[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 2813   SHUFFLE   

1100 items

NOTE: Only 1000 elements of total 1100 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2941076696.002023-11-212175Actual
1880698.002023-01-217165Actual
25954259.002023-08-218965Actual
2933554896.002023-11-216015Actual
93132100.002022-04-216215Budget
29420119024.002023-11-213575Actual
3846213.002024-07-229615Actual
35050299992.002024-04-2110165Actual
36176188.002024-05-226865Actual
282431595.002023-10-229765Actual
25964586269.002023-08-21675Actual
350158999.002024-04-215365Actual
373214020.002024-06-216265Actual
29380269.002023-11-217465Actual
29415212040.002023-11-212975Actual
2939520272.002023-11-219465Actual
9377154.002022-04-216865Actual
25936619.002023-08-216665Actual
2821319430.002023-10-225765Actual
18809344.002023-01-217465Actual
349981178.002024-04-217715Actual
3622297604.002024-05-223775Actual
2712121630.002023-09-2110075Actual
36145649.002024-05-227315Actual
3621424999.002024-05-222475Actual
28190501.002023-10-227315Actual
18821330.002023-01-219065Actual
28238366.002023-10-229065Actual
384981070.002024-07-229765Actual
1883610701.002023-01-211875Actual
932480.002022-04-217115Budget
831620015.002022-03-243275Actual
2706524740.002023-09-216365Actual
2711638966.002023-09-213875Actual
35009-396.002024-04-219115Actual
29345344.002023-11-217415Actual
35036585.002024-04-218165Actual
9316380.002022-04-216615Budget
28212150832.002023-10-225665Actual
1885086241.002023-01-213775Actual
27040556.002023-09-217315Actual
2490475290.002023-07-221475Actual
9404100.002022-04-218565Budget
3731955973.002024-06-216065Actual
35034249.002024-04-217865Actual
270334424.002023-09-216215Actual
2490949687.002023-07-222175Actual
3731512486.002024-06-215365Actual
831715984.002022-03-243375Actual
3850814817.002024-07-221875Actual
350225399.002024-04-216365Actual
9315480.002022-04-216515Budget
29383294.002023-11-217865Actual
37342226.002024-06-218965Actual
831831903.002022-03-243475Actual
9432120090.002022-04-212975Actual
9381961.002022-04-217265Actual
293551053.002023-11-218715Actual
9350204.002022-04-219015Actual
2942722571.002023-11-2110075Actual
38516218220.002024-07-222975Actual
18816185.002023-01-218365Actual
831215531.002022-03-242475Actual
930831000.002022-04-216015Budget
27034869.002023-09-216515Actual
9345100.002022-04-218515Budget
3617877.002024-05-227165Actual
3846953820.002024-07-226065Actual
281951216.002023-10-228015Actual
27084891.002023-09-218765Actual
28223106.002023-10-227165Actual
29401809449.002023-11-21675Actual
3620315618.002024-05-22775Actual
25938227.002023-08-216865Actual
29425634925.002023-11-214375Actual
3735814817.002024-06-211875Actual
18844148680.002023-01-212975Actual
338813507.002024-03-237665Actual
9409-202.002022-04-219165Actual
1883213572.002023-01-21875Actual
944035956.002022-04-213975Actual
943921850.002022-04-213875Actual
27054-322.002023-09-219115Actual
29357436.002023-11-219015Actual
35025277.002024-04-216765Actual
1877270.002023-01-217115Actual
9319200.002022-04-216715Budget
2825929569.002023-10-222475Actual
36159-367.002024-05-229115Actual
2709970136.002023-09-211475Actual
27078946.002023-09-218065Actual
3851768817.002024-07-223175Actual
29340328.002023-11-216715Actual
18854378712.002023-01-214375Actual
943337080.002022-04-213175Actual
35071134124.002024-04-213575Actual
3504711.002024-04-219665Actual
3389613.002024-03-239665Actual
3391733282.002024-03-233275Actual
37377895602.002024-06-214675Actual
18776614.002023-01-217715Actual
25945788.002023-08-217765Actual
28252168539.002023-10-221575Actual
2592414.002023-08-219615Actual
35033873.002024-04-217765Actual
3390472044.002024-03-231375Actual
2598033625.002023-08-213275Actual
2597372474.002023-08-212175Actual
3851426074.002024-07-222475Actual
2593144078.002023-08-216065Actual
187984372.002023-01-216165Actual
831540451.002022-03-243175Actual
2703887.002023-09-216915Actual
3505947217.002024-04-211975Actual
33887271.002024-03-238365Actual
36175248.002024-05-226765Actual
2590555.002023-08-216915Actual
93103200.002022-04-216115Actual
18829610670.002023-01-21475Actual
361654721.002024-05-225365Actual
18787-173.002023-01-219115Actual
3620645980.002024-05-221475Actual
9417443369.002022-04-21475Actual
293491301.002023-11-218015Actual
3392368767.002024-03-233975Actual
27039131.002023-09-217115Actual
33897626.002024-03-239765Actual
9375203.002022-04-216765Actual
33894530.002024-03-239265Actual
38457233.002024-07-228915Actual
36151886.002024-05-228115Actual
2942362325.002023-11-213975Actual
38461283.002024-07-229415Actual
2492326267.002023-07-224075Actual
18820215.002023-01-218965Actual
28235204.002023-10-228565Actual
25940105.002023-08-217165Actual
35005268.002024-04-218515Actual
27088360.002023-09-219265Actual
1882510.002023-01-219665Actual
2490734101.002023-07-221975Actual
37295702.002024-06-217315Actual
27055537.002023-09-219215Actual
33883308.002024-03-237865Actual
3731424972.002024-06-215265Actual
248961043.002023-07-229765Actual
2598538602.002023-08-213875Actual
373331031.002024-06-217765Actual
9332650.002022-04-217715Budget
3735653689.002024-06-211475Actual
33879547.002024-03-237365Actual
37371151141.002024-06-213575Actual
187909.002023-01-219615Actual
2597971414.002023-08-213175Actual
28208220212.002023-10-221225Actual
9396380.002022-04-218165Budget
2937112028.002023-11-216365Actual
28185691.002023-10-226615Actual
3852337510.002024-07-223875Actual
35072117161.002024-04-213775Actual
18773290.002023-01-217315Actual
38500449538.002024-07-2210165Actual
248959.002023-07-229665Actual
9344100.002022-04-218415Budget
2822270.002023-10-226965Actual
373411053.002024-06-218765Actual
385135196.002024-07-222375Actual
3851524922.002024-07-222875Actual
2940714817.002023-11-211875Actual
35039162.002024-04-218465Actual
33889217.002024-03-238565Actual
936329200.002022-04-216065Budget
38484314.002024-07-227865Actual
24883687.002023-07-228065Actual
35001921.002024-04-218115Actual
93563204.002022-04-215265Actual
18801623.002023-01-216565Actual
9348650.002022-04-218715Budget
9335772.002022-04-218015Actual
36190166.002024-05-228565Actual
384561053.002024-07-228715Actual
2941112838.002023-11-212275Actual
18803285.002023-01-216765Actual
9351-163.002022-04-219115Actual
2940584182.002023-11-211475Actual
3616949639.002024-05-226065Actual
8297498900.002022-03-2410165Budget
24886147.002023-07-228365Actual
2936286424.002023-11-211225Actual
36202478968.002024-05-22675Actual
37310576.002024-06-219215Actual
36179637.002024-05-227265Actual
37328106.002024-06-217165Actual
29352293.002023-11-218315Actual
3850411602.002024-07-22875Actual
34999358.002024-04-217815Actual
38454215.002024-07-228415Actual
1883810058.002023-01-212075Actual
350205158.002024-04-216165Actual
2823273.002023-10-228265Actual
3501399997.002024-04-211225Actual
24898393699.002023-07-2210165Actual
361728498.002024-05-226365Actual
384791618.002024-07-227265Actual
27077249.002023-09-217865Actual
37291540.002024-06-216715Actual
259324071.002023-08-216165Actual
29346573.002023-11-217615Actual
941438500.002022-04-219965Actual
3507334596.002024-04-213875Actual
9346131.002022-04-218515Actual
373351155.002024-06-218065Actual
2826336027.002023-10-223275Actual
29354234.002023-11-218515Actual
25956-319.002023-08-219165Actual
27048281.002023-09-218315Actual
8314113226.002022-03-242975Actual
3392437742.002024-03-234075Actual
941129940.002022-04-219465Actual
9342200.002022-04-218315Budget
2597624999.002023-08-212475Actual
37331338.002024-06-217465Actual
36144158.002024-05-227115Actual
942737752.002022-04-212175Actual
9415352500.002022-04-2110165Budget
24899484178.002023-07-22475Actual
29353262.002023-11-218415Actual
29421107121.002023-11-213775Actual
28200211.002023-10-228515Actual
2824213.002023-10-229665Actual
28237238.002023-10-228965Actual
25989-1073234.002023-08-214375Actual
339125248.002024-03-232375Actual
9359117863.002022-04-215665Actual
3850656274.002024-07-221475Actual
25951180.002023-08-218465Actual
29344471.002023-11-217315Actual
282011053.002023-10-228715Actual
2597147217.002023-08-211975Actual
293642672.002023-11-215365Actual
338901053.002024-03-238765Actual
29365344.002023-11-215465Actual
18791143381.002023-01-211225Actual
28202248.002023-10-228915Actual
94267738.002022-04-212075Actual
2818876.002023-10-226915Actual
38447562.002024-07-227615Actual
282711209261.002023-10-224375Actual
27037302.002023-09-216815Actual
38474468.002024-07-226665Actual
27082162.002023-09-218465Actual
3501423999.002024-04-215265Actual
28191363.002023-10-227415Actual
3851212711.002024-07-222275Actual
9401100.002022-04-218465Budget
936227440.002022-04-216065Actual
37303301.002024-06-218315Actual
3504617767.002024-04-219465Actual
29382948.002023-11-217765Actual
2825665438.002023-10-222175Actual
93113000.002022-04-216115Budget
9370480.002022-04-216565Budget
18828421711.002023-01-2110165Actual
29393-252.002023-11-219165Actual
25963402468.002023-08-21475Actual
3506927620.002024-04-213375Actual
270324424.002023-09-216115Actual
832613584.002022-03-2410075Actual
33892397.002024-03-239065Actual
2819776.002023-10-228215Actual
28203382.002023-10-229015Actual
2936113.002023-11-219615Actual
25919300.002023-08-218915Actual
9320200.002022-04-216815Budget
28231737.002023-10-228165Actual
9400185.002022-04-218365Actual
29348315.002023-11-217815Actual
361377952.002024-05-226115Actual
28187269.002023-10-226815Actual
943014635.002022-04-212475Actual
1885245070.002023-01-213975Actual
936010682.002022-04-215765Actual
24890163.002023-07-228965Actual
25942400.002023-08-217365Actual
3850595724.002024-07-221375Actual
362135301.002024-05-222375Actual
2598129922.002023-08-213375Actual
8299473488.002022-03-24475Actual
37366199692.002024-06-212975Actual
35038195.002024-04-218365Actual
2599221865.002023-08-2110075Actual
24888118.002023-07-228565Actual
9314480.002022-04-216515Actual
38507122991.002024-07-221575Actual
3622031180.002024-05-223475Actual
27046802.002023-09-218115Actual
3390714817.002024-03-231875Actual
38441304.002024-07-226715Actual
9383300.002022-04-217365Budget
36188207.002024-05-228365Actual
8298383801.002022-03-2410165Actual
27058196091.002023-09-211225Actual
18817165.002023-01-218465Actual
361705093.002024-05-226165Actual
3850947217.002024-07-221975Actual
2941734654.002023-11-213275Actual
2596611725.002023-08-21875Actual
29404118989.002023-11-211375Actual
36142365.002024-05-226815Actual
2709894991.002023-09-211375Actual
2491623045.002023-07-223275Actual
3501638.002024-04-215465Actual
35041891.002024-04-218765Actual
35043270.002024-04-219065Actual
38440596.002024-07-226615Actual
384823478.002024-07-227665Actual
29406166746.002023-11-211575Actual
24884425.002023-07-228165Actual
38463134861.002024-07-221225Actual
27044327.002023-09-217815Actual
3731215.002024-06-219615Actual
942381338.002022-04-211575Actual
9337480.002022-04-218115Budget
37292405.002024-06-216815Actual
83088149.002022-03-242075Actual
2489743000.002023-07-229965Actual
384658990.002024-07-225365Actual
28198264.002023-10-228315Actual
9406630.002022-04-218765Actual
9407164.002022-04-218965Actual
830582387.002022-03-241575Actual
38455202.002024-07-228515Actual
2708936904.002023-09-219465Actual
35010660.002024-04-219215Actual
29385691.002023-11-218165Actual
2595912.002023-08-219665Actual
831312931.002022-03-242875Actual
281824622.002023-10-226115Actual
35024549.002024-04-216665Actual
9418391050.002022-04-21675Actual
2941662325.002023-11-213175Actual
282301192.002023-10-228065Actual
2589857641.002023-08-216015Actual
373206891.002024-06-216165Actual
35066209982.002024-04-212975Actual
2490610701.002023-07-221875Actual
3844366.002024-07-226915Actual
3737823041.002024-06-2110075Actual
3851015706.002024-07-222075Actual
3622460377.002024-05-223975Actual
3620814817.002024-05-221875Actual
2593968.002023-08-216965Actual
9327205.002022-04-217415Actual
25918851.002023-08-218715Actual
3621015113.002024-05-222075Actual
25984128721.002023-08-213775Actual
1884316980.002023-01-212875Actual
34996346.002024-04-217415Actual
1883946791.002023-01-212175Actual
27081195.002023-09-218365Actual
259344056.002023-08-216365Actual
93882100.002022-04-217665Budget
3503756.002024-04-218265Actual
27086270.002023-09-219065Actual
36143107.002024-05-226915Actual
2825314817.002023-10-221875Actual
3621926181.002024-05-223375Actual
1879312651.002023-01-215365Actual
18781131.002023-01-218315Actual
3736772013.002024-06-213175Actual
25947901.002023-08-218065Actual
338781033.002024-03-237265Actual
83107062.002022-03-242275Actual
2704780.002023-09-218215Actual
2491989077.002023-07-223575Actual
2708056.002023-09-218265Actual
36194-232.002024-05-229165Actual
93548.002022-04-219615Actual
35017111264.002024-04-215665Actual
3507534997.002024-04-214075Actual
2942237510.002023-11-213875Actual
3621212838.002024-05-222275Actual
3506834311.002024-04-213275Actual
2818150053.002023-10-226015Actual
3852462974.002024-07-223975Actual
25921-370.002023-08-219115Actual
2711831223.002023-09-214075Actual
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384375368.002024-07-226115Actual
9385200.002022-04-217465Budget
35008495.002024-04-219015Actual
38486806.002024-07-228165Actual
9317436.002022-04-216615Actual
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38501650677.002024-07-22475Actual
36158459.002024-05-229015Actual
3737039407.002024-06-213475Actual
932356.002022-04-217115Actual
3736212838.002024-06-212275Actual
29338702.002023-11-216515Actual
25901548.002023-08-216515Actual
28184761.002023-10-226515Actual
188009488.002023-01-216365Actual
27093549789.002023-09-2110165Actual
2710114817.002023-09-211875Actual
37305240.002024-06-218515Actual
9321168.002022-04-216815Actual
2937648.002023-11-216965Actual
18785140.002023-01-218915Actual
293695081.002023-11-216165Actual
27049241.002023-09-218415Actual
1881553.002023-01-218265Actual
3620797709.002024-05-221575Actual
2595828824.002023-08-219465Actual
2491847823.002023-07-223475Actual
25948558.002023-08-218165Actual
25941405.002023-08-217265Actual
25937308.002023-08-216765Actual
3734713.002024-06-219665Actual
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1885616471.002023-01-2110075Actual
35040157.002024-04-218565Actual
28234220.002023-10-228465Actual
2490118811.002023-07-22775Actual
3621765571.002024-05-223175Actual
29375176.002023-11-216865Actual
3506523981.002024-04-212875Actual
2826835325.002023-10-223875Actual
3734629169.002024-06-219465Actual
37336715.002024-06-218165Actual
38494-346.002024-07-229165Actual
3621835684.002024-05-223275Actual
28240488.002023-10-229265Actual
2824149067.002023-10-229465Actual
338821105.002024-03-237765Actual
18786216.002023-01-219015Actual
259901455599.002023-08-214575Actual
2821723316.002023-10-226365Actual
3506170363.002024-04-212175Actual
25978195576.002023-08-212975Actual
3506015113.002024-04-212075Actual
38445456.002024-07-227315Actual
2492128931.002023-07-223875Actual
35052480012.002024-04-21675Actual
3736178807.002024-06-212175Actual
33893-318.002024-03-239165Actual
33900644392.002024-03-23475Actual
24903112936.002023-07-221375Actual
2936849514.002023-11-216065Actual
3619711.002024-05-229665Actual
2826971414.002023-10-223975Actual
37309-346.002024-06-219115Actual
25909458.002023-08-217615Actual
29341246.002023-11-216815Actual
361391067.002024-05-226515Actual
9318224.002022-04-216715Actual
9394808.002022-04-218065Actual
9374200.002022-04-216765Budget
3506212711.002024-04-212275Actual
2591467.002023-08-218215Actual
37350416200.002024-06-2110165Actual
9338478.002022-04-218115Actual
9403148.002022-04-218565Actual
37372147603.002024-06-213775Actual
27035791.002023-09-216615Actual
3736832252.002024-06-213275Actual
38483958.002024-07-227765Actual
18822-264.002023-01-219165Actual
9443519456.002022-04-214675Actual
94286991.002022-04-212275Actual
37334299.002024-06-217865Actual
38460478.002024-07-229215Actual
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361649442.002024-05-225265Actual
2597014817.002023-08-211875Actual
33906111226.002024-03-231575Actual
944412800.002022-04-2110075Actual
282116974.002023-10-225465Actual
1879742608.002023-01-216065Actual
36147716.002024-05-227615Actual
933950.002022-04-218215Budget
37324627.002024-06-216665Actual
293373943.002023-11-216215Actual
35077845348.002024-04-214675Actual
282461096304.002023-10-22475Actual
27036391.002023-09-216715Actual
28250110169.002023-10-221375Actual
373323510.002024-06-217665Actual
18802566.002023-01-216665Actual
25922616.002023-08-219215Actual
2820945338.002023-10-225265Actual
384686743.002024-07-225765Actual
29392315.002023-11-219065Actual
942235585.002022-04-211475Actual
3622534997.002024-05-224075Actual
2706249639.002023-09-216065Actual
3506428225.002024-04-212475Actual
27069158.002023-09-216865Actual
83112945.002022-03-242375Actual
350001488.002024-04-218015Actual
34994122.002024-04-217115Actual
187994372.002023-01-216265Actual
18775341.002023-01-217615Actual
33899382688.002024-03-2310165Actual
29356284.002023-11-218915Actual
25953729.002023-08-218765Actual
2492617999.002023-07-2210075Actual
38492281.002024-07-228965Actual
36185977.002024-05-228065Actual
2489432604.002023-07-229465Actual
25910825.002023-08-217715Actual
1878038.002023-01-218215Actual
37294176.002024-06-217115Actual
270911384.002023-09-219765Actual
38521162263.002024-07-223575Actual
3731824972.002024-06-215765Actual
3391932559.002024-03-233475Actual
29388189.002023-11-218465Actual
9384291.002022-04-217365Actual
3844491.002024-07-227115Actual
384664534.002024-07-225465Actual
25988350000.002023-08-214275Actual
2709011.002023-09-219665Actual
2596518168.002023-08-21775Actual
18789231.002023-01-219415Actual
8324435902.002022-03-244375Actual
3389843000.002024-03-239965Actual
2592596149.002023-08-211225Actual
28204-306.002023-10-229115Actual
3507035952.002024-04-213475Actual
35042176.002024-04-218965Actual
2825516150.002023-10-222075Actual
37351596264.002024-06-21475Actual
36226-263091.002024-05-224375Actual
38522141566.002024-07-223775Actual
27083157.002023-09-218565Actual
33885768.002024-03-238165Actual
27053403.002023-09-219015Actual
9382480.002022-04-217265Budget
25969111391.002023-08-211575Actual
35007322.002024-04-218915Actual
18813827.002023-01-218065Actual
24887125.002023-07-228465Actual
3851165438.002024-07-222175Actual
36160612.002024-05-229215Actual
9373401.002022-04-216665Actual
29387231.002023-11-218365Actual
2598660377.002023-08-213975Actual
2709713618.002023-09-21875Actual
36227827938.002024-05-224675Actual
38442234.002024-07-226815Actual
33920129749.002024-03-233575Actual
25957532.002023-08-219265Actual
270431145.002023-09-217715Actual
2492088789.002023-07-223775Actual
293812258.002023-11-217665Actual
373635248.002024-06-212375Actual
33891259.002024-03-238965Actual
2935184.002023-11-218215Actual
29394421.002023-11-219265Actual
3619943000.002024-05-229965Actual
38475246.002024-07-226765Actual
9410336.002022-04-219265Actual
28205509.002023-10-229215Actual
3620573282.002024-05-221375Actual
9376200.002022-04-216865Budget
27056312.002023-09-219415Actual
9391205.002022-04-217865Actual
2491317999.002023-07-222875Actual
36155250.002024-05-228515Actual
2827037399.002023-10-224075Actual
33877137.002024-03-237165Actual
36149353.002024-05-227815Actual
188413790.002023-01-212375Actual
943858516.002022-04-213775Actual
2940316189.002023-11-21875Actual
3391425862.002024-03-232875Actual
1884720986.002023-01-213375Actual
3851831223.002024-07-223275Actual
27120232543.002023-09-214675Actual
3505649921.002024-04-211475Actual
37348952.002024-06-219765Actual
9334204.002022-04-217815Actual
3736014372.002024-06-212075Actual
3391661351.002024-03-233175Actual
28194305.002023-10-227815Actual
35026208.002024-04-216865Actual
943515024.002022-04-213375Actual
270636112.002023-09-216165Actual
3617752.002024-05-226965Actual
3615289.002024-05-228215Actual
2596855695.002023-08-211475Actual
2594958.002023-08-218265Actual
9386208.002022-04-217465Actual
3392723981.002024-03-2310075Actual
3621523981.002024-05-222875Actual
831983083.002022-03-243575Actual
3616763219.002024-05-225665Actual
36161344.002024-05-229415Actual
361822084.002024-05-227665Actual
9389623.002022-04-217765Actual
2936716037.002023-11-215765Actual
2824443000.002023-10-229965Actual
3852038173.002024-07-223475Actual
27074267.002023-09-217465Actual
93689200.002022-04-216365Budget
2940847217.002023-11-211975Actual
27042636.002023-09-217615Actual
28219638.002023-10-226665Actual
2711344329.002023-09-213475Actual
36193290.002024-05-229065Actual
350549600.002024-04-21875Actual
28225471.002023-10-227365Actual
36186605.002024-05-228165Actual
28220328.002023-10-226765Actual
3390218714.002024-03-23775Actual
36154275.002024-05-228415Actual
27100123931.002023-09-211575Actual
3391112838.002024-03-232275Actual
34991365.002024-04-216715Actual
3392570203.002024-03-234375Actual
3389529882.002024-03-239465Actual
27094733543.002023-09-21475Actual
830944653.002022-03-242175Actual
36141486.002024-05-226715Actual
942526232.002022-04-211975Actual
384501179.002024-07-228015Actual
9328200.002022-04-217415Budget
3505314907.002024-04-21775Actual
37357101124.002024-06-211575Actual
25908257.002023-08-217415Actual
259004140.002023-08-216215Actual
936912818.002022-04-216365Actual
3847216183.002024-07-226365Actual
37326246.002024-06-216865Actual
36216209982.002024-05-222975Actual
25983122974.002023-08-213575Actual
18812204.002023-01-217865Actual
361501431.002024-05-228015Actual
3616215.002024-05-229615Actual
18777170.002023-01-217815Actual
28186351.002023-10-226715Actual
38476187.002024-07-226865Actual
27115174736.002023-09-213775Actual
259755196.002023-08-212375Actual
25903256.002023-08-216715Actual
28218702.002023-10-226565Actual
37299349.002024-06-217815Actual
18779395.002023-01-218115Actual
384648990.002024-07-225265Actual
3619615642.002024-05-229465Actual
29359582.002023-11-219215Actual
25916208.002023-08-218415Actual
3622335689.002024-05-223875Actual
270606186.002023-09-215465Actual
2941325805.002023-11-212475Actual
249113752.002023-07-222375Actual
37297743.002024-06-217615Actual
293471031.002023-11-217715Actual
3501941897.002024-04-216065Actual
25950202.002023-08-218365Actual
36195387.002024-05-229265Actual
2709618866.002023-09-21775Actual
34989783.002024-04-216515Actual
830363762.002022-03-241375Actual
25946219.002023-08-217865Actual
1884550289.002023-01-213175Actual
37352521261.002024-06-21675Actual
37311334.002024-06-219415Actual
93652195.002022-04-216165Actual
9352272.002022-04-219215Actual
3501215.002024-04-219615Actual
3737337874.002024-06-213875Actual
9330392.002022-04-217615Actual
3391067955.002024-03-232175Actual
29372480.002023-11-216565Actual
3735315394.002024-06-21775Actual
37313141508.002024-06-211225Actual
2938666.002023-11-218265Actual
2826261675.002023-10-223175Actual
18795130264.002023-01-215665Actual
9408252.002022-04-219065Actual
830726232.002022-03-241975Actual
28221246.002023-10-226865Actual
83068232.002022-03-241875Actual
942160417.002022-04-211375Actual
2826430785.002023-10-223375Actual
3728658995.002024-06-216015Actual
33901505576.002024-03-23675Actual
282241166.002023-10-227265Actual
24905128273.002023-07-221575Actual
1880562.002023-01-216965Actual
361481288.002024-05-227715Actual
38526-14610.002024-07-224375Actual
28233256.002023-10-228365Actual
36200236056.002024-05-2210165Actual
293901053.002023-11-218765Actual
28229302.002023-10-227865Actual
33888239.002024-03-238465Actual
18778638.002023-01-218015Actual
361713056.002024-05-226265Actual
1884848453.002023-01-213475Actual
9341163.002022-04-218315Actual
3506767518.002024-04-213175Actual
35031334.002024-04-217465Actual
832318871.002022-03-244075Actual
2491220579.002023-07-222475Actual
249109180.002023-07-222275Actual
2941830785.002023-11-213375Actual
2940225145.002023-11-21775Actual
34992270.002024-04-216815Actual
2710466980.002023-09-212175Actual
249251455599.002023-07-224675Actual
3736929922.002024-06-213375Actual
38473515.002024-07-226565Actual
832077240.002022-03-243775Actual
1879610542.002023-01-215765Actual
27052262.002023-09-218915Actual
2936662878.002023-11-215665Actual
930932000.002022-04-216015Actual
2705916493.002023-09-215265Actual
94127.002022-04-219665Actual
282164213.002023-10-226265Actual
36181302.002024-05-227465Actual
9333200.002022-04-217815Budget
83028764.002022-03-24875Actual
3732769.002024-06-216965Actual
25960693.002023-08-219765Actual
34997654.002024-04-217615Actual
9372480.002022-04-216665Budget
18783105.002023-01-218515Actual
349884772.002024-04-216215Actual
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37329749.002024-06-217265Actual
3502760.002024-04-216965Actual
256591861.702023-08-208575Actual
1883396703.002023-01-211375Actual
259307511.002023-08-215765Actual
1885128405.002023-01-213875Actual
3847876.002024-07-227165Actual
9416320464.002022-04-2110165Actual
293702540.002023-11-216265Actual
361561215.002024-05-228715Actual
38459-286.002024-07-229115Actual
18819675.002023-01-218765Actual
188409088.002023-01-212275Actual
937844.002022-04-216965Actual
29426520029.002023-11-214675Actual
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3852822806.002024-07-2210075Actual
27087-216.002023-09-219165Actual
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24881595.002023-07-227765Actual
2703153903.002023-09-216015Actual
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25913644.002023-08-218115Actual
33880405.002024-03-237465Actual
2825174219.002023-10-221475Actual
35076-242867.002024-04-214375Actual
37345462.002024-06-219265Actual
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282154815.002023-10-226165Actual
372891215.002024-06-216515Actual
9336650.002022-04-218015Budget
384712761.002024-07-226265Actual
373001389.002024-06-218015Actual
36173515.002024-05-226565Actual
3735947217.002024-06-211975Actual
9329380.002022-04-217615Budget
943418680.002022-04-213275Actual
34995527.002024-04-217315Actual
9395500.002022-04-218165Actual
38493432.002024-07-229065Actual
28196752.002023-10-228115Actual
37340198.002024-06-218565Actual
2490213942.002023-07-22875Actual
350635248.002024-04-212375Actual
3500295.002024-04-218215Actual
294125248.002023-11-212375Actual
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8325450854.002022-03-244675Actual
28192585.002023-10-227615Actual
372886053.002024-06-216215Actual
27068208.002023-09-216765Actual
27041380.002023-09-217415Actual
37343347.002024-06-219065Actual
25923423.002023-08-219415Actual
36183846.002024-05-227765Actual
3730286.002024-06-218215Actual
36146426.002024-05-227415Actual
293841118.002023-11-218065Actual
27085176.002023-09-218965Actual
939753.002022-04-218265Actual
1884218831.002023-01-212475Actual
9390650.002022-04-217765Budget
38439655.002024-07-226515Actual
2824915462.002023-10-22875Actual
35035946.002024-04-218065Actual
2492247642.002023-07-223975Actual
361665.002024-05-225465Actual
270451296.002023-09-218015Actual
38527999894.002024-07-224675Actual
3391829634.002024-03-233375Actual
2710247217.002023-09-211975Actual
384383578.002024-07-226215Actual
2711226181.002023-09-213375Actual
3616814163.002024-05-225765Actual
18811729.002023-01-217765Actual
259286072.002023-08-215465Actual
2491722025.002023-07-223375Actual
282585248.002023-10-222375Actual
27109187338.002023-09-212975Actual
3851928771.002024-07-223375Actual
28239-293.002023-10-229165Actual
94207821.002022-04-21875Actual
35030399.002024-04-217365Actual
27076810.002023-09-217765Actual
29389185.002023-11-218565Actual
3390916298.002024-03-232075Actual
350213009.002024-04-216265Actual
3505576321.002024-04-211375Actual
25952161.002023-08-218565Actual
384705522.002024-07-226165Actual
25920462.002023-08-219015Actual
2936313364.002023-11-215265Actual
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29379380.002023-11-217365Actual
25660-16755.302023-08-209275Actual
3498666447.002024-04-216015Actual
18807316.002023-01-217265Actual
37304259.002024-06-218415Actual
259266009.002023-08-215265Actual
18808371.002023-01-217365Actual
943629015.002022-04-213475Actual
1882438637.002023-01-219465Actual
2590686.002023-08-217115Actual
3737468517.002024-06-213975Actual
36191891.002024-05-228765Actual
33915226452.002024-03-232975Actual
38451730.002024-07-228115Actual
270642546.002023-09-216265Actual
9442278149.002022-04-214375Actual
2826554118.002023-10-223475Actual
2491545844.002023-07-223175Actual
35003335.002024-04-218315Actual
361385963.002024-05-226215Actual
33921126115.002024-03-233775Actual
37330471.002024-06-217365Actual
29391205.002023-11-218965Actual
29358-349.002023-11-219115Actual
35051393204.002024-04-21475Actual
3505814817.002024-04-211875Actual
2711131566.002023-09-213275Actual
35045360.002024-04-219265Actual
37323690.002024-06-216565Actual
293365069.002023-11-216115Actual
18849101089.002023-01-213575Actual
259121041.002023-08-218015Actual
384851301.002024-07-228065Actual
25943320.002023-08-217465Actual
29378962.002023-11-217265Actual
3622821865.002024-05-2210075Actual
37338248.002024-06-218365Actual
27073334.002023-09-217365Actual
38502580146.002024-07-22675Actual
35004297.002024-04-218415Actual
3732214983.002024-06-216365Actual
36184254.002024-05-227865Actual
2825712584.002023-10-222275Actual
18823440.002023-01-219265Actual
9371441.002022-04-216565Actual
2711757431.002023-09-213975Actual
2710512584.002023-09-212275Actual
29343106.002023-11-217115Actual
2596143000.002023-08-219965Actual
24914157602.002023-07-222975Actual
2939843000.002023-11-219965Actual
2597722336.002023-08-212875Actual
28267174579.002023-10-223775Actual
35048699.002024-04-219765Actual
29374234.002023-11-216765Actual
18784608.002023-01-218715Actual
3938515229.002024-08-209375Actual
384481011.002024-07-227715Actual
943774805.002022-04-213575Actual
2940915261.002023-11-212075Actual
373166729.002024-06-215465Actual
936115000.002022-04-215765Budget
27066436.002023-09-216565Actual
1877145.002023-01-216915Actual
35023604.002024-04-216565Actual
38467134705.002024-07-225665Actual
25907369.002023-08-217315Actual
28245647685.002023-10-2210165Actual
18782108.002023-01-218415Actual
2941424216.002023-11-212875Actual
28261224394.002023-10-222975Actual
3849713.002024-07-229665Actual
27079585.002023-09-218165Actual
9347720.002022-04-218715Actual
33926820976.002024-03-234675Actual
2592727042.002023-08-215365Actual
27067396.002023-09-216665Actual
3499378.002024-04-216915Actual
258995915.002023-08-216115Actual
2821032384.002023-10-225365Actual
25955399.002023-08-219065Actual
25935680.002023-08-216565Actual
3621165438.002024-05-222175Actual
3849943000.002024-07-229965Actual
3735576625.002024-06-211375Actual
27050224.002023-09-218515Actual
36221115892.002024-05-223575Actual
349876136.002024-04-216115Actual
932248.002022-04-216915Actual
36153313.002024-05-228315Actual
282281031.002023-10-227765Actual
270511134.002023-09-218715Actual
18835143867.002023-01-211575Actual
259442190.002023-08-217665Actual
37339208.002024-06-218465Actual
2490811343.002023-07-222075Actual
2597214076.002023-08-212075Actual
29400452820.002023-11-21475Actual
944120015.002022-04-214075Actual
3505797922.002024-04-211575Actual
29350806.002023-11-218115Actual
9393650.002022-04-218065Budget
2710724730.002023-09-212475Actual
9402168.002022-04-218465Actual
29399267291.002023-11-2110165Actual
36140970.002024-05-226615Actual
3736522806.002024-06-212875Actual
384911053.002024-07-228765Actual
9413419.002022-04-219765Actual
3847752.002024-07-226965Actual
2710821395.002023-09-212875Actual
24882177.002023-07-227865Actual
270721484.002023-09-217265Actual
281931053.002023-10-227715Actual
2709243000.002023-09-219965Actual
282361053.002023-10-228765Actual
3737533282.002024-06-214075Actual
36192189.002024-05-228965Actual
9358165000.002022-04-215665Budget
18818147.002023-01-218565Actual
9392200.002022-04-217865Budget
3852536370.002024-07-224075Actual
832119220.002022-03-243875Actual
362049579.002024-05-22875Actual
2710313483.002023-09-212075Actual
93661920.002022-04-216265Actual
830112911.002022-03-24775Actual
9399200.002022-04-218365Budget
2711061800.002023-09-213175Actual
2707044.002023-09-216965Actual
2705714.002023-09-219615Actual
1883734101.002023-01-211975Actual
934046.002022-04-218215Actual
2827325862.002023-10-2210075Actual
24892-201.002023-07-229165Actual
9355117503.002022-04-211225Actual
36157298.002024-05-228915Actual
259334523.002023-08-216265Actual
38490234.002024-07-228565Actual
2599123210.002023-08-214675Actual
25917188.002023-08-218515Actual
3734943000.002024-06-219965Actual
2707164.002023-09-217165Actual
38481281.002024-07-227465Actual
188261150.002023-01-219765Actual
29397432.002023-11-219765Actual
937949.002022-04-217165Actual
2934270.002023-11-216915Actual
24924-277997.002023-07-224375Actual
36198416.002024-05-229765Actual
3733770.002024-06-218265Actual
93573800.002022-04-215265Budget
270754052.002023-09-217665Actual
2824827212.002023-10-22775Actual
350322601.002024-04-217665Actual
37325328.002024-06-216765Actual
393831522.902024-08-208575Actual
1885324780.002023-01-214075Actual
27114232138.002023-09-213575Actual
3504943000.002024-04-219965Actual
37308432.002024-06-219015Actual
2937776.002023-11-217165Actual
3390545501.002024-03-231475Actual
3848784.002024-07-228265Actual
38449301.002024-07-227815Actual
939850.002022-04-218265Budget
2566118617.002023-08-209375Actual
8300438230.002022-03-24675Actual
9405550.002022-04-218765Budget
2939613.002023-11-219665Actual
3845272.002024-07-228215Actual
3620947217.002024-05-221975Actual
2942435340.002023-11-214075Actual
35011358.002024-04-219415Actual

Generated 2024-09-20 13:31:31.593 UTC