[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1500   SKIP 812   SHUFFLE   

1601 items

NOTE: Only 1000 elements of total 1601 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9413419.002022-04-219765Actual
821852.002022-03-248215Actual
9331705.002022-04-217715Actual
719737684.002022-02-213575Actual
384981070.002024-07-229765Actual
1882510.002023-01-219665Actual
2288852936.002023-05-223975Actual
2711131566.002023-09-213275Actual
83107062.002022-03-242275Actual
719335657.002022-02-213175Actual
1782721815.002022-12-22775Actual
23844155.002023-06-216765Actual
372981337.002024-06-217715Actual
1782338500.002022-12-229965Actual
2708936904.002023-09-219465Actual
27067396.002023-09-216665Actual
33901505576.002024-03-23675Actual
35052480012.002024-04-21675Actual
36201334372.002024-05-22475Actual
23895-223978.002023-06-214375Actual
9417443369.002022-04-21475Actual
384712761.002024-07-226265Actual
2937648.002023-11-216965Actual
8224147.002022-03-248515Actual
282241166.002023-10-227265Actual
25918851.002023-08-218715Actual
2286718577.002023-05-22775Actual
33846283.002024-03-237415Actual
8195380.002022-03-246615Budget
8286112.002022-03-248565Actual
33847573.002024-03-237615Actual
23832161691.002023-06-211225Actual
38522141566.002024-07-223775Actual
28187269.002023-10-226815Actual
36174468.002024-05-226665Actual
259324071.002023-08-216165Actual
24874142.002023-07-226865Actual
23850230.002023-06-217465Actual
29420119024.002023-11-213575Actual
2937776.002023-11-217165Actual
36195387.002024-05-229265Actual
17785234.002022-12-229415Actual
259286072.002023-08-215465Actual
9395500.002022-04-218165Actual
3386430615.002024-03-235265Actual
33851753.002024-03-238115Actual
259901455599.002023-08-214575Actual
2490610701.002023-07-221875Actual
3620645980.002024-05-221475Actual
37305240.002024-06-218515Actual
3501399997.002024-04-211225Actual
18787-173.002023-01-219115Actual
29343106.002023-11-217115Actual
8215480.002022-03-248115Budget
2492617999.002023-07-2210075Actual
2382151.002023-06-218215Actual
8285100.002022-03-248565Budget
18767452.002023-01-216515Actual
1880698.002023-01-217165Actual
18849101089.002023-01-213575Actual
2821319430.002023-10-225765Actual
3736929922.002024-06-213375Actual
3621523981.002024-05-222875Actual
8257210.002022-03-246765Actual
2591467.002023-08-218215Actual
36221115892.002024-05-223575Actual
384911053.002024-07-228765Actual
3737533282.002024-06-214075Actual
2388416301.002023-06-212875Actual
18811729.002023-01-217765Actual
932248.002022-04-216915Actual
8284116.002022-03-248465Actual
248961043.002023-07-229765Actual
362135301.002024-05-222375Actual
2598244321.002023-08-213475Actual
93672200.002022-04-216265Budget
29421107121.002023-11-213775Actual
36141486.002024-05-226715Actual
2593144078.002023-08-216065Actual
3280323981.002024-02-2110075Actual
28247773118.002023-10-22675Actual
27058196091.002023-09-211225Actual
3507035952.002024-04-213475Actual
9384291.002022-04-217365Actual
35045360.002024-04-219265Actual
9346131.002022-04-218515Actual
32782115104.002024-02-211575Actual
943418680.002022-04-213275Actual
9328200.002022-04-217415Budget
944120015.002022-04-214075Actual
338821105.002024-03-237765Actual
22847668.002023-05-227765Actual
18820215.002023-01-218965Actual
2490811343.002023-07-222075Actual
8256200.002022-03-246765Budget
37351596264.002024-06-21475Actual
93573800.002022-04-215265Budget
33906111226.002024-03-231575Actual
2595828824.002023-08-219465Actual
2597214076.002023-08-212075Actual
293901053.002023-11-218765Actual
3621926181.002024-05-223375Actual
17809772.002022-12-228065Actual
350188999.002024-04-215765Actual
34992270.002024-04-216815Actual
3279022571.002024-02-212875Actual
35050299992.002024-04-2110165Actual
188009488.002023-01-216365Actual
2381370.002023-06-217115Actual
22866564811.002023-05-22675Actual
39384-13706.102024-08-209275Actual
3279673015.002024-02-213575Actual
2942362325.002023-11-213975Actual
2706524740.002023-09-216365Actual
2940915261.002023-11-212075Actual
17813144.002022-12-228465Actual
9315480.002022-04-216515Budget
24848673.002023-07-228015Actual
33893-318.002024-03-239165Actual
23817620.002023-06-217715Actual
2288436769.002023-05-223475Actual
3506428225.002024-04-212475Actual
2596611725.002023-08-21875Actual
17815675.002022-12-228765Actual
2597624999.002023-08-212475Actual
28220328.002023-10-226765Actual
28221246.002023-10-226865Actual
384791618.002024-07-227265Actual
25954259.002023-08-218965Actual
2710247217.002023-09-211975Actual
17770261.002022-12-227415Actual
27077249.002023-09-217865Actual
17782221.002022-12-229015Actual
3844366.002024-07-226915Actual
3848784.002024-07-228265Actual
8288550.002022-03-248765Budget
3506170363.002024-04-212175Actual
8274200.002022-03-247865Budget
3617752.002024-05-226965Actual
17824440614.002022-12-2210165Actual
25942400.002023-08-217365Actual
832119220.002022-03-243875Actual
2825712584.002023-10-222275Actual
2818876.002023-10-226915Actual
9321168.002022-04-216815Actual
29359582.002023-11-219215Actual
3619943000.002024-05-229965Actual
3279427620.002024-02-213375Actual
38521162263.002024-07-223575Actual
2826554118.002023-10-223475Actual
35041891.002024-04-218765Actual
270636112.002023-09-216165Actual
32753152.002024-02-217165Actual
9392200.002022-04-217865Budget
942737752.002022-04-212175Actual
2598538602.002023-08-213875Actual
82702100.002022-03-247665Budget
384648990.002024-07-225265Actual
3736772013.002024-06-213175Actual
294125248.002023-11-212375Actual
24864784.002023-07-225465Actual
2934270.002023-11-216915Actual
248683728.002023-07-226165Actual
2388647642.002023-06-213175Actual
944412800.002022-04-2110075Actual
38476187.002024-07-226865Actual
2384753.002023-06-217165Actual
3392437742.002024-03-234075Actual
270324424.002023-09-216115Actual
22848170.002023-05-227865Actual
338813507.002024-03-237665Actual
8292232.002022-03-249265Actual
2598033625.002023-08-213275Actual
23814298.002023-06-217315Actual
25962300467.002023-08-2110165Actual
2940316189.002023-11-21875Actual
36155250.002024-05-228515Actual
27041380.002023-09-217415Actual
27083157.002023-09-218565Actual
3504617767.002024-04-219465Actual
8282200.002022-03-248365Budget
33855202.002024-03-238515Actual
372901105.002024-06-216615Actual
2597412838.002023-08-212275Actual
936329200.002022-04-216065Budget
830944653.002022-03-242175Actual
270334424.002023-09-216215Actual
3507534997.002024-04-214075Actual
249109180.002023-07-222275Actual
93122240.002022-04-216215Actual
327601277.002024-02-218065Actual
35036585.002024-04-218165Actual
831215531.002022-03-242475Actual
8255480.002022-03-246665Budget
24890163.002023-07-228965Actual
8208408.002022-03-247615Actual
2597147217.002023-08-211975Actual
338383241.002024-03-236215Actual
3391932559.002024-03-233475Actual
28199229.002023-10-228415Actual
2492326267.002023-07-224075Actual
384375368.002024-07-226115Actual
3851524922.002024-07-222875Actual
2707044.002023-09-216965Actual
23852565.002023-06-217765Actual
33840492.002024-03-236615Actual
327661053.002024-02-218765Actual
35048699.002024-04-219765Actual
35009-396.002024-04-219115Actual
187984372.002023-01-216165Actual
32761790.002024-02-218165Actual
943337080.002022-04-213175Actual
8253455.002022-03-246565Actual
9337480.002022-04-218115Budget
248362559.002023-07-226215Actual
177953479.002022-12-226265Actual
36160612.002024-05-229215Actual
27054-322.002023-09-219115Actual
18803285.002023-01-216765Actual
29375176.002023-11-216865Actual
24852122.002023-07-228415Actual
25916208.002023-08-218415Actual
3736212838.002024-06-212275Actual
24838307.002023-07-226615Actual
9415352500.002022-04-2110165Budget
38451730.002024-07-228115Actual
3732769.002024-06-216965Actual
248959.002023-07-229665Actual
29387231.002023-11-218365Actual
384686743.002024-07-225765Actual
1884848453.002023-01-213475Actual
9334204.002022-04-217815Actual
2936286424.002023-11-211225Actual
2710724730.002023-09-212475Actual
2711344329.002023-09-213475Actual
37309-346.002024-06-219115Actual
25984128721.002023-08-213775Actual
32773295.002024-02-219765Actual
9351-163.002022-04-219115Actual
270451296.002023-09-218015Actual
18808371.002023-01-217365Actual
17812167.002022-12-228365Actual
385135196.002024-07-222375Actual
23862286.002023-06-219065Actual
8300438230.002022-03-24675Actual
2491317999.002023-07-222875Actual
3387110332.002024-03-236365Actual
27119955953.002023-09-214375Actual
3391829634.002024-03-233375Actual
3392368767.002024-03-233975Actual
9381961.002022-04-217265Actual
37329749.002024-06-217265Actual
384851301.002024-07-228065Actual
238823752.002023-06-212375Actual
23823162.002023-06-218415Actual
27120232543.002023-09-214675Actual
9393650.002022-04-218065Budget
1783210701.002022-12-221875Actual
3279840059.002024-02-213875Actual
33860464.002024-03-239215Actual
33894530.002024-03-239265Actual
22856140.002023-05-228965Actual
3622335689.002024-05-223875Actual
2710821395.002023-09-212875Actual
361665.002024-05-225465Actual
25960693.002023-08-219765Actual
8291-139.002022-03-249165Actual
17819384.002022-12-229265Actual
93872884.002022-04-217665Actual
3501215.002024-04-219615Actual
831312931.002022-03-242875Actual
25938227.002023-08-216865Actual
29397432.002023-11-219765Actual
2288583697.002023-05-223575Actual
372876053.002024-06-216115Actual
29360313.002023-11-219415Actual
248692899.002023-07-226265Actual
2387560934.002023-06-211475Actual
934046.002022-04-218215Actual
35040157.002024-04-218565Actual
188413790.002023-01-212375Actual
37324627.002024-06-216665Actual
2941734654.002023-11-213275Actual
17808197.002022-12-227865Actual
9389623.002022-04-217765Actual
293695081.002023-11-216165Actual
32756434.002024-02-217465Actual
25936619.002023-08-216665Actual
33872889.002024-03-236565Actual
2709894991.002023-09-211375Actual
248708858.002023-07-226365Actual
350001488.002024-04-218015Actual
24846571.002023-07-227715Actual
3506927620.002024-04-213375Actual
18828421711.002023-01-2110165Actual
3845272.002024-07-228215Actual
38440596.002024-07-226615Actual
1782044172.002022-12-229465Actual
35030399.002024-04-217365Actual
327885196.002024-02-212375Actual
2389423789.002023-06-214075Actual
942381338.002022-04-211575Actual
350205158.002024-04-216165Actual
29374234.002023-11-216765Actual
9416320464.002022-04-2110165Actual
2487541.002023-07-226965Actual
2286811296.002023-05-22875Actual
27069158.002023-09-216865Actual
3846953820.002024-07-226065Actual
71887062.002022-02-212275Actual
23808473.002023-06-216515Actual
27036391.002023-09-216715Actual
27076810.002023-09-217765Actual
2941424216.002023-11-212875Actual
8226650.002022-03-248715Budget
29406166746.002023-11-211575Actual
93563204.002022-04-215265Actual
25907369.002023-08-217315Actual
350061215.002024-04-218715Actual
9347720.002022-04-218715Actual
259121041.002023-08-218015Actual
22871120869.002023-05-221575Actual
3392723981.002024-03-2310075Actual
9396380.002022-04-218165Budget
81883296.002022-03-246115Actual
3390916298.002024-03-232075Actual
1784226763.002022-12-223275Actual
27093549789.002023-09-2110165Actual
29354234.002023-11-218515Actual
719831140.002022-02-213775Actual
3843658126.002024-07-226015Actual
2287334101.002023-05-221975Actual
36140970.002024-05-226615Actual
38446325.002024-07-227415Actual
2826025627.002023-10-222875Actual
8193568.002022-03-246515Actual
9318224.002022-04-216715Actual
82381.002022-03-245465Actual
2597971414.002023-08-213175Actual
2590686.002023-08-217115Actual
82472300.002022-03-246165Budget
8281140.002022-03-248365Actual
1782110.002022-12-229665Actual
23859130.002023-06-218565Actual
2484134.002023-07-226915Actual
24900697138.002023-07-22675Actual
25904189.002023-08-216815Actual
2490213942.002023-07-22875Actual
35043270.002024-04-219065Actual
24858324.002023-07-229215Actual
33857226.002024-03-238915Actual
33849318.002024-03-237815Actual
3279336370.002024-02-213275Actual
941129940.002022-04-219465Actual
25903256.002023-08-216715Actual
829329232.002022-03-249465Actual
2939520272.002023-11-219465Actual
93548.002022-04-219615Actual
29356284.002023-11-218915Actual
24903112936.002023-07-221375Actual
22857216.002023-05-229065Actual
33921126115.002024-03-233775Actual
28272493773.002023-10-224675Actual
37348952.002024-06-219765Actual
2941112838.002023-11-212275Actual
17775399.002022-12-228115Actual
3277443000.002024-02-219965Actual
8220200.002022-03-248315Budget
3506212711.002024-04-212275Actual
32767271.002024-02-218965Actual
942160417.002022-04-211375Actual
18775341.002023-01-217615Actual
3618759.002024-05-228265Actual
27048281.002023-09-218315Actual
17846141611.002022-12-223775Actual
38467134705.002024-07-225665Actual
2825447217.002023-10-221975Actual
1779613218.002022-12-226365Actual
3736178807.002024-06-212175Actual
9382480.002022-04-217265Budget
361713056.002024-05-226265Actual
1885324780.002023-01-214075Actual
719419443.002022-02-213275Actual
23890147194.002023-06-213575Actual
2388051636.002023-06-212175Actual
3851831223.002024-07-223275Actual
36183846.002024-05-227765Actual
1884622302.002023-01-213275Actual
177944970.002022-12-226165Actual
3621424999.002024-05-222475Actual
2822270.002023-10-226965Actual
3621212838.002024-05-222275Actual
37326246.002024-06-216865Actual
820180.002022-03-247115Budget
9385200.002022-04-217465Budget
37313141508.002024-06-211225Actual
2709243000.002023-09-219965Actual
33900644392.002024-03-23475Actual
3384354.002024-03-236915Actual
3385272.002024-03-238215Actual
349981178.002024-04-217715Actual
339125248.002024-03-232375Actual
32754698.002024-02-217265Actual
3737468517.002024-06-213975Actual
18778638.002023-01-218015Actual
93642300.002022-04-216165Budget
24845317.002023-07-227615Actual
2711061800.002023-09-213175Actual
17810478.002022-12-228165Actual
8287630.002022-03-248765Actual
2703153903.002023-09-216015Actual
3386214.002024-03-239615Actual
2821458664.002023-10-226065Actual
33854209.002024-03-238415Actual
35066209982.002024-04-212975Actual
270511134.002023-09-218715Actual
238961366029.002023-06-214675Actual
8277380.002022-03-248165Budget
32755593.002024-02-217365Actual
373214020.002024-06-216265Actual
826180.002022-03-247165Budget
33866109060.002024-03-235665Actual
3277818038.002024-02-21775Actual
24884425.002023-07-228165Actual
37339208.002024-06-218465Actual
944035956.002022-04-213975Actual
32759311.002024-02-217865Actual
3851768817.002024-07-223175Actual
32801-26686.002024-02-214375Actual
35034249.002024-04-217865Actual
1782814954.002022-12-22875Actual
33863123735.002024-03-231225Actual
3731512486.002024-06-215365Actual
18770155.002023-01-216815Actual
33887271.002024-03-238365Actual
3621015113.002024-05-222075Actual
23810216.002023-06-216715Actual
3938515229.002024-08-209375Actual
373061215.002024-06-218715Actual
17822826.002022-12-229765Actual
2710114817.002023-09-211875Actual
83028764.002022-03-24875Actual
38488293.002024-07-228365Actual
36145649.002024-05-227315Actual
719013888.002022-02-212475Actual
24892-201.002023-07-229165Actual
22853108.002023-05-228465Actual
24854608.002023-07-228715Actual
18773290.002023-01-217315Actual
3621835684.002024-05-223275Actual
38455202.002024-07-228515Actual
83088149.002022-03-242075Actual
2486629527.002023-07-225765Actual
178373752.002022-12-222375Actual
22859288.002023-05-229265Actual
8233133051.002022-03-241225Actual
36227827938.002024-05-224675Actual
188103137.002023-01-217665Actual
3852038173.002024-07-223475Actual
24924-277997.002023-07-224375Actual
9333200.002022-04-217815Budget
35025277.002024-04-216765Actual
27084891.002023-09-218765Actual
2286032769.002023-05-229465Actual
27034869.002023-09-216515Actual
293841118.002023-11-218065Actual
27039131.002023-09-217115Actual
9341163.002022-04-218315Actual
35076-242867.002024-04-214375Actual
24856243.002023-07-229015Actual
23818191.002023-06-217815Actual
17850505481.002022-12-224375Actual
3505649921.002024-04-211475Actual
25660-16755.302023-08-209275Actual
93882100.002022-04-217665Budget
2592596149.002023-08-211225Actual
36192189.002024-05-228965Actual
8278414.002022-03-248165Actual
3390714817.002024-03-231875Actual
2821723316.002023-10-226365Actual
270754052.002023-09-217665Actual
3847216183.002024-07-226365Actual
24843245.002023-07-227315Actual
8272630.002022-03-247765Actual
259344056.002023-08-216365Actual
259755196.002023-08-212375Actual
36151886.002024-05-228115Actual
9418391050.002022-04-21675Actual
3504711.002024-04-219665Actual
23869453341.002023-06-2110165Actual
33845426.002024-03-237315Actual
1784150764.002022-12-223175Actual
9407164.002022-04-218965Actual
2386545207.002023-06-219465Actual
25917188.002023-08-218515Actual
18781131.002023-01-218315Actual
3849713.002024-07-229665Actual
25911252.002023-08-217815Actual
361385963.002024-05-226215Actual
3390847217.002024-03-231975Actual
2488542.002023-07-228265Actual
8213650.002022-03-248015Budget
33915226452.002024-03-232975Actual
3278159950.002024-02-211475Actual
3507334596.002024-04-213875Actual
2705916493.002023-09-215265Actual
1884316980.002023-01-212875Actual
28245647685.002023-10-2210165Actual
2489743000.002023-07-229965Actual
3278447217.002024-02-211975Actual
3737823041.002024-06-2110075Actual
228769272.002023-05-222275Actual
23853184.002023-06-217865Actual
8197256.002022-03-246715Actual
2490118811.002023-07-22775Actual
35071134124.002024-04-213575Actual
8225720.002022-03-248715Actual
2820713.002023-10-229615Actual
23870626521.002023-06-21475Actual
719517422.002022-02-213375Actual
3850656274.002024-07-221475Actual
23861186.002023-06-218965Actual
23849236.002023-06-217365Actual
3620315618.002024-05-22775Actual
3731215.002024-06-219615Actual
1881553.002023-01-218265Actual
35051393204.002024-04-21475Actual
187663512.002023-01-216215Actual
36142365.002024-05-226815Actual
8263480.002022-03-247265Budget
338657653.002024-03-235365Actual
94286991.002022-04-212275Actual
1783820579.002022-12-222475Actual
36159-367.002024-05-229115Actual
8223100.002022-03-248515Budget
29399267291.002023-11-2110165Actual
37317123371.002024-06-215665Actual
7203315767.002022-02-214675Actual
1783410915.002022-12-222075Actual
36190166.002024-05-228565Actual
9390650.002022-04-217765Budget
823719190.002022-03-245365Actual
2387486832.002023-06-211375Actual
2826971414.002023-10-223975Actual
33897626.002024-03-239765Actual
824527440.002022-03-246065Actual
3387689.002024-03-236965Actual
832318871.002022-03-244075Actual
33879547.002024-03-237365Actual
3851015706.002024-07-222075Actual
825011514.002022-03-246365Actual
8299473488.002022-03-24475Actual
18823440.002023-01-219265Actual
2491722025.002023-07-223375Actual
831715984.002022-03-243375Actual
18777170.002023-01-217815Actual
23820482.002023-06-218115Actual
9353210.002022-04-219415Actual
1883810058.002023-01-212075Actual
28184761.002023-10-226515Actual
350549600.002024-04-21875Actual
36186605.002024-05-228165Actual
24887125.002023-07-228465Actual
2483441576.002023-07-226015Actual
25945788.002023-08-217765Actual
93652195.002022-04-216165Actual
18789231.002023-01-219415Actual
2383839154.002023-06-216065Actual
2597372474.002023-08-212175Actual
282011053.002023-10-228715Actual
361822084.002024-05-227665Actual
177869.002022-12-229615Actual
3619615642.002024-05-229465Actual
9332650.002022-04-217715Budget
29401809449.002023-11-21675Actual
36146426.002024-05-227415Actual
2596855695.002023-08-211475Actual
932356.002022-04-217115Actual
3278314817.002024-02-211875Actual
25910825.002023-08-217715Actual
2388319802.002023-06-212475Actual
2819776.002023-10-228215Actual
22880154626.002023-05-222975Actual
32776247387.002024-02-21475Actual
327572142.002024-02-217665Actual
930831000.002022-04-216015Budget
826046.002022-03-246965Actual
8325450854.002022-03-244675Actual
27073334.002023-09-217365Actual
38480395.002024-07-227365Actual
9317436.002022-04-216615Actual
18812204.002023-01-217865Actual
188409088.002023-01-212275Actual
18844148680.002023-01-212975Actual
933950.002022-04-218215Budget
28208220212.002023-10-221225Actual
18786216.002023-01-219015Actual
3850411602.002024-07-22875Actual
27046802.002023-09-218115Actual
9316380.002022-04-216615Budget
27053403.002023-09-219015Actual
8205200.002022-03-247415Budget
2711757431.002023-09-213975Actual
3389843000.002024-03-239965Actual
38461283.002024-07-229415Actual
8207380.002022-03-247615Budget
29415212040.002023-11-212975Actual
37372147603.002024-06-213775Actual
2939843000.002023-11-219965Actual
3277113707.002024-02-219465Actual
38502580146.002024-07-22675Actual
1780144.002022-12-226965Actual
24872374.002023-07-226665Actual
2598129922.002023-08-213375Actual
32775194213.002024-02-2110165Actual
93113000.002022-04-216115Budget
338781033.002024-03-237265Actual
3391425862.002024-03-232875Actual
3384482.002024-03-237115Actual
3850947217.002024-07-221975Actual
1784849815.002022-12-223975Actual
3735315394.002024-06-21775Actual
271065301.002023-09-212375Actual
38516218220.002024-07-222975Actual
238352252.002023-06-215465Actual
25940105.002023-08-217165Actual
22845359.002023-05-227465Actual
8267215.002022-03-247465Actual
259266009.002023-08-215265Actual
293491301.002023-11-218015Actual
2826261675.002023-10-223175Actual
361705093.002024-05-226165Actual
37307281.002024-06-218915Actual
18782108.002023-01-218415Actual
3731424972.002024-06-215265Actual
2287058175.002023-05-221475Actual
8252480.002022-03-246565Budget
373206891.002024-06-216165Actual
38445456.002024-07-227315Actual
3505797922.002024-04-211575Actual
2484253.002023-07-227115Actual
17818-230.002022-12-229165Actual
2709970136.002023-09-211475Actual
23858143.002023-06-218465Actual
23822179.002023-06-218315Actual
2821032384.002023-10-225365Actual
27082162.002023-09-218465Actual
293365069.002023-11-216115Actual
384658990.002024-07-225365Actual
3276281.002024-02-218265Actual
2942237510.002023-11-213875Actual
939850.002022-04-218265Budget
17831140574.002022-12-221575Actual
2387217379.002023-06-21775Actual
8216520.002022-03-248115Actual
2489432604.002023-07-229465Actual
37323690.002024-06-216565Actual
25915234.002023-08-218315Actual
2827325862.002023-10-2210075Actual
23855452.002023-06-218165Actual
38500449538.002024-07-2210165Actual
9373401.002022-04-216665Actual
24886147.002023-07-228365Actual
3733770.002024-06-218265Actual
17777135.002022-12-228315Actual
37345462.002024-06-219265Actual
8206232.002022-03-247415Actual
941913543.002022-04-21775Actual
2287552502.002023-05-222175Actual
2285138.002023-05-228265Actual
17803661.002022-12-227265Actual
28235204.002023-10-228565Actual
27081195.002023-09-218365Actual
2389345844.002023-06-213975Actual
37297743.002024-06-217615Actual
17780608.002022-12-228715Actual
281824622.002023-10-226115Actual
18769209.002023-01-216715Actual
25941405.002023-08-217265Actual
9370480.002022-04-216565Budget
282164213.002023-10-226265Actual
37304259.002024-06-218415Actual
2592414.002023-08-219615Actual
2711831223.002023-09-214075Actual
827940.002022-03-248265Actual
3506834311.002024-04-213275Actual
338901053.002024-03-238765Actual
93689200.002022-04-216365Budget
3849632847.002024-07-229465Actual
8211200.002022-03-247815Budget
18821330.002023-01-219065Actual
35007322.002024-04-218915Actual
282116974.002023-10-225465Actual
28238366.002023-10-229065Actual
2940225145.002023-11-21775Actual
1880562.002023-01-216965Actual
3849943000.002024-07-229965Actual
9358165000.002022-04-215665Budget
1884218831.002023-01-212475Actual
9326300.002022-04-217315Budget
32777599504.002024-02-21675Actual
177896609.002022-12-225365Actual
29344471.002023-11-217315Actual
2941076696.002023-11-212175Actual
24857-194.002023-07-229115Actual
187994372.002023-01-216265Actual
259334523.002023-08-216265Actual
3616763219.002024-05-225665Actual
3621165438.002024-05-222175Actual
818732960.002022-03-246015Actual
824097300.002022-03-245665Budget
35004297.002024-04-218415Actual
25963402468.002023-08-21475Actual
2941662325.002023-11-213175Actual
8266300.002022-03-247365Budget
25953729.002023-08-218765Actual
28226342.002023-10-227465Actual
37352521261.002024-06-21675Actual
9409-202.002022-04-219165Actual
936912818.002022-04-216365Actual
1883213572.002023-01-21875Actual
25943320.002023-08-217465Actual
38442234.002024-07-226815Actual
28234220.002023-10-228465Actual
8283100.002022-03-248465Budget
25969111391.002023-08-211575Actual
27049241.002023-09-218415Actual
23819779.002023-06-218015Actual
37343347.002024-06-219065Actual
2492128931.002023-07-223875Actual
33842202.002024-03-236815Actual
83068232.002022-03-241875Actual
23825608.002023-06-218715Actual
821750.002022-03-248215Budget
36153313.002024-05-228315Actual
9327205.002022-04-217415Actual
3736014372.002024-06-212075Actual
238394017.002023-06-216165Actual
824318400.002022-03-245765Budget
24878272.002023-07-227365Actual
9399200.002022-04-218365Budget
282281031.002023-10-227765Actual
1885128405.002023-01-213875Actual
719638480.002022-02-213475Actual
24888118.002023-07-228565Actual
3506523981.002024-04-212875Actual
36147716.002024-05-227615Actual
33861293.002024-03-239415Actual
2287820579.002023-05-222475Actual
1783334101.002022-12-221975Actual
94207821.002022-04-21875Actual
2492247642.002023-07-223975Actual
3391067955.002024-03-232175Actual
824215991.002022-03-245765Actual
27068208.002023-09-216765Actual
831983083.002022-03-243575Actual
23863-229.002023-06-219165Actual
33926820976.002024-03-234675Actual
3851426074.002024-07-222475Actual
9403148.002022-04-218565Actual
28250110169.002023-10-221375Actual
2824149067.002023-10-229465Actual
32765226.002024-02-218565Actual
28231737.002023-10-228165Actual
1879610542.002023-01-215765Actual
372886053.002024-06-216215Actual
1783917490.002022-12-222875Actual
37340198.002024-06-218565Actual
38526-14610.002024-07-224375Actual
2824443000.002023-10-229965Actual
24871412.002023-07-226565Actual
8196200.002022-03-246715Budget
338704473.002024-03-236265Actual
2288676946.002023-05-223775Actual
27042636.002023-09-217615Actual
34991365.002024-04-216715Actual
28186351.002023-10-226715Actual
2593968.002023-08-216965Actual
2709713618.002023-09-21875Actual
338377130.002024-03-236115Actual
81912100.002022-03-246215Budget
2383734000.002023-06-215765Actual
38439655.002024-07-226515Actual
3617877.002024-05-227165Actual
17774644.002022-12-228015Actual
9345100.002022-04-218515Budget
2939613.002023-11-219665Actual
9375203.002022-04-216765Actual
38483958.002024-07-227765Actual
3392236417.002024-03-233875Actual
1885616471.002023-01-2110075Actual
282711209261.002023-10-224375Actual
24847175.002023-07-227815Actual
258995915.002023-08-216115Actual
2933554896.002023-11-216015Actual
24893334.002023-07-229265Actual
187941130.002023-01-215465Actual
831620015.002022-03-243275Actual
2385647.002023-06-218265Actual
8265300.002022-03-247365Actual
38501650677.002024-07-22475Actual
2589857641.002023-08-216015Actual
93103200.002022-04-216115Actual
33859-278.002024-03-239115Actual
18813827.002023-01-218065Actual
25952161.002023-08-218565Actual
256591861.702023-08-208575Actual
17851812338.002022-12-224675Actual
8271650.002022-03-247765Budget
1779348438.002022-12-226065Actual
28225471.002023-10-227365Actual
9336650.002022-04-218015Budget
3499378.002024-04-216915Actual
37303301.002024-06-218315Actual
831831903.002022-03-243475Actual
38447562.002024-07-227615Actual
8314113226.002022-03-242975Actual
3852462974.002024-07-223975Actual
37291540.002024-06-216715Actual
37350416200.002024-06-2110165Actual
18785140.002023-01-218915Actual
23854730.002023-06-218065Actual
3505947217.002024-04-211975Actual
18814512.002023-01-218165Actual
1779195800.002022-12-225665Actual
29350806.002023-11-218115Actual
349876136.002024-04-216115Actual
8264383.002022-03-247265Actual
9401100.002022-04-218465Budget
338695963.002024-03-236165Actual
22864379768.002023-05-2210165Actual
94248232.002022-04-211875Actual
9352272.002022-04-219215Actual
1783075521.002022-12-221475Actual
2599221865.002023-08-2110075Actual
9338478.002022-04-218115Actual
17826747734.002022-12-22675Actual
824429200.002022-03-246065Budget
373166729.002024-06-215465Actual
3506015113.002024-04-212075Actual
17769263.002022-12-227315Actual
25913644.002023-08-218115Actual
27087-216.002023-09-219165Actual
17771327.002022-12-227615Actual
37330471.002024-06-217365Actual
38492281.002024-07-228965Actual
36181302.002024-05-227465Actual
28237238.002023-10-228965Actual
82693420.002022-03-247665Actual
37293122.002024-06-216915Actual
22849638.002023-05-228065Actual
35017111264.002024-04-215665Actual
29389185.002023-11-218565Actual
2590555.002023-08-216915Actual
293642672.002023-11-215365Actual
18791143381.002023-01-211225Actual
719918411.002022-02-213875Actual
35024549.002024-04-216665Actual
282431595.002023-10-229765Actual
36189174.002024-05-228465Actual
828050.002022-03-248265Budget
2936716037.002023-11-215765Actual
1883734101.002023-01-211975Actual
25951180.002023-08-218465Actual
18829610670.002023-01-21475Actual
34997654.002024-04-217615Actual
24837338.002023-07-226515Actual
249113752.002023-07-222375Actual
1784925524.002022-12-224075Actual
33891259.002024-03-238965Actual
25948558.002023-08-218165Actual
25902499.002023-08-216615Actual
3734629169.002024-06-219465Actual
9432120090.002022-04-212975Actual
2387910272.002023-06-212075Actual
248609.002023-07-229615Actual
2704780.002023-09-218215Actual
9335772.002022-04-218015Actual
1885086241.002023-01-213775Actual
25908257.002023-08-217415Actual
37328106.002024-06-217165Actual
3616949639.002024-05-226065Actual
24861120734.002023-07-221225Actual
38486806.002024-07-228165Actual
3390218714.002024-03-23775Actual
259442190.002023-08-217665Actual
3391661351.002024-03-233175Actual
9405550.002022-04-218765Budget
2486335432.002023-07-225365Actual
25988350000.002023-08-214275Actual
2490475290.002023-07-221475Actual
37299349.002024-06-217815Actual
3501423999.002024-04-215265Actual
8221100.002022-03-248415Budget
18774290.002023-01-217415Actual
270431145.002023-09-217715Actual
28191363.002023-10-227415Actual
2388938388.002023-06-213475Actual
3622460377.002024-05-223975Actual
23824143.002023-06-218515Actual
8295334.002022-03-249765Actual
9330392.002022-04-217615Actual
25964586269.002023-08-21675Actual
25956-319.002023-08-219165Actual
36173515.002024-05-226565Actual
27086270.002023-09-219065Actual
37342226.002024-06-218965Actual
38457233.002024-07-228915Actual
3737039407.002024-06-213475Actual
259004140.002023-08-216215Actual
2387312186.002023-06-21875Actual
93661920.002022-04-216265Actual
17807655.002022-12-227765Actual
28267174579.002023-10-223775Actual
943858516.002022-04-213775Actual
2703887.002023-09-216915Actual
1780268.002022-12-227165Actual
8214840.002022-03-248015Actual
3506767518.002024-04-213175Actual
8290174.002022-03-249065Actual
3847876.002024-07-227165Actual
28233256.002023-10-228365Actual
3737337874.002024-06-213875Actual
17773171.002022-12-227815Actual
393831522.902024-08-208575Actual
36179637.002024-05-227265Actual
2383690754.002023-06-215665Actual
23842324.002023-06-216565Actual
17804302.002022-12-227365Actual
28190501.002023-10-227315Actual
384561053.002024-07-228715Actual
830112911.002022-03-24775Actual
2386843000.002023-06-219965Actual
384823478.002024-07-227665Actual
27094733543.002023-09-21475Actual
35026208.002024-04-216865Actual
249251455599.002023-07-224675Actual
29380269.002023-11-217465Actual
18809344.002023-01-217465Actual
384383578.002024-07-226215Actual
942235585.002022-04-211475Actual
27055537.002023-09-219215Actual
361501431.002024-05-228015Actual
2287410058.002023-05-222075Actual
3846213.002024-07-229615Actual
2381247.002023-06-216915Actual
38474468.002024-07-226665Actual
18804210.002023-01-216865Actual
188261150.002023-01-219765Actual
3390310111.002024-03-23875Actual
2490949687.002023-07-222175Actual
8275650.002022-03-248065Budget
33899382688.002024-03-2310165Actual
29426520029.002023-11-214675Actual
2826336027.002023-10-223275Actual
29357436.002023-11-219015Actual
338481031.002024-03-237715Actual
37338248.002024-06-218365Actual
943629015.002022-04-213475Actual
259307511.002023-08-215765Actual
930932000.002022-04-216015Actual
37311334.002024-06-219415Actual
3735947217.002024-06-211975Actual
2383318133.002023-06-215265Actual
1883610701.002023-01-211875Actual
25955399.002023-08-219065Actual
9386208.002022-04-217465Actual
29346573.002023-11-217615Actual
187654829.002023-01-216115Actual
8258200.002022-03-246865Budget
8230320.002022-03-249215Actual
9320200.002022-04-216815Budget
27109187338.002023-09-212975Actual
37366199692.002024-06-212975Actual
27037302.002023-09-216815Actual
831540451.002022-03-243175Actual
9442278149.002022-04-214375Actual
361654721.002024-05-225365Actual
27074267.002023-09-217465Actual
2826430785.002023-10-223375Actual
2597014817.002023-08-211875Actual
187909.002023-01-219615Actual
2389717320.002023-06-2110075Actual
3852536370.002024-07-224075Actual
35003335.002024-04-218315Actual
8324435902.002022-03-244375Actual
2825665438.002023-10-222175Actual
9325322.002022-04-217315Actual
28202248.002023-10-228915Actual
9371441.002022-04-216565Actual
2709011.002023-09-219665Actual
27100123931.002023-09-211575Actual
29352293.002023-11-218315Actual
22890-47920.002023-05-224375Actual
17799203.002022-12-226765Actual
34990712.002024-04-216615Actual
37301860.002024-06-218115Actual
9377154.002022-04-216865Actual
3850319465.002024-07-22775Actual
238512843.002023-06-217665Actual

Generated 2024-09-20 11:27:23.003 UTC