[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1500   SKIP 32   SHUFFLE   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1370751308.002022-10-116015Actual
719112670.002022-04-132875Actual
2827037399.002023-12-124075Actual
137991202401.802022-10-114575Actual
70712100.002022-04-136215Budget
3277443000.002024-04-129965Actual
824527440.002022-05-146065Actual
3388677.002024-05-138265Actual
2489743000.002023-09-119965Actual
94127.002022-06-119665Actual
16756137834.002023-01-111225Actual
717677085.002022-04-1310165Actual
157239.002022-12-129615Actual
157739272.002022-12-122275Actual
34995527.002024-06-117315Actual
2941112838.002024-01-112275Actual
1272522500.002022-09-115465Budget
493634394.002022-02-111475Actual
12770100.002022-09-118465Budget
3279272812.002024-04-123175Actual
36145649.002024-07-127315Actual
17771327.002023-02-117615Actual
71868314.002022-04-132075Actual
3734629169.002024-08-119465Actual
28204-306.002023-12-129115Actual
38507122991.002024-09-111575Actual
15702243.002022-12-126715Actual
2597624999.002023-10-112475Actual
8257210.002022-05-146765Actual
7095480.002022-04-138115Budget
3505814817.002024-06-111875Actual
12800116658.002022-09-112975Actual
25946219.002023-10-117865Actual
13800124235.002022-10-114675Actual
6043650.002022-03-138765Budget
270636112.002023-11-116165Actual
3507035952.002024-06-113475Actual
83028764.002022-05-14875Actual
36188207.002024-07-128365Actual
11663112731.002022-08-111575Actual
28261224394.002023-12-122975Actual
7074380.002022-04-136615Budget
1167420015.002022-08-113275Actual
1272811246.002022-09-115765Actual
18807316.002023-03-137265Actual
1378111129.002022-10-112075Actual
1673796.002023-01-117115Actual
31639266.002024-03-128365Actual
38486806.002024-09-118165Actual
1784226763.002023-02-113275Actual
7178499746.002022-04-13675Actual
3621835684.002024-07-123275Actual
27114232138.002023-11-113575Actual
37311334.002024-08-119415Actual
5970850.002022-03-138015Budget
32729257.002024-04-128415Actual
8226650.002022-05-148715Budget
147788.002022-11-119665Actual
1278716793.002022-09-11775Actual
35024549.002024-06-116665Actual
28238366.002023-12-129065Actual
3389529882.002024-05-139465Actual
7111192.002022-04-139415Actual
3502890.002024-06-117165Actual
3616763219.002024-07-125665Actual
2590555.002023-10-116915Actual
18769209.002023-03-136715Actual
607217537.002022-03-133275Actual
8195380.002022-05-146615Budget
28212150832.002023-12-125665Actual
12702480.002022-09-118115Budget
936912818.002022-06-116365Actual
2933554896.002024-01-116015Actual
12761598.002022-09-118065Actual
1280217918.002022-09-113275Actual
37357101124.002024-08-111575Actual
33863123735.002024-05-131225Actual
9382480.002022-06-117265Budget
2591467.002023-10-118215Actual
259121041.002023-10-118015Actual
28266196019.002023-12-123575Actual
17766135.002023-02-116815Actual
1373534262.002022-10-115265Actual
3389613.002024-05-139665Actual
7132480.002022-04-136665Budget
12719109092.002022-09-111225Actual
15724179804.002022-12-121225Actual
29388189.002024-01-118465Actual
15719251.002022-12-129015Actual
13755151.002022-10-117865Actual
270642546.002023-11-116265Actual
18774290.002023-03-137415Actual
29389185.002024-01-118565Actual
177896609.002023-02-115365Actual
28192585.002023-12-127615Actual
603550.002022-03-138265Budget
7165630.002022-04-138765Actual
6061101772.002022-03-131575Actual
9395500.002022-06-118165Actual
14748103936.002022-11-115665Actual
29374234.002024-01-116765Actual
2707164.002023-11-117165Actual
31651443914.002024-03-1210165Actual
3167144887.002024-03-123475Actual
49388232.002022-02-111875Actual
1681626827.002023-01-113875Actual
3734713.002024-08-119665Actual
9321168.002022-06-116815Actual
1373893669.002022-10-115665Actual
8227156.002022-05-148915Actual
3506523981.002024-06-112875Actual
943858516.002022-06-113775Actual
1279326232.002022-09-111975Actual
8272630.002022-05-147765Actual
601860.002022-03-137165Budget
1880698.002023-03-137165Actual
271065301.002023-11-112375Actual
293841118.002024-01-118065Actual
13752326.002022-10-117465Actual
49022900.002022-02-117665Budget
1378034101.002022-10-111975Actual
25904189.002023-10-116815Actual
495813323.002022-02-1110075Actual
3620645980.002024-07-121475Actual
82328.002022-05-149615Actual
7096436.002022-04-138115Actual
3737533282.002024-08-114075Actual
93548.002022-06-119615Actual
293702540.002024-01-116265Actual
15746730.002022-12-128065Actual
2490475290.002023-09-111475Actual
127552800.002022-09-117665Budget
36175248.002024-07-126765Actual
13772721264.002022-10-11475Actual
942737752.002022-06-112175Actual
1371586.002022-10-117115Actual
25938227.002023-10-116865Actual
6081361282.002022-03-134675Actual
167643939.002023-01-116265Actual
2596855695.002023-10-111475Actual
1783917490.002023-02-112875Actual
327251336.002024-04-128015Actual
15716116.002022-12-128515Actual
27095680941.002023-11-11675Actual
6033459.002022-03-138165Actual
2488542.002023-09-118265Actual
14762240.002022-11-117465Actual
2710724730.002023-11-112475Actual
1270461.002022-09-118215Actual
2821319430.002023-12-125765Actual
12781563.002022-09-119765Actual
1378248334.002022-10-112175Actual
18773290.002023-03-137315Actual
3736929922.002024-08-113375Actual
178373752.002023-02-112375Actual
1572927521.002022-12-125765Actual
16794619317.002023-01-11475Actual
38495577.002024-09-119265Actual
157322257.002022-12-126265Actual
3731824972.002024-08-115765Actual
12777-130.002022-09-119165Actual
1479034101.002022-11-111975Actual
1480916301.002022-11-1110075Actual
34991365.002024-06-116715Actual
3277213.002024-04-129665Actual
831715984.002022-05-143375Actual
29393-252.002024-01-119165Actual
16767470.002023-01-116665Actual
28221246.002023-12-126865Actual
327393884.002024-04-125265Actual
6029192.002022-03-137865Actual
2824915462.002023-12-12875Actual
338813507.002024-05-137665Actual
3505649921.002024-06-111475Actual
606814336.002022-03-132475Actual
8219184.002022-05-148315Actual
18804210.002023-03-136865Actual
2596784422.002023-10-111375Actual
3278514224.002024-04-122075Actual
3736772013.002024-08-113175Actual
8207380.002022-05-147615Budget
2490213942.002023-09-11875Actual
4946114372.002022-02-112975Actual
3732214983.002024-08-116365Actual
2706524740.002023-11-116365Actual
59950.002022-03-135465Budget
71482100.002022-04-137665Budget
36185977.002024-07-128065Actual
14764513.002022-11-117765Actual
2489432604.002023-09-119465Actual
595772.002022-03-137115Actual
7162100.002022-04-138465Budget
600028800.002022-03-136065Budget
3278314817.002024-04-121875Actual
36198416.002024-07-129765Actual
13746222.002022-10-116765Actual
293901053.002024-01-118765Actual
2709011.002023-11-119665Actual
1167015382.002022-08-112475Actual
717915208.002022-04-13775Actual
32759311.002024-04-127865Actual
18801623.002023-03-136565Actual
33866109060.002024-05-135665Actual
282711209261.002023-12-124375Actual
361649442.002024-07-125265Actual
37351596264.002024-08-11475Actual
1379424460.002022-10-113875Actual
18803285.002023-03-136765Actual
3278159950.002024-04-121475Actual
281931053.002023-12-127715Actual
94286991.002022-06-112275Actual
8324435902.002022-05-144375Actual
157268256.002022-12-125365Actual
708040.002022-04-136915Actual
15735245.002022-12-126665Actual
7079140.002022-04-136815Actual
17818-230.002023-02-119165Actual
832119220.002022-05-143875Actual
3619615642.002024-07-129465Actual
491247.002022-02-118265Actual
6022345.002022-03-137365Actual
147184145.002022-11-116115Actual
12697244.002022-09-117815Actual
3166275018.002024-03-122175Actual
4913165.002022-02-118365Actual
1675511.002023-01-119615Actual
9402168.002022-06-118465Actual
9370480.002022-06-116565Budget
12681480.002022-09-116615Budget
32755593.002024-04-127365Actual
27073334.002023-11-117365Actual
13766259.002022-10-119265Actual
36161344.002024-07-129415Actual
1677178.002023-01-117165Actual
29400452820.002024-01-11475Actual
2492617999.002023-09-1110075Actual
1675716058.002023-01-115265Actual
12767126.002022-09-118365Actual
13713198.002022-10-116815Actual
28200211.002023-12-128515Actual
3620797709.002024-07-121575Actual
13717304.002022-10-117415Actual
8198192.002022-05-146815Actual
37303301.002024-08-118315Actual
2711757431.002023-11-113975Actual
719419443.002022-04-133275Actual
2826971414.002023-12-123975Actual
1776739.002023-02-116915Actual
1778817624.002023-02-115265Actual
12769108.002022-09-118465Actual
28202248.002023-12-128915Actual
32782115104.002024-04-121575Actual
33842202.002024-05-136815Actual
38489259.002024-09-118465Actual
32765226.002024-04-128565Actual
1478910701.002022-11-111875Actual
8281140.002022-05-148365Actual
7153720.002022-04-138065Actual
17808197.002023-02-117865Actual
31637761.002024-03-128165Actual
16772903.002023-01-117265Actual
127966991.002022-09-112275Actual
27079585.002023-11-118165Actual
31645-309.002024-03-129165Actual
3504711.002024-06-119665Actual
25955399.002023-10-119065Actual
25660-16755.302023-10-109275Actual
2704780.002023-11-118215Actual
37305240.002024-08-118515Actual
1678053.002023-01-118265Actual
5971561.002022-03-138115Actual
9374200.002022-06-116765Budget
13771489463.002022-10-1110165Actual
38454215.002024-09-118415Actual
1280720232.002022-09-113875Actual
33879547.002024-05-137365Actual
24883687.002023-09-118065Actual
2939843000.002024-01-119965Actual
33897626.002024-05-139765Actual
1280919443.002022-09-114075Actual
384823478.002024-09-117665Actual
248802645.002023-09-117665Actual
712228560.002022-04-136065Actual
942526232.002022-06-111975Actual
15782152352.002022-12-123575Actual
137094211.002022-10-116215Actual
9342200.002022-06-118315Budget
3734943000.002024-08-119965Actual
16732619.002023-01-116515Actual
350225399.002024-06-116365Actual
36174468.002024-07-126665Actual
3501215.002024-06-119615Actual
25947901.002023-10-118065Actual
1776036732.002023-02-116015Actual
293365069.002024-01-116115Actual
1273029300.002022-09-116065Budget
9385200.002022-06-117465Budget
81883296.002022-05-146115Actual
3731955973.002024-08-116065Actual
37329749.002024-08-117265Actual
25964586269.002023-10-11675Actual
9320200.002022-06-116815Budget
824097300.002022-05-145665Budget
2941325805.002024-01-112475Actual
12783337398.002022-09-1110165Actual
6048285.002022-03-139265Actual
16781185.002023-01-118365Actual
3278927418.002024-04-122475Actual
14773133.002022-11-118965Actual
1784448677.002023-02-113475Actual
28208220212.002023-12-121225Actual
25907369.002023-10-117315Actual
93103200.002022-06-116115Actual
27115174736.002023-11-113775Actual
29383294.002024-01-117865Actual
6040142.002022-03-138465Actual
157255504.002022-12-125265Actual
13734158259.002022-10-111225Actual
712329200.002022-04-136065Budget
6070113226.002022-03-132975Actual
4956776615.002022-02-114375Actual
270431145.002023-11-117715Actual
25919300.002023-10-118915Actual
2596611725.002023-10-11875Actual
9390650.002022-06-117765Budget
24905128273.002023-09-111575Actual
941438500.002022-06-119965Actual
361377952.002024-07-126115Actual
1278238500.002022-09-119965Actual
2597372474.002023-10-112175Actual
37297743.002024-08-117615Actual
18812204.002023-03-137865Actual
28220328.002023-12-126765Actual
3278097119.002024-04-121375Actual
18809344.002023-03-137465Actual
1280837080.002022-09-113975Actual
32734-342.002024-04-129115Actual
12754210.002022-09-117465Actual
28203382.002023-12-129015Actual
11672106362.002022-08-112975Actual
4903650.002022-02-117765Budget
17780608.002023-02-118715Actual
82462195.002022-05-146165Actual
15761550422.002022-12-1210165Actual
936329200.002022-06-116065Budget
384501179.002024-09-118015Actual
1167919220.002022-08-113875Actual
2821723316.002023-12-126365Actual
14772540.002022-11-118765Actual
29401809449.002024-01-11675Actual
28190501.002023-12-127315Actual
720412147.002022-04-1310075Actual
15703182.002022-12-126815Actual
37350416200.002024-08-1110165Actual
32733428.002024-04-129015Actual
606049374.002022-03-131475Actual
943113715.002022-06-112875Actual
25983122974.002023-10-113575Actual
38455202.002024-09-118515Actual
3507334596.002024-06-113875Actual
932248.002022-06-116915Actual
827940.002022-05-148265Actual
282585248.002023-12-122375Actual
188413790.002023-03-132375Actual
14761226.002022-11-117365Actual
17822826.002023-02-119765Actual
17800158.002023-02-116865Actual
1273125392.002022-09-116065Actual
1475036239.002022-11-116065Actual
38439655.002024-09-116515Actual
9327205.002022-06-117415Actual
1783210701.002023-02-111875Actual
3735315394.002024-08-11775Actual
3502760.002024-06-116965Actual
9393650.002022-06-118065Budget
93689200.002022-06-116365Budget
3850411602.002024-09-11875Actual
7169-162.002022-04-139165Actual
1578626515.002022-12-124075Actual
1471744894.002022-11-116015Actual
12772101.002022-09-118565Actual
4918132.002022-02-118565Actual
32791197634.002024-04-122975Actual
36179637.002024-07-127265Actual
28189122.002023-12-127115Actual
29391205.002024-01-118965Actual
28196752.002023-12-128115Actual
15787998937.002022-12-124375Actual
12679550.002022-09-116515Budget
24891251.002023-09-119065Actual
2491220579.002023-09-112475Actual
2597014817.002023-10-111875Actual
2709618866.002023-11-11775Actual
38526-14610.002024-09-114375Actual
1779348438.002023-02-116065Actual
944412800.002022-06-1110075Actual
350322601.002024-06-117665Actual
71848232.002022-04-131875Actual
1883734101.002023-03-131975Actual
147537379.002022-11-116365Actual
7159200.002022-04-138365Budget
38516218220.002024-09-112975Actual
2490610701.002023-09-111875Actual
29421107121.002024-01-113775Actual
3615289.002024-07-128215Actual
384791618.002024-09-117265Actual
15788529763.002022-12-124675Actual
1376194.002022-10-118565Actual
7151188.002022-04-137865Actual
3852822806.002024-09-1110075Actual
719918411.002022-04-133875Actual
15777159090.002022-12-122975Actual
18779395.002023-03-138115Actual
1281211755.002022-09-1110075Actual
607140825.002022-03-133175Actual
2710247217.002023-11-111975Actual
17829102065.002023-02-111375Actual
608212539.002022-03-1310075Actual
8299473488.002022-05-14475Actual
8208408.002022-05-147615Actual
13730-290.002022-10-119115Actual
7166550.002022-04-138765Budget
12694380.002022-09-117615Budget
2708056.002023-11-118265Actual
25923423.002023-10-119415Actual
7154650.002022-04-138065Budget
29350806.002024-01-118115Actual
27039131.002023-11-117115Actual
5964408.002022-03-137615Actual
16768240.002023-01-116765Actual
708170.002022-04-137115Actual
25922616.002023-10-119215Actual
384383578.002024-09-116215Actual
3621765571.002024-07-123175Actual
32751339.002024-04-126865Actual
259004140.002023-10-116215Actual
607585187.002022-03-133575Actual
187994372.002023-03-136265Actual
14738218.002022-11-118915Actual
1674553.002023-01-118215Actual
6056503823.002022-03-13675Actual
25918851.002023-10-118715Actual
16793401461.002023-01-1110165Actual
16748149.002023-01-118515Actual
32717302.002024-04-126815Actual
127562999.002022-09-117665Actual
15722249.002022-12-129415Actual
25935680.002023-10-116565Actual
831831903.002022-05-143475Actual
33880405.002024-05-137465Actual
17769263.002023-02-117315Actual
32749894.002024-04-126665Actual
9317436.002022-06-116615Actual
1573944.002022-12-127165Actual
11682760334.002022-08-114375Actual
38522141566.002024-09-113775Actual
4914200.002022-02-118365Budget
1882738500.002023-03-139965Actual
71143854.002022-04-135265Actual
3850947217.002024-09-111975Actual
1379021402.002022-10-113375Actual
3277818038.002024-04-12775Actual
3162884.002024-03-126965Actual
1576515173.002022-12-12875Actual
13729363.002022-10-119015Actual
127972945.002022-09-112375Actual
137086317.002022-10-116115Actual
24889608.002023-09-118765Actual
2934270.002024-01-116915Actual
33847573.002024-05-137615Actual
5951509.002022-03-136615Actual
1885128405.002023-03-133875Actual
35001921.002024-06-118115Actual
28225471.002023-12-127365Actual
495435207.002022-02-113975Actual
24924-277997.002023-09-114375Actual
3167570615.002024-03-123975Actual
3391067955.002024-05-132175Actual
829329232.002022-05-149465Actual
944035956.002022-06-113975Actual
35004297.002024-06-118415Actual
3164813.002024-03-129665Actual
3505947217.002024-06-111975Actual
6010535.002022-03-136665Actual
71213211.002022-04-135765Actual
35031334.002024-06-117465Actual
2490811343.002023-09-112075Actual
4951117406.002022-02-113575Actual
2703887.002023-11-116915Actual
384561053.002024-09-118715Actual
2703153903.002023-11-116015Actual
29373437.002024-01-116665Actual
7100152.002022-04-138315Actual
495322052.002022-02-113875Actual
29420119024.002024-01-113575Actual
33888239.002024-05-138465Actual
28191363.002023-12-127415Actual
594229000.002022-03-136015Budget
1882438637.002023-03-139465Actual
2490734101.002023-09-111975Actual
33900644392.002024-05-13475Actual
7145200.002022-04-137465Budget
8291-139.002022-05-149165Actual
31677294113.002024-03-124375Actual
361665.002024-07-125465Actual
31678776715.002024-03-124675Actual
32773295.002024-04-129765Actual
25988350000.002023-10-114275Actual
9314480.002022-06-116515Actual
7170271.002022-04-139265Actual
4907749.002022-02-118065Actual
3392570203.002024-05-134375Actual
126762650.002022-09-116215Actual
9334204.002022-06-117815Actual
29360313.002024-01-119415Actual
38447562.002024-09-117615Actual
15754286.002022-12-129065Actual
15700533.002022-12-126515Actual
4932377959.002022-02-11675Actual
36159-367.002024-07-129115Actual
936227440.002022-06-116065Actual
1575753289.002022-12-129465Actual
8259161.002022-05-146865Actual
2710114817.002023-11-111875Actual
31629122.002024-03-127165Actual
12743200.002022-09-116765Budget
3392236417.002024-05-133875Actual
37343347.002024-08-119065Actual
5981650.002022-03-138715Budget
157433276.002022-12-127665Actual
9351-163.002022-06-119115Actual
35036585.002024-06-118165Actual
1681126763.002023-01-113275Actual
32716403.002024-04-126715Actual
270754052.002023-11-117665Actual
3619711.002024-07-129665Actual
36147716.002024-07-127615Actual
25969111391.002023-10-111575Actual
187654829.002023-03-136115Actual
4916145.002022-02-118465Actual
13721909.002022-10-118015Actual
5950480.002022-03-136615Budget
1885616471.002023-03-1310075Actual
8314113226.002022-05-142975Actual
82519200.002022-05-146365Budget
361561215.002024-07-128715Actual
38492281.002024-09-118965Actual
27052262.002023-11-118915Actual
12741380.002022-09-116665Budget
2941076696.002024-01-112175Actual
13732333.002022-10-119415Actual
7156380.002022-04-138165Budget
1166526232.002022-08-111975Actual
605716106.002022-03-13775Actual
35010660.002024-06-119215Actual
25951180.002023-10-118465Actual
600614529.002022-03-136365Actual
824318400.002022-05-145765Budget
12680434.002022-09-116615Actual
599133400.002022-03-135265Budget
5972480.002022-03-138115Budget
17813144.002023-02-118465Actual
6080643450.002022-03-134375Actual
1167335956.002022-08-113175Actual
373331031.002024-08-117765Actual
36200236056.002024-07-1210165Actual
6041100.002022-03-138565Budget
1280137080.002022-09-113175Actual
832613584.002022-05-1410075Actual
12717264.002022-09-119415Actual
71809994.002022-04-13875Actual
7073399.002022-04-136515Actual
137688.002022-10-119665Actual
29425634925.002024-01-114375Actual
936115000.002022-06-115765Budget
932480.002022-06-117115Budget
1576038500.002022-12-129965Actual
3501399997.002024-06-111225Actual
13778153018.002022-10-111575Actual
2941424216.002024-01-112875Actual
14770102.002022-11-118465Actual
832077240.002022-05-143775Actual
3736178807.002024-08-112175Actual
3850656274.002024-09-111475Actual
18795130264.002023-03-135665Actual
15709644.002022-12-127715Actual
18777170.002023-03-137815Actual
9336650.002022-06-118015Budget
942235585.002022-06-111475Actual
1272026991.002022-09-115265Actual
17799203.002023-02-116765Actual
18808371.002023-03-137365Actual
25920462.002023-10-119015Actual
7134273.002022-04-136765Actual
167314328.002023-01-116215Actual
17764356.002023-02-116615Actual
7130609.002022-04-136565Actual
82947.002022-05-149665Actual
12739390.002022-09-116565Actual
820180.002022-05-147115Budget
1577517472.002022-12-122475Actual
17803661.002023-02-117265Actual
384648990.002024-09-115265Actual
8196200.002022-05-146715Budget
12713185.002022-09-118915Actual
116648232.002022-08-111875Actual
15711680.002022-12-128015Actual
830443823.002022-05-141475Actual
2942237510.002024-01-113875Actual
37338248.002024-08-118365Actual
1777638.002023-02-118215Actual
27078946.002023-11-118065Actual
597359.002022-03-138215Actual
1268770.002022-09-117115Actual
36190166.002024-07-128565Actual
3504617767.002024-06-119465Actual
5959353.002022-03-137315Actual
9337480.002022-06-118115Budget
14730219.002022-11-117815Actual
3737337874.002024-08-113875Actual
18817165.002023-03-138465Actual
18820215.002023-03-138965Actual
1577618169.002022-12-122875Actual
9417443369.002022-06-11475Actual
1272128300.002022-09-115265Budget
71243141.002022-04-136165Actual
157743752.002022-12-122375Actual
361481288.002024-07-127715Actual
12750674.002022-09-117265Actual
7161135.002022-04-138465Actual
28267174579.002023-12-123775Actual
1168041550.002022-08-113975Actual
49347559.002022-02-11875Actual
32748983.002024-04-126565Actual
17798402.002023-02-116665Actual
7143300.002022-04-137365Budget
282241166.002023-12-127265Actual
1479111450.002022-11-112075Actual
27093549789.002023-11-1110165Actual
2590686.002023-10-117115Actual
60667062.002022-03-132275Actual
1376097.002022-10-118465Actual
127332600.002022-09-116165Budget
493554426.002022-02-111375Actual
126754417.002022-09-116115Actual
7083273.002022-04-137315Actual
831983083.002022-05-143575Actual
18784608.002023-03-138715Actual
13744486.002022-10-116565Actual
37323690.002024-08-116565Actual
8283100.002022-05-148465Budget
1782110.002023-02-119665Actual
27077249.002023-11-117865Actual
3621424999.002024-07-122475Actual
1168117727.002022-08-114075Actual
147522231.002022-11-116265Actual
1377038500.002022-10-119965Actual
12773550.002022-09-118765Budget
16777204.002023-01-117865Actual
18854378712.002023-03-134375Actual
37372147603.002024-08-113775Actual
3621523981.002024-07-122875Actual
9338478.002022-06-118115Actual
1480022857.002022-11-113375Actual
14767359.002022-11-118165Actual
11677101468.002022-08-113575Actual
147791061.002022-11-119765Actual
1279059657.002022-09-111475Actual
1279538158.002022-09-112175Actual
31631532.002024-03-127365Actual
15749163.002022-12-128365Actual
373166729.002024-08-115465Actual
9348650.002022-06-118715Budget
134791562.202022-10-108575Actual
12785391698.002022-09-11475Actual
3848784.002024-09-118265Actual
35034249.002024-06-117865Actual
32769-334.002024-04-129165Actual
82492195.002022-05-146265Actual
361385963.002024-07-126215Actual
36143107.002024-07-126915Actual
16744525.002023-01-118115Actual
94248232.002022-06-111875Actual
2941830785.002024-01-113375Actual
33883308.002024-05-137865Actual
37301860.002024-08-118115Actual
8206232.002022-05-147415Actual
941129940.002022-06-119465Actual
350205158.002024-06-116165Actual
3390545501.002024-05-131475Actual
25952161.002023-10-118565Actual
3616215.002024-07-129615Actual
2818150053.002023-12-126015Actual
1679716559.002023-01-11875Actual
27066436.002023-11-116565Actual
167752839.002023-01-117665Actual
36202478968.002024-07-12675Actual
1679991078.002023-01-111475Actual
147943790.002022-11-112375Actual
71887062.002022-04-132275Actual
372876053.002024-08-116115Actual
35071134124.002024-06-113575Actual
18802566.002023-03-136665Actual
18828421711.002023-03-1310165Actual
3166047217.002024-03-121975Actual
37313141508.002024-08-111225Actual
33893-318.002024-05-139165Actual
28187269.002023-12-126815Actual
13731484.002022-10-119215Actual
6008588.002022-03-136565Actual
16766518.002023-01-116565Actual
33851753.002024-05-138115Actual
1881553.002023-03-138265Actual
2942722571.002024-01-1110075Actual
37345462.002024-08-119265Actual
32730234.002024-04-128515Actual
93563204.002022-06-115265Actual
605810076.002022-03-13875Actual
11683766976.002022-08-114675Actual
13718421.002022-10-117615Actual
270451296.002023-11-118015Actual
8276668.002022-05-148065Actual
9389623.002022-06-117765Actual
1374970.002022-10-117165Actual
14732542.002022-11-118115Actual
9350204.002022-06-119015Actual
12711810.002022-09-118715Actual
7107127.002022-04-138915Actual
12684200.002022-09-116815Budget
8252480.002022-05-146565Budget
943014635.002022-06-112475Actual
350635248.002024-06-112375Actual
17781144.002023-02-118915Actual
282011053.002023-12-128715Actual
37339208.002024-08-118465Actual
18782108.002023-03-138415Actual
35033873.002024-06-117765Actual
9375203.002022-06-116765Actual
13710569.002022-10-116515Actual
2940584182.002024-01-111475Actual
3389843000.002024-05-139965Actual
18849101089.002023-03-133575Actual
17846141611.002023-02-113775Actual
338841240.002024-05-138065Actual
71262200.002022-04-136265Budget
1475947.002022-11-117165Actual
338704473.002024-05-136265Actual
49427062.002022-02-112275Actual
14755289.002022-11-116665Actual
1578020155.002022-12-123375Actual
293642672.002024-01-115365Actual
147939180.002022-11-112275Actual
32750445.002024-04-126765Actual
494138158.002022-02-112175Actual
8295334.002022-05-149765Actual
8255480.002022-05-146665Budget
16751320.002023-01-119015Actual
12712650.002022-09-118715Budget
36176188.002024-07-126865Actual
17812167.002023-02-118365Actual
156984784.002022-12-126115Actual
282281031.002023-12-127765Actual
36158459.002024-07-129015Actual
27035791.002023-11-116615Actual
2589857641.002023-10-116015Actual
9355117503.002022-06-111225Actual
3622335689.002024-07-123875Actual
35072117161.002024-06-113775Actual
7203315767.002022-04-134675Actual
37342226.002024-08-118965Actual
37330471.002024-08-117365Actual
3731512486.002024-08-115365Actual
3849943000.002024-09-119965Actual
3165420608.002024-03-12775Actual
1680815961.002023-01-112875Actual
2819776.002023-12-128215Actual
943921850.002022-06-113875Actual
37317123371.002024-08-115665Actual
28226342.002023-12-127465Actual
373351155.002024-08-118065Actual
38474468.002024-09-116665Actual
606326232.002022-03-131975Actual
38441304.002024-09-116715Actual
2596143000.002023-10-119965Actual
12758550.002022-09-117765Budget
493926232.002022-02-111975Actual
31646514.002024-03-129265Actual
373001389.002024-08-118015Actual
157591480.002022-12-129765Actual
13769951.002022-10-119765Actual
17763392.002023-02-116515Actual
1884622302.002023-03-133275Actual
3735410425.002024-08-11875Actual
36227827938.002024-07-124675Actual
36221115892.002024-07-123575Actual
1682116640.002023-01-1110075Actual
31632388.002024-03-127465Actual
1274639.002022-09-116965Actual
9413419.002022-06-119765Actual
1679010.002023-01-119665Actual
38484314.002024-09-117865Actual
2592414.002023-10-119615Actual
3613664584.002024-07-126015Actual
2705714.002023-11-119615Actual
1272910100.002022-09-115765Budget
35011358.002024-06-119415Actual
35041891.002024-06-118765Actual
12690339.002022-09-117315Actual
2491847823.002023-09-113475Actual
936010682.002022-06-115765Actual
293491301.002024-01-118015Actual
116667655.002022-08-112075Actual
12775105.002022-09-118965Actual
29382948.002024-01-117765Actual
8268200.002022-05-147465Budget
34999358.002024-06-117815Actual
71283854.002022-04-136365Actual
14737743.002022-11-118715Actual
3392723981.002024-05-1310075Actual
28239-293.002023-12-129165Actual
13711518.002022-10-116615Actual
33926820976.002024-05-134675Actual
16749743.002023-01-118715Actual
35003335.002024-06-118315Actual
3501941897.002024-06-116065Actual
16747160.002023-01-118415Actual
3277113707.002024-04-129465Actual
29357436.002024-01-119015Actual
259344056.002023-10-116365Actual
29354234.002024-01-118515Actual
3274256234.002024-04-125665Actual
9399200.002022-06-118365Budget
1884316980.002023-03-132875Actual
943629015.002022-06-113475Actual
2596518168.002023-10-11775Actual
70701901.002022-04-136215Actual
14786110266.002022-11-111375Actual
38445456.002024-09-117315Actual
1679624785.002023-01-11775Actual
9328200.002022-06-117415Budget
3850319465.002024-09-11775Actual
3732769.002024-08-116965Actual
494734084.002022-02-113175Actual
719013888.002022-04-132475Actual
36155250.002024-07-128515Actual
338821105.002024-05-137765Actual
17782221.002023-02-119015Actual
829638500.002022-05-149965Actual
4930481412.002022-02-1110165Actual
1577243841.002022-12-122175Actual
1676247990.002023-01-116065Actual
2492326267.002023-09-114075Actual
16795827984.002023-01-11675Actual
13727743.002022-10-118715Actual
29372480.002024-01-116565Actual
35045360.002024-06-119265Actual
3621015113.002024-07-122075Actual
12810169387.002022-09-114375Actual
14740-269.002022-11-119115Actual
33859-278.002024-05-139115Actual
361501431.002024-07-128015Actual
605968016.002022-03-131375Actual
3280032939.002024-04-124075Actual
15706324.002022-12-127315Actual
327231157.002024-04-127715Actual
1379399166.002022-10-113775Actual
37377895602.002024-08-114675Actual
1478422199.002022-11-11775Actual
362049579.002024-07-12875Actual
7088339.002022-04-137615Actual
7094705.002022-04-138015Actual
1377780334.002022-10-111475Actual
270911384.002023-11-119765Actual
9352272.002022-06-119215Actual
27036391.002023-11-116715Actual
82482200.002022-05-146265Budget
36154275.002024-07-128415Actual
6019750.002022-03-137265Budget
49432886.002022-02-112375Actual
156993914.002022-12-126215Actual
25908257.002023-10-117415Actual
2597214076.002023-10-112075Actual
34989783.002024-06-116515Actual
37291540.002024-08-116715Actual
33873809.002024-05-136665Actual
7164126.002022-04-138565Actual
24887125.002023-09-118465Actual
14742318.002022-11-119415Actual
33875304.002024-05-136865Actual
16784675.002023-01-118765Actual
4952107678.002022-02-113775Actual
5979200.002022-03-138515Budget
18787-173.002023-03-139115Actual
6012200.002022-03-136765Budget
1276550.002022-09-118265Budget
37348952.002024-08-119765Actual
1167637264.002022-08-113475Actual
7104100.002022-04-138515Budget
495519062.002022-02-114075Actual
1885086241.002023-03-133775Actual
7085193.002022-04-137415Actual
38451730.002024-09-118115Actual
32801-26686.002024-04-124375Actual
13754578.002022-10-117765Actual
24899484178.002023-09-11475Actual
33877137.002024-05-137165Actual
15734270.002022-12-126565Actual
2823273.002023-12-128265Actual
32777599504.002024-04-12675Actual
3272784.002024-04-128215Actual
15763758661.002022-12-12675Actual
1677052.002023-01-116965Actual
14736155.002022-11-118515Actual
605238500.002022-03-139965Actual
1680311771.002023-01-112075Actual
6030200.002022-03-137865Budget
14774204.002022-11-119065Actual
177869.002023-02-119615Actual
29406166746.002024-01-111575Actual
33915226452.002024-05-132975Actual
15701485.002022-12-126615Actual
12715-226.002022-09-119115Actual
2706249639.002023-11-116065Actual
8325450854.002022-05-144675Actual
15728144604.002022-12-125665Actual
5968200.002022-03-137815Budget
27042636.002023-11-117615Actual
17814134.002023-02-118565Actual
9331705.002022-06-117715Actual
93882100.002022-06-117665Budget
13747162.002022-10-116865Actual
373206891.002024-08-116165Actual
3507534997.002024-06-114075Actual
168059088.002023-01-112275Actual
14781491939.002022-11-1110165Actual
28223106.002023-12-127165Actual
29385691.002024-01-118165Actual
9349133.002022-06-118915Actual
187984372.002023-03-136165Actual
8258200.002022-05-146865Budget
35008495.002024-06-119015Actual
9341163.002022-06-118315Actual
1783410915.002023-02-112075Actual
8222160.002022-05-148415Actual
38449301.002024-09-117815Actual
36160612.002024-07-129215Actual
3938515229.002024-10-109375Actual
248959.002023-09-119665Actual
494818299.002022-02-113275Actual
6009380.002022-03-136565Budget
25984128721.002023-10-113775Actual
28252168539.002023-12-121575Actual
12768100.002022-09-118365Budget
282164213.002023-12-126265Actual
3383663176.002024-05-136015Actual
60032600.002022-03-136165Budget
3391661351.002024-05-133175Actual
3498666447.002024-06-116015Actual
13480-14059.802022-10-109275Actual
32775194213.002024-04-1210165Actual
16773332.002023-01-117365Actual
8287630.002022-05-148765Actual
38463134861.002024-09-111225Actual
7160157.002022-04-138365Actual
606536940.002022-03-132175Actual
327572142.002024-04-127665Actual
350549600.002024-06-11875Actual
491150.002022-02-118265Budget
7105650.002022-04-138715Budget
187928434.002023-03-135265Actual
36216209982.002024-07-122975Actual
37344-278.002024-08-119165Actual
3621165438.002024-07-122175Actual
38480395.002024-09-117365Actual
327601277.002024-04-128065Actual
1878038.002023-03-138215Actual
29375176.002024-01-116865Actual
59443571.002022-03-136115Actual
12696650.002022-09-117715Budget
5983181.002022-03-138915Actual
4910480.002022-02-118165Budget
1784150764.002023-02-113175Actual
1576425530.002022-12-12775Actual
9381961.002022-06-117265Actual
8278414.002022-05-148165Actual
36194-232.002024-07-129165Actual
828050.002022-05-148265Budget
38483958.002024-09-117765Actual
1681752961.002023-01-113975Actual
7093650.002022-04-138015Budget
2711638966.002023-11-113875Actual
13716365.002022-10-117315Actual
1679238500.002023-01-119965Actual
711325181.002022-04-131225Actual
37308432.002024-08-119015Actual
14802164688.002022-11-113575Actual
6055537826.002022-03-13475Actual
4917100.002022-02-118565Budget
32720556.002024-04-127315Actual
495025663.002022-02-113475Actual

Generated 2024-11-10 22:27:49.234 UTC