[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   SHUFFLE   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1480022857.002022-11-103375Actual
22822189.002023-07-118915Actual
15783130827.002022-12-113775Actual
9385200.002022-06-107465Budget
13746222.002022-10-106765Actual
1168117727.002022-08-104075Actual
29420119024.002024-01-103575Actual
30470508.002024-02-107315Actual
71213211.002022-04-125765Actual
18807316.002023-03-127265Actual
1783075521.002023-02-101475Actual
5997126471.002022-03-125665Actual
483490.002022-02-107115Budget
30474321.002024-02-107815Actual
28204-306.002023-12-119115Actual
373166729.002024-08-105465Actual
32767271.002024-04-118965Actual
21830198.002023-06-106815Actual
3158763342.002024-03-116015Actual
4848572.002022-02-108115Actual
3389613.002024-05-129665Actual
9318224.002022-06-106715Actual
5950480.002022-03-126615Budget
20907121643.002023-05-133575Actual
3731424972.002024-08-105265Actual
2190117861.002023-06-102475Actual
71471053.002022-04-127665Actual
315991337.002024-03-117715Actual
27120232543.002023-11-104675Actual
238823752.002023-08-102375Actual
1471744894.002022-11-106015Actual
382111886.002022-01-102875Actual
270324424.002023-11-106115Actual
35001921.002024-06-108115Actual
7134273.002022-04-126765Actual
158863996.002021-11-103775Actual
1987763296.002023-04-123575Actual
25792355.002021-12-116115Actual
2486740365.002023-09-106065Actual
3792185.002022-01-108465Actual
2491623045.002023-09-103275Actual
20880-257.002023-05-139165Actual
3053513483.002024-02-102075Actual
35040157.002024-06-108565Actual
375161700.002022-01-105665Budget
2819776.002023-12-118215Actual
14773133.002022-11-108965Actual
115970.002022-08-105465Budget
127228100.002022-09-105365Budget
228619.002023-07-119665Actual
486733700.002022-02-105265Budget
5955192.002022-03-126815Actual
59888.002022-03-129615Actual
17804302.002023-02-107365Actual
18778638.002023-03-128015Actual
3502890.002024-06-107165Actual
1776739.002023-02-106915Actual
2385647.002023-08-108265Actual
31629122.002024-03-117165Actual
831983083.002022-05-133575Actual
327885196.002024-04-112375Actual
719013888.002022-04-122475Actual
2185523459.002023-06-105765Actual
30483369.002024-02-109015Actual
1480916301.002022-11-1010075Actual
4946114372.002022-02-102975Actual
81883296.002022-05-136115Actual
8216520.002022-05-138115Actual
4861-228.002022-02-109115Actual
27048281.002023-11-108315Actual
15734270.002022-12-116565Actual
21829264.002023-06-106715Actual
3507468168.002024-06-103975Actual
16820639130.002023-01-104675Actual
1681355640.002023-01-103475Actual
3762380.002022-01-106665Budget
37296466.002024-08-107415Actual
82519200.002022-05-136365Budget
17800158.002023-02-106865Actual
2826554118.002023-12-113475Actual
8225720.002022-05-138715Actual
1573827.002022-12-116965Actual
1884550289.002023-03-123175Actual
1475947.002022-11-107165Actual
18828421711.002023-03-1210165Actual
373635248.002024-08-102375Actual
2709243000.002023-11-109965Actual
29354234.002024-01-108515Actual
14788137493.002022-11-101575Actual
9371441.002022-06-106565Actual
31618123781.002024-03-115665Actual
3502760.002024-06-106965Actual
1776861.002023-02-107115Actual
5978200.002022-03-128415Budget
8289113.002022-05-138965Actual
8205200.002022-05-137415Budget
28233256.002023-12-118365Actual
1525200.002021-11-106765Budget
83107062.002022-05-132275Actual
3728658995.002024-08-106015Actual
188409088.002023-03-122275Actual
3389843000.002024-05-129965Actual
24839162.002023-09-106715Actual
381526232.002022-01-101975Actual
7178499746.002022-04-12675Actual
20865262.002023-05-137265Actual
7202259528.002022-04-124375Actual
2597014817.002023-10-101875Actual
15706326.002021-11-10875Actual
1570579.002022-12-117115Actual
270721484.002023-11-107265Actual
28234220.002023-12-118465Actual
60667062.002022-03-122275Actual
3167570615.002024-03-113975Actual
1267240500.002022-09-106015Budget
1576768279.002022-12-111475Actual
3506834311.002024-06-103275Actual
8204300.002022-05-137315Budget
12685171.002022-09-106815Actual
16740429.002023-01-107615Actual
70683000.002022-04-126115Budget
384791618.002024-09-107265Actual
269913062.002021-12-112875Actual
327465909.002024-04-116265Actual
4904579.002022-02-107765Actual
1883946791.002023-03-122175Actual
14735168.002022-11-108415Actual
208563387.002023-05-136165Actual
37342226.002024-08-108965Actual
38442234.002024-09-106815Actual
1475036239.002022-11-106065Actual
2703887.002023-11-106915Actual
2821458664.002023-12-116065Actual
936227440.002022-06-106065Actual
19835827.002023-04-127265Actual
31637761.002024-03-118165Actual
1987427258.002023-04-123275Actual
6081361282.002022-03-124675Actual
25903256.002023-10-106715Actual
36216209982.002024-07-112975Actual
18817165.002023-03-128465Actual
260860.002021-12-118215Budget
717915208.002022-04-12775Actual
38451730.002024-09-108115Actual
3162055973.002024-03-116065Actual
316645301.002024-03-112375Actual
187994372.002023-03-126265Actual
23819779.002023-08-108015Actual
481832640.002022-02-106015Actual
268238500.002021-12-119965Actual
941913543.002022-06-10775Actual
1883468540.002023-03-121475Actual
2710313483.002023-11-102075Actual
2674720.002021-12-118765Actual
20847412.002023-05-139215Actual
9348650.002022-06-108715Budget
31651443914.002024-03-1110165Actual
2612200.002021-12-118415Budget
2710821395.002023-11-102875Actual
24898393699.002023-09-1010165Actual
16788436.002023-01-109265Actual
35023604.002024-06-106565Actual
3622821865.002024-07-1110075Actual
12678477.002022-09-106515Actual
2651291.002021-12-117365Actual
150870700.002021-11-105665Budget
38463134861.002024-09-101225Actual
2381370.002023-08-107115Actual
4844229.002022-02-107815Actual
16795827984.002023-01-10675Actual
24854608.002023-09-108715Actual
9350204.002022-06-109015Actual
208254307.002023-05-136215Actual
3711200.002022-01-106815Budget
25923423.002023-10-109415Actual
4897300.002022-02-107365Budget
20867336.002023-05-137465Actual
13480-14059.802022-10-099275Actual
2942237510.002024-01-103875Actual
1987520986.002023-04-123375Actual
116284520.002022-08-107665Actual
821852.002022-05-138215Actual
157591480.002022-12-119765Actual
339125248.002024-05-122375Actual
1681492967.002023-01-103575Actual
31673161199.002024-03-113775Actual
37305240.002024-08-108515Actual
2490610701.002023-09-101875Actual
3736426343.002024-08-102475Actual
361822084.002024-07-117665Actual
2824213.002023-12-119665Actual
8287630.002022-05-138765Actual
715845.002022-04-128265Actual
15108048.002021-11-105765Actual
1879742608.002023-03-126065Actual
327251336.002024-04-118015Actual
3716336.002022-01-107315Actual
1480144310.002022-11-103475Actual
361385963.002024-07-116215Actual
31595176.002024-03-117115Actual
21854105578.002023-06-105665Actual
22880154626.002023-07-112975Actual
18808371.002023-03-127365Actual
33900644392.002024-05-12475Actual
15722249.002022-12-119415Actual
11629550.002022-08-107765Budget
37328106.002024-08-107165Actual
24879268.002023-09-107465Actual
4905200.002022-02-107865Budget
708280.002022-04-127115Budget
270636112.002023-11-106165Actual
93132100.002022-06-106215Budget
11636530.002022-08-108165Actual
7170271.002022-04-129265Actual
3390545501.002024-05-121475Actual
37325328.002024-08-106765Actual
19849235.002023-04-129065Actual
266657.002021-12-118265Actual
3055322100.002024-02-1010075Actual
168063790.002023-01-102375Actual
12692191.002022-09-107415Actual
1372358.002022-10-108215Actual
24848673.002023-09-108015Actual
706627160.002022-04-126015Actual
1680110701.002023-01-101875Actual
6027650.002022-03-127765Budget
29383294.002024-01-107865Actual
942526232.002022-06-101975Actual
3054021395.002024-02-102875Actual
13744486.002022-10-106565Actual
12745132.002022-09-106865Actual
603550.002022-03-128265Budget
4886293.002022-02-106665Actual
719335657.002022-04-123175Actual
36180373.002024-07-117365Actual
2936286424.002024-01-101225Actual
27052262.002023-11-108915Actual
1884218831.002023-03-122475Actual
826263.002022-05-137165Actual
167633939.002023-01-106165Actual
2283022786.002023-07-115365Actual
269542001.002021-12-112175Actual
20829195.002023-05-136815Actual
3051268.002024-02-108265Actual
2710466980.002023-11-102175Actual
19850-188.002023-04-129165Actual
1985538500.002023-04-129965Actual
28194305.002023-12-117815Actual
3773301.002022-01-107365Actual
9376200.002022-06-106865Budget
4841720.002022-02-107715Actual
1563337.002021-11-109765Actual
3165043000.002024-03-119965Actual
177944970.002023-02-106165Actual
9392200.002022-06-107865Budget
830944653.002022-05-132175Actual
36226-263091.002024-07-114375Actual
3779650.002022-01-107765Budget
16750208.002023-01-108915Actual
11644151.002022-08-108565Actual
384686743.002024-09-105765Actual
7156380.002022-04-128165Budget
37571900.002022-01-106265Budget
12727120396.002022-09-105665Actual
14775-163.002022-11-109165Actual
30499657.002024-02-106665Actual
495813323.002022-02-1010075Actual
30469114.002024-02-107115Actual
2825665438.002023-12-112175Actual
9342200.002022-06-108315Budget
11640100.002022-08-108365Budget
361377952.002024-07-116115Actual
30513241.002024-02-108365Actual
483252.002022-02-106915Actual
3165420608.002024-03-11775Actual
270606186.002023-11-105465Actual
38474468.002024-09-106665Actual
13769951.002022-10-109765Actual
71127.002022-04-129615Actual
3620797709.002024-07-111575Actual
338813507.002024-05-127665Actual
137688.002022-10-109665Actual
717677085.002022-04-1210165Actual
2587160.002021-12-116715Actual
2598244321.002023-10-103475Actual
12680434.002022-09-106615Actual
30482240.002024-02-108915Actual
3386214.002024-05-129615Actual
33926820976.002024-05-124675Actual
718398949.002022-04-121575Actual
607436678.002022-03-123475Actual
22813690.002023-07-117715Actual
384561053.002024-09-108715Actual
8210734.002022-05-137715Actual
18829610670.002023-03-12475Actual
71203400.002022-04-125765Budget
36193290.002024-07-119065Actual
828050.002022-05-138265Budget
15766103557.002022-12-111375Actual
1573043997.002022-12-116065Actual
1377910701.002022-10-101875Actual
35017111264.002024-06-105665Actual
18782108.002023-03-128415Actual
30526681549.002024-02-10475Actual
18801623.002023-03-126565Actual
1480623045.002022-11-104075Actual
167752839.002023-01-107665Actual
177614145.002023-02-106115Actual
2288676946.002023-07-113775Actual
30516891.002024-02-108765Actual
3620814817.002024-07-111875Actual
32802724431.002024-04-114675Actual
33887271.002024-05-128365Actual
198222255.002023-04-125465Actual
29388189.002024-01-108465Actual
31606223.002024-03-118515Actual
3733770.002024-08-108265Actual
2663551.002021-12-118165Actual
13734158259.002022-10-101225Actual
37495610.002022-01-105365Actual
150225756.002021-11-105265Actual
8255480.002022-05-136665Budget
22857216.002023-07-119065Actual
12697244.002022-09-107815Actual
147633089.002022-11-107665Actual
59950.002022-03-125465Budget
3277818038.002024-04-11775Actual
3739144.002022-01-108915Actual
21835421.002023-06-107615Actual
1480544121.002022-11-103975Actual
373214020.002024-08-106265Actual
1167420015.002022-08-103275Actual
33875304.002024-05-126865Actual
38501650677.002024-09-10475Actual
22845359.002023-07-117465Actual
3621424999.002024-07-112475Actual
2088310.002023-05-139665Actual
2823273.002023-12-118265Actual
83068232.002022-05-131875Actual
9432120090.002022-06-102975Actual
3053447217.002024-02-101975Actual
13747162.002022-10-106865Actual
3735653689.002024-08-101475Actual
1472450.002022-11-106915Actual
1680311771.002023-01-102075Actual
9317436.002022-06-106615Actual
2491545844.002023-09-103175Actual
21862138.002023-06-106765Actual
2937776.002024-01-107165Actual
3506212711.002024-06-102275Actual
7135200.002022-04-126765Budget
24865119717.002023-09-105665Actual
157239.002022-12-119615Actual
3795650.002022-01-108765Budget
7107127.002022-04-128915Actual
21846336.002023-06-109015Actual
262671400.002021-12-115665Budget
1982022063.002023-04-125265Actual
718250974.002022-04-121475Actual
4831200.002022-02-106815Budget
28235204.002023-12-118565Actual
293812258.002024-01-107665Actual
22837601.002023-07-116565Actual
19817288.002023-04-129415Actual
20860553.002023-05-136665Actual
25920462.002023-10-109015Actual
27078946.002023-11-108065Actual
24873189.002023-09-106765Actual
31617631.002024-03-115465Actual
14755289.002022-11-106665Actual
1160911152.002022-08-106365Actual
383336285.002022-01-104675Actual
93689200.002022-06-106365Budget
1882738500.002023-03-129965Actual
18769209.002023-03-126715Actual
23876110901.002023-08-101575Actual
17805266.002023-02-107465Actual
9320200.002022-06-106815Budget
3049111.002024-02-105465Actual
3161315.002024-03-119615Actual
3852536370.002024-09-104075Actual
158516943.002021-11-103375Actual
2592596149.002023-10-101225Actual
2288321818.002023-07-113375Actual
2599221865.002023-10-1010075Actual
12810169387.002022-09-104375Actual
31645-309.002024-03-119165Actual
9386208.002022-06-107465Actual
304634413.002024-02-106215Actual
2586200.002021-12-116715Budget
35009-396.002024-06-109115Actual
3789206.002022-01-108365Actual
3850947217.002024-09-101975Actual
2940584182.002024-01-101475Actual
1542200.002021-11-107865Budget
29425634925.002024-01-104375Actual
15788529763.002022-12-114675Actual
1879610542.002023-03-125765Actual
932356.002022-06-107115Actual
1784226763.002023-02-103275Actual
1884316980.002023-03-122875Actual
157526232.002021-11-101975Actual
116221115.002022-08-107265Actual
1533218.002021-11-107365Actual
3392570203.002024-05-124375Actual
12800116658.002022-09-102975Actual
4860285.002022-02-109015Actual
3278159950.002024-04-111475Actual
2089246654.002023-05-131475Actual
8290174.002022-05-139065Actual
1378616980.002022-10-102875Actual
18770155.002023-03-126815Actual
3386430615.002024-05-125265Actual
38473515.002024-09-106565Actual
2387217379.002023-08-10775Actual
82693420.002022-05-137665Actual
606049374.002022-03-121475Actual
36183846.002024-07-117765Actual
19851313.002023-04-129265Actual
82462195.002022-05-136165Actual
3784907.002022-01-108065Actual
1573316512.002022-12-116365Actual
14720503.002022-11-106515Actual
19857514972.002023-04-12475Actual
607718815.002022-03-123875Actual
228769272.002023-07-112275Actual
3392236417.002024-05-123875Actual
5965734.002022-03-127715Actual
372891215.002024-08-106515Actual
12772101.002022-09-108565Actual
16748149.002023-01-108515Actual
2596855695.002023-10-101475Actual
36194-232.002024-07-119165Actual
12763370.002022-09-108165Actual
2645144.002021-12-116865Actual
6080643450.002022-03-124375Actual
11649-198.002022-08-109165Actual
350205158.002024-06-106165Actual
2492326267.002023-09-104075Actual
372886053.002024-08-106215Actual
34997654.002024-06-107615Actual
25904189.002023-10-106815Actual
24892-201.002023-09-109165Actual
12739390.002022-09-106565Actual
248692899.002023-09-106265Actual
14808340861.002022-11-104675Actual
7150650.002022-04-127765Budget
282301192.002023-12-118065Actual
720031811.002022-04-123975Actual
17808197.002023-02-107865Actual
1270461.002022-09-108215Actual
16798116745.002023-01-101375Actual
1168413453.002022-08-1010075Actual
11683766976.002022-08-104675Actual
6024200.002022-03-127465Budget
282154815.002023-12-116165Actual
23823162.002023-08-108415Actual
384375368.002024-09-106115Actual
30527790647.002024-02-10675Actual
12690339.002022-09-107315Actual
4859185.002022-02-108915Actual
3506428225.002024-06-102475Actual
481929000.002022-02-106015Budget
18788288.002023-03-129215Actual
12749650.002022-09-107265Budget
38461283.002024-09-109415Actual
1876442787.002023-03-126015Actual
208989088.002023-05-132275Actual
9395500.002022-06-108165Actual
8212216.002022-05-137815Actual
8211200.002022-05-137815Budget
16756137834.002023-01-101225Actual
1165918201.002022-08-10775Actual
208587856.002023-05-136365Actual
9400185.002022-06-108365Actual
4906194.002022-02-107865Actual
81893000.002022-05-136115Budget
2652300.002021-12-117365Budget
218919288.002023-06-10875Actual
151224960.002021-11-106065Actual
71727.002022-04-129665Actual
2708936904.002023-11-109465Actual
238394017.002023-08-106165Actual
1545382.002021-11-108165Actual
1166010438.002022-08-10875Actual
36155250.002024-07-118515Actual
338901053.002024-05-128765Actual
2491989077.002023-09-103575Actual
37293122.002024-08-106915Actual
34992270.002024-06-106815Actual
8254414.002022-05-136665Actual
198689272.002023-04-122275Actual
381361748.002022-01-101575Actual
23848340.002023-08-107265Actual
831312931.002022-05-132875Actual
2489432604.002023-09-109465Actual
3054337056.002024-02-103275Actual
15721334.002022-12-119215Actual
25983122974.002023-10-103575Actual
28223106.002023-12-117165Actual
228462877.002023-07-117665Actual
2088916746.002023-05-13775Actual
1536175.002021-11-107465Actual
25963402468.002023-10-10475Actual
1540507.002021-11-107765Actual
20841155.002023-05-138415Actual
15753186.002022-12-118965Actual
29357436.002024-01-109015Actual
16786327.002023-01-109065Actual
11657971221.002022-08-10475Actual
31653682174.002024-03-11675Actual
31624842.002024-03-116565Actual
208244307.002023-05-136115Actual
28205509.002023-12-119215Actual
30465710.002024-02-106615Actual
1521380.002021-11-106565Budget
270642546.002023-11-106265Actual
3785561.002022-01-108165Actual
1779613218.002023-02-106365Actual
127806.002022-09-109665Actual
7072480.002022-04-126515Budget
9352272.002022-06-109215Actual
338841240.002024-05-128065Actual
208993828.002023-05-132375Actual
2593144078.002023-10-106065Actual
23811162.002023-08-106815Actual
1377515301.002022-10-10875Actual
13759117.002022-10-108365Actual
1274754.002022-09-107165Actual
27068208.002023-11-106765Actual
9327205.002022-06-107415Actual
1273613495.002022-09-106365Actual
12759200.002022-09-107865Budget
26948972.002021-12-112075Actual
13778153018.002022-10-101575Actual
3160380.002024-03-118215Actual
14721458.002022-11-106615Actual
2389345844.002023-08-103975Actual
11599124324.002022-08-105665Actual
15735245.002022-12-116665Actual
832613584.002022-05-1310075Actual
17779108.002023-02-108515Actual
17772589.002023-02-107715Actual
2187436.002023-06-108265Actual
1371457.002022-10-106915Actual
22819145.002023-07-118415Actual
293551053.002024-01-108715Actual
2711131566.002023-11-103275Actual
1376097.002022-10-108465Actual
17840153144.002023-02-102975Actual
27041380.002023-11-107415Actual
81912100.002022-05-136215Budget
2288852936.002023-07-113975Actual
3618759.002024-07-118265Actual
382920636.002022-01-103875Actual
13771489463.002022-10-1010165Actual
327572142.002024-04-117665Actual
5981650.002022-03-128715Budget
1506707.002021-11-105465Actual
1374033009.002022-10-106065Actual
1678053.002023-01-108265Actual
37782900.002022-01-107665Budget
4887380.002022-02-106665Budget
21871155.002023-06-107865Actual
3846953820.002024-09-106065Actual
9415352500.002022-06-1010165Budget
1883122326.002023-03-12775Actual
17780608.002023-02-108715Actual
71892886.002022-04-122375Actual
3504711.002024-06-109665Actual
32736321.002024-04-119415Actual
381237392.002022-01-101475Actual
1378111129.002022-10-102075Actual
12758550.002022-09-107765Budget
1784448677.002023-02-103475Actual
23827324.002023-08-109015Actual
264640.002021-12-116965Actual
2685212755.002021-12-11475Actual
1783334101.002023-02-101975Actual
1371586.002022-10-107115Actual
228911197871.002023-07-114675Actual
28218702.002023-12-116565Actual
350635248.002024-06-102375Actual
829329232.002022-05-139465Actual
33872889.002024-05-126565Actual
1274880.002022-09-107165Budget
14766579.002022-11-108065Actual
4829240.002022-02-106715Actual
24840122.002023-09-106815Actual
150516097.002021-11-105365Actual
248802645.002023-09-107665Actual
3734943000.002024-08-109965Actual
2383420400.002023-08-105365Actual
37338248.002024-08-108365Actual
3501638.002024-06-105465Actual
1571341.002022-12-118215Actual
13798-140576.802022-10-104375Actual
316071215.002024-03-118715Actual
4957249296.002022-02-104675Actual
1779348438.002023-02-106065Actual
375231680.002022-01-106065Actual
1681752961.002023-01-103975Actual
2643200.002021-12-116765Budget
3849943000.002024-09-109965Actual
31639266.002024-03-118365Actual
18791143381.002023-03-121225Actual
4845924.002022-02-108015Actual
31596702.002024-03-117315Actual
594229000.002022-03-126015Budget
607839702.002022-03-123975Actual
12711810.002022-09-108715Actual
19872133812.002023-04-122975Actual
2703153903.002023-11-106015Actual
22852131.002023-07-118365Actual
29375176.002024-01-106865Actual
2281750.002023-07-118215Actual
3775200.002022-01-107465Budget
2087352.002023-05-138265Actual
2386843000.002023-08-109965Actual
603647.002022-03-128265Actual
7075363.002022-04-126615Actual
605238500.002022-03-129965Actual
9325322.002022-06-107315Actual
2827037399.002023-12-114075Actual
154838.002021-11-108265Actual
3507534997.002024-06-104075Actual
1478422199.002022-11-10775Actual
2826336027.002023-12-113275Actual
3723200.002022-01-107815Budget
1374311012.002022-10-106365Actual
27067396.002023-11-106665Actual
608212539.002022-03-1210075Actual
228354100.002023-07-116265Actual
1535200.002021-11-107465Budget
3505576321.002024-06-101375Actual
15708358.002022-12-117615Actual
19847540.002023-04-128765Actual
384851301.002024-09-108065Actual
2191143647.002023-06-103975Actual
48757600.002022-02-105765Budget
3278712838.002024-04-112275Actual
8229-192.002022-05-139115Actual
34995527.002024-06-107315Actual
19846108.002023-04-128565Actual
248355119.002023-09-106115Actual
382625454.002022-01-103475Actual
2684169526.002021-12-1110165Actual
11646720.002022-08-108765Actual
1982361159.002023-04-125665Actual
12764380.002022-09-108165Budget
1280720232.002022-09-103875Actual
8206232.002022-05-137415Actual
228313201.002023-07-115465Actual
35024549.002024-06-106665Actual
2686271202.002021-12-11675Actual
22848170.002023-07-117865Actual
33860464.002024-05-129215Actual
9410336.002022-06-109265Actual
3507824687.002024-06-1010075Actual
2287917659.002023-07-112875Actual
2709970136.002023-11-101475Actual
362049579.002024-07-11875Actual
17814134.002023-02-108565Actual
26551650.002021-12-117665Actual
3054426757.002024-02-103375Actual
30509266.002024-02-107865Actual
32754698.002024-04-117265Actual
2089758455.002023-05-132175Actual
2287334101.002023-07-111975Actual
3391327418.002024-05-122475Actual
4900200.002022-02-107465Budget
1676120073.002023-01-105765Actual
23850230.002023-08-107465Actual
18814512.002023-03-128165Actual
38445456.002024-09-107315Actual
22843569.002023-07-117265Actual
7092185.002022-04-127815Actual
12699850.002022-09-108015Budget
28226342.002023-12-117465Actual
372876053.002024-08-106115Actual
37292405.002024-08-106815Actual
5962228.002022-03-127415Actual
338561134.002024-05-128715Actual
1166526232.002022-08-101975Actual
2826025627.002023-12-112875Actual
25984128721.002023-10-103775Actual
17797443.002023-02-106565Actual
22862668.002023-07-119765Actual
2288146943.002023-07-113175Actual
12752249.002022-09-107365Actual
1681048766.002023-01-103175Actual
22858-173.002023-07-119165Actual
177896609.002023-02-105365Actual
38459-286.002024-09-109115Actual
157738564.002021-11-102175Actual
3391932559.002024-05-123475Actual
2591467.002023-10-108215Actual
327411.002024-04-115465Actual
3166047217.002024-03-111975Actual
37561900.002022-01-106265Actual
7137200.002022-04-126865Budget
7090611.002022-04-127715Actual
37013080.002022-01-106115Actual
1780144.002023-02-106965Actual
22806190.002023-07-116715Actual
20838497.002023-05-138115Actual
831215531.002022-05-132475Actual
372901105.002024-08-106615Actual
16772903.002023-01-107265Actual
488313000.002022-02-106365Budget
718526232.002022-04-121975Actual
3165693116.002024-03-111375Actual
1274639.002022-09-106965Actual
15755-229.002022-12-119165Actual
2709618866.002023-11-10775Actual
23814298.002023-08-107315Actual
3505947217.002024-06-101975Actual
2936113.002024-01-109615Actual
12709172.002022-09-108515Actual
37291540.002024-08-106715Actual
1370751308.002022-10-106015Actual
33893-318.002024-05-129165Actual
2597412838.002023-10-102275Actual
20886349163.002023-05-1310165Actual
16732619.002023-01-106515Actual
7142231.002022-04-127265Actual
23853184.002023-08-107865Actual
3390847217.002024-05-121975Actual
82482200.002022-05-136265Budget
17778110.002023-02-108415Actual
3278675992.002024-04-112175Actual
17815675.002023-02-108765Actual
37352521261.002024-08-10675Actual
5983181.002022-03-128915Actual
3851768817.002024-09-103175Actual
6011380.002022-03-126665Budget
38507122991.002024-09-101575Actual
5982720.002022-03-128715Actual
376842.002022-01-106965Actual
2827325862.002023-12-1110075Actual
8219184.002022-05-138315Actual
2595912.002023-10-109665Actual
7074380.002022-04-126615Budget
1784925524.002023-02-104075Actual
937949.002022-06-107165Actual
384501179.002024-09-108015Actual
20877675.002023-05-138765Actual
26285650.002021-12-115765Actual
3165773674.002024-03-111475Actual
26885424.002021-12-11875Actual
2487661.002023-09-107165Actual
16776689.002023-01-107765Actual
37336715.002024-08-108165Actual
36159-367.002024-07-119115Actual
1553105.002021-11-108565Actual
15782152352.002022-12-113575Actual
8215480.002022-05-138115Budget
711946600.002022-04-125665Budget
12706200.002022-09-108315Budget
709750.002022-04-128215Budget
31602815.002024-03-118115Actual
9319200.002022-06-106715Budget
9359117863.002022-06-105665Actual
23859130.002023-08-108565Actual
157271363.002022-12-115465Actual
2490811343.002023-09-102075Actual
19811131.002023-04-128515Actual
2091416640.002023-05-1310075Actual
1592710156.002021-11-104375Actual
2182453775.002023-06-106015Actual
208682618.002023-05-137665Actual
1885245070.002023-03-123975Actual
4847480.002022-02-108115Budget
350322601.002024-06-107665Actual
116648232.002022-08-101875Actual
32730234.002024-04-118515Actual
1780268.002023-02-107165Actual
14760368.002022-11-107265Actual
2597380.002021-12-117615Budget
2088233912.002023-05-139465Actual
9384291.002022-06-107365Actual
2490118811.002023-09-10775Actual
270419933.002021-12-113475Actual
709843.002022-04-128215Actual
37324627.002024-08-106665Actual
15711680.002022-12-118015Actual
3166624216.002024-03-112875Actual
259290.002021-12-117115Budget
48783360.002022-02-106165Actual
2287210701.002023-07-111875Actual
2185194881.002023-06-101225Actual
30503103.002024-02-107165Actual
37357101124.002024-08-101575Actual
21848448.002023-06-109215Actual
82328.002022-05-139615Actual
3383663176.002024-05-126015Actual
9346131.002022-06-108515Actual
1577517472.002022-12-112475Actual
37022520.002022-01-106215Actual
2089399529.002023-05-131575Actual
2593968.002023-10-106965Actual
24838307.002023-09-106615Actual
11647161.002022-08-108965Actual
37297743.002024-08-107615Actual
15720-201.002022-12-119115Actual
48801400.002022-02-106265Actual
1373893669.002022-10-105665Actual
24872374.002023-09-106665Actual
127947738.002022-09-102075Actual
3728468.002022-01-108115Actual
3277911990.002024-04-11875Actual
36153313.002024-07-118315Actual
5948560.002022-03-126515Actual
495322052.002022-02-103875Actual
30464781.002024-02-106515Actual
2384632.002023-08-106965Actual
1578626515.002022-12-114075Actual
14726332.002022-11-107315Actual
25946219.002023-10-107865Actual
28267174579.002023-12-113775Actual
29392315.002024-01-109065Actual
15728144604.002022-12-115665Actual
1675830109.002023-01-105365Actual
26967132.002021-12-112275Actual
38455202.002024-09-108515Actual
15142600.002021-11-106165Budget
3501941897.002024-06-106065Actual
16733563.002023-01-106615Actual
1373644051.002022-10-105365Actual
12778216.002022-09-109265Actual
3717250.002022-01-107415Actual
262413562.002021-12-115265Actual
12713185.002022-09-108915Actual
489349.002022-02-107165Actual
823719190.002022-05-135365Actual
943418680.002022-06-103275Actual
20884538.002023-05-139765Actual
12767126.002022-09-108365Actual
11612342.002022-08-106665Actual
1474912298.002022-11-105765Actual
3733147.002022-01-108415Actual
21876105.002023-06-108465Actual
22871120869.002023-07-111575Actual
29379380.002024-01-107365Actual
25988350000.002023-10-104275Actual
198284136.002023-04-126365Actual
3621926181.002024-07-113375Actual
22859288.002023-07-119265Actual
12683225.002022-09-106715Actual
8281140.002022-05-138365Actual
71283854.002022-04-126365Actual
706731000.002022-04-126015Budget
2492247642.002023-09-103975Actual
33891259.002024-05-128965Actual
94286991.002022-06-102275Actual
25902499.002023-10-106615Actual
16735215.002023-01-106815Actual
3274256234.002024-04-115665Actual
2705714.002023-11-109615Actual
25941405.002023-10-107265Actual
248708858.002023-09-106365Actual
944120015.002022-06-104075Actual
2598129922.002023-10-103375Actual
3389529882.002024-05-129465Actual
150982201.002021-11-105665Actual
34999358.002024-06-107815Actual
270648962.002021-12-113775Actual
11626173.002022-08-107465Actual
304811134.002024-02-108715Actual
1531280.002021-11-107265Budget
12811842611.002022-09-104675Actual
28237238.002023-12-118965Actual
3780684.002022-01-107765Actual
2618266.002021-12-119015Actual
21842168.002023-06-108415Actual
3761380.002022-01-106565Budget
36147716.002024-07-117615Actual
6055537826.002022-03-12475Actual
12771100.002022-09-108565Budget
7111192.002022-04-129415Actual
1782338500.002023-02-109965Actual
1677178.002023-01-107165Actual
148071076351.002022-11-104375Actual
17798402.002023-02-106665Actual
9402168.002022-06-108465Actual
30525489268.002024-02-1010165Actual
11617200.002022-08-106865Budget
2288583697.002023-07-113575Actual
17813144.002023-02-108465Actual
31610-313.002024-03-119115Actual
3765200.002022-01-106765Budget
22815814.002023-07-118015Actual
12698200.002022-09-107815Budget
35035946.002024-06-108065Actual
35044-216.002024-06-109165Actual
717780042.002022-04-12475Actual
1166746764.002022-08-102175Actual
2283278998.002023-07-115665Actual
2611177.002021-12-118415Actual
1377423075.002022-10-10775Actual
6030200.002022-03-127865Budget
2485041.002023-09-108215Actual
1279813440.002022-09-102475Actual
38521162263.002024-09-103575Actual
71172312.002022-04-125365Actual
12717264.002022-09-109415Actual
1281211755.002022-09-1010075Actual
282585248.002023-12-112375Actual
4899166.002022-02-107465Actual
1672946868.002023-01-106015Actual
3803134.002022-01-109765Actual
2616750.002021-12-118715Budget
1986610165.002023-04-122075Actual
35072117161.002024-06-103775Actual
20862203.002023-05-136865Actual
6042131.002022-03-128565Actual
2710114817.002023-11-101875Actual
1373961182.002022-10-105765Actual
2940847217.002024-01-101975Actual
13776110173.002022-10-101375Actual
30484-295.002024-02-109115Actual
13757351.002022-10-108165Actual
25940105.002023-10-107165Actual
2285138.002023-07-118265Actual
20872502.002023-05-138165Actual
3822104076.002022-01-102975Actual
1379021402.002022-10-103375Actual
8258200.002022-05-136865Budget
93872884.002022-06-107665Actual
37307281.002024-08-108915Actual
2388938388.002023-08-103475Actual
259266009.002023-10-105265Actual
14754318.002022-11-106565Actual
248362559.002023-09-106215Actual
116692886.002022-08-102375Actual
375038587.002022-01-105665Actual
493634394.002022-02-101475Actual
35051393204.002024-06-10475Actual
2671160.002021-12-118565Actual
1781148.002023-02-108265Actual
248961043.002023-09-109765Actual
373061215.002024-08-108715Actual
1784320571.002023-02-103375Actual
12719109092.002022-09-101225Actual
17763392.002023-02-106515Actual
2641364.002021-12-116665Actual
12791111360.002022-09-101575Actual
7153720.002022-04-128065Actual
3161617756.002024-03-115365Actual
384648990.002024-09-105265Actual
127928232.002022-09-101875Actual
316333894.002024-03-117665Actual
270511134.002023-11-108715Actual
2185911729.002023-06-106365Actual
15740413.002022-12-117265Actual
12783337398.002022-09-1010165Actual
3279673015.002024-04-113575Actual
375813000.002022-01-106365Budget
3796720.002022-01-108765Actual
1279538158.002022-09-102175Actual
3392723981.002024-05-1210075Actual
17765182.002023-02-106715Actual
27049241.002023-11-108415Actual
2287552502.002023-07-112175Actual
2387560934.002023-08-101475Actual
1879312651.002023-03-125365Actual
259334523.002023-10-106265Actual
315896499.002024-03-116215Actual
8197256.002022-05-136715Actual
3851212711.002024-09-102275Actual
1557111.002021-11-108965Actual
338383241.002024-05-126215Actual
15748232.002021-11-101875Actual
1882438637.002023-03-129465Actual
1783410915.002023-02-102075Actual
9408252.002022-06-109065Actual
19841623.002023-04-128065Actual
24890163.002023-09-108965Actual
601659.002022-03-126965Actual
832235956.002022-05-133975Actual
33877137.002024-05-127165Actual
20842142.002023-05-138515Actual
20843675.002023-05-138715Actual
188413790.002023-03-122375Actual
3621765571.002024-07-113175Actual
4863252.002022-02-109415Actual
2286811296.002023-07-11875Actual
3737533282.002024-08-104075Actual
712228560.002022-04-126065Actual
21888433796.002023-06-10475Actual
3800371.002022-01-109265Actual
1272128300.002022-09-105265Budget
2940714817.002024-01-101875Actual
33841265.002024-05-126715Actual
9417443369.002022-06-10475Actual
1544617.002021-11-108065Actual
27050224.002023-11-108515Actual
8300438230.002022-05-13675Actual
208573810.002023-05-136265Actual
3166115261.002024-03-112075Actual

Generated 2024-11-10 02:19:00.394 UTC