[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1500   SKIP 32   SKIP 0   SHUFFLE   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22871120869.002023-07-121575Actual
3390218714.002024-05-13775Actual
1474622137.002022-11-115365Actual
35066209982.002024-06-112975Actual
3736772013.002024-08-113175Actual
25964586269.002023-10-11675Actual
829329232.002022-05-149465Actual
708280.002022-04-137115Budget
1377423075.002022-10-11775Actual
15749163.002022-12-128365Actual
5949550.002022-03-136515Budget
8276668.002022-05-148065Actual
14775-163.002022-11-119165Actual
22864379768.002023-07-1210165Actual
38500449538.002024-09-1110165Actual
3388677.002024-05-138265Actual
936227440.002022-06-116065Actual
3506170363.002024-06-112175Actual
36154275.002024-07-128415Actual
3850947217.002024-09-111975Actual
1375833.002022-10-118265Actual
177614145.002023-02-116115Actual
17831140574.002023-02-111575Actual
2936113.002024-01-119615Actual
35004297.002024-06-118415Actual
9404100.002022-06-118565Budget
3621926181.002024-07-123375Actual
25940105.002023-10-117165Actual
228462877.002023-07-127665Actual
148071076351.002022-11-114375Actual
33900644392.002024-05-13475Actual
34991365.002024-06-116715Actual
3851768817.002024-09-113175Actual
27061146716.002023-11-115665Actual
2703153903.002023-11-116015Actual
27077249.002023-11-117865Actual
2280145881.002023-07-126015Actual
94267738.002022-06-112075Actual
29358-349.002024-01-119115Actual
3506927620.002024-06-113375Actual
24878272.002023-09-117365Actual
823415352.002022-05-145265Actual
29359582.002024-01-119215Actual
22810290.002023-07-127315Actual
18776614.002023-03-137715Actual
14722231.002022-11-116715Actual
3843658126.002024-09-116015Actual
1573316512.002022-12-126365Actual
17778110.002023-02-118415Actual
38527999894.002024-09-114675Actual
7094705.002022-04-138015Actual
1783075521.002023-02-111475Actual
2387910272.002023-08-112075Actual
157589.002022-12-129665Actual
36146426.002024-07-127415Actual
187654829.002023-03-136115Actual
36194-232.002024-07-129165Actual
248708858.002023-09-116365Actual
21880211.002023-06-119065Actual
281951216.002023-12-128015Actual
1374849.002022-10-116965Actual
37372147603.002024-08-113775Actual
2388722550.002023-08-113275Actual
24903112936.002023-09-111375Actual
2286811296.002023-07-12875Actual
25919300.002023-10-118915Actual
17763392.002023-02-116515Actual
1679716559.002023-01-11875Actual
14773133.002022-11-118965Actual
2389717320.002023-08-1110075Actual
25955399.002023-10-119065Actual
282461096304.002023-12-12475Actual
7101130.002022-04-138415Actual
5967227.002022-03-137815Actual
25943320.002023-10-117465Actual
7165630.002022-04-138765Actual
1776739.002023-02-116915Actual
384981070.002024-09-119765Actual
3505814817.002024-06-111875Actual
13732333.002022-10-119415Actual
2824915462.002023-12-12875Actual
14739336.002022-11-119015Actual
21848448.002023-06-119215Actual
2936286424.002024-01-111225Actual
12781563.002022-09-119765Actual
8277380.002022-05-148165Budget
1373893669.002022-10-115665Actual
1881553.002023-03-138265Actual
24838307.002023-09-116615Actual
2182453775.002023-06-116015Actual
22850395.002023-07-128165Actual
2285138.002023-07-128265Actual
36193290.002024-07-129065Actual
60253516.002022-03-137665Actual
157739272.002022-12-122275Actual
71252300.002022-04-136165Budget
14782789001.002022-11-11475Actual
33921126115.002024-05-133775Actual
147522231.002022-11-116265Actual
2708936904.002023-11-119465Actual
2488542.002023-09-118265Actual
15711680.002022-12-128015Actual
60051900.002022-03-136265Budget
34994122.002024-06-117115Actual
14761226.002022-11-117365Actual
7155445.002022-04-138165Actual
238352252.002023-08-115465Actual
23823162.002023-08-118415Actual
18777170.002023-03-137815Actual
6051570.002022-03-139765Actual
6014200.002022-03-136865Budget
29373437.002024-01-116665Actual
38473515.002024-09-116565Actual
2287334101.002023-07-121975Actual
28202248.002023-12-128915Actual
25660-16755.302023-10-109275Actual
37304259.002024-08-118415Actual
23860608.002023-08-118765Actual
3620814817.002024-07-121875Actual
2281750.002023-07-128215Actual
36190166.002024-07-128565Actual
27054-322.002023-11-119115Actual
33883308.002024-05-137865Actual
2942722571.002024-01-1110075Actual
208587856.002023-05-146365Actual
82328.002022-05-149615Actual
23870626521.002023-08-11475Actual
350158999.002024-06-115365Actual
361728498.002024-07-126365Actual
24874142.002023-09-116865Actual
13730-290.002022-10-119115Actual
23890147194.002023-08-113575Actual
25909458.002023-10-117615Actual
71868314.002022-04-132075Actual
24855158.002023-09-118915Actual
1883610701.002023-03-131875Actual
23844155.002023-08-116765Actual
27086270.002023-11-119065Actual
8257210.002022-05-146765Actual
361713056.002024-07-126265Actual
15721334.002022-12-129215Actual
2597412838.002023-10-112275Actual
5964408.002022-03-137615Actual
29385691.002024-01-118165Actual
6061101772.002022-03-131575Actual
1679991078.002023-01-111475Actual
2090425524.002023-05-143275Actual
167314328.002023-01-116215Actual
20875161.002023-05-148465Actual
1879610542.002023-03-135765Actual
1783410915.002023-02-112075Actual
20867336.002023-05-147465Actual
16787-262.002023-01-119165Actual
8325450854.002022-05-144675Actual
2941424216.002024-01-112875Actual
2595828824.002023-10-119465Actual
22847668.002023-07-127765Actual
9352272.002022-06-119215Actual
20907121643.002023-05-143575Actual
3620797709.002024-07-121575Actual
393831522.902024-10-108575Actual
9390650.002022-06-117765Budget
823719190.002022-05-145365Actual
34999358.002024-06-117815Actual
127928232.002022-09-111875Actual
373323510.002024-08-117665Actual
2589857641.002023-10-116015Actual
3506428225.002024-06-112475Actual
25946219.002023-10-117865Actual
14769122.002022-11-118365Actual
2283339961.002023-07-126065Actual
831620015.002022-05-143275Actual
719419443.002022-04-133275Actual
20880-257.002023-05-149165Actual
1280315184.002022-09-113375Actual
93122240.002022-06-116215Actual
25945788.002023-10-117765Actual
1280564446.002022-09-113575Actual
13719757.002022-10-117715Actual
36143107.002024-07-126915Actual
718526232.002022-04-131975Actual
18814512.002023-03-138165Actual
2091047942.002023-05-143975Actual
9318224.002022-06-116715Actual
18767452.002023-03-136515Actual
9402168.002022-06-118465Actual
18779395.002023-03-138115Actual
9413419.002022-06-119765Actual
23848340.002023-08-117265Actual
157433276.002022-12-127665Actual
24854608.002023-09-118715Actual
706731000.002022-04-136015Budget
18801623.002023-03-136565Actual
27068208.002023-11-116765Actual
1475947.002022-11-117165Actual
2284288.002023-07-127165Actual
22853108.002023-07-128465Actual
29341246.002024-01-116815Actual
2089010367.002023-05-14875Actual
2389226827.002023-08-113875Actual
18828421711.002023-03-1310165Actual
17765182.002023-02-116715Actual
1780268.002023-02-117165Actual
3621523981.002024-07-122875Actual
38526-14610.002024-09-114375Actual
8297498900.002022-05-1410165Budget
1577840900.002022-12-123175Actual
14770102.002022-11-118465Actual
1883468540.002023-03-131475Actual
35044-216.002024-06-119165Actual
2711344329.002023-11-113475Actual
607681091.002022-03-133775Actual
24898393699.002023-09-1110165Actual
16795827984.002023-01-11675Actual
294125248.002024-01-112375Actual
2487661.002023-09-117165Actual
3621765571.002024-07-123175Actual
188261150.002023-03-139765Actual
36174468.002024-07-126665Actual
6053399500.002022-03-1310165Budget
1279326232.002022-09-111975Actual
2821723316.002023-12-126365Actual
23808473.002023-08-116515Actual
3504711.002024-06-119665Actual
5976206.002022-03-138315Actual
2089180867.002023-05-141375Actual
13712264.002022-10-116715Actual
8226650.002022-05-148715Budget
28185691.002023-12-126615Actual
22821743.002023-07-128715Actual
1681626827.002023-01-113875Actual
607436678.002022-03-133475Actual
9345100.002022-06-118515Budget
1877145.002023-03-136915Actual
373001389.002024-08-118015Actual
3736178807.002024-08-112175Actual
60262900.002022-03-137665Budget
24872374.002023-09-116665Actual
1776861.002023-02-117115Actual
28205509.002023-12-129215Actual
14744162339.002022-11-111225Actual
34990712.002024-06-116615Actual
1377515301.002022-10-11875Actual
9372480.002022-06-116665Budget
15708358.002022-12-127615Actual
293365069.002024-01-116115Actual
3507824687.002024-06-1110075Actual
20862203.002023-05-146865Actual
17783-177.002023-02-119115Actual
27049241.002023-11-118415Actual
28239-293.002023-12-129165Actual
1474912298.002022-11-115765Actual
1374970.002022-10-117165Actual
599812107.002022-03-135765Actual
3389613.002024-05-139665Actual
9358165000.002022-06-115665Budget
7076189.002022-04-136715Actual
23862286.002023-08-119065Actual
2941662325.002024-01-113175Actual
38458358.002024-09-119015Actual
17825664309.002023-02-11475Actual
9316380.002022-06-116615Budget
8241102458.002022-05-145665Actual
2288583697.002023-07-123575Actual
28250110169.002023-12-121375Actual
249251455599.002023-09-114675Actual
38521162263.002024-09-113575Actual
60032600.002022-03-136165Budget
3735653689.002024-08-111475Actual
1474534435.002022-11-115265Actual
2387710701.002023-08-111875Actual
238402411.002023-08-116265Actual
607140825.002022-03-133175Actual
27081195.002023-11-118365Actual
8267215.002022-05-147465Actual
3621835684.002024-07-123275Actual
28187269.002023-12-126815Actual
28261224394.002023-12-122975Actual
37357101124.002024-08-111575Actual
37292405.002024-08-116815Actual
15782152352.002022-12-123575Actual
93882100.002022-06-117665Budget
9389623.002022-06-117765Actual
3622534997.002024-07-124075Actual
29421107121.002024-01-113775Actual
29391205.002024-01-118965Actual
9406630.002022-06-118765Actual
3735814817.002024-08-111875Actual
14774204.002022-11-119065Actual
18830678620.002023-03-13675Actual
7143300.002022-04-137365Budget
3619615642.002024-07-129465Actual
827940.002022-05-148265Actual
720118490.002022-04-134075Actual
13728236.002022-10-118915Actual
2191024460.002023-06-113875Actual
16732619.002023-01-116515Actual
249113752.002023-09-112375Actual
2188323925.002023-06-119465Actual
16738386.002023-01-117315Actual
5971561.002022-03-138115Actual
2190117861.002023-06-112475Actual
2288146943.002023-07-123175Actual
3389843000.002024-05-139965Actual
719013888.002022-04-132475Actual
7161135.002022-04-138465Actual
2288436769.002023-07-123475Actual
14738218.002022-11-118915Actual
23849236.002023-08-117365Actual
14772540.002022-11-118765Actual
3850319465.002024-09-11775Actual
60042828.002022-03-136265Actual
7168203.002022-04-139065Actual
25901548.002023-10-116515Actual
14741448.002022-11-119215Actual
3621212838.002024-07-122275Actual
256591861.702023-10-108575Actual
2490475290.002023-09-111475Actual
22816504.002023-07-128115Actual
7144354.002022-04-137365Actual
831540451.002022-05-143175Actual
3505797922.002024-06-111575Actual
3507035952.002024-06-113475Actual
9395500.002022-06-118165Actual
9371441.002022-06-116565Actual
2940915261.002024-01-112075Actual
361481288.002024-07-127715Actual
14762240.002022-11-117465Actual
3506523981.002024-06-112875Actual
21835421.002023-06-117615Actual
1371457.002022-10-116915Actual
1783210701.002023-02-111875Actual
6032650.002022-03-138065Budget
1378520384.002022-10-112475Actual
3618759.002024-07-128265Actual
3847752.002024-09-116965Actual
1675716058.002023-01-115265Actual
2826336027.002023-12-123275Actual
2088233912.002023-05-149465Actual
28266196019.002023-12-123575Actual
933950.002022-06-118215Budget
14802164688.002022-11-113575Actual
2709243000.002023-11-119965Actual
25936619.002023-10-116665Actual
2711131566.002023-11-113275Actual
7072480.002022-04-136515Budget
33892397.002024-05-139065Actual
3622297604.002024-07-123775Actual
13746222.002022-10-116765Actual
3504617767.002024-06-119465Actual
3613664584.002024-07-126015Actual
16788436.002023-01-119265Actual
23828-259.002023-08-119115Actual
1778817624.002023-02-115265Actual
82702100.002022-05-147665Budget
1578154699.002022-12-123475Actual
24899484178.002023-09-11475Actual
3391932559.002024-05-133475Actual
22862668.002023-07-129765Actual
5970850.002022-03-138015Budget
1879312651.002023-03-135365Actual
17803661.002023-02-117265Actual
37339208.002024-08-118465Actual
1280837080.002022-09-113975Actual
3502760.002024-06-116965Actual
29387231.002024-01-118365Actual
2566118617.002023-10-109375Actual
38501650677.002024-09-11475Actual
2710313483.002023-11-112075Actual
35024549.002024-06-116665Actual
384658990.002024-09-115365Actual
2941954961.002024-01-113475Actual
16800170564.002023-01-111575Actual
28212150832.002023-12-125665Actual
2486629527.002023-09-115765Actual
2288676946.002023-07-123775Actual
37338248.002024-08-118365Actual
2942435340.002024-01-114075Actual
35040157.002024-06-118565Actual
22837601.002023-07-126565Actual
3500295.002024-06-118215Actual
17777135.002023-02-118315Actual
3391733282.002024-05-133275Actual
21836757.002023-06-117715Actual
29348315.002024-01-117815Actual
238819088.002023-08-112275Actual
71213211.002022-04-135765Actual
29352293.002024-01-118315Actual
7153720.002022-04-138065Actual
2707044.002023-11-116965Actual
1280217918.002022-09-113275Actual
2934270.002024-01-116915Actual
2383420400.002023-08-115365Actual
607217537.002022-03-133275Actual
3505314907.002024-06-11775Actual
1277924228.002022-09-119465Actual
8209650.002022-05-147715Budget
35025277.002024-06-116765Actual
1573043997.002022-12-126065Actual
13726162.002022-10-118515Actual
7089650.002022-04-137715Budget
9376200.002022-06-116865Budget
15718163.002022-12-128915Actual
37301860.002024-08-118115Actual
1378843173.002022-10-113175Actual
2288321818.002023-07-123375Actual
24888118.002023-09-118565Actual
9443519456.002022-06-114675Actual
338781033.002024-05-137265Actual
238319.002023-08-119615Actual
25957532.002023-10-119265Actual
2287210701.002023-07-121875Actual
1879742608.002023-03-136065Actual
824527440.002022-05-146065Actual
1577517472.002022-12-122475Actual
6028680.002022-03-137765Actual
14734194.002022-11-118315Actual
7192110940.002022-04-132975Actual
14754318.002022-11-116565Actual
8299473488.002022-05-14475Actual
9332650.002022-06-117715Budget
1573944.002022-12-127165Actual
8287630.002022-05-148765Actual
600614529.002022-03-136365Actual
259286072.002023-10-115465Actual
270334424.002023-11-116215Actual
17784295.002023-02-119215Actual
1480022857.002022-11-113375Actual
2940584182.002024-01-111475Actual
35041891.002024-06-118765Actual
36173515.002024-07-126565Actual
71727.002022-04-139665Actual
2710821395.002023-11-112875Actual
1278238500.002022-09-119965Actual
2087352.002023-05-148265Actual
3851426074.002024-09-112475Actual
20886349163.002023-05-1410165Actual
2387312186.002023-08-11875Actual
830726232.002022-05-141975Actual
21878540.002023-06-118765Actual
23871609347.002023-08-11675Actual
2491220579.002023-09-112475Actual
5984278.002022-03-139015Actual
943113715.002022-06-112875Actual
3392368767.002024-05-133975Actual
29382948.002024-01-117765Actual
25983122974.002023-10-113575Actual
24893334.002023-09-119265Actual
7087380.002022-04-137615Budget
3390310111.002024-05-13875Actual
1480144310.002022-11-113475Actual
597359.002022-03-138215Actual
29357436.002024-01-119015Actual
821750.002022-05-148215Budget
2185328151.002023-06-115365Actual
82519200.002022-05-146365Budget
2185523459.002023-06-115765Actual
24859246.002023-09-119415Actual
1569742383.002022-12-126015Actual
24845317.002023-09-117615Actual
1472450.002022-11-116915Actual
3501215.002024-06-119615Actual
12785391698.002022-09-11475Actual
177944970.002023-02-116165Actual
824097300.002022-05-145665Budget
33879547.002024-05-137365Actual
607718815.002022-03-133875Actual
826046.002022-05-146965Actual
22818173.002023-07-128315Actual
3503756.002024-06-118265Actual
17817288.002023-02-119065Actual
1883213572.002023-03-13875Actual
15751130.002022-12-128565Actual
1377038500.002022-10-119965Actual
2384753.002023-08-117165Actual
14760368.002022-11-117265Actual
248802645.002023-09-117665Actual
15716116.002022-12-128515Actual
1576768279.002022-12-121475Actual
1885245070.002023-03-133975Actual
27115174736.002023-11-113775Actual
38486806.002024-09-118165Actual
3848784.002024-09-118265Actual
2486335432.002023-09-115365Actual
8223100.002022-05-148515Budget
35071134124.002024-06-113575Actual
15719251.002022-12-129015Actual
2936716037.002024-01-115765Actual
27042636.002023-11-117615Actual
28234220.002023-12-128465Actual
9407164.002022-06-118965Actual
228297595.002023-07-125265Actual
16749743.002023-01-118715Actual
228619.002023-07-129665Actual
8219184.002022-05-148315Actual
942235585.002022-06-111475Actual
208993828.002023-05-142375Actual
208682618.002023-05-147665Actual
34995527.002024-06-117315Actual
5985-222.002022-03-139115Actual
18785140.002023-03-138915Actual
2826025627.002023-12-122875Actual
6015196.002022-03-136865Actual
59928000.002022-03-135365Budget
3502890.002024-06-117165Actual
29425634925.002024-01-114375Actual
1882510.002023-03-139665Actual
2705916493.002023-11-115265Actual
13716365.002022-10-117315Actual
3506767518.002024-06-113175Actual
943337080.002022-06-113175Actual
717438500.002022-04-139965Actual
16746185.002023-01-118315Actual
33877137.002024-05-137165Actual
13710569.002022-10-116515Actual
25904189.002023-10-116815Actual
38442234.002024-09-116815Actual
24846571.002023-09-117715Actual
3737533282.002024-08-114075Actual
60628232.002022-03-131875Actual
2190966310.002023-06-113775Actual
2089410701.002023-05-141875Actual
16744525.002023-01-118115Actual
38457233.002024-09-118915Actual
1373534262.002022-10-115265Actual
13764194.002022-10-119065Actual
18818147.002023-03-138565Actual
33920129749.002024-05-133575Actual
718740919.002022-04-132175Actual
35001921.002024-06-118115Actual
22855608.002023-07-128765Actual
23819779.002023-08-118015Actual
13787148680.002022-10-112975Actual
1479252447.002022-11-112175Actual
259307511.002023-10-115765Actual
14740-269.002022-11-119115Actual
9403148.002022-06-118565Actual
942737752.002022-06-112175Actual
38483958.002024-09-117765Actual
17826747734.002023-02-11675Actual
3390714817.002024-05-131875Actual
2089610915.002023-05-142075Actual
18786216.002023-03-139015Actual
1782338500.002023-02-119965Actual
21882281.002023-06-119265Actual
7178499746.002022-04-13675Actual
82381.002022-05-145465Actual
23853184.002023-08-117865Actual
2709894991.002023-11-111375Actual
35050299992.002024-06-1110165Actual
17764356.002023-02-116615Actual
22807140.002023-07-126815Actual
83107062.002022-05-142275Actual
2183157.002023-06-116915Actual
2288852936.002023-07-123975Actual
38476187.002024-09-116865Actual
8295334.002022-05-149765Actual
36226-263091.002024-07-124375Actual
821852.002022-05-148215Actual
9338478.002022-06-118115Actual
13776110173.002022-10-111375Actual
27056312.002023-11-119415Actual
37343347.002024-08-119065Actual
37291540.002024-08-116715Actual
38454215.002024-09-118415Actual
24856243.002023-09-119015Actual
3737823041.002024-08-1110075Actual
29340328.002024-01-116715Actual
270754052.002023-11-117665Actual
14742318.002022-11-119415Actual
38459-286.002024-09-119115Actual
2937648.002024-01-116965Actual
35008495.002024-06-119015Actual
595656.002022-03-136915Actual
15741219.002022-12-127365Actual
35023604.002024-06-116565Actual
17799203.002023-02-116765Actual
25960693.002023-10-119765Actual
27050224.002023-11-118515Actual
81902636.002022-05-146215Actual
7162100.002022-04-138465Budget
36180373.002024-07-127365Actual
2089399529.002023-05-141575Actual
2711831223.002023-11-114075Actual
2489432604.002023-09-119465Actual
8265300.002022-05-147365Actual
709843.002022-04-138215Actual
939753.002022-06-118265Actual
21841194.002023-06-118315Actual
8194516.002022-05-146615Actual
8210734.002022-05-147715Actual
17810478.002023-02-118165Actual
18813827.002023-03-138065Actual
20874181.002023-05-148365Actual
14808340861.002022-11-114675Actual
3391829634.002024-05-133375Actual
384501179.002024-09-118015Actual
600028800.002022-03-136065Budget
93672200.002022-06-116265Budget
22812383.002023-07-127615Actual
137533463.002022-10-117665Actual
25969111391.002023-10-111575Actual
38441304.002024-09-116715Actual
71127.002022-04-139615Actual
943921850.002022-06-113875Actual
16750208.002023-01-118915Actual
21834304.002023-06-117415Actual
37344-278.002024-08-119165Actual
35033873.002024-06-117765Actual
9341163.002022-06-118315Actual
5953280.002022-03-136715Budget
187663512.002023-03-136215Actual
2711638966.002023-11-113875Actual
5965734.002022-03-137715Actual
712228560.002022-04-136065Actual
228368545.002023-07-126365Actual
248961043.002023-09-119765Actual
824429200.002022-05-146065Budget
7110260.002022-04-139215Actual
35011358.002024-06-119415Actual
9415352500.002022-06-1110165Budget
59888.002022-03-139615Actual
1576515173.002022-12-12875Actual
23826211.002023-08-118915Actual
36184254.002024-07-127865Actual
1780144.002023-02-116965Actual
28189122.002023-12-127115Actual
2824213.002023-12-129665Actual
21839542.002023-06-118115Actual
270636112.002023-11-116165Actual
2596855695.002023-10-111475Actual
9385200.002022-06-117465Budget
2592727042.002023-10-115365Actual
17850505481.002023-02-114375Actual
1373731678.002022-10-115465Actual
15750143.002022-12-128465Actual
2823273.002023-12-128265Actual
2490734101.002023-09-111975Actual
372981337.002024-08-117715Actual
7095480.002022-04-138115Budget
219003790.002023-06-112375Actual
28184761.002023-12-126515Actual
3617752.002024-07-126965Actual
2596784422.002023-10-111375Actual
17782221.002023-02-119015Actual
1378248334.002022-10-112175Actual
21843155.002023-06-118515Actual
3392437742.002024-05-134075Actual
137991202401.802022-10-114575Actual
93573800.002022-06-115265Budget
27039131.002023-11-117115Actual
16793401461.002023-01-1110165Actual
238073114.002023-08-116215Actual
3616949639.002024-07-126065Actual
1377910701.002022-10-111875Actual
24890163.002023-09-118965Actual
8192480.002022-05-146515Budget
2388319802.002023-08-112475Actual
2384632.002023-08-116965Actual
2089758455.002023-05-142175Actual
21870502.002023-06-117765Actual
5963380.002022-03-137615Budget
719112670.002022-04-132875Actual
3621165438.002024-07-122175Actual
1883734101.002023-03-131975Actual
826180.002022-05-147165Budget
2827037399.002023-12-124075Actual
2825712584.002023-12-122275Actual
22820138.002023-07-128515Actual
2191515622.002023-06-1110075Actual
93642300.002022-06-116165Budget
2595912.002023-10-119665Actual
156984784.002022-12-126115Actual
5954200.002022-03-136815Budget
25917188.002023-10-118515Actual
1471744894.002022-11-116015Actual
38481281.002024-09-117465Actual
18773290.002023-03-137315Actual
8225720.002022-05-148715Actual
137688.002022-10-119665Actual
361822084.002024-07-127665Actual
25902499.002023-10-116615Actual
7136203.002022-04-136865Actual
93132100.002022-06-116215Budget
3619943000.002024-07-129965Actual
36179637.002024-07-127265Actual
2288725775.002023-07-123875Actual
24886147.002023-09-118365Actual
8252480.002022-05-146565Budget
2709618866.002023-11-11775Actual
293901053.002024-01-118765Actual
293812258.002024-01-117665Actual
6008588.002022-03-136565Actual
36175248.002024-07-126765Actual
2090522025.002023-05-143375Actual
715845.002022-04-138265Actual
36159-367.002024-07-129115Actual
24864784.002023-09-115465Actual
1782721815.002023-02-11775Actual
1479925028.002022-11-113275Actual
7096436.002022-04-138115Actual
7141480.002022-04-137265Budget
13797350000.002022-10-114275Actual
28223106.002023-12-127165Actual
1576425530.002022-12-12775Actual
25942400.002023-10-117365Actual
71272856.002022-04-136265Actual
3938515229.002024-10-109375Actual
3620315618.002024-07-12775Actual
14728404.002022-11-117615Actual
1577618169.002022-12-122875Actual
259324071.002023-10-116165Actual
8221100.002022-05-148415Budget
28237238.002023-12-128965Actual
1374033009.002022-10-116065Actual
3622821865.002024-07-1210075Actual
13765-155.002022-10-119165Actual
2593968.002023-10-116965Actual
59462380.002022-03-136215Actual
9350204.002022-06-119015Actual
943418680.002022-06-113275Actual
9418391050.002022-06-11675Actual
8207380.002022-05-147615Budget
7163100.002022-04-138565Budget
1379424460.002022-10-113875Actual
384481011.002024-09-117715Actual
1779211015.002023-02-115765Actual
8314113226.002022-05-142975Actual
24848673.002023-09-118015Actual
9373401.002022-06-116665Actual
16741772.002023-01-117715Actual
248959.002023-09-119665Actual
15762812279.002022-12-12475Actual
36189174.002024-07-128465Actual
2491317999.002023-09-112875Actual
20888518382.002023-05-14675Actual
1884848453.002023-03-133475Actual
28233256.002023-12-128365Actual
832077240.002022-05-143775Actual
70701901.002022-04-136215Actual
208989088.002023-05-142275Actual
2599123210.002023-10-114675Actual
361377952.002024-07-126115Actual
83068232.002022-05-141875Actual
599133400.002022-03-135265Budget
37351596264.002024-08-11475Actual
372891215.002024-08-116515Actual
29415212040.002024-01-112975Actual
29388189.002024-01-118465Actual
9384291.002022-06-117365Actual
3736832252.002024-08-113275Actual
3735315394.002024-08-11775Actual
14730219.002022-11-117815Actual
18803285.002023-03-136765Actual
7166550.002022-04-138765Budget
9394808.002022-06-118065Actual
2386545207.002023-08-119465Actual
8298383801.002022-05-1410165Actual
1577034101.002022-12-121975Actual
16756137834.002023-01-111225Actual
17771327.002023-02-117615Actual
25935680.002023-10-116565Actual
28204-306.002023-12-129115Actual
23863-229.002023-08-119165Actual
36183846.002024-07-127765Actual
6081361282.002022-03-134675Actual
708170.002022-04-137115Actual
248683728.002023-09-116165Actual
93689200.002022-06-116365Budget
9382480.002022-06-117265Budget
384791618.002024-09-117265Actual
147943790.002022-11-112375Actual
16786327.002023-01-119065Actual
13757351.002022-10-118165Actual
829638500.002022-05-149965Actual
1575753289.002022-12-129465Actual
7093650.002022-04-138015Budget
1576910701.002022-12-121875Actual
2937776.002024-01-117165Actual
2492617999.002023-09-1110075Actual
21885676.002023-06-119765Actual
6042131.002022-03-138565Actual
1380117829.002022-10-1110075Actual
1681126763.002023-01-113275Actual
27093549789.002023-11-1110165Actual
24851143.002023-09-118315Actual
2382151.002023-08-118215Actual
13713198.002022-10-116815Actual
338841240.002024-05-138065Actual
17809772.002023-02-118065Actual
17779108.002023-02-118515Actual
3505576321.002024-06-111375Actual
5948560.002022-03-136515Actual
35042176.002024-06-118965Actual
599916900.002022-03-135765Budget
36155250.002024-07-128515Actual
18820215.002023-03-138965Actual
29393-252.002024-01-119165Actual
1885616471.002023-03-1310075Actual
1378111129.002022-10-112075Actual
71243141.002022-04-136165Actual
37348952.002024-08-119765Actual
21913-245450.002023-06-114375Actual
5996120100.002022-03-135665Budget
14723173.002022-11-116815Actual
28247773118.002023-12-12675Actual
7111192.002022-04-139415Actual
218572945.002023-06-116165Actual
37325328.002024-08-116765Actual
37377895602.002024-08-114675Actual
28218702.002023-12-126565Actual
167643939.002023-01-116265Actual
15703182.002022-12-126815Actual
3731215.002024-08-119615Actual
338901053.002024-05-138765Actual
2186547.002023-06-117165Actual
3851015706.002024-09-112075Actual
93103200.002022-06-116115Actual
3851165438.002024-09-112175Actual
82492195.002022-05-146265Actual
36142365.002024-07-126815Actual
27119955953.002023-11-114375Actual
18855922581.002023-03-134675Actual
1373644051.002022-10-115365Actual
361501431.002024-07-128015Actual
823516100.002022-05-145265Budget
1578915282.002022-12-1210075Actual
59941.002022-03-135465Actual
27069158.002023-11-116865Actual
28191363.002023-12-127415Actual
8272630.002022-05-147765Actual
282585248.002023-12-122375Actual
29406166746.002024-01-111575Actual
8271650.002022-05-147765Budget
147184145.002022-11-116115Actual
8324435902.002022-05-144375Actual
38475246.002024-09-116765Actual
2288225524.002023-07-123275Actual
27100123931.002023-11-111575Actual
826263.002022-05-147165Actual
93872884.002022-06-117665Actual
38460478.002024-09-119215Actual
3391327418.002024-05-132475Actual
82693420.002022-05-147665Actual
8266300.002022-05-147365Budget
35010660.002024-06-119215Actual
248362559.002023-09-116215Actual
28226342.002023-12-127465Actual
16754309.002023-01-119415Actual
2381370.002023-08-117115Actual
37342226.002024-08-118965Actual
37297743.002024-08-117615Actual
9409-202.002022-06-119165Actual
943774805.002022-06-113575Actual
2490213942.002023-09-11875Actual
25923423.002023-10-119415Actual
24924-277997.002023-09-114375Actual
37336715.002024-08-118165Actual
28231737.002023-12-128165Actual
25954259.002023-10-118965Actual
830443823.002022-05-141475Actual
35051393204.002024-06-11475Actual
25947901.002023-10-118065Actual
8212216.002022-05-147815Actual
27040556.002023-11-117315Actual
15736135.002022-12-126765Actual
7146267.002022-04-137465Actual
13756567.002022-10-118065Actual
831215531.002022-05-142475Actual
3733770.002024-08-118265Actual
1674553.002023-01-118215Actual
16777204.002023-01-117865Actual
35030399.002024-06-117365Actual
28208220212.002023-12-121225Actual
2486231495.002023-09-115265Actual
27048281.002023-11-118315Actual
7159200.002022-04-138365Budget
1776036732.002023-02-116015Actual
7102100.002022-04-138415Budget
1679238500.002023-01-119965Actual
8282200.002022-05-148365Budget
8292232.002022-05-149265Actual
14764513.002022-11-117765Actual
13792111357.002022-10-113575Actual
36192189.002024-07-128965Actual
270721484.002023-11-117265Actual
293551053.002024-01-118715Actual
1681570376.002023-01-113775Actual
606814336.002022-03-132475Actual
21877100.002023-06-118565Actual
1376194.002022-10-118565Actual
21862138.002023-06-116765Actual
3501399997.002024-06-111225Actual
228769272.002023-07-122275Actual
22854105.002023-07-128565Actual
36145649.002024-07-127315Actual
71143854.002022-04-135265Actual
384561053.002024-09-118715Actual
7090611.002022-04-137715Actual
2286032769.002023-07-129465Actual
2598538602.002023-10-113875Actual
218526255.002023-06-115265Actual
2592414.002023-10-119615Actual
2594958.002023-10-118265Actual
2708056.002023-11-118265Actual
147537379.002022-11-116365Actual
712329200.002022-04-136065Budget
15763758661.002022-12-12675Actual
29399267291.002024-01-1110165Actual
17845160287.002023-02-113575Actual
720031811.002022-04-133975Actual
82390.002022-05-145465Budget
2711226181.002023-11-113375Actual
259755196.002023-10-112375Actual
157239.002022-12-129615Actual
606912931.002022-03-132875Actual
15747452.002022-12-128165Actual
3731824972.002024-08-115765Actual
23817620.002023-08-117715Actual
3505649921.002024-06-111475Actual
8253455.002022-05-146565Actual
71203400.002022-04-135765Budget
9432120090.002022-06-112975Actual
71892886.002022-04-132375Actual
17840153144.002023-02-112975Actual
70683000.002022-04-136115Budget
943014635.002022-06-112475Actual
7164126.002022-04-138565Actual
81912100.002022-05-146215Budget
28221246.002023-12-126865Actual
22805360.002023-07-126615Actual
3731512486.002024-08-115365Actual
5960300.002022-03-137315Budget
22839270.002023-07-126765Actual
3506212711.002024-06-112275Actual
2189634101.002023-06-111975Actual
9321168.002022-06-116815Actual
823622100.002022-05-145365Budget
1884550289.002023-03-133175Actual
39384-13706.102024-10-109275Actual
83112945.002022-05-142375Actual
38455202.002024-09-118515Actual
18778638.002023-03-138015Actual
71809994.002022-04-13875Actual
18784608.002023-03-138715Actual
7152200.002022-04-137865Budget
1378616980.002022-10-112875Actual
38449301.002024-09-117815Actual
14737743.002022-11-118715Actual
1278811363.002022-09-11875Actual
21828518.002023-06-116615Actual
15788529763.002022-12-124675Actual
1280137080.002022-09-113175Actual
5975200.002022-03-138315Budget
29379380.002024-01-117365Actual
3732214983.002024-08-116365Actual
36144158.002024-07-127115Actual
35076-242867.002024-06-114375Actual
941438500.002022-06-119965Actual
33887271.002024-05-138365Actual
3850595724.002024-09-111375Actual
15709644.002022-12-127715Actual
1677178.002023-01-117165Actual
27041380.002023-11-117415Actual
717677085.002022-04-1310165Actual
2940714817.002024-01-111875Actual
8198192.002022-05-146815Actual
1379021402.002022-10-113375Actual
33897626.002024-05-139765Actual
3731955973.002024-08-116065Actual
36149353.002024-07-127815Actual
1472575.002022-11-117115Actual
3390545501.002024-05-131475Actual
5987249.002022-03-139415Actual
37350416200.002024-08-1110165Actual
168059088.002023-01-112275Actual
33880405.002024-05-137465Actual
218979737.002023-06-112075Actual
9396380.002022-06-118165Budget
18789231.002023-03-139415Actual
2282711.002023-07-129615Actual
22890-47920.002023-07-124375Actual
23855452.002023-08-118165Actual
832235956.002022-05-143975Actual
35045360.002024-06-119265Actual
24843245.002023-09-117315Actual
38440596.002024-09-116615Actual
2383318133.002023-08-115265Actual
16752-256.002023-01-119115Actual
29353262.002024-01-118415Actual
282281031.002023-12-127765Actual
35003335.002024-06-118315Actual
944035956.002022-06-113975Actual
2189265486.002023-06-111375Actual
5950480.002022-03-136615Budget
23852565.002023-08-117765Actual
15728144604.002022-12-125665Actual
1479842698.002022-11-113175Actual
258995915.002023-10-116115Actual
13718421.002022-10-117615Actual

Generated 2024-11-11 02:18:15.705 UTC