actual
937949.002022-04-207165Actual
14723173.002022-09-206815Actual
384705522.002024-07-216165Actual
2936286424.002023-11-201225Actual
14748103936.002022-09-205665Actual
13731484.002022-08-209215Actual
1477745759.002022-09-209465Actual
147193224.002022-09-206215Actual
373635248.002024-06-202375Actual
3736929922.002024-06-203375Actual
93573800.002022-04-205265Budget
16744525.002022-11-208115Actual
14722231.002022-09-206715Actual
2827325862.002023-10-2110075Actual
93661920.002022-04-206265Actual
1475947.002022-09-207165Actual
3735947217.002024-06-201975Actual
29360313.002023-11-209415Actual
16779512.002022-11-208165Actual
1679991078.002022-11-201475Actual
147791061.002022-09-209765Actual
1373893669.002022-08-205665Actual
943337080.002022-04-203175Actual
15766103557.002022-10-211375Actual
1885128405.002023-01-203875Actual
36189174.002024-05-218465Actual
1879742608.002023-01-206065Actual
16735215.002022-11-206815Actual
12784320500.002022-07-2110165Budget
18774290.002023-01-207415Actual
3616763219.002024-05-215665Actual
8299473488.002022-03-23475Actual
37344-278.002024-06-209165Actual
37334299.002024-06-207865Actual
36179637.002024-05-217265Actual
830582387.002022-03-231575Actual
3850411602.002024-07-21875Actual
3847876.002024-07-217165Actual
12811842611.002022-07-214675Actual
1882438637.002023-01-209465Actual
187909.002023-01-209615Actual
2934270.002023-11-206915Actual
3620947217.002024-05-211975Actual
9345100.002022-04-208515Budget
157255504.002022-10-215265Actual
3621523981.002024-05-212875Actual
29387231.002023-11-208365Actual
1578549440.002022-10-213975Actual
13712264.002022-08-206715Actual
93103200.002022-04-206115Actual
36146426.002024-05-217415Actual
15707328.002022-10-217415Actual
3619943000.002024-05-219965Actual
1578020155.002022-10-213375Actual
1569742383.002022-10-216015Actual
17805266.002022-12-217465Actual
29394421.002023-11-209265Actual
15710176.002022-10-217815Actual
1878038.002023-01-208215Actual
3851831223.002024-07-213275Actual
373411053.002024-06-208765Actual
9370480.002022-04-206565Budget
29372480.002023-11-206565Actual
2942722571.002023-11-2010075Actual
94207821.002022-04-20875Actual
38502580146.002024-07-21675Actual
36157298.002024-05-218915Actual
37299349.002024-06-207815Actual
1680458537.002022-11-202175Actual
9350204.002022-04-209015Actual
1280720232.002022-07-213875Actual
16740429.002022-11-207615Actual
37308432.002024-06-209015Actual
393831522.902024-08-198575Actual
17824440614.002022-12-2110165Actual
1472575.002022-09-207115Actual
14766579.002022-09-208065Actual
293702540.002023-11-206265Actual
9326300.002022-04-207315Budget
3507468168.002024-04-203975Actual
16787-262.002022-11-209165Actual
1884550289.002023-01-203175Actual
1784925524.002022-12-214075Actual
29420119024.002023-11-203575Actual
1480144310.002022-09-203475Actual
13800124235.002022-08-204675Actual
177944970.002022-12-216165Actual
384383578.002024-07-216215Actual
17787146871.002022-12-211225Actual
16784675.002022-11-208765Actual
188409088.002023-01-202275Actual
38527999894.002024-07-214675Actual
3735653689.002024-06-201475Actual
15751130.002022-10-218565Actual
38446325.002024-07-217415Actual
1277924228.002022-07-219465Actual
1479615791.002022-09-202875Actual
1783334101.002022-12-211975Actual
38484314.002024-07-217865Actual
1576910701.002022-10-211875Actual
9377154.002022-04-206865Actual
13721909.002022-08-208015Actual
1675716058.002022-11-205265Actual
2941662325.002023-11-203175Actual
361713056.002024-05-216265Actual
3847216183.002024-07-216365Actual
18814512.002023-01-208165Actual
17782221.002022-12-219015Actual
187941130.002023-01-205465Actual
1578626515.002022-10-214075Actual
14808340861.002022-09-204675Actual
831215531.002022-03-232475Actual
37317123371.002024-06-205665Actual
941438500.002022-04-209965Actual
1883396703.002023-01-201375Actual
2941112838.002023-11-202275Actual
372981337.002024-06-207715Actual
37351596264.002024-06-20475Actual
942737752.002022-04-202175Actual
147184145.002022-09-206115Actual
362135301.002024-05-212375Actual
372886053.002024-06-206215Actual
373331031.002024-06-207765Actual
1380117829.002022-08-2010075Actual
156993914.002022-10-216215Actual
15718163.002022-10-218915Actual
17773171.002022-12-217815Actual
941913543.002022-04-20775Actual
15755-229.002022-10-219165Actual
9342200.002022-04-208315Budget
17790111.002022-12-215465Actual
29397432.002023-11-209765Actual
16743848.002022-11-208015Actual
29350806.002023-11-208115Actual
18821330.002023-01-209065Actual
3736772013.002024-06-203175Actual
932248.002022-04-206915Actual
3736212838.002024-06-202275Actual
38481281.002024-07-217465Actual
943858516.002022-04-203775Actual
156984784.002022-10-216115Actual
3938515229.002024-08-199375Actual
3851426074.002024-07-212475Actual
3507534997.002024-04-204075Actual
3731215.002024-06-209615Actual
14730219.002022-09-207815Actual
127928232.002022-07-211875Actual
1779348438.002022-12-216065Actual
14803141912.002022-09-203775Actual
1477198.002022-09-208565Actual
1374970.002022-08-207165Actual
15701485.002022-10-216615Actual
384648990.002024-07-215265Actual
16767470.002022-11-206665Actual
831620015.002022-03-233275Actual
17846141611.002022-12-213775Actual
13757351.002022-08-208165Actual
14754318.002022-09-206565Actual
37336715.002024-06-208165Actual
13744486.002022-08-206565Actual
1279326232.002022-07-211975Actual
1675830109.002022-11-205365Actual
2942435340.002023-11-204075Actual
13711518.002022-08-206615Actual
1577924284.002022-10-213275Actual
361665.002024-05-215465Actual
137533463.002022-08-207665Actual
1677052.002022-11-206965Actual
37304259.002024-06-208415Actual
1373961182.002022-08-205765Actual
1783917490.002022-12-212875Actual
187984372.002023-01-206165Actual
2936313364.002023-11-205265Actual
37328106.002024-06-207165Actual
9371441.002022-04-206565Actual
15737101.002022-10-216865Actual
38461283.002024-07-219415Actual
16747160.002022-11-208415Actual
17779108.002022-12-218515Actual
1883734101.002023-01-201975Actual
17780608.002022-12-218715Actual
17803661.002022-12-217265Actual
168063790.002022-11-202375Actual
14770102.002022-09-208465Actual
1478513613.002022-09-20875Actual
361391067.002024-05-216515Actual
1779613218.002022-12-216365Actual
17840153144.002022-12-212975Actual
9393650.002022-04-208065Budget
9344100.002022-04-208415Budget
943774805.002022-04-203575Actual
1784723934.002022-12-213875Actual
8300438230.002022-03-23675Actual
15706324.002022-10-217315Actual
37296466.002024-06-207415Actual
15741219.002022-10-217365Actual
37293122.002024-06-206915Actual
3507824687.002024-04-2010075Actual
18773290.002023-01-207315Actual
18855922581.002023-01-204675Actual
1782110.002022-12-219665Actual
15747452.002022-10-218165Actual
13778153018.002022-08-201575Actual
942381338.002022-04-201575Actual
1373311.002022-08-209615Actual
1379399166.002022-08-203775Actual
36181302.002024-05-217465Actual
9321168.002022-04-206815Actual
3621165438.002024-05-212175Actual
38463134861.002024-07-211225Actual
1377515301.002022-08-20875Actual
18820215.002023-01-208965Actual
12776162.002022-07-219065Actual
1478422199.002022-09-20775Actual
14755289.002022-09-206665Actual
14772540.002022-09-208765Actual
29401809449.002023-11-20675Actual
38473515.002024-07-216565Actual
15714146.002022-10-218315Actual
14774204.002022-09-209065Actual
14786110266.002022-09-201375Actual
384501179.002024-07-218015Actual
944035956.002022-04-203975Actual
15700533.002022-10-216515Actual
9338478.002022-04-208115Actual
3620797709.002024-05-211575Actual
147512975.002022-09-206165Actual
1480022857.002022-09-203375Actual
83068232.002022-03-231875Actual
2941954961.002023-11-203475Actual
37343347.002024-06-209065Actual
36227827938.002024-05-214675Actual
28272493773.002023-10-214675Actual
13724203.002022-08-208315Actual
3850595724.002024-07-211375Actual
17784295.002022-12-219215Actual
14775-163.002022-09-209165Actual
8297498900.002022-03-2310165Budget
29358-349.002023-11-209115Actual
147633089.002022-09-207665Actual
14760368.002022-09-207265Actual
16794619317.002022-11-20475Actual
943629015.002022-04-203475Actual
13773765093.002022-08-20675Actual
18789231.002023-01-209415Actual
93652195.002022-04-206165Actual
157314514.002022-10-216165Actual
13772721264.002022-08-20475Actual
29354234.002023-11-208515Actual
1577517472.002022-10-212475Actual
941129940.002022-04-209465Actual
9418391050.002022-04-20675Actual
36142365.002024-05-216815Actual
936115000.002022-04-205765Budget
36141486.002024-05-216715Actual
830112911.002022-03-23775Actual
16776689.002022-11-207765Actual
1680110701.002022-11-201875Actual
384981070.002024-07-219765Actual
13730-290.002022-08-209115Actual
36151886.002024-05-218115Actual
1374849.002022-08-206965Actual
373206891.002024-06-206165Actual
1776739.002022-12-216915Actual
37303301.002024-06-208315Actual
18828421711.002023-01-2010165Actual
16777204.002022-11-207865Actual
9409-202.002022-04-209165Actual
14728404.002022-09-207615Actual
1681492967.002022-11-203575Actual
14762240.002022-09-207465Actual
29380269.002023-11-207465Actual
939850.002022-04-208265Budget
18788288.002023-01-209215Actual
3844491.002024-07-217115Actual
293471031.002023-11-207715Actual
17829102065.002022-12-211375Actual
361377952.002024-05-216115Actual
29375176.002023-11-206865Actual
1474710754.002022-09-205465Actual
3733770.002024-06-208265Actual
1574847.002022-10-218265Actual
361649442.002024-05-215265Actual
15768151732.002022-10-211575Actual
1474912298.002022-09-205765Actual
18786216.002023-01-209015Actual
9396380.002022-04-208165Budget
9315480.002022-04-206515Budget
361385963.002024-05-216215Actual
2942237510.002023-11-203875Actual
1279913323.002022-07-212875Actual
9332650.002022-04-207715Budget
13759117.002022-08-208365Actual
17850505481.002022-12-214375Actual
1883946791.002023-01-202175Actual
1676080441.002022-11-205665Actual
38495577.002024-07-219265Actual
1573944.002022-10-217165Actual
188009488.002023-01-206365Actual
36147716.002024-05-217615Actual
9341163.002022-04-208315Actual
3850319465.002024-07-21775Actual
1378925524.002022-08-203275Actual
384911053.002024-07-218765Actual
177953479.002022-12-216265Actual
9317436.002022-04-206615Actual
15712421.002022-10-218115Actual
1679624785.002022-11-20775Actual
16742216.002022-11-207815Actual
3852462974.002024-07-213975Actual
29353262.002023-11-208415Actual
9443519456.002022-04-204675Actual
94127.002022-04-209665Actual
16766518.002022-11-206565Actual
16772903.002022-11-207265Actual
1681570376.002022-11-203775Actual
1783820579.002022-12-212475Actual
1776036732.002022-12-216015Actual
3735814817.002024-06-201875Actual
35076-242867.002024-04-204375Actual
38455202.002024-07-218515Actual
16791679.002022-11-209765Actual
18807316.002023-01-207265Actual
2941830785.002023-11-203375Actual
29388189.002023-11-208465Actual
35072117161.002024-04-203775Actual
134791562.202022-08-198575Actual
9442278149.002022-04-204375Actual
1681823293.002022-11-204075Actual
36221115892.002024-05-213575Actual
16768240.002022-11-206765Actual
1377038500.002022-08-209965Actual
15744547.002022-10-217765Actual
36194-232.002024-05-219165Actual
1880698.002023-01-207165Actual
3851928771.002024-07-213375Actual
2939520272.002023-11-209465Actual
3731512486.002024-06-205365Actual
37313141508.002024-06-201225Actual
18823440.002023-01-209265Actual
3843658126.002024-07-216015Actual
1573043997.002022-10-216065Actual
1883468540.002023-01-201475Actual
29348315.002023-11-207815Actual
36191891.002024-05-218765Actual
38476187.002024-07-216865Actual
37340198.002024-06-208565Actual
1475036239.002022-09-206065Actual
157433276.002022-10-217665Actual
37331338.002024-06-207465Actual
15721334.002022-10-219215Actual
17783-177.002022-12-219115Actual
16753426.002022-11-209215Actual
1378248334.002022-08-202175Actual
16819922226.002022-11-204375Actual
9355117503.002022-04-201225Actual
937844.002022-04-206965Actual
167593139.002022-11-205465Actual
14734194.002022-09-208315Actual
1682116640.002022-11-2010075Actual
2939613.002023-11-209665Actual
17808197.002022-12-217865Actual
1377910701.002022-08-201875Actual
29393-252.002023-11-209165Actual
2933554896.002023-11-206015Actual
1783075521.002022-12-211475Actual
15740413.002022-10-217265Actual
3615289.002024-05-218215Actual
1680719025.002022-11-202475Actual
177614145.002022-12-216115Actual
16785213.002022-11-208965Actual
3735315394.002024-06-20775Actual
1882510.002023-01-209665Actual
18804210.002023-01-206865Actual
35066209982.002024-04-202975Actual
18849101089.002023-01-203575Actual
1479034101.002022-09-201975Actual
9404100.002022-04-208565Budget
362049579.002024-05-21875Actual
29357436.002023-11-209015Actual
1782721815.002022-12-21775Actual
14767359.002022-09-208165Actual
3736832252.002024-06-203275Actual
1877145.002023-01-206915Actual
15752608.002022-10-218765Actual
18819675.002023-01-208765Actual
384658990.002024-07-215365Actual
9374200.002022-04-206765Budget
831831903.002022-03-233475Actual
1681355640.002022-11-203475Actual
17816187.002022-12-218965Actual
15750143.002022-10-218465Actual
94267738.002022-04-202075Actual
3621015113.002024-05-212075Actual
29374234.002023-11-206765Actual
14783680659.002022-09-20675Actual
372876053.002024-06-206115Actual
29389185.002023-11-208565Actual
1784320571.002022-12-213375Actual
36176188.002024-05-216865Actual
167314328.002022-11-206215Actual
3621926181.002024-05-213375Actual
17770261.002022-12-217415Actual
14720503.002022-09-206515Actual
15746730.002022-10-218065Actual
37325328.002024-06-206765Actual
1280564446.002022-07-213575Actual
14802164688.002022-09-203575Actual
13762540.002022-08-208765Actual
1675511.002022-11-209615Actual
9329380.002022-04-207615Budget
157239.002022-10-219615Actual
137843790.002022-08-202375Actual
2941325805.002023-11-202475Actual
83107062.002022-03-232275Actual
1476835.002022-09-208265Actual
13716365.002022-08-207315Actual
17825664309.002022-12-21475Actual
9347720.002022-04-208715Actual
14757114.002022-09-206865Actual
3849632847.002024-07-219465Actual
350635248.002024-04-202375Actual
13754578.002022-08-207765Actual
1883610701.002023-01-201875Actual
29415212040.002023-11-202975Actual
18801623.002023-01-206565Actual
18829610670.002023-01-20475Actual
94286991.002022-04-202275Actual
3731824972.002024-06-205765Actual
1478765343.002022-09-201475Actual
1570453.002022-10-216915Actual
38457233.002024-07-218915Actual
16793401461.002022-11-2010165Actual
38493432.002024-07-219065Actual
1379624780.002022-08-204075Actual
2940847217.002023-11-201975Actual
1676120073.002022-11-205765Actual
1679716559.002022-11-20875Actual
18777170.002023-01-207815Actual
36149353.002024-05-217815Actual
3846953820.002024-07-216065Actual
1280919443.002022-07-214075Actual
9391205.002022-04-207865Actual
29392315.002023-11-209065Actual
16739322.002022-11-207415Actual
9407164.002022-04-208965Actual
15702243.002022-10-216715Actual
1880562.002023-01-206965Actual
3852536370.002024-07-214075Actual
3851015706.002024-07-212075Actual
1577034101.002022-10-211975Actual
9320200.002022-04-206815Budget
15783130827.002022-10-213775Actual
14727277.002022-09-207415Actual
36190166.002024-05-218565Actual
17818-230.002022-12-219165Actual
942526232.002022-04-201975Actual
1378616980.002022-08-202875Actual
8298383801.002022-03-2310165Actual
9375203.002022-04-206765Actual
15742202.002022-10-217465Actual
1784448677.002022-12-213475Actual
1376097.002022-08-208465Actual
9359117863.002022-04-205665Actual
9352272.002022-04-209215Actual
293901053.002023-11-208765Actual
17819384.002022-12-219265Actual
1378111129.002022-08-202075Actual
15754286.002022-10-219065Actual
17804302.002022-12-217365Actual
29426520029.002023-11-204675Actual
1784849815.002022-12-213975Actual
15745184.002022-10-217865Actual
37311334.002024-06-209415Actual
9415352500.002022-04-2010165Budget
18783105.002023-01-208515Actual
1280137080.002022-07-213175Actual
9403148.002022-04-208565Actual
17800158.002022-12-216865Actual
1376194.002022-08-208565Actual
1348115622.002022-08-199375Actual
14761226.002022-09-207365Actual
9314480.002022-04-206515Actual
1676247990.002022-11-206065Actual
384686743.002024-07-215765Actual
16733563.002022-11-206615Actual
147788.002022-09-209665Actual
2827037399.002023-10-214075Actual
18776614.002023-01-207715Actual
29339638.002023-11-206615Actual
1879610542.002023-01-205765Actual
13766259.002022-08-209265Actual
38453253.002024-07-218315Actual
1478038500.002022-09-209965Actual
17814134.002022-12-218565Actual
1377423075.002022-08-20775Actual
293491301.002023-11-208015Actual
831715984.002022-03-233375Actual
3622031180.002024-05-213475Actual
1785217999.002022-12-2110075Actual
13719757.002022-08-207715Actual
1778817624.002022-12-215265Actual
177896609.002022-12-215365Actual
1884218831.002023-01-202475Actual
3737533282.002024-06-204075Actual
37345462.002024-06-209265Actual
1881553.002023-01-208265Actual
13756567.002022-08-208065Actual
1479518637.002022-09-202475Actual
37295702.002024-06-207315Actual
15735245.002022-10-216665Actual
188413790.002023-01-202375Actual
1884848453.002023-01-203475Actual
36184254.002024-05-217865Actual
384375368.002024-07-216115Actual
1278238500.002022-07-219965Actual
1883810058.002023-01-202075Actual
12800116658.002022-07-212975Actual
830363762.002022-03-231375Actual
384823478.002024-07-217665Actual
9353210.002022-04-209415Actual
14737743.002022-09-208715Actual
3620645980.002024-05-211475Actual
1678940314.002022-11-209465Actual
187663512.002023-01-206215Actual
1672946868.002022-11-206015Actual
177622638.002022-12-216215Actual
2941424216.002023-11-202875Actual
157743752.002022-10-212375Actual
15753186.002022-10-218965Actual
1577111771.002022-10-212075Actual
29421107121.002023-11-203775Actual
38500449538.002024-07-2110165Actual
9399200.002022-04-208365Budget
1782338500.002022-12-219965Actual
8314113226.002022-03-232975Actual
12791111360.002022-07-211575Actual
36180373.002024-05-217365Actual
9386208.002022-04-207465Actual
36216209982.002024-05-212975Actual
29338702.002023-11-206515Actual
3850814817.002024-07-211875Actual
1776861.002022-12-217115Actual
942160417.002022-04-201375Actual
943014635.002022-04-202475Actual
15761550422.002022-10-2110165Actual
3613664584.002024-05-216015Actual
3737823041.002024-06-2010075Actual
1372358.002022-08-208215Actual
3737468517.002024-06-203975Actual
9373401.002022-04-206665Actual
37357101124.002024-06-201575Actual
372901105.002024-06-206615Actual
38516218220.002024-07-212975Actual
36202478968.002024-05-21675Actual
16798116745.002022-11-201375Actual
1376741346.002022-08-209465Actual
14731875.002022-09-208015Actual
36154275.002024-05-218415Actual
93882100.002022-04-207665Budget
282711209261.002023-10-214375Actual
17771327.002022-12-217615Actual
3851165438.002024-07-212175Actual
36200236056.002024-05-2110165Actual
13747162.002022-08-206865Actual
1379424460.002022-08-203875Actual
14781491939.002022-09-2010165Actual
18802566.002023-01-206665Actual
1480424986.002022-09-203875Actual
361561215.002024-05-218715Actual
1578915282.002022-10-2110075Actual
1885324780.002023-01-204075Actual
942235585.002022-04-201475Actual
29356284.002023-11-208915Actual
36144158.002024-05-217115Actual
17810478.002022-12-218165Actual
14788137493.002022-09-201575Actual
15728144604.002022-10-215665Actual
9346131.002022-04-208515Actual
18787-173.002023-01-209115Actual
831312931.002022-03-232875Actual
38445456.002024-07-217315Actual
36145649.002024-05-217315Actual
167633939.002022-11-206165Actual
15709644.002022-10-217715Actual
9405550.002022-04-208765Budget
2936662878.002023-11-205665Actual
1779211015.002022-12-215765Actual
1278716793.002022-07-21775Actual
832235956.002022-03-233975Actual
932356.002022-04-207115Actual
18809344.002023-01-207465Actual
3852038173.002024-07-213475Actual
37305240.002024-06-208515Actual
293642672.002023-11-205365Actual
29340328.002023-11-206715Actual
167304809.002022-11-206115Actual
1781148.002022-12-218265Actual
936227440.002022-04-206065Actual
1371457.002022-08-206915Actual
9333200.002022-04-207815Budget
15787998937.002022-10-214375Actual
36159-367.002024-05-219115Actual
15763758661.002022-10-21675Actual
2937648.002023-11-206965Actual
137094211.002022-08-206215Actual
16751320.002022-11-209015Actual
13718421.002022-08-207615Actual
94292945.002022-04-202375Actual
9376200.002022-04-206865Budget
1674553.002022-11-208215Actual
29346573.002023-11-207615Actual
12781563.002022-07-219765Actual
3506767518.002024-04-203175Actual
137423048.002022-08-206265Actual
18770155.002023-01-206815Actual
13727743.002022-08-208715Actual
17813144.002022-12-218465Actual
15711680.002022-10-218015Actual
2936716037.002023-11-205765Actual
13752326.002022-08-207465Actual
36155250.002024-05-218515Actual
187654829.002023-01-206115Actual
1479111450.002022-09-202075Actual
1281211755.002022-07-2110075Actual
15716116.002022-10-218515Actual
36226-263091.002024-05-214375Actual
29365344.002023-11-205465Actual
3734713.002024-06-209665Actual
29345344.002023-11-207415Actual
3620814817.002024-05-211875Actual
37291540.002024-06-206715Actual
12810169387.002022-07-214375Actual
16774298.002022-11-207465Actual
1681048766.002022-11-203175Actual
2942362325.002023-11-203975Actual
16782164.002022-11-208465Actual
147939180.002022-09-202275Actual

Generated 2024-09-19 20:46:40.434 UTC