[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1500   SKIP 250   SHUFFLE   

2163 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23867835.002023-08-119765Actual
71299200.002022-04-136365Budget
178062928.002023-02-117665Actual
3736426343.002024-08-112475Actual
385135196.002024-09-112375Actual
167752839.002023-01-117665Actual
7111192.002022-04-139415Actual
27055537.002023-11-119215Actual
37301860.002024-08-118115Actual
2491722025.002023-09-113375Actual
372876053.002024-08-116115Actual
16734281.002023-01-116715Actual
22855608.002023-07-128765Actual
1784226763.002023-02-113275Actual
29341246.002024-01-116815Actual
3504711.002024-06-119665Actual
37295702.002024-08-117315Actual
31677294113.002024-03-124375Actual
18808371.002023-03-137365Actual
3167570615.002024-03-123975Actual
7084300.002022-04-137315Budget
9330392.002022-06-117615Actual
8207380.002022-05-147615Budget
25907369.002023-10-117315Actual
25942400.002023-10-117365Actual
2710724730.002023-11-112475Actual
601742.002022-03-137165Actual
15740413.002022-12-127265Actual
31678776715.002024-03-124675Actual
7083273.002022-04-137315Actual
17826747734.002023-02-11675Actual
9315480.002022-06-116515Budget
8208408.002022-05-147615Actual
2937776.002024-01-117165Actual
23819779.002023-08-118015Actual
1779348438.002023-02-116065Actual
3507534997.002024-06-114075Actual
2710466980.002023-11-112175Actual
1780144.002023-02-116965Actual
37350416200.002024-08-1110165Actual
6012200.002022-03-136765Budget
3388677.002024-05-138265Actual
2942362325.002024-01-113975Actual
29344471.002024-01-117315Actual
23848340.002023-08-117265Actual
338675740.002024-05-135765Actual
3277113707.002024-04-129465Actual
2387486832.002023-08-111375Actual
36141486.002024-07-126715Actual
35044-216.002024-06-119165Actual
36191891.002024-07-128765Actual
219141072000.002023-06-114675Actual
6021300.002022-03-137365Budget
718398949.002022-04-131575Actual
23811162.002023-08-116815Actual
16793401461.002023-01-1110165Actual
281951216.002023-12-128015Actual
3392236417.002024-05-133875Actual
2280964.002023-07-127115Actual
22806190.002023-07-126715Actual
1578549440.002022-12-123975Actual
1578154699.002022-12-123475Actual
238512843.002023-08-117665Actual
35077845348.002024-06-114675Actual
8230320.002022-05-149215Actual
9336650.002022-06-118015Budget
361654721.002024-07-125365Actual
23861186.002023-08-118965Actual
28196752.002023-12-128115Actual
24879268.002023-09-117465Actual
373351155.002024-08-118065Actual
1576038500.002022-12-129965Actual
282585248.002023-12-122375Actual
1883946791.002023-03-132175Actual
316224595.002024-03-126265Actual
941438500.002022-06-119965Actual
9373401.002022-06-116665Actual
1783334101.002023-02-111975Actual
7153720.002022-04-138065Actual
7099200.002022-04-138315Budget
238416800.002023-08-116365Actual
936912818.002022-06-116365Actual
719517422.002022-04-133375Actual
2383839154.002023-08-116065Actual
327478739.002024-04-126365Actual
21913-245450.002023-06-114375Actual
187994372.002023-03-136265Actual
71154600.002022-04-135265Budget
1881553.002023-03-138265Actual
18828421711.002023-03-1310165Actual
9347720.002022-06-118715Actual
167643939.002023-01-116265Actual
248609.002023-09-119615Actual
717677085.002022-04-1310165Actual
3850656274.002024-09-111475Actual
3735947217.002024-08-111975Actual
1577517472.002022-12-122475Actual
31631532.002024-03-127365Actual
3387689.002024-05-136965Actual
16767470.002023-01-116665Actual
270606186.002023-11-115465Actual
3505814817.002024-06-111875Actual
2491847823.002023-09-113475Actual
7088339.002022-04-137615Actual
2596143000.002023-10-119965Actual
270324424.002023-11-116115Actual
81883296.002022-05-146115Actual
23808473.002023-08-116515Actual
29354234.002024-01-118515Actual
6044630.002022-03-138765Actual
338841240.002024-05-138065Actual
9344100.002022-06-118415Budget
188409088.002023-03-132275Actual
1573316512.002022-12-126365Actual
2486231495.002023-09-115265Actual
2388722550.002023-08-113275Actual
35076-242867.002024-06-114375Actual
5972480.002022-03-138115Budget
9418391050.002022-06-11675Actual
71127.002022-04-139615Actual
6054363227.002022-03-1310165Actual
24858324.002023-09-119215Actual
712329200.002022-04-136065Budget
18819675.002023-03-138765Actual
717780042.002022-04-13475Actual
27052262.002023-11-118915Actual
832119220.002022-05-143875Actual
384823478.002024-09-117665Actual
248802645.002023-09-117665Actual
327581137.002024-04-127765Actual
18814512.002023-03-138165Actual
3274256234.002024-04-125665Actual
25964586269.002023-10-11675Actual
15735245.002022-12-126665Actual
81912100.002022-05-146215Budget
271065301.002023-11-112375Actual
2591467.002023-10-118215Actual
2940915261.002024-01-112075Actual
36154275.002024-07-128415Actual
930831000.002022-06-116015Budget
28204-306.002023-12-129115Actual
27120232543.002023-11-114675Actual
7178499746.002022-04-13675Actual
17809772.002023-02-118065Actual
29401809449.002024-01-11675Actual
29382948.002024-01-117765Actual
33847573.002024-05-137615Actual
23842324.002023-08-116565Actual
228619.002023-07-129665Actual
31640231.002024-03-128465Actual
7162100.002022-04-138465Budget
1577034101.002022-12-121975Actual
35031334.002024-06-117465Actual
9343136.002022-06-118415Actual
3850411602.002024-09-11875Actual
2189856047.002023-06-112175Actual
2289217999.002023-07-1210075Actual
1777638.002023-02-118215Actual
37324627.002024-08-116665Actual
3622534997.002024-07-124075Actual
8276668.002022-05-148065Actual
33840492.002024-05-136615Actual
282301192.002023-12-128065Actual
35023604.002024-06-116565Actual
33853252.002024-05-138315Actual
38454215.002024-09-118415Actual
34994122.002024-06-117115Actual
38442234.002024-09-116815Actual
2491220579.002023-09-112475Actual
25962300467.002023-10-1110165Actual
2711226181.002023-11-113375Actual
3279022571.002024-04-122875Actual
22828126589.002023-07-121225Actual
29379380.002024-01-117365Actual
327572142.002024-04-127665Actual
718250974.002022-04-131475Actual
9316380.002022-06-116615Budget
259334523.002023-10-116265Actual
24852122.002023-09-118415Actual
717438500.002022-04-139965Actual
2284160.002023-07-126965Actual
38494-346.002024-09-119165Actual
38453253.002024-09-118315Actual
18803285.002023-03-136765Actual
16746185.002023-01-118315Actual
823415352.002022-05-145265Actual
2286811296.002023-07-12875Actual
17772589.002023-02-117715Actual
29339638.002024-01-116615Actual
7090611.002022-04-137715Actual
17765182.002023-02-116715Actual
830363762.002022-05-141375Actual
31626386.002024-03-126765Actual
27073334.002023-11-117365Actual
15787998937.002022-12-124375Actual
38447562.002024-09-117615Actual
37308432.002024-08-119015Actual
9329380.002022-06-117615Budget
2566118617.002023-10-109375Actual
1779613218.002023-02-116365Actual
17779108.002023-02-118515Actual
7165630.002022-04-138765Actual
36174468.002024-07-126665Actual
2491623045.002023-09-113275Actual
82381.002022-05-145465Actual
2288676946.002023-07-123775Actual
27077249.002023-11-117865Actual
2388820779.002023-08-113375Actual
38473515.002024-09-116565Actual
2709894991.002023-11-111375Actual
3502760.002024-06-116965Actual
25935680.002023-10-116565Actual
238961366029.002023-08-114675Actual
2592414.002023-10-119615Actual
350213009.002024-06-116265Actual
936115000.002022-06-115765Budget
1882438637.002023-03-139465Actual
9319200.002022-06-116715Budget
2387710701.002023-08-111875Actual
32753152.002024-04-127165Actual
36181302.002024-07-127465Actual
393831522.902024-10-108575Actual
188103137.002023-03-137665Actual
3938515229.002024-10-109375Actual
934046.002022-06-118215Actual
1878038.002023-03-138215Actual
8295334.002022-05-149765Actual
8220200.002022-05-148315Budget
37297743.002024-08-117615Actual
5975200.002022-03-138315Budget
228313201.002023-07-125465Actual
3731955973.002024-08-116065Actual
599029058.002022-03-135265Actual
3274457587.002024-04-126065Actual
3852462974.002024-09-113975Actual
604934287.002022-03-139465Actual
6047-171.002022-03-139165Actual
17840153144.002023-02-112975Actual
1576425530.002022-12-12775Actual
1885245070.002023-03-133975Actual
9321168.002022-06-116815Actual
29392315.002024-01-119065Actual
16752-256.002023-01-119115Actual
16784675.002023-01-118765Actual
1783917490.002023-02-112875Actual
9389623.002022-06-117765Actual
259324071.002023-10-116165Actual
18802566.002023-03-136665Actual
7092185.002022-04-137815Actual
23827324.002023-08-119015Actual
2597624999.002023-10-112475Actual
9350204.002022-06-119015Actual
2598732596.002023-10-114075Actual
9337480.002022-06-118115Budget
9409-202.002022-06-119165Actual
28187269.002023-12-126815Actual
35017111264.002024-06-115665Actual
31625766.002024-03-126665Actual
37339208.002024-08-118465Actual
28205509.002023-12-129215Actual
7169-162.002022-04-139165Actual
939753.002022-06-118265Actual
248362559.002023-09-116215Actual
2190966310.002023-06-113775Actual
2389345844.002023-08-113975Actual
35009-396.002024-06-119115Actual
24905128273.002023-09-111575Actual
8274200.002022-05-147865Budget
2710313483.002023-11-112075Actual
24853114.002023-09-118515Actual
18816185.002023-03-138365Actual
6033459.002022-03-138165Actual
17799203.002023-02-116765Actual
29388189.002024-01-118465Actual
25903256.002023-10-116715Actual
37313141508.002024-08-111225Actual
32773295.002024-04-129765Actual
17783-177.002023-02-119115Actual
29378962.002024-01-117265Actual
2826430785.002023-12-123375Actual
23871609347.002023-08-11675Actual
282164213.002023-12-126265Actual
3847216183.002024-09-116365Actual
82702100.002022-05-147665Budget
282711209261.002023-12-124375Actual
3390847217.002024-05-131975Actual
6081361282.002022-03-134675Actual
9381961.002022-06-117265Actual
33926820976.002024-05-134675Actual
2822270.002023-12-126965Actual
1681220571.002023-01-113375Actual
2592972982.002023-10-115665Actual
3851165438.002024-09-112175Actual
3845272.002024-09-118215Actual
8204300.002022-05-147315Budget
28221246.002023-12-126865Actual
31639266.002024-03-128365Actual
27061146716.002023-11-115665Actual
18801623.002023-03-136565Actual
23891133724.002023-08-113775Actual
2936716037.002024-01-115765Actual
1782338500.002023-02-119965Actual
93882100.002022-06-117665Budget
2940316189.002024-01-11875Actual
37371151141.002024-08-113575Actual
2490118811.002023-09-11775Actual
16743848.002023-01-118015Actual
24888118.002023-09-118565Actual
24855158.002023-09-118915Actual
29426520029.002024-01-114675Actual
23855452.002023-08-118165Actual
17816187.002023-02-118965Actual
6029192.002022-03-137865Actual
1679991078.002023-01-111475Actual
16798116745.002023-01-111375Actual
31630399.002024-03-127265Actual
177614145.002023-02-116115Actual
32755593.002024-04-127365Actual
60032600.002022-03-136165Budget
281834109.002023-12-126215Actual
3847752.002024-09-116965Actual
3166115261.002024-03-122075Actual
3278927418.002024-04-122475Actual
28200211.002023-12-128515Actual
824097300.002022-05-145665Budget
23864381.002023-08-119265Actual
25984128721.002023-10-113775Actual
3165420608.002024-03-12775Actual
33897626.002024-05-139765Actual
38507122991.002024-09-111575Actual
24846571.002023-09-117715Actual
826180.002022-05-147165Budget
361385963.002024-07-126215Actual
9349133.002022-06-118915Actual
22837601.002023-07-126565Actual
228032825.002023-07-126215Actual
17810478.002023-02-118165Actual
3392368767.002024-05-133975Actual
316361229.002024-03-128065Actual
8267215.002022-05-147465Actual
23824143.002023-08-118515Actual
719831140.002022-04-133775Actual
25908257.002023-10-117415Actual
38476187.002024-09-116865Actual
17769263.002023-02-117315Actual
384658990.002024-09-115365Actual
35038195.002024-06-118365Actual
25923423.002023-10-119415Actual
25937308.002023-10-116765Actual
3737533282.002024-08-114075Actual
3846953820.002024-09-116065Actual
2710247217.002023-11-111975Actual
36146426.002024-07-127415Actual
29357436.002024-01-119015Actual
1574847.002022-12-128265Actual
2934270.002024-01-116915Actual
34996346.002024-06-117415Actual
9413419.002022-06-119765Actual
157739272.002022-12-122275Actual
93122240.002022-06-116215Actual
36155250.002024-07-128515Actual
259344056.002023-10-116365Actual
606536940.002022-03-132175Actual
25948558.002023-10-118165Actual
3616949639.002024-07-126065Actual
3851768817.002024-09-113175Actual
938080.002022-06-117165Budget
9328200.002022-06-117415Budget
15751130.002022-12-128565Actual
1578425512.002022-12-123875Actual
373061215.002024-08-118715Actual
1885086241.002023-03-133775Actual
6051570.002022-03-139765Actual
23810216.002023-08-116715Actual
3619943000.002024-07-129965Actual
316645301.002024-03-122375Actual
17813144.002023-02-118465Actual
9338478.002022-06-118115Actual
23822179.002023-08-118315Actual
18822-264.002023-03-139165Actual
3622460377.002024-07-123975Actual
607585187.002022-03-133575Actual
8273178.002022-05-147865Actual
228769272.002023-07-122275Actual
71809994.002022-04-13875Actual
33887271.002024-05-138365Actual
831715984.002022-05-143375Actual
820180.002022-05-147115Budget
3851831223.002024-09-113275Actual
24882177.002023-09-117865Actual
28212150832.002023-12-125665Actual
25902499.002023-10-116615Actual
2386843000.002023-08-119965Actual
248708858.002023-09-116365Actual
83068232.002022-05-141875Actual
38474468.002024-09-116665Actual
327432913.002024-04-125765Actual
2708936904.002023-11-119465Actual
22815814.002023-07-128015Actual
1577243841.002022-12-122175Actual
1779195800.002023-02-115665Actual
3166867818.002024-03-123175Actual
3390218714.002024-05-13775Actual
33883308.002024-05-137865Actual
327465909.002024-04-126265Actual
15746730.002022-12-128065Actual
361377952.002024-07-126115Actual
31652606055.002024-03-12475Actual
7137200.002022-04-136865Budget
35033873.002024-06-117765Actual
28219638.002023-12-126665Actual
22839270.002023-07-126765Actual
36189174.002024-07-128465Actual
943337080.002022-06-113175Actual
23828-259.002023-08-119115Actual
248959.002023-09-119665Actual
17824440614.002023-02-1110165Actual
17812167.002023-02-118365Actual
38451730.002024-09-118115Actual
7096436.002022-04-138115Actual
24848673.002023-09-118015Actual
7134273.002022-04-136765Actual
29360313.002024-01-119415Actual
1681492967.002023-01-113575Actual
2381370.002023-08-117115Actual
2707164.002023-11-117165Actual
3732214983.002024-08-116365Actual
32761790.002024-04-128165Actual
16776689.002023-01-117765Actual
93652195.002022-06-116165Actual
2705916493.002023-11-115265Actual
1784448677.002023-02-113475Actual
2940225145.002024-01-11775Actual
373214020.002024-08-116265Actual
2825712584.002023-12-122275Actual
1884720986.002023-03-133375Actual
3273714.002024-04-129615Actual
3849713.002024-09-119665Actual
3277911990.002024-04-12875Actual
1678053.002023-01-118265Actual
24886147.002023-09-118365Actual
228368545.002023-07-126365Actual
7150650.002022-04-137765Budget
2287820579.002023-07-122475Actual
3734943000.002024-08-119965Actual
37291540.002024-08-116715Actual
293642672.002024-01-115365Actual
157271363.002022-12-125465Actual
282011053.002023-12-128715Actual
23832161691.002023-08-111225Actual
1680234101.002023-01-111975Actual
3621015113.002024-07-122075Actual
29359582.002024-01-119215Actual
27119955953.002023-11-114375Actual
17774644.002023-02-118015Actual
71172312.002022-04-135365Actual
7166550.002022-04-138765Budget
8289113.002022-05-148965Actual
16744525.002023-01-118115Actual
32775194213.002024-04-1210165Actual
7109-156.002022-04-139115Actual
1885128405.002023-03-133875Actual
1678940314.002023-01-119465Actual
944120015.002022-06-114075Actual
35040157.002024-06-118565Actual
1885324780.002023-03-134075Actual
36144158.002024-07-127115Actual
8214840.002022-05-148015Actual
37328106.002024-08-117165Actual
607681091.002022-03-133775Actual
28247773118.002023-12-12675Actual
3389613.002024-05-139665Actual
16756137834.002023-01-111225Actual
831831903.002022-05-143475Actual
32756434.002024-04-127465Actual
1879312651.002023-03-135365Actual
27046802.002023-11-118115Actual
29373437.002024-01-116665Actual
22871120869.002023-07-121575Actual
8288550.002022-05-148765Budget
29420119024.002024-01-113575Actual
350322601.002024-06-117665Actual
2190117861.002023-06-112475Actual
17822826.002023-02-119765Actual
38446325.002024-09-117415Actual
16751320.002023-01-119015Actual
7075363.002022-04-136615Actual
2191515622.002023-06-1110075Actual
715750.002022-04-138265Budget
36159-367.002024-07-129115Actual
8199200.002022-05-146815Budget
3737337874.002024-08-113875Actual
2824149067.002023-12-129465Actual
2706524740.002023-11-116365Actual
36149353.002024-07-127815Actual
22823290.002023-07-129015Actual
16740429.002023-01-117615Actual
9346131.002022-06-118515Actual
33888239.002024-05-138465Actual
1575753289.002022-12-129465Actual
31635306.002024-03-127865Actual
18817165.002023-03-138465Actual
9394808.002022-06-118065Actual
6014200.002022-03-136865Budget
16769180.002023-01-116865Actual
831312931.002022-05-142875Actual
33846283.002024-05-137415Actual
24856243.002023-09-119015Actual
33873809.002024-05-136665Actual
293812258.002024-01-117665Actual
71272856.002022-04-136265Actual
248355119.002023-09-116115Actual
2941954961.002024-01-113475Actual
2288725775.002023-07-123875Actual
22838546.002023-07-126665Actual
27114232138.002023-11-113575Actual
719419443.002022-04-133275Actual
228911197871.002023-07-124675Actual
8203353.002022-05-147315Actual
2388319802.002023-08-112475Actual
829329232.002022-05-149465Actual
238669.002023-08-119665Actual
7143300.002022-04-137365Budget
18783105.002023-03-138515Actual
3736772013.002024-08-113175Actual
2288852936.002023-07-123975Actual
22822189.002023-07-128915Actual
37330471.002024-08-117365Actual
9333200.002022-06-117815Budget
15736135.002022-12-126765Actual
2825929569.002023-12-122475Actual
8241102458.002022-05-145665Actual
941129940.002022-06-119465Actual
932480.002022-06-117115Budget
27081195.002023-11-118365Actual
832077240.002022-05-143775Actual
22818173.002023-07-128315Actual
714070.002022-04-137165Actual
32769-334.002024-04-129165Actual
2381247.002023-08-116915Actual
177869.002023-02-119615Actual
17775399.002023-02-118115Actual
17814134.002023-02-118565Actual
3278097119.002024-04-121375Actual
23895-223978.002023-08-114375Actual
9404100.002022-06-118565Budget
15744547.002022-12-127765Actual
3736212838.002024-08-112275Actual
2936286424.002024-01-111225Actual
9410336.002022-06-119265Actual
37307281.002024-08-118915Actual
82492195.002022-05-146265Actual
709843.002022-04-138215Actual
15741219.002022-12-127365Actual
1884622302.002023-03-133275Actual
28206292.002023-12-129415Actual
29393-252.002024-01-119165Actual
2824213.002023-12-129665Actual
1680458537.002023-01-112175Actual
8272630.002022-05-147765Actual
3166047217.002024-03-121975Actual
9399200.002022-06-118365Budget
7164126.002022-04-138565Actual
373635248.002024-08-112375Actual
17803661.002023-02-117265Actual
3280323981.002024-04-1210075Actual
16779512.002023-01-118165Actual
29391205.002024-01-118965Actual
1784150764.002023-02-113175Actual
23815298.002023-08-117415Actual
38475246.002024-09-116765Actual
712228560.002022-04-136065Actual
32770556.002024-04-129265Actual
23817620.002023-08-117715Actual
16794619317.002023-01-11475Actual
15753186.002022-12-128965Actual
2826554118.002023-12-123475Actual
3390916298.002024-05-132075Actual
2383318133.002023-08-115265Actual
605968016.002022-03-131375Actual
9353210.002022-06-119415Actual
1776861.002023-02-117115Actual
17770261.002023-02-117415Actual
2490949687.002023-09-112175Actual
7152200.002022-04-137865Budget
2590686.002023-10-117115Actual
361713056.002024-07-126265Actual
8299473488.002022-05-14475Actual
3506767518.002024-06-113175Actual
93872884.002022-06-117665Actual
718740919.002022-04-132175Actual
6080643450.002022-03-134375Actual
33880405.002024-05-137465Actual
35003335.002024-06-118315Actual
719638480.002022-04-133475Actual
2387560934.002023-08-111475Actual
7072480.002022-04-136515Budget
3385272.002024-05-138215Actual
33920129749.002024-05-133575Actual
600614529.002022-03-136365Actual
38493432.002024-09-119065Actual
33894530.002024-05-139265Actual
17766135.002023-02-116815Actual
6032650.002022-03-138065Budget
1883122326.002023-03-13775Actual
943774805.002022-06-113575Actual
37334299.002024-08-117865Actual
82693420.002022-05-147665Actual
2382151.002023-08-118215Actual
38492281.002024-09-118965Actual
31672180800.002024-03-123575Actual
827940.002022-05-148265Actual
1682116640.002023-01-1110075Actual
31653682174.002024-03-12675Actual
24881595.002023-09-117765Actual
35034249.002024-06-117865Actual
38480395.002024-09-117365Actual
3162884.002024-03-126965Actual
8290174.002022-05-149065Actual
1785217999.002023-02-1110075Actual
17829102065.002023-02-111375Actual
831983083.002022-05-143575Actual
2826261675.002023-12-123175Actual
33900644392.002024-05-13475Actual
8281140.002022-05-148365Actual
35042176.002024-06-118965Actual
27067396.002023-11-116665Actual
8253455.002022-05-146565Actual
28199229.002023-12-128415Actual
9317436.002022-06-116615Actual
35035946.002024-06-118065Actual
82519200.002022-05-146365Budget
3850814817.002024-09-111875Actual
22847668.002023-07-127765Actual
83028764.002022-05-14875Actual
23830285.002023-08-119415Actual
259266009.002023-10-115265Actual
3273858263.002024-04-121225Actual
16809139758.002023-01-112975Actual
18767452.002023-03-136515Actual
24874142.002023-09-116865Actual
3279541545.002024-04-123475Actual
2389226827.002023-08-113875Actual
3506927620.002024-06-113375Actual
3850319465.002024-09-11775Actual
2384632.002023-08-116965Actual
23870626521.002023-08-11475Actual
18789231.002023-03-139415Actual
384791618.002024-09-117265Actual
8282200.002022-05-148365Budget
17817288.002023-02-119065Actual
33885768.002024-05-138165Actual
3165914817.002024-03-121875Actual
28203382.002023-12-129015Actual
1783075521.002023-02-111475Actual
3391425862.002024-05-132875Actual
2941076696.002024-01-112175Actual
1781148.002023-02-118265Actual
18811729.002023-03-137765Actual
3507035952.002024-06-113475Actual
3272784.002024-04-128215Actual
93563204.002022-06-115265Actual
16791679.002023-01-119765Actual
1675511.002023-01-119615Actual
36179637.002024-07-127265Actual
24837338.002023-09-116515Actual
25943320.002023-10-117465Actual
2939843000.002024-01-119965Actual
22857216.002023-07-129065Actual
1577924284.002022-12-123275Actual
34989783.002024-06-116515Actual
3391829634.002024-05-133375Actual
38521162263.002024-09-113575Actual
35030399.002024-06-117365Actual
9386208.002022-06-117465Actual
9443519456.002022-06-114675Actual
23809430.002023-08-116615Actual
33891259.002024-05-138965Actual
2598033625.002023-10-113275Actual
9442278149.002022-06-114375Actual
37329749.002024-08-117265Actual
2597214076.002023-10-112075Actual
3617752.002024-07-126965Actual
33842202.002024-05-136815Actual
2823273.002023-12-128265Actual
6042131.002022-03-138565Actual
16782164.002023-01-118465Actual
9334204.002022-06-117815Actual
38488293.002024-09-118365Actual
2824827212.002023-12-12775Actual
38502580146.002024-09-11675Actual
28218702.002023-12-126565Actual
23825608.002023-08-118715Actual
2287210701.002023-07-121875Actual
71143854.002022-04-135265Actual
7156380.002022-04-138165Budget
933950.002022-06-118215Budget
9408252.002022-06-119065Actual
23818191.002023-08-117815Actual
823622100.002022-05-145365Budget
28202248.002023-12-128915Actual
15763758661.002022-12-12675Actual
3279769999.002024-04-123775Actual
339125248.002024-05-132375Actual
18782108.002023-03-138415Actual
18829610670.002023-03-13475Actual
3736929922.002024-08-113375Actual
29338702.002024-01-116515Actual
1883810058.002023-03-132075Actual
23862286.002023-08-119065Actual
2711344329.002023-11-113475Actual
937949.002022-06-117165Actual
2824443000.002023-12-129965Actual
33855202.002024-05-138515Actual
824527440.002022-05-146065Actual
17825664309.002023-02-11475Actual
7130609.002022-04-136565Actual
25957532.002023-10-119265Actual
29389185.002024-01-118565Actual
18786216.002023-03-139015Actual
188413790.002023-03-132375Actual
33859-278.002024-05-139115Actual
372891215.002024-08-116515Actual
603550.002022-03-138265Budget
3389843000.002024-05-139965Actual
177953479.002023-02-116265Actual
167633939.002023-01-116165Actual
607839702.002022-03-133975Actual
22862668.002023-07-129765Actual
719335657.002022-04-133175Actual
15728144604.002022-12-125665Actual
6043650.002022-03-138765Budget
27083157.002023-11-118565Actual
157433276.002022-12-127665Actual
7202259528.002022-04-134375Actual
6048285.002022-03-139265Actual
3500295.002024-06-118215Actual
8259161.002022-05-146865Actual
2190525028.002023-06-113275Actual
25936619.002023-10-116665Actual
1573043997.002022-12-126065Actual
23820482.002023-08-118115Actual
33892397.002024-05-139065Actual
32759311.002024-04-127865Actual
17797443.002023-02-116565Actual
8263480.002022-05-147265Budget
282241166.002023-12-127265Actual
2486740365.002023-09-116065Actual
2190451238.002023-06-113175Actual
28223106.002023-12-127165Actual
599133400.002022-03-135265Budget
37377895602.002024-08-114675Actual
9331705.002022-06-117715Actual
7103122.002022-04-138515Actual
22865610373.002023-07-12475Actual
1776036732.002023-02-116015Actual
37325328.002024-08-116765Actual
2287917659.002023-07-122875Actual
350158999.002024-06-115365Actual
16747160.002023-01-118415Actual
2942722571.002024-01-1110075Actual
2490734101.002023-09-111975Actual
18807316.002023-03-137265Actual
71848232.002022-04-131875Actual
373331031.002024-08-117765Actual
157589.002022-12-129665Actual
17808197.002023-02-117865Actual
3279968767.002024-04-123975Actual
1680815961.002023-01-112875Actual
17771327.002023-02-117615Actual
1783410915.002023-02-112075Actual
37311334.002024-08-119415Actual
28238366.002023-12-129065Actual
2825516150.002023-12-122075Actual
3736832252.002024-08-113275Actual
2388647642.002023-08-113175Actual
24839162.002023-09-116715Actual
167314328.002023-01-116215Actual
8268200.002022-05-147465Budget
36157298.002024-07-128915Actual
293695081.002024-01-116165Actual
7132480.002022-04-136665Budget
33866109060.002024-05-135665Actual
282461096304.002023-12-12475Actual
16819922226.002023-01-114375Actual
943921850.002022-06-113875Actual
32768417.002024-04-129065Actual
2712121630.002023-11-1110075Actual
36200236056.002024-07-1210165Actual
6011380.002022-03-136665Budget
38449301.002024-09-117815Actual
7086200.002022-04-137415Budget
823719190.002022-05-145365Actual
16735215.002023-01-116815Actual
6023261.002022-03-137465Actual
219003790.002023-06-112375Actual
3622335689.002024-07-123875Actual
384664534.002024-09-115465Actual
830443823.002022-05-141475Actual
177622638.002023-02-116215Actual
24873189.002023-09-116765Actual
9320200.002022-06-116815Budget
82472300.002022-05-146165Budget
238319.002023-08-119615Actual
38495577.002024-09-119265Actual
22826297.002023-07-129415Actual
7151188.002022-04-137865Actual
15766103557.002022-12-121375Actual
93548.002022-06-119615Actual
24890163.002023-09-118965Actual
37345462.002024-08-119265Actual
8192480.002022-05-146515Budget
29358-349.002024-01-119115Actual
17815675.002023-02-118765Actual
2935184.002024-01-118215Actual
713861.002022-04-136965Actual
3384354.002024-05-136915Actual
82390.002022-05-145465Budget
384686743.002024-09-115765Actual
24857-194.002023-09-119115Actual
2710821395.002023-11-112875Actual
3734713.002024-08-119665Actual
2706249639.002023-11-116065Actual
32734-342.002024-04-129115Actual
2486335432.002023-09-115365Actual
32726827.002024-04-128115Actual
3852536370.002024-09-114075Actual
2388416301.002023-08-112875Actual
29348315.002024-01-117815Actual
2703153903.002023-11-116015Actual
9359117863.002022-06-115665Actual
361705093.002024-07-126165Actual
818732960.002022-05-146015Actual
1573944.002022-12-127165Actual
3504943000.002024-06-119965Actual
2937112028.002024-01-116365Actual
27044327.002023-11-117815Actual
6055537826.002022-03-13475Actual
24883687.002023-09-118065Actual
1577840900.002022-12-123175Actual
82482200.002022-05-146265Budget
2191024460.002023-06-113875Actual
7131480.002022-04-136565Budget
361665.002024-07-125465Actual
8256200.002022-05-146765Budget
294125248.002024-01-112375Actual
2826971414.002023-12-123975Actual
33849318.002024-05-137815Actual
23857163.002023-08-118365Actual
944035956.002022-06-113975Actual
3167025894.002024-03-123375Actual
83112945.002022-05-142375Actual
22890-47920.002023-07-124375Actual
25946219.002023-10-117865Actual
9351-163.002022-06-119115Actual
25954259.002023-10-118965Actual
384705522.002024-09-116165Actual
3852038173.002024-09-113475Actual
2826025627.002023-12-122875Actual
9348650.002022-06-118715Budget
29400452820.002024-01-11475Actual
3852822806.002024-09-1110075Actual
28184761.002023-12-126515Actual
3505314907.002024-06-11775Actual
16750208.002023-01-118915Actual
7161135.002022-04-138465Actual
27034869.002023-11-116515Actual
16786327.002023-01-119065Actual
34995527.002024-06-117315Actual
3619711.002024-07-129665Actual
8226650.002022-05-148715Budget
2287058175.002023-07-121475Actual
821750.002022-05-148215Budget
28233256.002023-12-128365Actual
16800170564.002023-01-111575Actual
327661053.002024-04-128765Actual
32715791.002024-04-126615Actual
28194305.002023-12-127815Actual
35024549.002024-06-116665Actual
2483441576.002023-09-116015Actual
1681355640.002023-01-113475Actual
718526232.002022-04-131975Actual
6040142.002022-03-138465Actual
29394421.002024-01-119265Actual
36183846.002024-07-127765Actual
25919300.002023-10-118915Actual
32724330.002024-04-127815Actual
36153313.002024-07-128315Actual
36194-232.002024-07-129165Actual
361501431.002024-07-128015Actual
2939520272.002024-01-119465Actual
8284116.002022-05-148465Actual
7076189.002022-04-136715Actual
7170271.002022-04-139265Actual
2933554896.002024-01-116015Actual
711325181.002022-04-131225Actual
8298383801.002022-05-1410165Actual
936010682.002022-06-115765Actual
22805360.002023-07-126615Actual
717584800.002022-04-1310165Budget
24887125.002023-09-118465Actual
9352272.002022-06-119215Actual
943418680.002022-06-113275Actual
22864379768.002023-07-1210165Actual
3847876.002024-09-117165Actual
2598538602.002023-10-113875Actual
1676247990.002023-01-116065Actual
15783130827.002022-12-123775Actual
3390545501.002024-05-131475Actual
27054-322.002023-11-119115Actual
338377130.002024-05-136115Actual
600128280.002022-03-136065Actual
2189510701.002023-06-111875Actual
3735814817.002024-08-111875Actual
71727.002022-04-139665Actual
29421107121.002024-01-113775Actual
34997654.002024-06-117615Actual
361822084.002024-07-127665Actual
37293122.002024-08-116915Actual
3391661351.002024-05-133175Actual
2286032769.002023-07-129465Actual
7077200.002022-04-136715Budget
1883734101.002023-03-131975Actual
36142365.002024-07-126815Actual
23845115.002023-08-116865Actual
23863-229.002023-08-119165Actual
1784925524.002023-02-114075Actual
39384-13706.102024-10-109275Actual
3501638.002024-06-115465Actual
2597971414.002023-10-113175Actual
2940714817.002024-01-111875Actual
17818-230.002023-02-119165Actual
937844.002022-06-116965Actual
361561215.002024-07-128715Actual
597450.002022-03-138215Budget
3621212838.002024-07-122275Actual
37296466.002024-08-117415Actual
3728658995.002024-08-116015Actual
3731424972.002024-08-115265Actual
29353262.002024-01-118415Actual
3851928771.002024-09-113375Actual
2598129922.002023-10-113375Actual
8216520.002022-05-148115Actual
2942435340.002024-01-114075Actual
16742216.002023-01-117815Actual
6056503823.002022-03-13675Actual
2592596149.002023-10-111225Actual
22804396.002023-07-126515Actual
2489743000.002023-09-119965Actual
28240488.002023-12-129265Actual
238823752.002023-08-112375Actual
9375203.002022-06-116765Actual
3392723981.002024-05-1310075Actual
706731000.002022-04-136015Budget
32720556.002024-04-127315Actual
259442190.002023-10-117665Actual
37326246.002024-08-116865Actual
384561053.002024-09-118715Actual
3616814163.002024-07-125765Actual
22825387.002023-07-129215Actual
943113715.002022-06-112875Actual
2288146943.002023-07-123175Actual
327601277.002024-04-128065Actual
6019750.002022-03-137265Budget
36176188.002024-07-126865Actual
2283278998.002023-07-125665Actual
7104100.002022-04-138515Budget
3735653689.002024-08-111475Actual
94286991.002022-06-112275Actual
82462195.002022-05-146165Actual
31627293.002024-03-126865Actual
3506015113.002024-06-112075Actual
16795827984.002023-01-11675Actual
7141480.002022-04-137265Budget
709750.002022-04-138215Budget
2490811343.002023-09-112075Actual
25913644.002023-10-118115Actual
83107062.002022-05-142275Actual
249251455599.002023-09-114675Actual
2708056.002023-11-118265Actual
1782814954.002023-02-11875Actual
372901105.002024-08-116615Actual
2941112838.002024-01-112275Actual
3507824687.002024-06-1110075Actual
7094705.002022-04-138015Actual
2490610701.002023-09-111875Actual
1680311771.002023-01-112075Actual
25660-16755.302023-10-109275Actual
3501941897.002024-06-116065Actual
3392437742.002024-05-134075Actual
830582387.002022-05-141575Actual
824215991.002022-05-145765Actual
7136203.002022-04-136865Actual
606912931.002022-03-132875Actual
361649442.002024-07-125265Actual
28198264.002023-12-128315Actual
9355117503.002022-06-111225Actual
29343106.002024-01-117115Actual
2704780.002023-11-118215Actual
35029269.002024-06-117265Actual

Generated 2024-11-10 08:59:48.764 UTC