[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   <  SKIP 1250  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3807129198.002021-11-21475Actual
1676080441.002022-11-215665Actual
152831.002021-09-216965Actual
20860553.002023-03-246665Actual
46519062.002021-08-214075Actual
12768100.002022-07-228365Budget
13711518.002022-08-216615Actual
27081195.002023-09-218365Actual
16795827984.002022-11-21675Actual
15734270.002022-10-226565Actual
127342100.002022-07-226265Budget
19810135.002023-02-218415Actual
361713056.002024-05-226265Actual
4903650.002021-12-227765Budget
7109-156.002022-02-219115Actual
830944653.002022-03-242175Actual
3616949639.002024-05-226065Actual
2086488.002023-03-247165Actual
9336650.002022-04-218015Budget
17829102065.002022-12-221375Actual
2188643000.002023-04-219965Actual
12694380.002022-07-227615Budget
1578154699.002022-10-223475Actual
14775-163.002022-09-219165Actual
17808197.002022-12-227865Actual
127379600.002022-07-226365Budget
3760424.002021-11-216565Actual
1167112147.002022-06-212875Actual
238823752.002023-06-212375Actual
218919288.002023-04-21875Actual
12783337398.002022-07-2210165Actual
3387689.002024-03-236965Actual
2668200.002021-10-228365Budget
3390714817.002024-03-231875Actual
16783147.002022-11-218565Actual
16750208.002022-11-218915Actual
38502580146.002024-07-22675Actual
25936619.002023-08-216665Actual
3622031180.002024-05-223475Actual
1582112080.002021-09-212975Actual
22825387.002023-05-229215Actual
5983181.002022-01-218915Actual
1676120073.002022-11-215765Actual
14788137493.002022-09-211575Actual
294125248.002023-11-212375Actual
2670179.002021-10-228465Actual
1988415961.002023-02-2110075Actual
167752839.002022-11-217665Actual
1478910701.002022-09-211875Actual
3621926181.002024-05-223375Actual
22858-173.002023-05-229165Actual
372981337.002024-06-217715Actual
594229000.002022-01-216015Budget
11579200.002022-06-218415Budget
361561215.002024-05-228715Actual
198693828.002023-02-212375Actual
116221115.002022-06-217265Actual
157239.002022-10-229615Actual
116284520.002022-06-217665Actual
70683000.002022-02-216115Budget
361649442.002024-05-225265Actual
10498266.002022-05-227265Actual
31631532.002024-01-217365Actual
3797181.002021-11-218965Actual
16742216.002022-11-217815Actual
6054363227.002022-01-2110165Actual
7100152.002022-02-218315Actual
1884848453.002023-01-213475Actual
14754318.002022-09-216565Actual
20902136788.002023-03-242975Actual
4606427.002021-08-213475Actual
831983083.002022-03-243575Actual
20848294.002023-03-249415Actual
31602815.002024-01-218115Actual
137086317.002022-08-216115Actual
11567705.002022-06-217715Actual
1533218.002021-09-217365Actual
3764200.002021-11-216765Actual
11639189.002022-06-218365Actual
44295647.002021-08-21675Actual
43795.002021-08-219765Actual
2615720.002021-10-228715Actual
305074138.002023-12-227665Actual
32735571.002024-02-219215Actual
1472450.002022-09-216915Actual
2642192.002021-10-226765Actual
1474710754.002022-09-215465Actual
23811162.002023-06-216815Actual
494513062.002021-12-222875Actual
21834304.002023-04-217415Actual
1885128405.002023-01-213875Actual
59937264.002022-01-215365Actual
17799203.002022-12-226765Actual
2821723316.002023-10-226365Actual
12752249.002022-07-227365Actual
32761790.002024-02-218165Actual
10532153100.002022-05-2210165Budget
38455202.002024-07-228515Actual
31618123781.002024-01-215665Actual
1047210648.002022-05-225265Actual
228297595.002023-05-225265Actual
1883946791.002023-01-212175Actual
3843658126.002024-07-226015Actual
93872884.002022-04-217665Actual
8228240.002022-03-249015Actual
3850656274.002024-07-221475Actual
3499378.002024-04-216915Actual
24889608.002023-07-228765Actual
167633939.002022-11-216165Actual
14728404.002022-09-217615Actual
35076-242867.002024-04-214375Actual
384481011.002024-07-227715Actual
3505649921.002024-04-211475Actual
708280.002022-02-217115Budget
6021300.002022-01-217365Budget
4848572.002021-12-228115Actual
2387910272.002023-06-212075Actual
2488542.002023-07-228265Actual
3505576321.002024-04-211375Actual
1167335956.002022-06-213175Actual
11562322.002022-06-217315Actual
1987763296.002023-02-213575Actual
16740429.002022-11-217615Actual
32715791.002024-02-216615Actual
715750.002022-02-218265Budget
2089246654.002023-03-241475Actual
29346573.002023-11-217615Actual
15783130827.002022-10-223775Actual
21887312797.002023-04-2110165Actual
380438500.002021-11-219965Actual
15746730.002022-10-228065Actual
17826747734.002022-12-22675Actual
18778638.002023-01-218015Actual
3621015113.002024-05-222075Actual
4854200.002021-12-228415Budget
1267240500.002022-07-226015Budget
420480.002021-08-218165Budget
14797138270.002022-09-212975Actual
21879137.002023-04-218965Actual
21854105578.002023-04-215665Actual
2619-213.002021-10-229115Actual
18770155.002023-01-216815Actual
37013080.002021-11-216115Actual
15768151732.002022-10-221575Actual
15722249.002022-10-229415Actual
2940584182.002023-11-211475Actual
1272522500.002022-07-225465Budget
14767359.002022-09-218165Actual
33915226452.002024-03-232975Actual
11573480.002022-06-218115Budget
2187436.002023-04-218265Actual
487728800.002021-12-226065Budget
373-176.002021-08-219115Actual
15721334.002022-10-229215Actual
3390310111.002024-03-23875Actual
10459156.002022-05-228415Actual
2936716037.002023-11-215765Actual
13730-290.002022-08-219115Actual
10453514.002022-05-228115Actual
22859288.002023-05-229265Actual
35034249.002024-04-217865Actual
384500.002021-08-215765Budget
260860.002021-10-228215Budget
4897300.002021-12-227365Budget
3273858263.002024-02-211225Actual
17790111.002022-12-225465Actual
338695963.002024-03-236165Actual
1784849815.002022-12-223975Actual
3501215.002024-04-219615Actual
12750674.002022-07-227265Actual
2824213.002023-10-229665Actual
18786216.002023-01-219015Actual
2610200.002021-10-228315Actual
33863123735.002024-03-231225Actual
720118490.002022-02-214075Actual
29344471.002023-11-217315Actual
32802724431.002024-02-214675Actual
93563204.002022-04-215265Actual
1480255.002021-09-217815Actual
11566380.002022-06-217615Budget
400200.002021-08-216865Budget
44164261.002021-08-21475Actual
384648990.002024-07-225265Actual
5978200.002022-01-218415Budget
8222160.002022-03-248415Actual
2388820779.002023-06-213375Actual
2189510701.002023-04-211875Actual
7132480.002022-02-216665Budget
93548.002022-04-219615Actual
10486616.002022-05-226565Actual
10500300.002022-05-227365Budget
2671160.002021-10-228565Actual
116667655.002022-06-212075Actual
259344056.002023-08-216365Actual
9384291.002022-04-217365Actual
157589.002022-10-229665Actual
304937339.002023-12-225765Actual
24856243.002023-07-229015Actual
93113000.002022-04-216115Budget
32722643.002024-02-217615Actual
5967227.002022-01-217815Actual
5966650.002022-01-217715Budget
18783105.002023-01-218515Actual
9392200.002022-04-217865Budget
1681570376.002022-11-213775Actual
20859608.002023-03-246565Actual
3164813.002024-01-219665Actual
71809994.002022-02-21875Actual
31630399.002024-01-217265Actual
1573944.002022-10-227165Actual
33921126115.002024-03-233775Actual
32754698.002024-02-217265Actual
22820138.002023-05-228515Actual
20872502.002023-03-248165Actual
21861267.002023-04-216665Actual
1563337.002021-09-219765Actual
3851524922.002024-07-222875Actual
228462877.002023-05-227665Actual
22824-232.002023-05-229115Actual
1374849.002022-08-216965Actual
2595828824.002023-08-219465Actual
177622638.002022-12-226215Actual
21860294.002023-04-216565Actual
25943320.002023-08-217465Actual
8199200.002022-03-246815Budget
1473208.002021-09-217415Actual
599812107.002022-01-215765Actual
33894530.002024-03-239265Actual
25919300.002023-08-218915Actual
5996120100.002022-01-215665Budget
6041100.002022-01-218565Budget
1165438500.002022-06-219965Actual
36149.002021-08-218215Actual
37293122.002024-06-216915Actual
28198264.002023-10-228315Actual
3501423999.002024-04-215265Actual
2585380.002021-10-226615Budget
1558171.002021-09-219065Actual
10511427.002022-05-228165Actual
22806190.002023-05-226715Actual
38474468.002024-07-226665Actual
4858650.002021-12-228715Budget
15745184.002022-10-227865Actual
10457200.002022-05-228315Budget
177869.002022-12-229615Actual
4828280.002021-12-226715Budget
6056503823.002022-01-21675Actual
17850505481.002022-12-224375Actual
10512380.002022-05-228165Budget
11617200.002022-06-216865Budget
2282711.002023-05-229615Actual
37351596264.002024-06-21475Actual
158516943.002021-09-213375Actual
2083950.002023-03-248215Actual
1680234101.002022-11-211975Actual
153070.002021-09-217165Budget
28250110169.002023-10-221375Actual
33849318.002024-03-237815Actual
150982201.002021-09-215665Actual
1521380.002021-09-216565Budget
14760368.002022-09-217265Actual
2709243000.002023-09-219965Actual
18821330.002023-01-219065Actual
26885424.002021-10-22875Actual
14572966.002021-09-216115Actual
270419933.002021-10-223475Actual
29399267291.002023-11-2110165Actual
18774290.002023-01-217415Actual
30509266.002023-12-227865Actual
1475036239.002022-09-216065Actual
2492088789.002023-07-223775Actual
270841949.002021-10-223975Actual
9385200.002022-04-217465Budget
33131600.002021-08-216015Budget
2584298.002021-10-226615Actual
18788288.002023-01-219215Actual
36198416.002024-05-229765Actual
943337080.002022-04-213175Actual
823622100.002022-03-245365Budget
269913062.002021-10-222875Actual
20832351.002023-03-247315Actual
11584720.002022-06-218715Actual
15742202.002022-10-227465Actual
35050299992.002024-04-2110165Actual
8277380.002022-03-248165Budget
375038587.002021-11-215665Actual
33897626.002024-03-239765Actual
3506212711.002024-04-212275Actual
1478765343.002022-09-211475Actual
2936286424.002023-11-211225Actual
1551100.002021-09-218465Budget
105032800.002022-05-227665Budget
375219.002021-08-219415Actual
1568316340.002021-09-21675Actual
706627160.002022-02-216015Actual
218979737.002023-04-212075Actual
21885676.002023-04-219765Actual
373166729.002024-06-215465Actual
1487200.002021-09-218315Budget
2826025627.002023-10-222875Actual
33858348.002024-03-239015Actual
2683161000.002021-10-2210165Budget
3776188.002021-11-217465Actual
158112800.002021-09-212875Actual
7192110940.002022-02-212975Actual
38526-14610.002024-07-224375Actual
3271159119.002024-02-216015Actual
259324071.002023-08-216165Actual
821750.002022-03-248215Budget
21868226.002023-04-217465Actual
36201334372.002024-05-22475Actual
24849416.002023-07-228115Actual
605968016.002022-01-211375Actual
2381370.002023-06-217115Actual
1055440489.002022-05-223775Actual
3620573282.002024-05-221375Actual
36175248.002024-05-226765Actual
1779195800.002022-12-225665Actual
19831156.002023-02-216765Actual
21894101248.002023-04-211575Actual
30476770.002023-12-228115Actual
30504880.002023-12-227265Actual
3781683.002021-08-215265Actual
1168413453.002022-06-2110075Actual
24888118.002023-07-228565Actual
32734-342.002024-02-219115Actual
14773133.002022-09-218965Actual
11613380.002022-06-216665Budget
8273178.002022-03-247865Actual
4914200.002021-12-228365Budget
238512843.002023-06-217665Actual
1274880.002022-07-227165Budget
82462195.002022-03-246165Actual
32728293.002024-02-218315Actual
2191515622.002023-04-2110075Actual
38522141566.002024-07-223775Actual
31672180800.002024-01-213575Actual
23845115.002023-06-216865Actual
24840122.002023-07-226815Actual
24879268.002023-07-227465Actual
3507534997.002024-04-214075Actual
37495610.002021-11-215365Actual
2186547.002023-04-217165Actual
495813323.002021-12-2210075Actual
1778817624.002022-12-225265Actual
259148.002021-10-227115Actual
16749743.002022-11-218715Actual
104823469.002022-05-226265Actual
32729257.002024-02-218415Actual
30541187338.002023-12-222975Actual
22853108.002023-05-228465Actual
32750445.002024-02-216765Actual
17851812338.002022-12-224675Actual
16751320.002022-11-219015Actual
35041891.002024-04-218765Actual
228619.002023-05-229665Actual
29345344.002023-11-217415Actual
17774644.002022-12-228015Actual
2586200.002021-10-226715Budget
384851301.002024-07-228065Actual
32748983.002024-02-216565Actual
3792200.002021-08-215265Budget
8227156.002022-03-248915Actual
10505686.002022-05-227765Actual
1278991190.002022-07-221375Actual
2937776.002023-11-217165Actual
603550.002022-01-218265Budget
1476441.002021-09-217615Actual
411846.002021-08-217665Actual
13765-155.002022-08-219165Actual
20867336.002023-03-247465Actual
3501941897.002024-04-216065Actual
145437080.002021-09-216015Actual
19844135.002023-02-218365Actual
1489216.002021-09-218415Actual
830363762.002022-03-241375Actual
12706200.002022-07-228315Budget
19801429.002023-02-217315Actual
3847876.002024-07-227165Actual
29406166746.002023-11-211575Actual
1576515173.002022-10-22875Actual
3733770.002024-06-218265Actual
21827569.002023-04-216515Actual
14582595.002021-09-216215Actual
7137200.002022-02-216865Budget
16754309.002022-11-219415Actual
12741380.002022-07-226665Budget
38099055.002021-11-21775Actual
2706249639.002023-09-216065Actual
3616215.002024-05-229615Actual
3741-176.002021-11-219115Actual
14730219.002022-09-217815Actual
33899382688.002024-03-2310165Actual
10531133106.002022-05-2210165Actual
167304809.002022-11-216115Actual
20829195.002023-03-246815Actual
1987637870.002023-02-213475Actual
259307511.002023-08-215765Actual
11577200.002022-06-218315Budget
4835300.002021-12-227315Budget
3616763219.002024-05-225665Actual
208563387.002023-03-246165Actual
3279968767.002024-02-213975Actual
12697244.002022-07-227815Actual
1166526232.002022-06-211975Actual
12776162.002022-07-229065Actual
208244307.002023-03-246115Actual
15744547.002022-10-227765Actual
3851831223.002024-07-223275Actual
31610-313.002024-01-219115Actual
15706326.002021-09-21875Actual
15788529763.002022-10-224675Actual
1479252447.002022-09-212175Actual
18854378712.002023-01-214375Actual
1273613495.002022-07-226365Actual
31658140527.002024-01-211575Actual
10534454012.002022-05-22675Actual
7136203.002022-02-216865Actual
29397432.002023-11-219765Actual
208989088.002023-03-242275Actual
266657.002021-10-228265Actual
24855158.002023-07-228915Actual
1541162.002021-09-217865Actual
146854.002021-09-216915Actual
19830305.002023-02-216665Actual
137991202401.802022-08-214575Actual
48757600.002021-12-225765Budget
21889464440.002023-04-21675Actual
17816187.002022-12-228965Actual
3165914817.002024-01-211875Actual
22864379768.002023-05-2210165Actual
15741219.002022-10-227365Actual
35024549.002024-04-216665Actual
1592710156.002021-09-214375Actual
15009.002021-09-219615Actual
3716336.002021-11-217315Actual
2384753.002023-06-217165Actual
4527062.002021-08-212275Actual
4884380.002021-12-226565Budget
19841623.002023-02-218065Actual
5997126471.002022-01-215665Actual
35031334.002024-04-217465Actual
15372703.002021-09-217665Actual
28223106.002023-10-227165Actual
1885324780.002023-01-214075Actual
2083057.002023-03-246915Actual
7131480.002022-02-216565Budget
362049579.002024-05-22875Actual
11570226.002022-06-217815Actual
3779650.002021-11-217765Budget
71203400.002022-02-215765Budget
2598732596.002023-08-214075Actual
327465909.002024-02-216265Actual
9342200.002022-04-218315Budget
38521162263.002024-07-223575Actual
9338478.002022-04-218115Actual
2487661.002023-07-227165Actual
316215743.002024-01-216165Actual
44926232.002021-08-211975Actual
719737684.002022-02-213575Actual
3166527150.002024-01-212475Actual
2190732510.002023-04-213475Actual
1054126232.002022-05-221975Actual
2089758455.002023-03-242175Actual
1680110701.002022-11-211875Actual
16777204.002022-11-217865Actual
1679716559.002022-11-21875Actual
13721909.002022-08-218015Actual
37310576.002024-06-219215Actual
7163100.002022-02-218565Budget
600128280.002022-01-216065Actual
104764436.002022-05-225765Actual
2589200.002021-10-226815Budget
37297743.002024-06-217615Actual
6013266.002022-01-216765Actual
2596784422.002023-08-211375Actual
350200.002021-08-217415Budget
3505797922.002024-04-211575Actual
10517100.002022-05-228465Budget
12800116658.002022-07-222975Actual
36174468.002024-05-226665Actual
1376741346.002022-08-219465Actual
29400452820.002023-11-21475Actual
35038195.002024-04-218365Actual
2191143647.002023-04-213975Actual
9399200.002022-04-218365Budget
3711200.002021-11-216815Budget
3276281.002024-02-218265Actual
374294.002021-08-219215Actual
115493000.002022-06-216215Budget
32733428.002024-02-219015Actual
21878540.002023-04-218765Actual
3322700.002021-08-216115Budget
24891251.002023-07-229065Actual
271157496.002021-10-224675Actual
71848232.002022-02-211875Actual
1053773549.002022-05-221375Actual
37561900.002021-11-216265Actual
3277911990.002024-02-21875Actual
25911252.002023-08-217815Actual
29350806.002023-11-218115Actual
18849101089.002023-01-213575Actual
26561700.002021-10-227665Budget
32714869.002024-02-216515Actual
2190117861.002023-04-212475Actual
3507035952.002024-04-213475Actual
46123503.002021-08-213575Actual
27087-216.002023-09-219165Actual
1053038500.002022-05-229965Actual
494917262.002021-12-223375Actual
830112911.002022-03-24775Actual
198263512.002023-02-216165Actual
338561134.002024-03-238715Actual
3279840059.002024-02-213875Actual
38476187.002024-07-226865Actual
2598660377.002023-08-213975Actual
11585177.002022-06-218915Actual
6055537826.002022-01-21475Actual
3731424972.002024-06-215265Actual
10492210.002022-05-226865Actual
305101081.002023-12-228065Actual
1983447.002023-02-217165Actual
3274256234.002024-02-215665Actual
12680434.002022-07-226615Actual
1779348438.002022-12-226065Actual
16809139758.002022-11-212975Actual
2597380.002021-10-227615Budget
2938666.002023-11-218265Actual
2085485031.002023-03-245665Actual
21877100.002023-04-218565Actual
32801-26686.002024-02-214375Actual
19837250.002023-02-217465Actual
8208408.002022-03-247615Actual
14755289.002022-09-216665Actual
13729363.002022-08-219015Actual
10462200.002022-05-228515Budget
943921850.002022-04-213875Actual
31637761.002024-01-218165Actual
2281750.002023-05-228215Actual
1162052.002022-06-217165Actual
30520470.002023-12-229265Actual
5948560.002022-01-216515Actual
18808371.002023-01-217365Actual
831312931.002022-03-242875Actual
12751300.002022-07-227365Budget
27061146716.002023-09-215665Actual
3882600.002021-08-216165Budget
22816504.002023-05-228115Actual
2190619116.002023-04-213375Actual
942737752.002022-04-212175Actual
45513062.002021-08-212875Actual
12684200.002022-07-226815Budget
4842650.002021-12-227715Budget
2598033625.002023-08-213275Actual
36146426.002024-05-227415Actual
9389623.002022-04-217765Actual
28190501.002023-10-227315Actual
59950.002022-01-215465Budget
4432552.002021-08-21775Actual
37330471.002024-06-217365Actual
2492247642.002023-07-223975Actual
9382480.002022-04-217265Budget
3851426074.002024-07-222475Actual
293471031.002023-11-217715Actual
21828518.002023-04-216615Actual
21881-169.002023-04-219165Actual
10430712.002022-05-226515Actual
7073399.002022-02-216515Actual
2490213942.002023-07-22875Actual
3392368767.002024-03-233975Actual
12762650.002022-07-228065Budget
351380.002021-08-217615Budget
713980.002022-02-217165Budget
14770102.002022-09-218465Actual
8204300.002022-03-247315Budget
13746222.002022-08-216765Actual
4900200.002021-12-227465Budget
27086270.002023-09-219065Actual
2288321818.002023-05-223375Actual
15709644.002022-10-227715Actual
28202248.002023-10-228915Actual
2597214076.002023-08-212075Actual
3731512486.002024-06-215365Actual
13787148680.002022-08-212975Actual
12717264.002022-07-229415Actual
1877145.002023-01-216915Actual
2941734654.002023-11-213275Actual
25954259.002023-08-218965Actual
33879547.002024-03-237365Actual
3162884.002024-01-216965Actual
31592540.002024-01-216715Actual
375328800.002021-11-216065Budget
595890.002022-01-217115Budget
1575753289.002022-10-229465Actual
25948558.002023-08-218165Actual
2190878189.002023-04-213575Actual
3278927418.002024-02-212475Actual
2703153903.002023-09-216015Actual
3052915812.002023-12-22875Actual
2190966310.002023-04-213775Actual
16772903.002022-11-217265Actual
3391733282.002024-03-233275Actual
338377130.002024-03-236115Actual
1474311.002022-09-219615Actual
316491113.002024-01-219765Actual
430630.002021-08-218765Actual
270919062.002021-10-224075Actual
1784723934.002022-12-223875Actual
7072480.002022-02-216515Budget
1272128300.002022-07-225265Budget
38148232.002021-11-211875Actual
3383663176.002024-03-236015Actual
3054426757.002023-12-223375Actual
24893334.002023-07-229265Actual
12714283.002022-07-229015Actual
21863102.002023-04-216865Actual
10488380.002022-05-226665Budget
4121700.002021-08-217665Budget
3505314907.002024-04-21775Actual
1045550.002022-05-228215Budget
37305240.002024-06-218515Actual
8264383.002022-03-247265Actual
3786480.002021-11-218165Budget
18781131.002023-01-218315Actual
1278716793.002022-07-22775Actual
7149686.002022-02-217765Actual
14729728.002022-09-217715Actual
22840203.002023-05-226865Actual
33033920.002021-08-216015Actual
930932000.002022-04-216015Actual
397503.002021-08-216665Actual
4859185.002021-12-228915Actual
7135200.002022-02-216765Budget
398252.002021-08-216765Actual
36191891.002024-05-228765Actual
2286984721.002023-05-221375Actual
14802164688.002022-09-213575Actual
24877295.002023-07-227265Actual
2614160.002021-10-228515Actual
19842386.002023-02-218165Actual
6028680.002022-01-217765Actual
6027650.002022-01-217765Budget
23824143.002023-06-218515Actual
1280137080.002022-07-223175Actual
3619711.002024-05-229665Actual
383035207.002021-11-213975Actual
12689400.002022-07-227315Budget
3796720.002021-11-218765Actual
36151886.002024-05-228115Actual
3052211.002023-12-229665Actual
30547163032.002023-12-223775Actual
1054712017.002022-05-222875Actual
115474444.002022-06-216115Actual
818732960.002022-03-246015Actual
270721484.002023-09-217265Actual
10439100.002022-05-227115Budget
2673550.002021-10-228765Budget
167643939.002022-11-216265Actual
42240.002021-08-218265Actual
30527790647.002023-12-22675Actual
6009380.002022-01-216565Budget
375813000.002021-11-216365Budget
38442234.002024-07-226815Actual
18823440.002023-01-219265Actual
1987855240.002023-02-213775Actual
38449301.002024-07-227815Actual
14726332.002022-09-217315Actual
33883308.002024-03-237865Actual
2089410701.002023-03-241875Actual
12711810.002022-07-228715Actual
316361229.002024-01-218065Actual
36157298.002024-05-228915Actual
1270461.002022-07-228215Actual
943629015.002022-04-213475Actual
15735245.002022-10-226665Actual
187909.002023-01-219615Actual
8265300.002022-03-247365Actual
3731215.002024-06-219615Actual
24865119717.002023-07-225665Actual
1985920486.002023-02-21775Actual
1681126763.002022-11-213275Actual
327251336.002024-02-218015Actual
3505947217.002024-04-211975Actual
34991365.002024-04-216715Actual
2280964.002023-05-227115Actual
1373311.002022-08-219615Actual
12738480.002022-07-226565Budget
2183286.002023-04-217115Actual
3053314817.002023-12-221875Actual
407336.002021-08-217365Actual
33892397.002024-03-239065Actual
1047451900.002022-05-225665Budget
18785140.002023-01-218915Actual
33860464.002024-03-239215Actual
3793164.002021-11-218565Actual
10440104.002022-05-227115Actual
187928434.002023-01-215265Actual
2940225145.002023-11-21775Actual
711946600.002022-02-215665Budget
7155445.002022-02-218165Actual
23869453341.002023-06-2110165Actual
14803141912.002022-09-213775Actual
495025663.002021-12-223475Actual
31594122.002024-01-216915Actual
33887271.002024-03-238365Actual
19800107.002023-02-217115Actual
3621765571.002024-05-223175Actual
9358165000.002022-04-215665Budget
23823162.002023-06-218415Actual
362135301.002024-05-222375Actual
32749894.002024-02-216665Actual
15751130.002022-10-228565Actual
361654721.002024-05-225365Actual
105287.002022-05-229665Actual
1573043997.002022-10-226065Actual
25801472.002021-10-226215Actual
1466189.002021-09-216815Actual
59443571.002022-01-216115Actual
17773171.002022-12-227815Actual
29372480.002023-11-216565Actual
3053925268.002023-12-222475Actual
37339208.002024-06-218465Actual
37325328.002024-06-216765Actual
12688100.002022-07-227115Budget
1498432.002021-09-219215Actual
1167514545.002022-06-213375Actual
29426520029.002023-11-214675Actual
3622460377.002024-05-223975Actual
37342226.002024-06-218965Actual
32753152.002024-02-217165Actual
7090611.002022-02-217715Actual
11554224.002022-06-216715Actual
4923-174.002021-12-229165Actual
7141480.002022-02-217265Budget
10461144.002022-05-228515Actual
18768411.002023-01-216615Actual
1377780334.002022-08-211475Actual
27119955953.002023-09-214375Actual
2826430785.002023-10-223375Actual
104849600.002022-05-226365Budget
1279059657.002022-07-221475Actual
10435280.002022-05-226715Budget
1378034101.002022-08-211975Actual
38454215.002024-07-228415Actual
2941424216.002023-11-212875Actual
6070113226.002022-01-212975Actual
349876136.002024-04-216115Actual
33866109060.002024-03-235665Actual
177614145.002022-12-226115Actual
3938515229.002024-08-209375Actual
1883396703.002023-01-211375Actual
24844236.002023-07-227415Actual
3720371.002021-11-217615Actual
33839542.002024-03-236515Actual
6029192.002022-01-217865Actual
1988122302.002023-02-214075Actual
7167132.002022-02-218965Actual
7088339.002022-02-217615Actual
27053403.002023-09-219015Actual
2598129922.002023-08-213375Actual
1490200.002021-09-218415Budget
4929433300.002021-12-2210165Budget
2191024460.002023-04-213875Actual
381526232.002021-11-211975Actual
19848153.002023-02-218965Actual
2185194881.002023-04-211225Actual
2491989077.002023-07-223575Actual
36202478968.002024-05-22675Actual
1462491.002021-09-216615Actual
33889217.002024-03-238565Actual
29393-252.002023-11-219165Actual
338383241.002024-03-236215Actual
382111886.002021-11-212875Actual
27049241.002023-09-218415Actual
32764250.002024-02-218465Actual
2491623045.002023-07-223275Actual
27114232138.002023-09-213575Actual
1371457.002022-08-216915Actual
2939843000.002023-11-219965Actual
12785391698.002022-07-22475Actual
18822-264.002023-01-219165Actual
82482200.002022-03-246265Budget
2819776.002023-10-228215Actual
1053846309.002022-05-221475Actual
6038200.002022-01-218365Budget
59888.002022-01-219615Actual
26228.002021-10-229615Actual
28261224394.002023-10-222975Actual
15708358.002022-10-227615Actual
3774300.002021-11-217365Budget
2939613.002023-11-219665Actual
3739144.002021-11-218915Actual
1576038500.002022-10-229965Actual
31609391.002024-01-219015Actual
150516097.002021-09-215365Actual
20886349163.002023-03-2410165Actual
3279673015.002024-02-213575Actual
820057.002022-03-246915Actual
4908650.002021-12-228065Budget
1379424460.002022-08-213875Actual
29401809449.002023-11-21675Actual
2288583697.002023-05-223575Actual
29420119024.002023-11-213575Actual
208682618.002023-03-247665Actual
20833322.002023-03-247415Actual
18803285.002023-01-216765Actual
36161344.002024-05-229415Actual
11632200.002022-06-217865Budget
2703887.002023-09-216915Actual
2710821395.002023-09-212875Actual
46320232.002021-08-213875Actual
33877137.002024-03-237165Actual
3391661351.002024-03-233175Actual
104708.002022-05-229615Actual
3851768817.002024-07-223175Actual
48811900.002021-12-226265Budget
8230320.002022-03-249215Actual
3932244.002021-08-216365Actual
1986756047.002023-02-212175Actual
381738970.002021-11-212175Actual
9346131.002022-04-218515Actual
2088916746.002023-03-24775Actual
2084910.002023-03-249615Actual
1378843173.002022-08-213175Actual
3273714.002024-02-219615Actual
2287917659.002023-05-222875Actual
2588120.002021-10-226815Actual
20835709.002023-03-247715Actual
17800158.002022-12-226865Actual
8195380.002022-03-246615Budget
1497-259.002021-09-219115Actual
16743848.002022-11-218015Actual
22852131.002023-05-228365Actual
8281140.002022-03-248365Actual
12754210.002022-07-227465Actual
32721383.002024-02-217415Actual
1577243841.002022-10-222175Actual
9341163.002022-04-218315Actual
4857720.002021-12-228715Actual
25983122974.002023-08-213575Actual
829638500.002022-03-249965Actual
29382948.002023-11-217765Actual
20877675.002023-03-248765Actual
24837338.002023-07-226515Actual
1051442.002022-05-228265Actual
16782164.002022-11-218465Actual
45734833.002021-08-213175Actual
35023604.002024-04-216565Actual
22823290.002023-05-229015Actual
8219184.002022-03-248315Actual
228344100.002023-05-226165Actual
9404100.002022-04-218565Budget
13759117.002022-08-218365Actual
427112.002021-08-218565Actual
9408252.002022-04-219065Actual
39384-13706.102024-08-209275Actual
270754052.002023-09-217665Actual
159413715.002021-09-2110075Actual
218999088.002023-04-212275Actual
2287058175.002023-05-221475Actual
30519-282.002023-12-229165Actual
36186605.002024-05-228165Actual
384686743.002024-07-225765Actual
2620355.002021-10-229215Actual
4907749.002021-12-228065Actual
12763370.002022-07-228165Actual
19829336.002023-02-216565Actual
30480211.002023-12-228515Actual
2652300.002021-10-227365Budget
936227440.002022-04-216065Actual
7168203.002022-02-219065Actual
1167420015.002022-06-213275Actual
16798116745.002022-11-211375Actual
8209650.002022-03-247715Budget
7153720.002022-02-218065Actual
3279272812.002024-02-213175Actual
20870203.002023-03-247865Actual
3725757.002021-11-218015Actual
282275143.002023-10-227665Actual
1987427258.002023-02-213275Actual
1480424986.002022-09-213875Actual
3616382619.002024-05-221225Actual
9320200.002022-04-216815Budget
19807488.002023-02-218115Actual
23828-259.002023-06-219115Actual
26808.002021-10-229665Actual
36183846.002024-05-227765Actual
2090522025.002023-03-243375Actual
21835421.002023-04-217615Actual
105452916.002022-05-222375Actual
9376200.002022-04-216865Budget
7105650.002022-02-218715Budget
4846850.002021-12-228015Budget
601860.002022-01-217165Budget
342152.002021-08-216815Actual
1985538500.002023-02-219965Actual
5979200.002022-01-218515Budget
2185635880.002023-04-216065Actual
3054268667.002023-12-223175Actual
105447132.002022-05-222275Actual
17812167.002022-12-228365Actual
238073114.002023-06-216215Actual
1544617.002021-09-218065Actual
2597014817.002023-08-211875Actual
34996346.002024-04-217415Actual
24914157602.002023-07-222975Actual
10448792.002022-05-227715Actual
1501109465.002021-09-211225Actual
4887380.002021-12-226665Budget
712228560.002022-02-216065Actual
11626173.002022-06-217465Actual
3050272.002023-12-226965Actual
31640231.002024-01-218465Actual
15710176.002022-10-227815Actual
36184254.002024-05-227865Actual
21871155.002023-04-217865Actual
17817288.002022-12-229065Actual
35048699.002024-04-219765Actual
3280323981.002024-02-2110075Actual
27036391.002023-09-216715Actual
11642100.002022-06-218465Budget
8272630.002022-03-247765Actual
7094705.002022-02-218015Actual
11677101468.002022-06-213575Actual
1272026991.002022-07-225265Actual
2490610701.002023-07-221875Actual
601742.002022-01-217165Actual
18813827.002023-01-218065Actual
3161517756.002024-01-215265Actual
8225720.002022-03-248715Actual
2940847217.002023-11-211975Actual
17798402.002022-12-226665Actual
338781033.002024-03-237265Actual
2594260.002021-10-227315Actual
1879312651.002023-01-215365Actual
3771750.002021-11-217265Budget
116272800.002022-06-217665Budget
1373534262.002022-08-215265Actual
831715984.002022-03-243375Actual
431113.002021-08-218965Actual
1477745759.002022-09-219465Actual
15740413.002022-10-227265Actual
116089600.002022-06-216365Budget
13776110173.002022-08-211375Actual
7087380.002022-02-217615Budget
29373437.002023-11-216665Actual
19858575542.002023-02-21675Actual
23861186.002023-06-218965Actual
6031742.002022-01-218065Actual
1374970.002022-08-217165Actual
29389185.002023-11-218565Actual
10491273.002022-05-226765Actual
2085231424.002023-03-245365Actual
1570453.002022-10-226915Actual
270334424.002023-09-216215Actual
45817346.002021-08-213275Actual
2388647642.002023-06-213175Actual
25984128721.002023-08-213775Actual
14761226.002022-09-217365Actual
17845160287.002022-12-223575Actual
9347720.002022-04-218715Actual
361385963.002024-05-226215Actual
1373961182.002022-08-215765Actual
281824622.002023-10-226115Actual
3846213.002024-07-229615Actual
17769263.002022-12-227315Actual
2659224.002021-10-227865Actual
37344-278.002024-06-219165Actual
24854608.002023-07-228715Actual
38440596.002024-07-226615Actual
7142231.002022-02-217265Actual
1783410915.002022-12-222075Actual
486633698.002021-12-225265Actual
384501179.002024-07-228015Actual
372220.002021-08-219015Actual
5968200.002022-01-217815Budget
469-51614.002021-08-214675Actual
316341085.002024-01-217765Actual
3721667.002021-11-217715Actual
3850947217.002024-07-221975Actual
13763126.002022-08-218965Actual
3735410425.002024-06-21875Actual
38441304.002024-07-226715Actual
371144.002021-08-218915Actual
19812743.002023-02-218715Actual
36154275.002024-05-228415Actual
105041542.002022-05-227665Actual
27037302.002023-09-216815Actual
248692899.002023-07-226265Actual
38463134861.002024-07-221225Actual
259901455599.002023-08-214575Actual
1779211015.002022-12-225765Actual
304731122.002023-12-227715Actual
8210734.002022-03-247715Actual
2613200.002021-10-228515Budget
12769108.002022-07-228465Actual
3387110332.002024-03-236365Actual
2085120949.002023-03-245265Actual
3783650.002021-11-218065Budget
137412709.002022-08-216165Actual

Generated 2024-09-20 09:50:25.845 UTC