[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   SKIP 380   SHUFFLE   

3158 items

NOTE: Only 1000 elements of total 3158 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2283278998.002023-07-125665Actual
2597214076.002023-10-112075Actual
2677-214.002021-12-129165Actual
32753152.002024-04-127165Actual
177622638.002023-02-116215Actual
1675716058.002023-01-115265Actual
1553105.002021-11-118565Actual
2288852936.002023-07-123975Actual
15788529763.002022-12-124675Actual
27055537.002023-11-119215Actual
31644386.002024-03-129065Actual
4884380.002022-02-116565Budget
25962300467.002023-10-1110165Actual
1278238500.002022-09-119965Actual
4853190.002022-02-118415Actual
1532321.002021-11-117265Actual
22871120869.002023-07-121575Actual
293365069.002024-01-116115Actual
1883946791.002023-03-132175Actual
7111192.002022-04-139415Actual
1675830109.002023-01-115365Actual
17797443.002023-02-116565Actual
1280217918.002022-09-113275Actual
29365344.002024-01-115465Actual
24899484178.002023-09-11475Actual
2492617999.002023-09-1110075Actual
33866109060.002024-05-135665Actual
7079140.002022-04-136815Actual
12810169387.002022-09-114375Actual
2941734654.002024-01-113275Actual
3734200.002022-01-118415Budget
8283100.002022-05-148465Budget
1879742608.002023-03-136065Actual
7145200.002022-04-137465Budget
24878272.002023-09-117365Actual
357806.002021-10-118015Actual
1883213572.002023-03-13875Actual
33858348.002024-05-139015Actual
71892886.002022-04-132375Actual
154838.002021-11-118265Actual
2825929569.002023-12-122475Actual
378750.002022-01-118265Budget
157589.002022-12-129665Actual
3620645980.002024-07-121475Actual
4927465.002022-02-119765Actual
3735947217.002024-08-111975Actual
268238500.002021-12-129965Actual
25964586269.002023-10-11675Actual
32769-334.002024-04-129165Actual
178062928.002023-02-117665Actual
49388232.002022-02-111875Actual
27114232138.002023-11-113575Actual
3735410425.002024-08-11875Actual
15715125.002022-12-128415Actual
16794619317.002023-01-11475Actual
4829240.002022-02-116715Actual
248708858.002023-09-116365Actual
1882438637.002023-03-139465Actual
36216209982.002024-07-122975Actual
385135196.002024-09-112375Actual
33889217.002024-05-138565Actual
18821330.002023-03-139065Actual
37301860.002024-08-118115Actual
1506707.002021-11-115465Actual
14773133.002022-11-118965Actual
1278991190.002022-09-111375Actual
338841240.002024-05-138065Actual
494917262.002022-02-113375Actual
1884218831.002023-03-132475Actual
2285138.002023-07-128265Actual
9393650.002022-06-118065Budget
37334299.002024-08-117865Actual
31658140527.002024-03-121575Actual
15722249.002022-12-129415Actual
83068232.002022-05-141875Actual
38480395.002024-09-117365Actual
398252.002021-10-116765Actual
2596611725.002023-10-11875Actual
156993914.002022-12-126215Actual
1479111450.002022-11-112075Actual
32791197634.002024-04-122975Actual
2671160.002021-12-128565Actual
5987249.002022-03-139415Actual
24884425.002023-09-118165Actual
405280.002021-10-117265Budget
4946114372.002022-02-112975Actual
18787-173.002023-03-139115Actual
150982201.002021-11-115665Actual
22858-173.002023-07-129165Actual
2824915462.002023-12-12875Actual
3780684.002022-01-117765Actual
9351-163.002022-06-119115Actual
258995915.002023-10-116115Actual
2282711.002023-07-129615Actual
147193224.002022-11-116215Actual
1681752961.002023-01-113975Actual
15718163.002022-12-128915Actual
823516100.002022-05-145265Budget
16787-262.002023-01-119165Actual
3794100.002022-01-118565Budget
350158999.002024-06-115365Actual
6022345.002022-03-137365Actual
22811239.002023-07-127415Actual
238063893.002023-08-116115Actual
25907369.002023-10-117315Actual
1472362.002021-11-117315Actual
6015196.002022-03-136865Actual
16751320.002023-01-119015Actual
3911800.002021-10-116265Budget
38486806.002024-09-118165Actual
187994372.002023-03-136265Actual
818631000.002022-05-146015Budget
1550200.002021-11-118365Budget
1577618169.002022-12-122875Actual
381526232.002022-01-111975Actual
59928000.002022-03-135365Budget
484960.002022-02-118215Actual
60672886.002022-03-132375Actual
14742318.002022-11-119415Actual
36174468.002024-07-126665Actual
2681371.002021-12-129765Actual
7142231.002022-04-137265Actual
3503756.002024-06-118265Actual
24905128273.002023-09-111575Actual
71471053.002022-04-137665Actual
60667062.002022-03-132275Actual
6044630.002022-03-138765Actual
2820713.002023-12-129615Actual
33846283.002024-05-137415Actual
3735200.002022-01-118515Budget
18812204.002023-03-137865Actual
3502890.002024-06-117165Actual
36160612.002024-07-129215Actual
17825664309.002023-02-11475Actual
9406630.002022-06-118765Actual
35026208.002024-06-116865Actual
1578549440.002022-12-123975Actual
350549600.002024-06-11875Actual
8292232.002022-05-149265Actual
282461096304.002023-12-12475Actual
8256200.002022-05-146765Budget
42240.002021-10-118265Actual
1475832.002022-11-116965Actual
27088360.002023-11-119265Actual
1776739.002023-02-116915Actual
38168561.002022-01-112075Actual
25963402468.002023-10-11475Actual
361654721.002024-07-125365Actual
37310576.002024-08-119215Actual
1478650.002021-11-117715Budget
2593968.002023-10-116965Actual
3506834311.002024-06-113275Actual
605238500.002022-03-139965Actual
8215480.002022-05-148115Budget
13766259.002022-10-119265Actual
1566321957.002021-11-1110165Actual
23848340.002023-08-117265Actual
18816185.002023-03-138365Actual
24891251.002023-09-119065Actual
6008588.002022-03-136565Actual
1784723934.002023-02-113875Actual
8194516.002022-05-146615Actual
3390218714.002024-05-13775Actual
24877295.002023-09-117265Actual
337440.002021-10-116515Actual
35030399.002024-06-117365Actual
238512843.002023-08-117665Actual
28189122.002023-12-127115Actual
36153313.002024-07-128315Actual
3622460377.002024-07-123975Actual
1883610701.002023-03-131875Actual
3730286.002024-08-118215Actual
27093549789.002023-11-1110165Actual
3391733282.002024-05-133275Actual
15767491.002021-11-112075Actual
1681626827.002023-01-113875Actual
3850947217.002024-09-111975Actual
2620355.002021-12-129215Actual
35036585.002024-06-118165Actual
394553.002021-10-116565Actual
14788137493.002022-11-111575Actual
37309-346.002024-08-119115Actual
26295100.002021-12-125765Budget
49013865.002022-02-117665Actual
8223100.002022-05-148515Budget
14783680659.002022-11-11675Actual
26334108.002021-12-126165Actual
2940847217.002024-01-111975Actual
9349133.002022-06-118915Actual
2387834101.002023-08-111975Actual
38461283.002024-09-119415Actual
38493432.002024-09-119065Actual
37484800.002022-01-115365Budget
1480144310.002022-11-113475Actual
157738564.002021-11-112175Actual
3274457587.002024-04-126065Actual
823719190.002022-05-145365Actual
2287058175.002023-07-121475Actual
25904189.002023-10-116815Actual
14755289.002022-11-116665Actual
22805360.002023-07-126615Actual
5962228.002022-03-137415Actual
12769108.002022-09-118465Actual
3162884.002024-03-126965Actual
493554426.002022-02-111375Actual
407336.002021-10-117365Actual
18769209.002023-03-136715Actual
2487541.002023-09-116965Actual
2287410058.002023-07-122075Actual
4826473.002022-02-116615Actual
2388051636.002023-08-112175Actual
2190966310.002023-06-113775Actual
35038195.002024-06-118365Actual
266540.002021-12-128265Budget
2492088789.002023-09-113775Actual
327393884.002024-04-125265Actual
187941130.002023-03-135465Actual
1779613218.002023-02-116365Actual
3776188.002022-01-117465Actual
3166931223.002024-03-123275Actual
600614529.002022-03-136365Actual
218999088.002023-06-112275Actual
3734629169.002024-08-119465Actual
38526-14610.002024-09-114375Actual
2598033625.002023-10-113275Actual
489349.002022-02-117165Actual
60022545.002022-03-136165Actual
25954259.002023-10-118965Actual
601860.002022-03-137165Budget
3507334596.002024-06-113875Actual
15706326.002021-11-11875Actual
33897626.002024-05-139765Actual
2598660377.002023-10-113975Actual
1474710754.002022-11-115465Actual
32801-26686.002024-04-124375Actual
1552114.002021-11-118465Actual
3622297604.002024-07-123775Actual
2586200.002021-12-126715Budget
71887062.002022-04-132275Actual
4862380.002022-02-119215Actual
2490475290.002023-09-111475Actual
5976206.002022-03-138315Actual
28190501.002023-12-127315Actual
2490118811.002023-09-11775Actual
824097300.002022-05-145665Budget
2288225524.002023-07-123275Actual
18774290.002023-03-137415Actual
353691.002021-10-117715Actual
18768411.002023-03-136615Actual
3507824687.002024-06-1110075Actual
18804210.002023-03-136865Actual
17813144.002023-02-118465Actual
7105650.002022-04-138715Budget
37476200.002022-01-115265Budget
16747160.002023-01-118415Actual
31627293.002024-03-126865Actual
1499285.002021-11-119415Actual
426116.002021-10-118465Actual
3501638.002024-06-115465Actual
32770556.002024-04-129265Actual
361665.002024-07-125465Actual
5950480.002022-03-136615Budget
4886293.002022-02-116665Actual
341208.002021-10-116715Actual
1474200.002021-11-117415Budget
153070.002021-11-117165Budget
1679624785.002023-01-11775Actual
14757114.002022-11-116865Actual
36179637.002024-07-127265Actual
16767470.002023-01-116665Actual
23854730.002023-08-118065Actual
13756567.002022-10-118065Actual
1883396703.002023-03-131375Actual
706731000.002022-04-136015Budget
361377952.002024-07-126115Actual
316224595.002024-03-126265Actual
35029269.002024-06-117265Actual
4952107678.002022-02-113775Actual
3849632847.002024-09-119465Actual
38322700.002021-10-115665Budget
3391425862.002024-05-132875Actual
824429200.002022-05-146065Budget
1480544121.002022-11-113975Actual
37311334.002024-08-119415Actual
5968200.002022-03-137815Budget
708280.002022-04-137115Budget
1476441.002021-11-117615Actual
14729728.002022-11-117715Actual
59462380.002022-03-136215Actual
3278097119.002024-04-121375Actual
3165420608.002024-03-12775Actual
3391661351.002024-05-133175Actual
228368545.002023-07-126365Actual
70712100.002022-04-136215Budget
36143107.002024-07-126915Actual
5951509.002022-03-136615Actual
3386430615.002024-05-135265Actual
25941405.002023-10-117265Actual
933950.002022-06-118215Budget
37592244.002022-01-116365Actual
14803141912.002022-11-113775Actual
3616949639.002024-07-126065Actual
3852536370.002024-09-114075Actual
38726400.002021-10-116065Budget
270431145.002023-11-117715Actual
2585380.002021-12-126615Budget
7156380.002022-04-138165Budget
824215991.002022-05-145765Actual
35052480012.002024-06-11675Actual
1577924284.002022-12-123275Actual
481832640.002022-02-116015Actual
1783210701.002023-02-111875Actual
29353262.002024-01-118415Actual
327885196.002024-04-122375Actual
3850411602.002024-09-11875Actual
3848784.002024-09-118265Actual
375231680.002022-01-116065Actual
15752608.002022-12-128765Actual
1526200.002021-11-116865Budget
2584298.002021-12-126615Actual
2936849514.002024-01-116065Actual
350188999.002024-06-115765Actual
16741772.002023-01-117715Actual
146990.002021-11-117115Actual
15766103557.002022-12-121375Actual
148568.002021-11-118215Actual
28238366.002023-12-129065Actual
2710312375.002021-12-124375Actual
8291-139.002022-05-149165Actual
8281140.002022-05-148365Actual
28218702.002023-12-126565Actual
228769272.002023-07-122275Actual
37340198.002024-08-118565Actual
2189856047.002023-06-112175Actual
32724330.002024-04-127815Actual
59941.002022-03-135465Actual
493634394.002022-02-111475Actual
7149686.002022-04-137765Actual
25908257.002023-10-117415Actual
157233532.002021-11-111475Actual
28231737.002023-12-128165Actual
1679238500.002023-01-119965Actual
5965734.002022-03-137715Actual
18795130264.002023-03-135665Actual
16734281.002023-01-116715Actual
3736522806.002024-08-112875Actual
3852038173.002024-09-113475Actual
13762540.002022-10-118765Actual
1373644051.002022-10-115365Actual
270841949.002021-12-123975Actual
15709644.002022-12-127715Actual
4890119.002022-02-116865Actual
1491200.002021-11-118515Budget
27115174736.002023-11-113775Actual
269326232.002021-12-121975Actual
28186351.002023-12-126715Actual
127928232.002022-09-111875Actual
372876053.002024-08-116115Actual
28192585.002023-12-127615Actual
26368700.002021-12-126365Budget
3622821865.002024-07-1210075Actual
16791679.002023-01-119765Actual
37296466.002024-08-117415Actual
38467134705.002024-09-115665Actual
1524144.002021-11-116765Actual
1570453.002022-12-126915Actual
3166115261.002024-03-122075Actual
157271363.002022-12-125465Actual
3167144887.002024-03-123475Actual
28205509.002023-12-129215Actual
607317582.002022-03-133375Actual
24903112936.002023-09-111375Actual
2383734000.002023-08-115765Actual
7092185.002022-04-137815Actual
3621926181.002024-07-123375Actual
2492326267.002023-09-114075Actual
17766135.002023-02-116815Actual
48203100.002022-02-116115Budget
32720556.002024-04-127315Actual
48748023.002022-02-115765Actual
17810478.002023-02-118165Actual
4908650.002022-02-118065Budget
18777170.002023-03-137815Actual
60262900.002022-03-137665Budget
93573800.002022-06-115265Budget
2280840.002023-07-126915Actual
428100.002021-10-118565Budget
23810216.002023-08-116715Actual
3735315394.002024-08-11775Actual
13792111357.002022-10-113575Actual
943014635.002022-06-112475Actual
15142600.002021-11-116165Budget
3278314817.002024-04-121875Actual
3389613.002024-05-139665Actual
7075363.002022-04-136615Actual
248362559.002023-09-116215Actual
4905200.002022-02-117865Budget
1377910701.002022-10-111875Actual
15701485.002022-12-126615Actual
13800124235.002022-10-114675Actual
820180.002022-05-147115Budget
18773290.002023-03-137315Actual
1280438180.002022-09-113475Actual
2191515622.002023-06-1110075Actual
3844491.002024-09-117115Actual
29375176.002024-01-116865Actual
157255504.002022-12-125265Actual
1681126763.002023-01-113275Actual
158334458.002021-11-113175Actual
7072480.002022-04-136515Budget
37330471.002024-08-117365Actual
16743848.002023-01-118015Actual
2618266.002021-12-129015Actual
14732542.002022-11-118115Actual
28185691.002023-12-126615Actual
24879268.002023-09-117465Actual
9328200.002022-06-117415Budget
23819779.002023-08-118015Actual
293841118.002024-01-118065Actual
9409-202.002022-06-119165Actual
7101130.002022-04-138415Actual
158772588.002021-11-113575Actual
3822104076.002022-01-112975Actual
6039200.002022-03-138465Budget
944412800.002022-06-1110075Actual
1877145.002023-03-136915Actual
24851143.002023-09-118315Actual
1487200.002021-11-118315Budget
7151188.002022-04-137865Actual
4922218.002022-02-119065Actual
4914200.002022-02-118365Budget
15747452.002022-12-128165Actual
22866564811.002023-07-12675Actual
715750.002022-04-138265Budget
1576515173.002022-12-12875Actual
282281031.002023-12-127765Actual
384561053.002024-09-118715Actual
3507534997.002024-06-114075Actual
14775-163.002022-11-119165Actual
4915200.002022-02-118465Budget
7104100.002022-04-138515Budget
2703153903.002023-11-116015Actual
22810290.002023-07-127315Actual
1882510.002023-03-139665Actual
23855452.002023-08-118165Actual
26561700.002021-12-127665Budget
6024200.002022-03-137465Budget
607140825.002022-03-133175Actual
16732619.002023-01-116515Actual
15745184.002022-12-127865Actual
270642546.002023-11-116265Actual
33883308.002024-05-137865Actual
259344056.002023-10-116365Actual
282164213.002023-12-126265Actual
228344100.002023-07-126165Actual
3278159950.002024-04-121475Actual
384791618.002024-09-117265Actual
14802164688.002022-11-113575Actual
28233256.002023-12-128365Actual
3351900.002021-10-116215Budget
4910480.002022-02-118165Budget
27073334.002023-11-117365Actual
36180373.002024-07-127365Actual
18828421711.002023-03-1310165Actual
1280659758.002022-09-113775Actual
368138.002021-10-118515Actual
25921-370.002023-10-119115Actual
1783334101.002023-02-111975Actual
270334424.002023-11-116215Actual
281951216.002023-12-128015Actual
5955192.002022-03-136815Actual
36161344.002024-07-129415Actual
2594260.002021-12-127315Actual
3736426343.002024-08-112475Actual
44515064.002021-10-111375Actual
14744162339.002022-11-111225Actual
3501941897.002024-06-116065Actual
356210.002021-10-117815Actual
832613584.002022-05-1410075Actual
3763385.002022-01-116665Actual
2389226827.002023-08-113875Actual
24893334.002023-09-119265Actual
8282200.002022-05-148365Budget
3783650.002022-01-118065Budget
3167025894.002024-03-123375Actual
23815298.002023-08-117415Actual
2827037399.002023-12-124075Actual
22890-47920.002023-07-124375Actual
25936619.002023-10-116665Actual
33887271.002024-05-138365Actual
366200.002021-10-118415Budget
9314480.002022-06-116515Actual
36145649.002024-07-127315Actual
2710313483.002023-11-112075Actual
28219638.002023-12-126665Actual
1379021402.002022-10-113375Actual
3617877.002024-07-127165Actual
9376200.002022-06-116865Budget
2662890.002021-12-128065Actual
3616382619.002024-07-121225Actual
2592972982.002023-10-115665Actual
1498432.002021-11-119215Actual
13718421.002022-10-117615Actual
148660.002021-11-118215Budget
3616215.002024-07-129615Actual
17777135.002023-02-118315Actual
381152486.002022-01-111375Actual
339380.002021-10-116615Budget
25922616.002023-10-119215Actual
32721383.002024-04-127415Actual
384648990.002024-09-115265Actual
7155445.002022-04-138165Actual
494513062.002022-02-112875Actual
3505314907.002024-06-11775Actual
1785217999.002023-02-1110075Actual
8276668.002022-05-148065Actual
382920636.002022-01-113875Actual
37561900.002022-01-116265Actual
93113000.002022-06-116115Budget
2642192.002021-12-126765Actual
23885142734.002023-08-112975Actual
13787148680.002022-10-112975Actual
715845.002022-04-138265Actual
18811729.002023-03-137765Actual
25917188.002023-10-118515Actual
15777159090.002022-12-122975Actual
12772101.002022-09-118565Actual
3620947217.002024-07-121975Actual
37348952.002024-08-119765Actual
13769951.002022-10-119765Actual
2489743000.002023-09-119965Actual
371363.002022-01-117115Actual
24898393699.002023-09-1110165Actual
39384-13706.102024-10-109275Actual
607436678.002022-03-133475Actual
350001488.002024-06-118015Actual
2288321818.002023-07-123375Actual
269156410.002021-12-121575Actual
3506015113.002024-06-112075Actual
9408252.002022-06-119065Actual
9389623.002022-06-117765Actual
14811039.002021-11-118015Actual
2707044.002023-11-116965Actual
37542600.002022-01-116165Budget
2617173.002021-12-128915Actual
238819088.002023-08-112275Actual
26928232.002021-12-121875Actual
1374311012.002022-10-116365Actual
1551100.002021-11-118465Budget
8210734.002022-05-147715Actual
293491301.002024-01-118015Actual
2937776.002024-01-117165Actual
32732278.002024-04-128915Actual
12774540.002022-09-118765Actual
25943320.002023-10-117465Actual
2288146943.002023-07-123175Actual
178369088.002023-02-112275Actual
37292405.002024-08-116815Actual
2287552502.002023-07-122175Actual
1280919443.002022-09-114075Actual
16809139758.002023-01-112975Actual
35040157.002024-06-118565Actual
24858324.002023-09-119215Actual
2380537943.002023-08-116015Actual
15740413.002022-12-127265Actual
1279813440.002022-09-112475Actual
4857720.002022-02-118715Actual
31635306.002024-03-127865Actual
16756137834.002023-01-111225Actual
9355117503.002022-06-111225Actual
8229-192.002022-05-149115Actual
1378843173.002022-10-113175Actual
7143300.002022-04-137365Budget
6046214.002022-03-139065Actual
2388938388.002023-08-113475Actual
35009-396.002024-06-119115Actual
9384291.002022-06-117365Actual
134791562.202022-10-108575Actual
137412709.002022-10-116165Actual
13480-14059.802022-10-109275Actual
23823162.002023-08-118415Actual
38522141566.002024-09-113775Actual
1374849.002022-10-116965Actual
268943121.002021-12-121375Actual
38457233.002024-09-118915Actual
3165043000.002024-03-129965Actual
23869453341.002023-08-1110165Actual
37552534.002022-01-116165Actual
13773765093.002022-10-11675Actual
9337480.002022-06-118115Budget
372948.002022-01-118215Actual
13713198.002022-10-116815Actual
3279769999.002024-04-123775Actual
3342035.002021-10-116215Actual
2191024460.002023-06-113875Actual
37293122.002024-08-116915Actual
709843.002022-04-138215Actual
42140.002021-10-118265Budget
1563337.002021-11-119765Actual
15161497.002021-11-116265Actual
29343106.002024-01-117115Actual
2483441576.002023-09-116015Actual
259307511.002023-10-115765Actual
1373311.002022-10-119615Actual
3506170363.002024-06-112175Actual
1569742383.002022-12-126015Actual
28247773118.002023-12-12675Actual
338675740.002024-05-135765Actual
1676247990.002023-01-116065Actual
260757.002021-12-128215Actual
466350000.002021-10-114275Actual
25782700.002021-12-126115Budget
831215531.002022-05-142475Actual
36221115892.002024-07-123575Actual
177896609.002023-02-115365Actual
373061215.002024-08-118715Actual
1477745759.002022-11-119465Actual
605810076.002022-03-13875Actual
38106860.002022-01-11875Actual
293373943.002024-01-116215Actual
293901053.002024-01-118765Actual
137533463.002022-10-117665Actual
2706249639.002023-11-116065Actual
2710512584.002023-11-112275Actual
17826747734.002023-02-11675Actual
7084300.002022-04-137315Budget
32802724431.002024-04-124675Actual
15706324.002022-12-127315Actual
2597971414.002023-10-113175Actual
9350204.002022-06-119015Actual
1877270.002023-03-137115Actual
31651443914.002024-03-1210165Actual
24864784.002023-09-115465Actual
3725757.002022-01-118015Actual
34989783.002024-06-116515Actual
60032600.002022-03-136165Budget
13778153018.002022-10-111575Actual
12776162.002022-09-119065Actual
8241102458.002022-05-145665Actual
18803285.002023-03-136765Actual
271157496.002021-12-124675Actual
1783075521.002023-02-111475Actual
1482850.002021-11-118015Budget
2288436769.002023-07-123475Actual
7134273.002022-04-136765Actual
417650.002021-10-118065Budget
24848673.002023-09-118015Actual
373001389.002024-08-118015Actual
3784907.002022-01-118065Actual
228462877.002023-07-127665Actual
1674553.002023-01-118215Actual
270419933.002021-12-123475Actual
1567508096.002021-11-11475Actual
13746222.002022-10-116765Actual
5952256.002022-03-136715Actual
24871412.002023-09-116565Actual
2591467.002023-10-118215Actual
2492247642.002023-09-113975Actual
3622335689.002024-07-123875Actual
4851200.002022-02-118315Budget
1378925524.002022-10-113275Actual
13722563.002022-10-118115Actual
33920129749.002024-05-133575Actual
157239.002022-12-129615Actual
2599221865.002023-10-1110075Actual
942737752.002022-06-112175Actual
259004140.002023-10-116215Actual
2389423789.002023-08-114075Actual
408300.002021-10-117365Budget
2605550.002021-12-128115Budget
9332650.002022-06-117715Budget
22823290.002023-07-129015Actual
18767452.002023-03-136515Actual
365147.002021-10-118415Actual
17807655.002023-02-117765Actual
382840199.002022-01-113775Actual
3726850.002022-01-118015Budget
832235956.002022-05-143975Actual
316645301.002024-03-122375Actual
15761550422.002022-12-1210165Actual
3765200.002022-01-116765Budget
36192189.002024-07-128965Actual
1680311771.002023-01-112075Actual
29394421.002024-01-119265Actual
25919300.002023-10-118915Actual
719013888.002022-04-132475Actual
18778638.002023-03-138015Actual
1780268.002023-02-117165Actual
248961043.002023-09-119765Actual
17809772.002023-02-118065Actual
22838546.002023-07-126665Actual
7076189.002022-04-136715Actual
177944970.002023-02-116165Actual
8284116.002022-05-148465Actual
6033459.002022-03-138165Actual
18788288.002023-03-139215Actual
2711131566.002023-11-113275Actual
21913-245450.002023-06-114375Actual
3742294.002022-01-119215Actual
1884316980.002023-03-132875Actual
17775399.002023-02-118115Actual
12768100.002022-09-118365Budget
70692987.002022-04-136115Actual
4441912.002021-10-11875Actual
8230320.002022-05-149215Actual
2190525028.002023-06-113275Actual
13752326.002022-10-117465Actual
2284288.002023-07-127165Actual
362049579.002024-07-12875Actual
29385691.002024-01-118165Actual
49432886.002022-02-112375Actual
9318224.002022-06-116715Actual
3732167.002022-01-118315Actual
15700533.002022-12-126515Actual
8213650.002022-05-148015Budget
282116974.002023-12-125465Actual
2287210701.002023-07-121875Actual
13727743.002022-10-118715Actual
6055537826.002022-03-13475Actual
2709970136.002023-11-111475Actual
37032200.002022-01-116215Budget
29358-349.002024-01-119115Actual
2703887.002023-11-116915Actual
7108195.002022-04-139015Actual
35025277.002024-06-116765Actual
32775194213.002024-04-1210165Actual
248355119.002023-09-116115Actual
9407164.002022-06-118965Actual
373050.002022-01-118215Budget
493312464.002022-02-11775Actual
37295702.002024-08-117315Actual
37325328.002024-08-116765Actual
2597380.002021-12-127615Budget
8233133051.002022-05-141225Actual
3800371.002022-01-119265Actual
3720371.002022-01-117615Actual
359550.002021-10-118115Budget
22837601.002023-07-126565Actual
38521162263.002024-09-113575Actual
9334204.002022-06-117815Actual
28199229.002023-12-128415Actual
15381700.002021-11-117665Budget
327407768.002024-04-125365Actual
23808473.002023-08-116515Actual
18776614.002023-03-137715Actual
22848170.002023-07-127865Actual
293471031.002024-01-117715Actual
4507738.002021-10-112075Actual
93103200.002022-06-116115Actual
3797181.002022-01-118965Actual
3851524922.002024-09-112875Actual
82693420.002022-05-147665Actual
3707480.002022-01-116615Budget
248802645.002023-09-117665Actual
4839380.002022-02-117615Budget
44295647.002021-10-11675Actual
12778216.002022-09-119265Actual
188103137.002023-03-137665Actual
38507122991.002024-09-111575Actual
14767359.002022-11-118165Actual
16798116745.002023-01-111375Actual
3273858263.002024-04-121225Actual
35066209982.002024-06-112975Actual
717584800.002022-04-1310165Budget
36191891.002024-07-128765Actual
1479200.002021-11-117815Budget
32717302.002024-04-126815Actual
824318400.002022-05-145765Budget
1576038500.002022-12-129965Actual
607585187.002022-03-133575Actual
16782164.002023-01-118465Actual
1680719025.002023-01-112475Actual
1474912298.002022-11-115765Actual
378859.002022-01-118265Actual
8253455.002022-05-146565Actual
29350806.002024-01-118115Actual
29391205.002024-01-118965Actual
384500.002021-10-115765Budget
29399267291.002024-01-1110165Actual
1883810058.002023-03-132075Actual
36157298.002024-07-128915Actual
3506523981.002024-06-112875Actual
228619.002023-07-129665Actual
381237392.002022-01-111475Actual
316361229.002024-03-128065Actual
16748149.002023-01-118515Actual
25660-16755.302023-10-109275Actual
599029058.002022-03-135265Actual
29420119024.002024-01-113575Actual
28252168539.002023-12-121575Actual
22850395.002023-07-128165Actual
9392200.002022-06-117865Budget
355200.002021-10-117815Budget
377060.002022-01-117165Budget
1476835.002022-11-118265Actual
2387560934.002023-08-111475Actual
4904579.002022-02-117765Actual
5954200.002022-03-136815Budget
137688.002022-10-119665Actual
15724179804.002022-12-121225Actual
1783820579.002023-02-112475Actual
3781683.002021-10-115265Actual
48757600.002022-02-115765Budget
3275298.002024-04-126965Actual
17787146871.002023-02-111225Actual
17779108.002023-02-118515Actual
8227156.002022-05-148915Actual
270636112.002023-11-116165Actual
16800170564.002023-01-111575Actual
8204300.002022-05-147315Budget
28198264.002023-12-128315Actual
25937308.002023-10-116765Actual
9373401.002022-06-116665Actual
34991365.002024-06-116715Actual
23849236.002023-08-117365Actual
6047-171.002022-03-139165Actual
943921850.002022-06-113875Actual
2668200.002021-12-128365Budget
3619615642.002024-07-129465Actual
228023766.002023-07-126115Actual
37303301.002024-08-118315Actual
6048285.002022-03-139265Actual
37372147603.002024-08-113775Actual
24855158.002023-09-118915Actual
2289217999.002023-07-1210075Actual
3723200.002022-01-117815Budget
351380.002021-10-117615Budget
16733563.002023-01-116615Actual
1783551419.002023-02-112175Actual
2654180.002021-12-127465Actual
708040.002022-04-136915Actual
94286991.002022-06-112275Actual
13729363.002022-10-119015Actual
9321168.002022-06-116815Actual
32714869.002024-04-126515Actual
1479842698.002022-11-113175Actual
158863996.002021-11-113775Actual
17816187.002023-02-118965Actual
46435207.002021-10-113975Actual
2598360.002021-12-127615Actual
35041891.002024-06-118765Actual
25945788.002023-10-117765Actual
3391112838.002024-05-132275Actual
4831200.002022-02-116815Budget
17769263.002023-02-117315Actual
71127.002022-04-139615Actual
12771100.002022-09-118565Budget
4840400.002022-02-117615Actual
599812107.002022-03-135765Actual
282301192.002023-12-128065Actual
1573827.002022-12-126965Actual
1533218.002021-11-117365Actual
831831903.002022-05-143475Actual
48801400.002022-02-116265Actual
1876442787.002023-03-136015Actual
2827325862.002023-12-1210075Actual
16754309.002023-01-119415Actual
22807140.002023-07-126815Actual
157591480.002022-12-129765Actual
23816344.002023-08-117615Actual
3892038.002021-10-116165Actual
18829610670.002023-03-13475Actual
3504617767.002024-06-119465Actual
383336285.002022-01-114675Actual
33033920.002021-10-116015Actual
1493810.002021-11-118715Actual
23852565.002023-08-117765Actual
24881595.002023-09-117765Actual
423140.002021-10-118365Actual
17780608.002023-02-118715Actual
15792886.002021-11-112375Actual
24839162.002023-09-116715Actual
2937112028.002024-01-116365Actual
32719131.002024-04-127115Actual
2590555.002023-10-116915Actual
2383690754.002023-08-115665Actual
4899166.002022-02-117465Actual
4837216.002022-02-117415Actual
37717392.002021-10-111225Actual
7090611.002022-04-137715Actual
607839702.002022-03-133975Actual
33915226452.002024-05-132975Actual
5978200.002022-03-138415Budget
1679716559.002023-01-11875Actual
597450.002022-03-138215Budget
3846953820.002024-09-116065Actual
2487661.002023-09-117165Actual
147522231.002022-11-116265Actual
2190878189.002023-06-113575Actual
18819675.002023-03-138765Actual
2824213.002023-12-129665Actual
350205158.002024-06-116165Actual
410248.002021-10-117465Actual
1883734101.002023-03-131975Actual
414667.002021-10-117765Actual
18770155.002023-03-136815Actual
4906194.002022-02-117865Actual
15783130827.002022-12-123775Actual
22844351.002023-07-127365Actual
3383663176.002024-05-136015Actual
1279059657.002022-09-111475Actual
3333731.002021-10-116115Actual
18775341.002023-03-137615Actual
36195387.002024-07-129265Actual
3736212838.002024-08-112275Actual
29425634925.002024-01-114375Actual
4367.002021-10-119665Actual
25940105.002023-10-117165Actual
1279326232.002022-09-111975Actual
384712761.002024-09-116265Actual
94248232.002022-06-111875Actual
151224960.002021-11-116065Actual
380438500.002022-01-119965Actual
29357436.002024-01-119015Actual
3796720.002022-01-118765Actual
48222284.002022-02-116215Actual
6034480.002022-03-138165Budget
24892-201.002023-09-119165Actual
238073114.002023-08-116215Actual
3500295.002024-06-118215Actual
1782110.002023-02-119665Actual
2644200.002021-12-126865Budget
601742.002022-03-137165Actual
818732960.002022-05-146015Actual
18786216.002023-03-139015Actual
4923-174.002022-02-119165Actual
361649442.002024-07-125265Actual
35071134124.002024-06-113575Actual
28245647685.002023-12-1210165Actual
22819145.002023-07-128415Actual
22828126589.002023-07-121225Actual
3622031180.002024-07-123475Actual
352384.002021-10-117615Actual
932356.002022-06-117115Actual
2484134.002023-09-116915Actual
2595157.002021-12-127415Actual
17805266.002023-02-117465Actual
1885128405.002023-03-133875Actual
71143854.002022-04-135265Actual
2942362325.002024-01-113975Actual
37338248.002024-08-118365Actual
2936113.002024-01-119615Actual
3278712838.002024-04-122275Actual
293551053.002024-01-118715Actual
44164261.002021-10-11475Actual
27048281.002023-11-118315Actual
16753426.002023-01-119215Actual
24853114.002023-09-118515Actual
8297498900.002022-05-1410165Budget
3392723981.002024-05-1310075Actual
395380.002021-10-116565Budget
719831140.002022-04-133775Actual
1780144.002023-02-116965Actual
1577034101.002022-12-121975Actual
1471300.002021-11-117315Budget
15787062.002021-11-112275Actual
17799203.002023-02-116765Actual
3278447217.002024-04-121975Actual
25955399.002023-10-119065Actual
2709243000.002023-11-119965Actual
1280837080.002022-09-113975Actual
269816128.002021-12-122475Actual
1371457.002022-10-116915Actual
25942400.002023-10-117365Actual
5980164.002022-03-138515Actual
24856243.002023-09-119015Actual
2280145881.002023-07-126015Actual
2383839154.002023-08-116065Actual
188413790.002023-03-132375Actual
167304809.002023-01-116115Actual
33894530.002024-05-139265Actual
18781131.002023-03-138315Actual
4854200.002022-02-118415Budget
13712264.002022-10-116715Actual
270911384.002023-11-119765Actual
23829432.002023-08-119215Actual
2939843000.002024-01-119965Actual
34990712.002024-06-116615Actual
33892397.002024-05-139065Actual
270721484.002023-11-117265Actual
24852122.002023-09-118415Actual
28234220.002023-12-128465Actual
188409088.002023-03-132275Actual
150415300.002021-11-115365Budget
25978195576.002023-10-112975Actual
3852822806.002024-09-1110075Actual
943515024.002022-06-113375Actual
24886147.002023-09-118365Actual
23817620.002023-08-117715Actual
60628232.002022-03-131875Actual
934046.002022-06-118215Actual
26376781.002021-12-126365Actual
24849416.002023-09-118115Actual
1678940314.002023-01-119465Actual
361713056.002024-07-126265Actual
24883687.002023-09-118065Actual
28203382.002023-12-129015Actual
1473356.002022-11-118215Actual
158112800.002021-11-112875Actual
36154275.002024-07-128415Actual

Generated 2024-11-11 01:59:42.742 UTC