[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1750   SKIP 1000   SHUFFLE   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18801623.002023-03-136565Actual
1784925524.002023-02-114075Actual
37348952.002024-08-119765Actual
8207380.002022-05-147615Budget
27095680941.002023-11-11675Actual
82472300.002022-05-146165Budget
37350416200.002024-08-1110165Actual
36195387.002024-07-129265Actual
9350204.002022-06-119015Actual
7108195.002022-04-139015Actual
17818-230.002023-02-119165Actual
29338702.002024-01-116515Actual
3851928771.002024-09-113375Actual
7131480.002022-04-136565Budget
3850947217.002024-09-111975Actual
27119955953.002023-11-114375Actual
37352521261.002024-08-11675Actual
8288550.002022-05-148765Budget
8225720.002022-05-148715Actual
37376-37220.002024-08-114375Actual
18791143381.002023-03-131225Actual
28233256.002023-12-128365Actual
3851426074.002024-09-112475Actual
2936313364.002024-01-115265Actual
718171963.002022-04-131375Actual
18835143867.002023-03-131575Actual
8204300.002022-05-147315Budget
3731955973.002024-08-116065Actual
9348650.002022-06-118715Budget
3737337874.002024-08-113875Actual
7136203.002022-04-136865Actual
3733770.002024-08-118265Actual
712329200.002022-04-136065Budget
9389623.002022-06-117765Actual
28235204.002023-12-128565Actual
82947.002022-05-149665Actual
3852462974.002024-09-113975Actual
3621835684.002024-07-123275Actual
831215531.002022-05-142475Actual
7087380.002022-04-137615Budget
82328.002022-05-149615Actual
3737533282.002024-08-114075Actual
1884622302.002023-03-133275Actual
37343347.002024-08-119065Actual
29421107121.002024-01-113775Actual
936227440.002022-06-116065Actual
37331338.002024-08-117465Actual
3938515229.002024-10-109375Actual
28220328.002023-12-126765Actual
83028764.002022-05-14875Actual
8221100.002022-05-148415Budget
384383578.002024-09-116215Actual
7101130.002022-04-138415Actual
37311334.002024-08-119415Actual
9353210.002022-06-119415Actual
17775399.002023-02-118115Actual
17850505481.002023-02-114375Actual
8267215.002022-05-147465Actual
3732769.002024-08-116965Actual
2820945338.002023-12-125265Actual
27046802.002023-11-118115Actual
27039131.002023-11-117115Actual
3736832252.002024-08-113275Actual
168059088.002023-01-112275Actual
18844148680.002023-03-132975Actual
3621424999.002024-07-122475Actual
1783075521.002023-02-111475Actual
27061146716.002023-11-115665Actual
1882438637.002023-03-139465Actual
281834109.002023-12-126215Actual
2710821395.002023-11-112875Actual
607918871.002022-03-134075Actual
3737468517.002024-08-113975Actual
2820713.002023-12-129615Actual
717438500.002022-04-139965Actual
9372480.002022-06-116665Budget
282585248.002023-12-122375Actual
18769209.002023-03-136715Actual
9359117863.002022-06-115665Actual
36202478968.002024-07-12675Actual
17826747734.002023-02-11675Actual
28187269.002023-12-126815Actual
8314113226.002022-05-142975Actual
3850319465.002024-09-11775Actual
94207821.002022-06-11875Actual
2821032384.002023-12-125365Actual
17771327.002023-02-117615Actual
2937648.002024-01-116965Actual
270324424.002023-11-116115Actual
17765182.002023-02-116715Actual
9352272.002022-06-119215Actual
28223106.002023-12-127165Actual
936010682.002022-06-115765Actual
282154815.002023-12-126165Actual
270754052.002023-11-117665Actual
720031811.002022-04-133975Actual
9442278149.002022-06-114375Actual
38475246.002024-09-116765Actual
3735315394.002024-08-11775Actual
8255480.002022-05-146665Budget
37294176.002024-08-117115Actual
3621212838.002024-07-122275Actual
27109187338.002023-11-112975Actual
270431145.002023-11-117715Actual
282461096304.002023-12-12475Actual
28226342.002023-12-127465Actual
9395500.002022-06-118165Actual
18785140.002023-03-138915Actual
943113715.002022-06-112875Actual
936329200.002022-06-116065Budget
38446325.002024-09-117415Actual
9377154.002022-06-116865Actual
17805266.002023-02-117465Actual
1884316980.002023-03-132875Actual
38486806.002024-09-118165Actual
17812167.002023-02-118365Actual
7143300.002022-04-137365Budget
37305240.002024-08-118515Actual
2599123210.002023-10-114675Actual
8230320.002022-05-149215Actual
270642546.002023-11-116265Actual
3848784.002024-09-118265Actual
9405550.002022-06-118765Budget
2825516150.002023-12-122075Actual
9403148.002022-06-118565Actual
932248.002022-06-116915Actual
711325181.002022-04-131225Actual
36216209982.002024-07-122975Actual
3735410425.002024-08-11875Actual
9443519456.002022-06-114675Actual
8276668.002022-05-148065Actual
18781131.002023-03-138315Actual
37292405.002024-08-116815Actual
373635248.002024-08-112375Actual
9335772.002022-06-118015Actual
38527999894.002024-09-114675Actual
25988350000.002023-10-114275Actual
2937112028.002024-01-116365Actual
943921850.002022-06-113875Actual
188103137.002023-03-137665Actual
28194305.002023-12-127815Actual
820057.002022-05-146915Actual
18767452.002023-03-136515Actual
27066436.002023-11-116565Actual
282241166.002023-12-127265Actual
9320200.002022-06-116815Budget
93872884.002022-06-117665Actual
29401809449.002024-01-11675Actual
1780268.002023-02-117165Actual
2818876.002023-12-126915Actual
9413419.002022-06-119765Actual
27050224.002023-11-118515Actual
18829610670.002023-03-13475Actual
38461283.002024-09-119415Actual
719737684.002022-04-133575Actual
2825447217.002023-12-121975Actual
17783-177.002023-02-119115Actual
2940915261.002024-01-112075Actual
8229-192.002022-05-149115Actual
719918411.002022-04-133875Actual
3731424972.002024-08-115265Actual
18778638.002023-03-138015Actual
373061215.002024-08-118715Actual
28212150832.002023-12-125665Actual
3734629169.002024-08-119465Actual
270721484.002023-11-117265Actual
1783210701.002023-02-111875Actual
177869.002023-02-119615Actual
7088339.002022-04-137615Actual
281931053.002023-12-127715Actual
8268200.002022-05-147465Budget
362135301.002024-07-122375Actual
18788288.002023-03-139215Actual
3620797709.002024-07-121575Actual
9382480.002022-06-117265Budget
2826025627.002023-12-122875Actual
7102100.002022-04-138415Budget
930932000.002022-06-116015Actual
27036391.002023-11-116715Actual
282431595.002023-12-129765Actual
71154600.002022-04-135265Budget
16820639130.002023-01-114675Actual
8284116.002022-05-148465Actual
9351-163.002022-06-119115Actual
37299349.002024-08-117815Actual
8209650.002022-05-147715Budget
294125248.002024-01-112375Actual
28245647685.002023-12-1210165Actual
9394808.002022-06-118065Actual
3851165438.002024-09-112175Actual
709843.002022-04-138215Actual
7092185.002022-04-137815Actual
36198416.002024-07-129765Actual
27068208.002023-11-116765Actual
3850814817.002024-09-111875Actual
1784849815.002023-02-113975Actual
1680458537.002023-01-112175Actual
1776036732.002023-02-116015Actual
17815675.002023-02-118765Actual
27085176.002023-11-118965Actual
36192189.002024-07-128965Actual
93672200.002022-06-116265Budget
93563204.002022-06-115265Actual
718398949.002022-04-131575Actual
384981070.002024-09-119765Actual
27073334.002023-11-117365Actual
9381961.002022-06-117265Actual
28205509.002023-12-129215Actual
17799203.002023-02-116765Actual
25984128721.002023-10-113775Actual
943858516.002022-06-113775Actual
1779195800.002023-02-115665Actual
29340328.002024-01-116715Actual
608212539.002022-03-1310075Actual
3736212838.002024-08-112275Actual
7094705.002022-04-138015Actual
607718815.002022-03-133875Actual
94286991.002022-06-112275Actual
71213211.002022-04-135765Actual
18816185.002023-03-138365Actual
7105650.002022-04-138715Budget
7161135.002022-04-138465Actual
3735814817.002024-08-111875Actual
824527440.002022-05-146065Actual
37296466.002024-08-117415Actual
28239-293.002023-12-129165Actual
2598660377.002023-10-113975Actual
8287630.002022-05-148765Actual
384851301.002024-09-118065Actual
3736014372.002024-08-112075Actual
3620645980.002024-07-121475Actual
188409088.002023-03-132275Actual
3619711.002024-07-129665Actual
8228240.002022-05-149015Actual
1680311771.002023-01-112075Actual
719013888.002022-04-132475Actual
27093549789.002023-11-1110165Actual
2710724730.002023-11-112475Actual
7107127.002022-04-138915Actual
17780608.002023-02-118715Actual
17781144.002023-02-118915Actual
28185691.002023-12-126615Actual
188261150.002023-03-139765Actual
942526232.002022-06-111975Actual
70683000.002022-04-136115Budget
3737039407.002024-08-113475Actual
1679624785.002023-01-11775Actual
1885324780.002023-03-134075Actual
8253455.002022-05-146565Actual
930831000.002022-06-116015Budget
830443823.002022-05-141475Actual
18813827.002023-03-138065Actual
708170.002022-04-137115Actual
384658990.002024-09-115365Actual
36185977.002024-07-128065Actual
7084300.002022-04-137315Budget
7146267.002022-04-137465Actual
7145200.002022-04-137465Budget
9432120090.002022-06-112975Actual
36190166.002024-07-128565Actual
2706249639.002023-11-116065Actual
3852038173.002024-09-113475Actual
1884218831.002023-03-132475Actual
17782221.002023-02-119015Actual
8289113.002022-05-148965Actual
9319200.002022-06-116715Budget
293702540.002024-01-116265Actual
2941830785.002024-01-113375Actual
1883122326.002023-03-13775Actual
18819675.002023-03-138765Actual
8259161.002022-05-146865Actual
8213650.002022-05-148015Budget
1777638.002023-02-118215Actual
393831522.902024-10-108575Actual
282281031.002023-12-127765Actual
8233133051.002022-05-141225Actual
1883734101.002023-03-131975Actual
9321168.002022-06-116815Actual
38521162263.002024-09-113575Actual
28190501.002023-12-127315Actual
36193290.002024-07-129065Actual
18774290.002023-03-137415Actual
27035791.002023-11-116615Actual
93548.002022-06-119615Actual
17819384.002023-02-119265Actual
2711757431.002023-11-113975Actual
1784150764.002023-02-113175Actual
37334299.002024-08-117865Actual
3621523981.002024-07-122875Actual
9318224.002022-06-116715Actual
373214020.002024-08-116265Actual
1884848453.002023-03-133475Actual
9333200.002022-06-117815Budget
18787-173.002023-03-139115Actual
717780042.002022-04-13475Actual
944120015.002022-06-114075Actual
18830678620.002023-03-13675Actual
9410336.002022-06-119265Actual
71143854.002022-04-135265Actual
28252168539.002023-12-121575Actual
18812204.002023-03-137865Actual
384686743.002024-09-115765Actual
36226-263091.002024-07-124375Actual
17851812338.002023-02-114675Actual
7202259528.002022-04-134375Actual
270334424.002023-11-116215Actual
28229302.002023-12-127865Actual
718526232.002022-04-131975Actual
372886053.002024-08-116215Actual
8196200.002022-05-146715Budget
8292232.002022-05-149265Actual
719831140.002022-04-133775Actual
29354234.002024-01-118515Actual
372981337.002024-08-117715Actual
293365069.002024-01-116115Actual
16809139758.002023-01-112975Actual
2826835325.002023-12-123875Actual
282711209261.002023-12-124375Actual
28189122.002023-12-127115Actual
2935184.002024-01-118215Actual
8263480.002022-05-147265Budget
28237238.002023-12-128965Actual
939850.002022-06-118265Budget
8273178.002022-05-147865Actual
3736522806.002024-08-112875Actual
9408252.002022-06-119065Actual
27054-322.002023-11-119115Actual
188413790.002023-03-132375Actual
942160417.002022-06-111375Actual
29358-349.002024-01-119115Actual
8295334.002022-05-149765Actual
17817288.002023-02-119065Actual
3851212711.002024-09-112275Actual
3846213.002024-09-119615Actual
719335657.002022-04-133175Actual
3622335689.002024-07-123875Actual
3735947217.002024-08-111975Actual
7168203.002022-04-139065Actual
384648990.002024-09-115265Actual
826263.002022-05-147165Actual
1882738500.002023-03-139965Actual
3850656274.002024-09-111475Actual
27052262.002023-11-118915Actual
8226650.002022-05-148715Budget
372876053.002024-08-116115Actual
8286112.002022-05-148565Actual
29375176.002024-01-116865Actual
7163100.002022-04-138565Budget
1783917490.002023-02-112875Actual
38440596.002024-09-116615Actual
27040556.002023-11-117315Actual
187909.002023-03-139615Actual
27048281.002023-11-118315Actual
18803285.002023-03-136765Actual
1784448677.002023-02-113475Actual
17774644.002023-02-118015Actual
36183846.002024-07-127765Actual
2824827212.002023-12-12775Actual
3621165438.002024-07-122175Actual
7154650.002022-04-138065Budget
384375368.002024-09-116115Actual
3852337510.002024-09-113875Actual
832077240.002022-05-143775Actual
37351596264.002024-08-11475Actual
17845160287.002023-02-113575Actual
18823440.002023-03-139265Actual
7153720.002022-04-138065Actual
2942362325.002024-01-113975Actual
9370480.002022-06-116565Budget
9385200.002022-06-117465Budget
8283100.002022-05-148465Budget
37295702.002024-08-117315Actual
2598538602.002023-10-113875Actual
9338478.002022-06-118115Actual
38463134861.002024-09-111225Actual
712228560.002022-04-136065Actual
2711226181.002023-11-113375Actual
29339638.002024-01-116615Actual
38460478.002024-09-119215Actual
81912100.002022-05-146215Budget
826180.002022-05-147165Budget
17809772.002023-02-118065Actual
38522141566.002024-09-113775Actual
8199200.002022-05-146815Budget
1782814954.002023-02-11875Actual
1783410915.002023-02-112075Actual
824318400.002022-05-145765Budget
27086270.002023-11-119065Actual
7085193.002022-04-137415Actual
29404118989.002024-01-111375Actual
384911053.002024-09-118765Actual
17804302.002023-02-117365Actual
17814134.002023-02-118565Actual
1883810058.002023-03-132075Actual
824215991.002022-05-145765Actual
8277380.002022-05-148165Budget
2936286424.002024-01-111225Actual
28202248.002023-12-128915Actual
8291-139.002022-05-149165Actual
9391205.002022-06-117865Actual
28191363.002023-12-127415Actual
18820215.002023-03-138965Actual
373351155.002024-08-118065Actual
3845272.002024-09-118215Actual
94127.002022-06-119665Actual
282361053.002023-12-128765Actual
1782338500.002023-02-119965Actual
16798116745.002023-01-111375Actual
282164213.002023-12-126265Actual
719419443.002022-04-133275Actual
943629015.002022-06-113475Actual
94267738.002022-06-112075Actual
71809994.002022-04-13875Actual
2825712584.002023-12-122275Actual
37301860.002024-08-118115Actual
7095480.002022-04-138115Budget
27084891.002023-11-118765Actual
17798402.002023-02-116665Actual
2819776.002023-12-128215Actual
944412800.002022-06-1110075Actual
7137200.002022-04-136865Budget
719112670.002022-04-132875Actual
2708936904.002023-11-119465Actual
3728658995.002024-08-116015Actual
1680110701.002023-01-111875Actual
187654829.002023-03-136115Actual
2709243000.002023-11-119965Actual
7162100.002022-04-138465Budget
2598732596.002023-10-114075Actual
37342226.002024-08-118965Actual
29360313.002024-01-119415Actual
38454215.002024-09-118415Actual
29356284.002024-01-118915Actual
29372480.002024-01-116565Actual
7075363.002022-04-136615Actual
8224147.002022-05-148515Actual
9316380.002022-06-116615Budget
8297498900.002022-05-1410165Budget
2827325862.002023-12-1210075Actual
83068232.002022-05-141875Actual
939753.002022-06-118265Actual
37339208.002024-08-118465Actual
1779613218.002023-02-116365Actual
37291540.002024-08-116715Actual
271065301.002023-11-112375Actual
2941734654.002024-01-113275Actual
2818150053.002023-12-126015Actual
71272856.002022-04-136265Actual
1779211015.002023-02-115765Actual
28203382.002023-12-129015Actual
1680719025.002023-01-112475Actual
934046.002022-06-118215Actual
18768411.002023-03-136615Actual
2941076696.002024-01-112175Actual
7155445.002022-04-138165Actual
8274200.002022-05-147865Budget
37309-346.002024-08-119115Actual
27053403.002023-11-119015Actual
93103200.002022-06-116115Actual
7150650.002022-04-137765Budget
607839702.002022-03-133975Actual
3847752.002024-09-116965Actual
38481281.002024-09-117465Actual
7079140.002022-04-136815Actual
831715984.002022-05-143375Actual
2942722571.002024-01-1110075Actual
2941954961.002024-01-113475Actual
1681355640.002023-01-113475Actual
18811729.002023-03-137765Actual
28200211.002023-12-128515Actual
720118490.002022-04-134075Actual
7086200.002022-04-137415Budget
1885128405.002023-03-133875Actual
1778817624.002023-02-115265Actual
1784226763.002023-02-113275Actual
18822-264.002023-03-139165Actual
932356.002022-06-117115Actual
6081361282.002022-03-134675Actual
18817165.002023-03-138465Actual
187663512.002023-03-136215Actual
942235585.002022-06-111475Actual
17778110.002023-02-118415Actual
82492195.002022-05-146265Actual
36188207.002024-07-128365Actual
71299200.002022-04-136365Budget
27037302.002023-11-116815Actual
17800158.002023-02-116865Actual
3736772013.002024-08-113175Actual
293373943.002024-01-116215Actual
38502580146.002024-09-11675Actual
1681626827.002023-01-113875Actual
1681570376.002023-01-113775Actual
18795130264.002023-03-135665Actual
93122240.002022-06-116215Actual
2940316189.002024-01-11875Actual
177614145.002023-02-116115Actual
715750.002022-04-138265Budget
28267174579.002023-12-123775Actual
1883468540.002023-03-131475Actual
38449301.002024-09-117815Actual
7160157.002022-04-138365Actual
38441304.002024-09-116715Actual
2711061800.002023-11-113175Actual
28225471.002023-12-127365Actual
293551053.002024-01-118715Actual
709750.002022-04-138215Budget
3847216183.002024-09-116365Actual
38526-14610.002024-09-114375Actual
2826971414.002023-12-123975Actual
37328106.002024-08-117165Actual
270606186.002023-11-115465Actual
38480395.002024-09-117365Actual
7134273.002022-04-136765Actual
7165630.002022-04-138765Actual
821750.002022-05-148215Budget
37377895602.002024-08-114675Actual
28261224394.002023-12-122975Actual
8212216.002022-05-147815Actual
29415212040.002024-01-112975Actual
373001389.002024-08-118015Actual
8210734.002022-05-147715Actual
38516218220.002024-09-112975Actual
831312931.002022-05-142875Actual
168063790.002023-01-112375Actual
18821330.002023-03-139065Actual
38467134705.002024-09-115665Actual
3847876.002024-09-117165Actual
9330392.002022-06-117615Actual
713861.002022-04-136965Actual
29373437.002024-01-116665Actual
9337480.002022-06-118115Budget
943014635.002022-06-112475Actual
71203400.002022-04-135765Budget
27069158.002023-11-116865Actual
36191891.002024-07-128765Actual
2705714.002023-11-119615Actual
29393-252.002024-01-119165Actual
7093650.002022-04-138015Budget
37307281.002024-08-118915Actual
27042636.002023-11-117615Actual
714070.002022-04-137165Actual
2942435340.002024-01-114075Actual
384561053.002024-09-118715Actual
7109-156.002022-04-139115Actual
293695081.002024-01-116165Actual
825011514.002022-05-146365Actual
27081195.002023-11-118365Actual
7106630.002022-04-138715Actual
943774805.002022-06-113575Actual
17777135.002023-02-118315Actual
2936849514.002024-01-116065Actual
9396380.002022-06-118165Budget
1880698.002023-03-137165Actual
17787146871.002023-02-111225Actual
293491301.002024-01-118015Actual
8300438230.002022-05-14675Actual
94292945.002022-06-112375Actual
7178499746.002022-04-13675Actual
3851524922.002024-09-112875Actual
177953479.002023-02-116265Actual
3621015113.002024-07-122075Actual
2821458664.002023-12-126065Actual
1783551419.002023-02-112175Actual
7100152.002022-04-138315Actual
2705916493.002023-11-115265Actual
27034869.002023-11-116515Actual
18776614.002023-03-137715Actual
70712100.002022-04-136215Budget
2825665438.002023-12-122175Actual
282301192.002023-12-128065Actual
25989-1073234.002023-10-114375Actual
38455202.002024-09-118515Actual
937844.002022-06-116965Actual
38484314.002024-09-117865Actual
936115000.002022-06-115765Budget
29345344.002024-01-117415Actual
3851015706.002024-09-112075Actual
29388189.002024-01-118465Actual
17822826.002023-02-119765Actual
1680815961.002023-01-112875Actual
16794619317.002023-01-11475Actual
9407164.002022-06-118965Actual
17807655.002023-02-117765Actual
28240488.002023-12-129265Actual
8271650.002022-05-147765Budget
27058196091.002023-11-111225Actual
7104100.002022-04-138515Budget
1885245070.002023-03-133975Actual
82702100.002022-05-147665Budget
3737823041.002024-08-1110075Actual
1681126763.002023-01-113275Actual
943418680.002022-06-113275Actual
28192585.002023-12-127615Actual
9315480.002022-06-116515Budget
827940.002022-05-148265Actual
29378962.002024-01-117265Actual
9349133.002022-06-118915Actual
37293122.002024-08-116915Actual
27079585.002023-11-118165Actual
8272630.002022-05-147765Actual
3849713.002024-09-119665Actual
8203353.002022-05-147315Actual
38493432.002024-09-119065Actual
18786216.002023-03-139015Actual
18777170.002023-03-137815Actual
7192110940.002022-04-132975Actual
8290174.002022-05-149065Actual
8192480.002022-05-146515Budget
7077200.002022-04-136715Budget
16795827984.002023-01-11675Actual
8266300.002022-05-147365Budget
38459-286.002024-09-119115Actual
7076189.002022-04-136715Actual
1885086241.002023-03-133775Actual
93652195.002022-06-116165Actual
818631000.002022-05-146015Budget
1879610542.002023-03-135765Actual
372901105.002024-08-116615Actual
270511134.002023-11-118715Actual
8198192.002022-05-146815Actual
282116974.002023-12-125465Actual
1679991078.002023-01-111475Actual
2936662878.002024-01-115665Actual
1780144.002023-02-116965Actual
17770261.002023-02-117415Actual
37304259.002024-08-118415Actual
8256200.002022-05-146765Budget
9342200.002022-06-118315Budget
7159200.002022-04-138365Budget
27115174736.002023-11-113775Actual
8223100.002022-05-148515Budget
36194-232.002024-07-129165Actual
7149686.002022-04-137765Actual
830112911.002022-05-14775Actual
823622100.002022-05-145365Budget
8324435902.002022-05-144375Actual
1876442787.002023-03-136015Actual
38494-346.002024-09-119165Actual
29391205.002024-01-118965Actual
7090611.002022-04-137715Actual
9418391050.002022-06-11675Actual
7110260.002022-04-139215Actual
373166729.002024-08-115465Actual
83088149.002022-05-142075Actual
3619943000.002024-07-129965Actual
27056312.002023-11-119415Actual
7133554.002022-04-136665Actual
8298383801.002022-05-1410165Actual
361822084.002024-07-127665Actual
9376200.002022-06-116865Budget
71482100.002022-04-137665Budget
1881553.002023-03-138265Actual
17784295.002023-02-119215Actual
832235956.002022-05-143975Actual
29385691.002024-01-118165Actual
1682116640.002023-01-1110075Actual
8211200.002022-05-147815Budget
17763392.002023-02-116515Actual
1781148.002023-02-118265Actual
832318871.002022-05-144075Actual
38476187.002024-09-116865Actual
1880562.002023-03-136965Actual
3731215.002024-08-119615Actual
717677085.002022-04-1310165Actual
938080.002022-06-117165Budget
8197256.002022-05-146715Actual
28250110169.002023-12-121375Actual
83112945.002022-05-142375Actual
2938666.002024-01-118265Actual
37345462.002024-08-119265Actual
27094733543.002023-11-11475Actual
2933554896.002024-01-116015Actual
93882100.002022-06-117665Budget
1885616471.002023-03-1310075Actual
17813144.002023-02-118465Actual
17824440614.002023-02-1110165Actual
9358165000.002022-06-115665Budget
18854378712.002023-03-134375Actual
71727.002022-04-139665Actual
17803661.002023-02-117265Actual
7152200.002022-04-137865Budget
27076810.002023-11-117765Actual
9328200.002022-06-117415Budget
3732214983.002024-08-116365Actual
8193568.002022-05-146515Actual
7111192.002022-04-139415Actual
38495577.002024-09-119265Actual
2939613.002024-01-119665Actual
37324627.002024-08-116665Actual
2707164.002023-11-117165Actual
7144354.002022-04-137365Actual
373206891.002024-08-116165Actual
2824149067.002023-12-129465Actual
818732960.002022-05-146015Actual
27067396.002023-11-116665Actual
71127.002022-04-139615Actual
29399267291.002024-01-1110165Actual
3844366.002024-09-116915Actual
823415352.002022-05-145265Actual
3620814817.002024-07-121875Actual
18770155.002023-03-136815Actual
8219184.002022-05-148315Actual
943515024.002022-06-113375Actual
71162400.002022-04-135365Budget
3734713.002024-08-119665Actual
8265300.002022-05-147365Actual
2936113.002024-01-119615Actual
831983083.002022-05-143575Actual
3849943000.002024-09-119965Actual
2934270.002024-01-116915Actual
37303301.002024-08-118315Actual
38501650677.002024-09-11475Actual
29425634925.002024-01-114375Actual
18789231.002023-03-139415Actual
16800170564.002023-01-111575Actual
27120232543.002023-11-114675Actual
2824915462.002023-12-12875Actual
29400452820.002024-01-11475Actual
27087-216.002023-11-119165Actual
2826261675.002023-12-123175Actual
18808371.002023-03-137365Actual
37344-278.002024-08-119165Actual
293642672.002024-01-115365Actual
8206232.002022-05-147415Actual
829638500.002022-05-149965Actual
9345100.002022-06-118515Budget
9347720.002022-06-118715Actual
71715217.002022-04-139465Actual
3731824972.002024-08-115765Actual
832613584.002022-05-1410075Actual
17831140574.002023-02-111575Actual
8208408.002022-05-147615Actual
28184761.002023-12-126515Actual
37308432.002024-08-119015Actual
2823273.002023-12-128265Actual
1879312651.002023-03-135365Actual
37357101124.002024-08-111575Actual
81883296.002022-05-146115Actual
93132100.002022-06-116215Budget
9336650.002022-06-118015Budget
3736929922.002024-08-113375Actual
29379380.002024-01-117365Actual
384501179.002024-09-118015Actual
2703153903.002023-11-116015Actual
28238366.002023-12-129065Actual
29374234.002024-01-116765Actual
384481011.002024-09-117715Actual
830582387.002022-05-141575Actual
38489259.002024-09-118465Actual
93661920.002022-06-116265Actual
38483958.002024-09-117765Actual
831620015.002022-05-143275Actual
7156380.002022-04-138165Budget
1884720986.002023-03-133375Actual
3621765571.002024-07-123175Actual
3851831223.002024-09-113275Actual
3621926181.002024-07-123375Actual
373411053.002024-08-118765Actual
823516100.002022-05-145265Budget
3620947217.002024-07-121975Actual
38458358.002024-09-119015Actual
9399200.002022-06-118365Budget
3731512486.002024-08-115365Actual
942737752.002022-06-112175Actual
17790111.002023-02-115465Actual
2711831223.002023-11-114075Actual
71892886.002022-04-132375Actual
830944653.002022-05-142175Actual
2936716037.002024-01-115765Actual
9406630.002022-06-118765Actual
9386208.002022-06-117465Actual
1681492967.002023-01-113575Actual
2599221865.002023-10-1110075Actual
17846141611.002023-02-113775Actual
2940584182.002024-01-111475Actual
826046.002022-05-146965Actual
29350806.002024-01-118115Actual
1883213572.002023-03-13875Actual
82462195.002022-05-146165Actual
29353262.002024-01-118415Actual
18802566.002023-03-136665Actual
1681220571.002023-01-113375Actual
27078946.002023-11-118065Actual
17769263.002023-02-117315Actual
29365344.002024-01-115465Actual
1782044172.002023-02-119465Actual
2824443000.002023-12-129965Actual
7142231.002022-04-137265Actual
18849101089.002023-03-133575Actual
2598244321.002023-10-113475Actual
7169-162.002022-04-139165Actual
83107062.002022-05-142275Actual
2706524740.002023-11-116365Actual
7072480.002022-04-136515Budget
28218702.002023-12-126565Actual
28219638.002023-12-126665Actual
1681752961.002023-01-113975Actual
28199229.002023-12-128415Actual
7141480.002022-04-137265Budget
293841118.002024-01-118065Actual
2826336027.002023-12-123275Actual
178373752.002023-02-112375Actual
2822270.002023-12-126965Actual
8214840.002022-05-148015Actual
27049241.002023-11-118415Actual
27077249.002023-11-117865Actual
9409-202.002022-06-119165Actual
9346131.002022-06-118515Actual
270451296.002023-11-118015Actual
7078200.002022-04-136815Budget
17816187.002023-02-118965Actual
1879742608.002023-03-136065Actual
18782108.002023-03-138415Actual
17829102065.002023-02-111375Actual
82482200.002022-05-146265Budget
27041380.002023-11-117415Actual
9393650.002022-06-118065Budget
70701901.002022-04-136215Actual
7151188.002022-04-137865Actual
8281140.002022-05-148365Actual
37326246.002024-08-116865Actual
71848232.002022-04-131875Actual
82519200.002022-05-146365Budget
8215480.002022-05-148115Budget
9325322.002022-06-117315Actual
8278414.002022-05-148165Actual
2941325805.002024-01-112475Actual
37371151141.002024-08-113575Actual
17779108.002023-02-118515Actual
71252300.002022-04-136165Budget
2710247217.002023-11-111975Actual
941913543.002022-06-11775Actual
18828421711.002023-03-1310165Actual
38442234.002024-09-116815Actual
187984372.002023-03-136165Actual
2939843000.002024-01-119965Actual
70692987.002022-04-136115Actual
9343136.002022-06-118415Actual
1784723934.002023-02-113875Actual
36189174.002024-07-128465Actual
36201334372.002024-07-12475Actual
270636112.002023-11-116165Actual
936912818.002022-06-116365Actual
8258200.002022-05-146865Budget
27114232138.002023-11-113575Actual
824429200.002022-05-146065Budget
3850411602.002024-09-11875Actual
7096436.002022-04-138115Actual
38474468.002024-09-116665Actual
3734943000.002024-08-119965Actual
71283854.002022-04-136365Actual
1877270.002023-03-137115Actual
27055537.002023-11-119215Actual
29389185.002024-01-118565Actual
3622031180.002024-07-123475Actual
3852536370.002024-09-114075Actual
2711638966.002023-11-113875Actual
17808197.002023-02-117865Actual
9375203.002022-06-116765Actual
3735653689.002024-08-111475Actual
1776739.002023-02-116915Actual
17766135.002023-02-116815Actual
2826430785.002023-12-123375Actual
3851768817.002024-09-113175Actual
8254414.002022-05-146665Actual
7073399.002022-04-136515Actual
9332650.002022-06-117715Budget
18814512.002023-03-138165Actual
9326300.002022-06-117315Budget
8241102458.002022-05-145665Actual
17785234.002023-02-119415Actual
9355117503.002022-06-111225Actual
38507122991.002024-09-111575Actual
28266196019.002023-12-123575Actual
1884550289.002023-03-133175Actual
29397432.002024-01-119765Actual
6080643450.002022-03-134375Actual
38447562.002024-09-117615Actual
29344471.002024-01-117315Actual
29392315.002024-01-119065Actual
2598129922.002023-10-113375Actual
37330471.002024-08-117365Actual
37329749.002024-08-117265Actual
8257210.002022-05-146765Actual
820256.002022-05-147115Actual
7135200.002022-04-136765Budget
384823478.002024-09-117665Actual
3736426343.002024-08-112475Actual
27082162.002023-11-118465Actual
29343106.002024-01-117115Actual
27044327.002023-11-117815Actual
8285100.002022-05-148565Budget
1783334101.002023-02-111975Actual
3846953820.002024-09-116065Actual
2712121630.002023-11-1110075Actual
9384291.002022-06-117365Actual
1779348438.002023-02-116065Actual
1882510.002023-03-139665Actual
9373401.002022-06-116665Actual
18855922581.002023-03-134675Actual
8325450854.002022-05-144675Actual
2826554118.002023-12-123475Actual
2821723316.002023-12-126365Actual
177622638.002023-02-116215Actual
16819922226.002023-01-114375Actual
17773171.002023-02-117815Actual
2940714817.002024-01-111875Actual
711833310.002022-04-135665Actual
1681823293.002023-01-114075Actual
3622821865.002024-07-1210075Actual
2709713618.002023-11-11875Actual
941438500.002022-06-119965Actual
717915208.002022-04-13775Actual
7130609.002022-04-136565Actual
71887062.002022-04-132275Actual
81893000.002022-05-146115Budget
28198264.002023-12-128315Actual
8220200.002022-05-148315Budget
944035956.002022-06-113975Actual
3622534997.002024-07-124075Actual
37310576.002024-08-119215Actual
29394421.002024-01-119265Actual
2825174219.002023-12-121475Actual
3850595724.002024-09-111375Actual
9341163.002022-06-118315Actual
7083273.002022-04-137315Actual
71243141.002022-04-136165Actual
293812258.002024-01-117665Actual
9400185.002022-06-118365Actual
27074267.002023-11-117465Actual
831540451.002022-05-143175Actual
177896609.002023-02-115365Actual
25983122974.002023-10-113575Actual
7167132.002022-04-138965Actual
832119220.002022-05-143875Actual
3736178807.002024-08-112175Actual
2827037399.002023-12-124075Actual
37372147603.002024-08-113775Actual
17797443.002023-02-116565Actual
372891215.002024-08-116515Actual
718250974.002022-04-131475Actual
18818147.002023-03-138565Actual
293901053.002024-01-118765Actual
82381.002022-05-145465Actual
2704780.002023-11-118215Actual
28206292.002023-12-129415Actual
8194516.002022-05-146615Actual
9415352500.002022-06-1110165Budget
3622460377.002024-07-123975Actual
17840153144.002023-02-112975Actual
39384-13706.102024-10-109275Actual
188009488.002023-03-136365Actual
9331705.002022-06-117715Actual
29426520029.002024-01-114675Actual
2709011.002023-11-119665Actual
93573800.002022-06-115265Budget
17772589.002023-02-117715Actual
9392200.002022-06-117865Budget
7170271.002022-04-139265Actual
17810478.002023-02-118165Actual
706731000.002022-04-136015Budget
820180.002022-05-147115Budget
717584800.002022-04-1310165Budget
29359582.002024-01-119215Actual
18773290.002023-03-137315Actual
8299473488.002022-05-14475Actual
17764356.002023-02-116615Actual
71868314.002022-04-132075Actual
941129940.002022-06-119465Actual
3849632847.002024-09-119465Actual
38451730.002024-09-118115Actual
2709894991.002023-11-111375Actual
2941112838.002024-01-112275Actual
3843658126.002024-09-116015Actual
282011053.002023-12-128715Actual
29420119024.002024-01-113575Actual
270911384.002023-11-119765Actual
37340198.002024-08-118565Actual
8216520.002022-05-148115Actual
28272493773.002023-12-124675Actual
28221246.002023-12-126865Actual
38473515.002024-09-116565Actual
1681048766.002023-01-113175Actual
8275650.002022-05-148065Budget
7203315767.002022-04-134675Actual
18784608.002023-03-138715Actual
823719190.002022-05-145365Actual
2941424216.002024-01-112875Actual
933950.002022-06-118215Budget
2709970136.002023-11-111475Actual
384705522.002024-09-116165Actual
36186605.002024-07-128165Actual
2703887.002023-11-116915Actual
9371441.002022-06-116565Actual
719517422.002022-04-133375Actual
2708056.002023-11-118265Actual
29382948.002024-01-117765Actual
27083157.002023-11-118565Actual
7164126.002022-04-138565Actual
715845.002022-04-138265Actual

Generated 2024-11-10 12:19:39.755 UTC