[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   SKIP 1500   SHUFFLE   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16777204.002023-01-117865Actual
17809772.002023-02-118065Actual
37310576.002024-08-119215Actual
2940915261.002024-01-112075Actual
8224147.002022-05-148515Actual
28218702.002023-12-126565Actual
27073334.002023-11-117365Actual
1681626827.002023-01-113875Actual
28220328.002023-12-126765Actual
2711344329.002023-11-113475Actual
37495610.002022-01-115365Actual
15766103557.002022-12-121375Actual
3730286.002024-08-118215Actual
12759200.002022-09-117865Budget
3620797709.002024-07-121575Actual
595772.002022-03-137115Actual
7133554.002022-04-136665Actual
3852822806.002024-09-1110075Actual
293491301.002024-01-118015Actual
7153720.002022-04-138065Actual
6033459.002022-03-138165Actual
37305240.002024-08-118515Actual
188409088.002023-03-132275Actual
826263.002022-05-147165Actual
17779108.002023-02-118515Actual
3851928771.002024-09-113375Actual
8192480.002022-05-146515Budget
3619711.002024-07-129665Actual
14764513.002022-11-117765Actual
37328106.002024-08-117165Actual
27061146716.002023-11-115665Actual
599916900.002022-03-135765Budget
3622821865.002024-07-1210075Actual
2938666.002024-01-118265Actual
372948.002022-01-118215Actual
1478765343.002022-11-111475Actual
7146267.002022-04-137465Actual
2700114372.002021-12-122975Actual
37294176.002024-08-117115Actual
1478422199.002022-11-11775Actual
8267215.002022-05-147465Actual
2706249639.002023-11-116065Actual
36198416.002024-07-129765Actual
18781131.002023-03-138315Actual
827940.002022-05-148265Actual
1274639.002022-09-116965Actual
15708358.002022-12-127615Actual
2939613.002024-01-119665Actual
15709644.002022-12-127715Actual
147184145.002022-11-116115Actual
28206292.002023-12-129415Actual
37340198.002024-08-118565Actual
37324627.002024-08-116665Actual
270720029.002021-12-123875Actual
2940714817.002024-01-111875Actual
16785213.002023-01-118965Actual
830582387.002022-05-141575Actual
373635248.002024-08-112375Actual
38501650677.002024-09-11475Actual
27082162.002023-11-118465Actual
7134273.002022-04-136765Actual
13797350000.002022-10-114275Actual
9396380.002022-06-118165Budget
36184254.002024-07-127865Actual
37301860.002024-08-118115Actual
270334424.002023-11-116215Actual
7137200.002022-04-136865Budget
3843658126.002024-09-116015Actual
6013266.002022-03-136765Actual
49388232.002022-02-111875Actual
4927465.002022-02-119765Actual
18830678620.002023-03-13675Actual
8223100.002022-05-148515Budget
60507.002022-03-139665Actual
6061101772.002022-03-131575Actual
29394421.002024-01-119265Actual
2598033625.002023-10-113275Actual
1879312651.002023-03-135365Actual
12742180.002022-09-116765Actual
2598732596.002023-10-114075Actual
1377910701.002022-10-111875Actual
2941662325.002024-01-113175Actual
4920650.002022-02-118765Budget
7156380.002022-04-138165Budget
6034480.002022-03-138165Budget
380110074.002022-01-119465Actual
3736426343.002024-08-112475Actual
1784849815.002023-02-113975Actual
7110260.002022-04-139215Actual
382737357.002022-01-113575Actual
4859185.002022-02-118915Actual
70683000.002022-04-136115Budget
3850595724.002024-09-111375Actual
383413062.002022-01-1110075Actual
3721667.002022-01-117715Actual
829638500.002022-05-149965Actual
2711131566.002023-11-113275Actual
9336650.002022-06-118015Budget
28192585.002023-12-127615Actual
9417443369.002022-06-11475Actual
13719757.002022-10-117715Actual
17787146871.002023-02-111225Actual
27095680941.002023-11-11675Actual
15742202.002022-12-127465Actual
2936849514.002024-01-116065Actual
1570453.002022-12-126915Actual
715845.002022-04-138265Actual
12811842611.002022-09-114675Actual
371490.002022-01-117115Budget
8204300.002022-05-147315Budget
3733147.002022-01-118415Actual
60628232.002022-03-131875Actual
83028764.002022-05-14875Actual
7085193.002022-04-137415Actual
3738650.002022-01-118715Budget
70701901.002022-04-136215Actual
605238500.002022-03-139965Actual
3852462974.002024-09-113975Actual
3733770.002024-08-118265Actual
17772589.002023-02-117715Actual
1577840900.002022-12-123175Actual
13734158259.002022-10-111225Actual
83107062.002022-05-142275Actual
127928232.002022-09-111875Actual
29426520029.002024-01-114675Actual
8284116.002022-05-148465Actual
2710466980.002023-11-112175Actual
14722231.002022-11-116715Actual
12774540.002022-09-118765Actual
60253516.002022-03-137665Actual
6021300.002022-03-137365Budget
1276550.002022-09-118265Budget
604934287.002022-03-139465Actual
15753186.002022-12-128965Actual
719517422.002022-04-133375Actual
27040556.002023-11-117315Actual
15702243.002022-12-126715Actual
18770155.002023-03-136815Actual
6047-171.002022-03-139165Actual
3779650.002022-01-117765Budget
9402168.002022-06-118465Actual
3781227.002022-01-117865Actual
7151188.002022-04-137865Actual
1577618169.002022-12-122875Actual
187928434.002023-03-135265Actual
384561053.002024-09-118715Actual
2937112028.002024-01-116365Actual
2704780.002023-11-118215Actual
9347720.002022-06-118715Actual
15706324.002022-12-127315Actual
13763126.002022-10-118965Actual
607140825.002022-03-133175Actual
38502580146.002024-09-11675Actual
1475036239.002022-11-116065Actual
12775105.002022-09-118965Actual
4951117406.002022-02-113575Actual
373061215.002024-08-118715Actual
1278716793.002022-09-11775Actual
48801400.002022-02-116265Actual
1377780334.002022-10-111475Actual
8256200.002022-05-146765Budget
93672200.002022-06-116265Budget
14728404.002022-11-117615Actual
37782900.002022-01-117665Budget
824097300.002022-05-145665Budget
26885424.002021-12-12875Actual
12762650.002022-09-118065Budget
27044327.002023-11-117815Actual
37348952.002024-08-119765Actual
384705522.002024-09-116165Actual
37325328.002024-08-116765Actual
3736522806.002024-08-112875Actual
3732167.002022-01-118315Actual
1478513613.002022-11-11875Actual
4839380.002022-02-117615Budget
37311334.002024-08-119415Actual
17771327.002023-02-117615Actual
38455202.002024-09-118515Actual
37352521261.002024-08-11675Actual
38453253.002024-09-118315Actual
82492195.002022-05-146265Actual
382337455.002022-01-113175Actual
606326232.002022-03-131975Actual
71299200.002022-04-136365Budget
8255480.002022-05-146665Budget
7143300.002022-04-137365Budget
37343347.002024-08-119065Actual
1883396703.002023-03-131375Actual
27054-322.002023-11-119115Actual
37377895602.002024-08-114675Actual
17784295.002023-02-119215Actual
2939843000.002024-01-119965Actual
5989108968.002022-03-131225Actual
38439655.002024-09-116515Actual
15787998937.002022-12-124375Actual
36221115892.002024-07-123575Actual
12750674.002022-09-117265Actual
270919062.002021-12-124075Actual
38488293.002024-09-118365Actual
3938515229.002024-10-109375Actual
177944970.002023-02-116165Actual
4836332.002022-02-117315Actual
9325322.002022-06-117315Actual
71154600.002022-04-135265Budget
384686743.002024-09-115765Actual
7096436.002022-04-138115Actual
1885616471.002023-03-1310075Actual
36216209982.002024-07-122975Actual
293695081.002024-01-116165Actual
16748149.002023-01-118515Actual
38440596.002024-09-116615Actual
9390650.002022-06-117765Budget
28223106.002023-12-127165Actual
373351155.002024-08-118065Actual
1474311.002022-11-119615Actual
9410336.002022-06-119265Actual
13755151.002022-10-117865Actual
487728800.002022-02-116065Budget
3793164.002022-01-118565Actual
5981650.002022-03-138715Budget
7203315767.002022-04-134675Actual
15782152352.002022-12-123575Actual
2940847217.002024-01-111975Actual
5980164.002022-03-138515Actual
607217537.002022-03-133275Actual
5949550.002022-03-136515Budget
2935184.002024-01-118215Actual
9358165000.002022-06-115665Budget
495322052.002022-02-113875Actual
29340328.002024-01-116715Actual
36226-263091.002024-07-124375Actual
29378962.002024-01-117265Actual
488224070.002022-02-116365Actual
1479111450.002022-11-112075Actual
4932377959.002022-02-11675Actual
601860.002022-03-137165Budget
2819776.002023-12-128215Actual
5976206.002022-03-138315Actual
15736135.002022-12-126765Actual
9415352500.002022-06-1110165Budget
270606186.002023-11-115465Actual
16820639130.002023-01-114675Actual
4897300.002022-02-117365Budget
6008588.002022-03-136565Actual
1576910701.002022-12-121875Actual
942160417.002022-06-111375Actual
1680234101.002023-01-111975Actual
1876442787.002023-03-136015Actual
3850947217.002024-09-111975Actual
14736155.002022-11-118515Actual
157743752.002022-12-122375Actual
16772903.002023-01-117265Actual
4851200.002022-02-118315Budget
27041380.002023-11-117415Actual
371255.002022-01-116915Actual
9350204.002022-06-119015Actual
4828280.002022-02-116715Budget
12751300.002022-09-117365Budget
27085176.002023-11-118965Actual
1577517472.002022-12-122475Actual
1784925524.002023-02-114075Actual
14803141912.002022-11-113775Actual
36201334372.002024-07-12475Actual
7077200.002022-04-136715Budget
3739144.002022-01-118915Actual
17816187.002023-02-118965Actual
13722563.002022-10-118115Actual
293702540.002024-01-116265Actual
6010535.002022-03-136665Actual
944120015.002022-06-114075Actual
943774805.002022-06-113575Actual
939753.002022-06-118265Actual
14742318.002022-11-119415Actual
491150.002022-02-118265Budget
94267738.002022-06-112075Actual
3621015113.002024-07-122075Actual
59950.002022-03-135465Budget
3790200.002022-01-118365Budget
137423048.002022-10-116265Actual
1574847.002022-12-128265Actual
82702100.002022-05-147665Budget
13732333.002022-10-119415Actual
37309-346.002024-08-119115Actual
4916145.002022-02-118465Actual
382419443.002022-01-113275Actual
157433276.002022-12-127665Actual
708170.002022-04-137115Actual
15735245.002022-12-126665Actual
1280564446.002022-09-113575Actual
7101130.002022-04-138415Actual
3705553.002022-01-116515Actual
27100123931.002023-11-111575Actual
4825520.002022-02-116515Actual
717915208.002022-04-13775Actual
8228240.002022-05-149015Actual
3736178807.002024-08-112175Actual
8314113226.002022-05-142975Actual
48222284.002022-02-116215Actual
4835300.002022-02-117315Budget
8252480.002022-05-146565Budget
71172312.002022-04-135365Actual
1784150764.002023-02-113175Actual
29385691.002024-01-118165Actual
12778216.002022-09-119265Actual
177622638.002023-02-116215Actual
8207380.002022-05-147615Budget
1883122326.002023-03-13775Actual
6015196.002022-03-136865Actual
12786568166.002022-09-11675Actual
5977185.002022-03-138415Actual
3797181.002022-01-118965Actual
493554426.002022-02-111375Actual
9320200.002022-06-116815Budget
1681220571.002023-01-113375Actual
28247773118.002023-12-12675Actual
1679010.002023-01-119665Actual
93573800.002022-06-115265Budget
3850319465.002024-09-11775Actual
2825665438.002023-12-122175Actual
7099200.002022-04-138315Budget
9342200.002022-06-118315Budget
4827480.002022-02-116615Budget
17814134.002023-02-118565Actual
943858516.002022-06-113775Actual
2826336027.002023-12-123275Actual
18783105.002023-03-138515Actual
5970850.002022-03-138015Budget
818631000.002022-05-146015Budget
14721458.002022-11-116615Actual
187994372.002023-03-136265Actual
7165630.002022-04-138765Actual
4838200.002022-02-117415Budget
717677085.002022-04-1310165Actual
18802566.002023-03-136665Actual
1576768279.002022-12-121475Actual
8288550.002022-05-148765Budget
9335772.002022-06-118015Actual
28238366.002023-12-129065Actual
1279059657.002022-09-111475Actual
14727277.002022-11-117415Actual
605968016.002022-03-131375Actual
713861.002022-04-136965Actual
14731875.002022-11-118015Actual
29382948.002024-01-117765Actual
4922218.002022-02-119065Actual
15718163.002022-12-128915Actual
27074267.002023-11-117465Actual
3620814817.002024-07-121875Actual
15719251.002022-12-129015Actual
381152486.002022-01-111375Actual
7141480.002022-04-137265Budget
9385200.002022-06-117465Budget
1276636.002022-09-118265Actual
1782721815.002023-02-11775Actual
719419443.002022-04-133275Actual
599133400.002022-03-135265Budget
6044630.002022-03-138765Actual
13727743.002022-10-118715Actual
3822104076.002022-01-112975Actual
1883468540.002023-03-131475Actual
3794100.002022-01-118565Budget
830363762.002022-05-141375Actual
18791143381.002023-03-131225Actual
1776861.002023-02-117115Actual
36189174.002024-07-128465Actual
2709243000.002023-11-119965Actual
823622100.002022-05-145365Budget
5950480.002022-03-136615Budget
373050.002022-01-118215Budget
8266300.002022-05-147365Budget
1570579.002022-12-127115Actual
2703153903.002023-11-116015Actual
4840400.002022-02-117615Actual
13729363.002022-10-119015Actual
1473356.002022-11-118215Actual
483252.002022-02-116915Actual
167656022.002023-01-116365Actual
14741448.002022-11-119215Actual
38481281.002024-09-117465Actual
393831522.902024-10-108575Actual
70712100.002022-04-136215Budget
36202478968.002024-07-12675Actual
38458358.002024-09-119015Actual
14754318.002022-11-116565Actual
607436678.002022-03-133475Actual
37339208.002024-08-118465Actual
93689200.002022-06-116365Budget
17845160287.002023-02-113575Actual
606814336.002022-03-132475Actual
26972945.002021-12-122375Actual
94292945.002022-06-112375Actual
831983083.002022-05-143575Actual
3621835684.002024-07-123275Actual
28239-293.002023-12-129165Actual
1374849.002022-10-116965Actual
2821458664.002023-12-126065Actual
3783650.002022-01-118065Budget
37334299.002024-08-117865Actual
381361748.002022-01-111575Actual
13746222.002022-10-116765Actual
1675716058.002023-01-115265Actual
826180.002022-05-147165Budget
28191363.002023-12-127415Actual
3851524922.002024-09-112875Actual
38454215.002024-09-118415Actual
9400185.002022-06-118365Actual
60022545.002022-03-136165Actual
27049241.002023-11-118415Actual
362049579.002024-07-12875Actual
3735200.002022-01-118515Budget
28267174579.002023-12-123775Actual
147522231.002022-11-116265Actual
37299349.002024-08-117815Actual
9359117863.002022-06-115665Actual
382515824.002022-01-113375Actual
825011514.002022-05-146365Actual
4873123664.002022-02-115665Actual
2822270.002023-12-126965Actual
29359582.002024-01-119215Actual
3761380.002022-01-116565Budget
1280659758.002022-09-113775Actual
2708056.002023-11-118265Actual
3735576625.002024-08-111375Actual
38186991.002022-01-112275Actual
824318400.002022-05-145765Budget
489232.002022-02-116965Actual
18819675.002023-03-138765Actual
16819922226.002023-01-114375Actual
5968200.002022-03-137815Budget
4837216.002022-02-117415Actual
147939180.002022-11-112275Actual
16747160.002023-01-118415Actual
13771489463.002022-10-1110165Actual
941129940.002022-06-119465Actual
6014200.002022-03-136865Budget
3798278.002022-01-119065Actual
1883610701.002023-03-131875Actual
608212539.002022-03-1310075Actual
9348650.002022-06-118715Budget
2826430785.002023-12-123375Actual
5953280.002022-03-136715Budget
382840199.002022-01-113775Actual
1681355640.002023-01-113475Actual
9416320464.002022-06-1110165Actual
8283100.002022-05-148465Budget
3734629169.002024-08-119465Actual
15755-229.002022-12-129165Actual
5952256.002022-03-136715Actual
2707164.002023-11-117165Actual
8210734.002022-05-147715Actual
157255504.002022-12-125265Actual
71243141.002022-04-136165Actual
8298383801.002022-05-1410165Actual
1578425512.002022-12-123875Actual
8229-192.002022-05-149115Actual
94207821.002022-06-11875Actual
71848232.002022-04-131875Actual
3832370197.002022-01-114375Actual
48710.002022-02-115465Budget
16743848.002023-01-118015Actual
711833310.002022-04-135665Actual
14755289.002022-11-116665Actual
27077249.002023-11-117865Actual
28204-306.002023-12-129115Actual
2824213.002023-12-129665Actual
719112670.002022-04-132875Actual
269326232.002021-12-121975Actual
2825929569.002023-12-122475Actual
8231228.002022-05-149415Actual
15737101.002022-12-126865Actual
28266196019.002023-12-123575Actual
14782789001.002022-11-11475Actual
48792600.002022-02-116165Budget
94127.002022-06-119665Actual
7095480.002022-04-138115Budget
1373961182.002022-10-115765Actual
831540451.002022-05-143175Actual
17850505481.002023-02-114375Actual
6029192.002022-03-137865Actual
1885245070.002023-03-133975Actual
718740919.002022-04-132175Actual
4918132.002022-02-118565Actual
2710512584.002023-11-112275Actual
12784320500.002022-09-1110165Budget
1379545545.002022-10-113975Actual
147537379.002022-11-116365Actual
9326300.002022-06-117315Budget
29397432.002024-01-119765Actual
1370751308.002022-10-116015Actual
270841949.002021-12-123975Actual
177869.002023-02-119615Actual
4848572.002022-02-118115Actual
3850656274.002024-09-111475Actual
9341163.002022-06-118315Actual
1681126763.002023-01-113275Actual
942235585.002022-06-111475Actual
27037302.002023-11-116815Actual
594229000.002022-03-136015Budget
1480022857.002022-11-113375Actual
12764380.002022-09-118165Budget
9318224.002022-06-116715Actual
8278414.002022-05-148165Actual
3707480.002022-01-116615Budget
16752-256.002023-01-119115Actual
493926232.002022-02-111975Actual
3621926181.002024-07-123375Actual
607718815.002022-03-133875Actual
3706503.002022-01-116615Actual
9394808.002022-06-118065Actual
7079140.002022-04-136815Actual
60032600.002022-03-136165Budget
38192945.002022-01-112375Actual
709843.002022-04-138215Actual
29372480.002024-01-116565Actual
8324435902.002022-05-144375Actual
2683161000.002021-12-1210165Budget
494734084.002022-02-113175Actual
832318871.002022-05-144075Actual
137086317.002022-10-116115Actual
384383578.002024-09-116215Actual
9391205.002022-06-117865Actual
708280.002022-04-137115Budget
15716116.002022-12-128515Actual
27067396.002023-11-116665Actual
385135196.002024-09-112375Actual
485050.002022-02-118215Budget
1480916301.002022-11-1110075Actual
5967227.002022-03-137815Actual
4891200.002022-02-116865Budget
1478038500.002022-11-119965Actual
2711226181.002023-11-113375Actual
28203382.002023-12-129015Actual
28196752.002023-12-128115Actual
37542600.002022-01-116165Budget
605716106.002022-03-13775Actual
369929000.002022-01-116015Budget
12772101.002022-09-118565Actual
12738480.002022-09-116565Budget
147943790.002022-11-112375Actual
1475947.002022-11-117165Actual
17769263.002023-02-117315Actual
4910480.002022-02-118165Budget
188103137.002023-03-137665Actual
1884848453.002023-03-133475Actual
18787-173.002023-03-139115Actual
1373534262.002022-10-115265Actual
267913986.002021-12-129465Actual
1885128405.002023-03-133875Actual
599029058.002022-03-135265Actual
5985-222.002022-03-139115Actual
489460.002022-02-117165Budget
4853190.002022-02-118415Actual
28237238.002023-12-128965Actual
4843200.002022-02-117815Budget
2825712584.002023-12-122275Actual
8213650.002022-05-148015Budget
17815675.002023-02-118765Actual
28240488.002023-12-129265Actual
37350416200.002024-08-1110165Actual
5978200.002022-03-138415Budget
373166729.002024-08-115465Actual
38099055.002022-01-11775Actual
3737823041.002024-08-1110075Actual
127552800.002022-09-117665Budget
8198192.002022-05-146815Actual
36194-232.002024-07-129165Actual
28225471.002023-12-127365Actual
15777159090.002022-12-122975Actual
2826554118.002023-12-123475Actual
38459-286.002024-09-119115Actual
2825516150.002023-12-122075Actual
943418680.002022-06-113275Actual
18768411.002023-03-136615Actual
37336715.002024-08-118165Actual
1682116640.002023-01-1110075Actual
3736014372.002024-08-112075Actual
29383294.002024-01-117865Actual
38441304.002024-09-116715Actual
29400452820.002024-01-11475Actual
2709970136.002023-11-111475Actual
383336285.002022-01-114675Actual
17775399.002023-02-118115Actual
29354234.002024-01-118515Actual
259901455599.002023-10-114575Actual
14802164688.002022-11-113575Actual
36191891.002024-07-128765Actual
3846953820.002024-09-116065Actual
7102100.002022-04-138415Budget
15783130827.002022-12-123775Actual
60667062.002022-03-132275Actual
3737468517.002024-08-113975Actual
14732542.002022-11-118115Actual
27093549789.002023-11-1110165Actual
15756381.002022-12-129265Actual
8212216.002022-05-147815Actual
36193290.002024-07-129065Actual
7092185.002022-04-137815Actual
708040.002022-04-136915Actual
15717608.002022-12-128715Actual
282301192.002023-12-128065Actual
48783360.002022-02-116165Actual
607585187.002022-03-133575Actual
49022900.002022-02-117665Budget
5971561.002022-03-138115Actual
270721484.002023-11-117265Actual
1273613495.002022-09-116365Actual
13756567.002022-10-118065Actual
27078946.002023-11-118065Actual
49013865.002022-02-117665Actual
3849632847.002024-09-119465Actual
1480623045.002022-11-114075Actual
36192189.002024-07-128965Actual
719013888.002022-04-132475Actual
3844366.002024-09-116915Actual
8297498900.002022-05-1410165Budget
16756137834.002023-01-111225Actual
8281140.002022-05-148365Actual
293365069.002024-01-116115Actual
17800158.002023-02-116865Actual
2710247217.002023-11-111975Actual
14726332.002022-11-117315Actual
59937264.002022-03-135365Actual
37313141508.002024-08-111225Actual
37308432.002024-08-119015Actual
178062928.002023-02-117665Actual
1476835.002022-11-118265Actual
18767452.002023-03-136515Actual
3851165438.002024-09-112175Actual
17783-177.002023-02-119115Actual
16740429.002023-01-117615Actual
157239.002022-12-129615Actual
1780268.002023-02-117165Actual
1884622302.002023-03-133275Actual
1371586.002022-10-117115Actual
13718421.002022-10-117615Actual
5984278.002022-03-139015Actual
8290174.002022-05-149065Actual
3847216183.002024-09-116365Actual
28261224394.002023-12-122975Actual
37447.002022-01-119615Actual
37323690.002024-08-116565Actual
7168203.002022-04-139065Actual
7083273.002022-04-137315Actual
1479518637.002022-11-112475Actual
4908650.002022-02-118065Budget
38486806.002024-09-118165Actual
607839702.002022-03-133975Actual
937949.002022-06-117165Actual
943629015.002022-06-113475Actual
14735168.002022-11-118415Actual
1676247990.002023-01-116065Actual
29357436.002024-01-119015Actual
2942362325.002024-01-113975Actual
486733700.002022-02-115265Budget
1578915282.002022-12-1210075Actual
13751288.002022-10-117365Actual
28229302.002023-12-127865Actual
82482200.002022-05-146265Budget
12767126.002022-09-118365Actual
495519062.002022-02-114075Actual
82462195.002022-05-146165Actual
2826835325.002023-12-123875Actual
374537775.002022-01-111225Actual
18844148680.002023-03-132975Actual
941913543.002022-06-11775Actual
7166550.002022-04-138765Budget
13725182.002022-10-118415Actual
1472575.002022-11-117115Actual
943921850.002022-06-113875Actual
9392200.002022-06-117865Budget
6043650.002022-03-138765Budget
2821319430.002023-12-125765Actual
18785140.002023-03-138915Actual
29352293.002024-01-118315Actual
38461283.002024-09-119415Actual
27094733543.002023-11-11475Actual
831831903.002022-05-143475Actual
384375368.002024-09-116115Actual
27052262.002023-11-118915Actual
17808197.002023-02-117865Actual
7076189.002022-04-136715Actual
8277380.002022-05-148165Budget
1673796.002023-01-117115Actual
13711518.002022-10-116615Actual
5996120100.002022-03-135665Budget
2940225145.002024-01-11775Actual
71203400.002022-04-135765Budget
2818150053.002023-12-126015Actual
3807129198.002022-01-11475Actual
16735215.002023-01-116815Actual
93548.002022-06-119615Actual
37366199692.002024-08-112975Actual
3723200.002022-01-117815Budget
488313000.002022-02-116365Budget
18821330.002023-03-139065Actual
29358-349.002024-01-119115Actual
16809139758.002023-01-112975Actual
18828421711.002023-03-1310165Actual
1782110.002023-02-119665Actual
71868314.002022-04-132075Actual
48811900.002022-02-116265Budget
2711638966.002023-11-113875Actual
383117346.002022-01-114075Actual
167643939.002023-01-116265Actual
2821723316.002023-12-126365Actual
7093650.002022-04-138015Budget
384664534.002024-09-115465Actual
37371151141.002024-08-113575Actual
4847480.002022-02-118115Budget
8300438230.002022-05-14675Actual
8286112.002022-05-148565Actual
13724203.002022-10-118315Actual
38446325.002024-09-117415Actual
16744525.002023-01-118115Actual
1378520384.002022-10-112475Actual
362135301.002024-07-122375Actual
3849713.002024-09-119665Actual
714070.002022-04-137165Actual
1783820579.002023-02-112475Actual
3731200.002022-01-118315Budget
270511134.002023-11-118715Actual
16751320.002023-01-119015Actual
832077240.002022-05-143775Actual
3732769.002024-08-116965Actual
38457233.002024-09-118915Actual
270419933.002021-12-123475Actual
4898245.002022-02-117365Actual
271157496.002021-12-124675Actual
2678358.002021-12-129265Actual
137533463.002022-10-117665Actual
1879610542.002023-03-135765Actual
3764200.002022-01-116765Actual
38507122991.002024-09-111575Actual
1884218831.002023-03-132475Actual
37342226.002024-08-118965Actual
18775341.002023-03-137615Actual
167593139.002023-01-115465Actual
7073399.002022-04-136515Actual
17797443.002023-02-116565Actual
1479615791.002022-11-112875Actual
7149686.002022-04-137765Actual
380438500.002022-01-119965Actual
6055537826.002022-03-13475Actual
38489259.002024-09-118465Actual
9375203.002022-06-116765Actual
6042131.002022-03-138565Actual
7087380.002022-04-137615Budget
18795130264.002023-03-135665Actual
37330471.002024-08-117365Actual
1672946868.002023-01-116015Actual
3741-176.002022-01-119115Actual
281834109.002023-12-126215Actual
37293122.002024-08-116915Actual
38494-346.002024-09-119165Actual
29339638.002024-01-116615Actual
8268200.002022-05-147465Budget
60648067.002022-03-132075Actual
1573043997.002022-12-126065Actual
2936716037.002024-01-115765Actual
601742.002022-03-137165Actual
1577924284.002022-12-123275Actual
27086270.002023-11-119065Actual
2712121630.002023-11-1110075Actual
16793401461.002023-01-1110165Actual
2707044.002023-11-116965Actual
3766200.002022-01-116865Budget
17804302.002023-02-117365Actual
4861-228.002022-02-119115Actual
384981070.002024-09-119765Actual
1378111129.002022-10-112075Actual
1884316980.002023-03-132875Actual
1573316512.002022-12-126365Actual
8291-139.002022-05-149165Actual
3743207.002022-01-119415Actual
720031811.002022-04-133975Actual
719737684.002022-04-133575Actual
4919630.002022-02-118765Actual
4830176.002022-02-116815Actual
17803661.002023-02-117265Actual
3735947217.002024-08-111975Actual
16786327.002023-01-119065Actual
719918411.002022-04-133875Actual
8273178.002022-05-147865Actual
494917262.002022-02-113375Actual
1784448677.002023-02-113475Actual
6037164.002022-03-138365Actual
188009488.002023-03-136365Actual
93652195.002022-06-116165Actual
13792111357.002022-10-113575Actual
17826747734.002023-02-11675Actual
2934270.002024-01-116915Actual
8214840.002022-05-148015Actual
13721909.002022-10-118015Actual
5983181.002022-03-138915Actual
7103122.002022-04-138515Actual
15701485.002022-12-126615Actual
148071076351.002022-11-114375Actual
1576515173.002022-12-12875Actual
8289113.002022-05-148965Actual
4903650.002022-02-117765Budget
9381961.002022-06-117265Actual
8222160.002022-05-148415Actual
1679624785.002023-01-11775Actual
3740220.002022-01-119015Actual
1479034101.002022-11-111975Actual
269913062.002021-12-122875Actual
18849101089.002023-03-133575Actual
7154650.002022-04-138065Budget
1279326232.002022-09-111975Actual
270754052.002023-11-117665Actual
595890.002022-03-137115Budget
3724194.002022-01-117815Actual
281931053.002023-12-127715Actual
8196200.002022-05-146715Budget
16732619.002023-01-116515Actual
82390.002022-05-145465Budget
26808.002021-12-129665Actual
38168561.002022-01-112075Actual
3805112205.002022-01-1110165Actual
134791562.202022-10-108575Actual
28187269.002023-12-126815Actual
373323510.002024-08-117665Actual
1679716559.002023-01-11875Actual
1781148.002023-02-118265Actual
8221100.002022-05-148415Budget
36185977.002024-07-128065Actual
15712421.002022-12-128115Actual
16768240.002023-01-116765Actual
3620315618.002024-07-12775Actual
16795827984.002023-01-11675Actual
375161700.002022-01-115665Budget
381237392.002022-01-111475Actual
3621523981.002024-07-122875Actual
369828000.002022-01-116015Actual
936227440.002022-06-116065Actual
268238500.002021-12-129965Actual
3731955973.002024-08-116065Actual
127379600.002022-09-116365Budget
8265300.002022-05-147365Actual
2599221865.002023-10-1110075Actual
7086200.002022-04-137415Budget
2711061800.002023-11-113175Actual
6022345.002022-03-137365Actual
60042828.002022-03-136265Actual
1378616980.002022-10-112875Actual
2941424216.002024-01-112875Actual
720412147.002022-04-1310075Actual
720118490.002022-04-134075Actual
293373943.002024-01-116215Actual
17799203.002023-02-116765Actual
16791679.002023-01-119765Actual
933950.002022-06-118215Budget
14762240.002022-11-117465Actual
4885322.002022-02-116565Actual
3851768817.002024-09-113175Actual
12752249.002022-09-117365Actual
1577111771.002022-12-122075Actual
16783147.002023-01-118565Actual
9403148.002022-06-118565Actual
493634394.002022-02-111475Actual
6019750.002022-03-137265Budget
167752839.002023-01-117665Actual
38495577.002024-09-119265Actual
2933554896.002024-01-116015Actual
1377515301.002022-10-11875Actual
14766579.002022-11-118065Actual
2936286424.002024-01-111225Actual
9399200.002022-06-118365Budget
187663512.002023-03-136215Actual
7104100.002022-04-138515Budget
486633698.002022-02-115265Actual
17763392.002023-02-116515Actual
831620015.002022-05-143275Actual
37345462.002024-08-119265Actual
1782814954.002023-02-11875Actual
937844.002022-06-116965Actual
1375833.002022-10-118265Actual
3621424999.002024-07-122475Actual
3737630.002022-01-118715Actual
1373644051.002022-10-115365Actual
17781144.002023-02-118915Actual
18809344.002023-03-137465Actual
820180.002022-05-147115Budget
2940584182.002024-01-111475Actual
1783334101.002023-02-111975Actual
3772224.002022-01-117265Actual
3803134.002022-01-119765Actual
15714146.002022-12-128315Actual
2825174219.002023-12-121475Actual
3765200.002022-01-116765Budget
606536940.002022-03-132175Actual
38028.002022-01-119665Actual
14775-163.002022-11-119165Actual
2684169526.002021-12-1210165Actual
14729728.002022-11-117715Actual
167304809.002023-01-116115Actual
5972480.002022-03-138115Budget
38500449538.002024-09-1110165Actual
3851212711.002024-09-112275Actual
37561900.002022-01-116265Actual
14720503.002022-11-116515Actual
16798116745.002023-01-111375Actual
3735814817.002024-08-111875Actual
7150650.002022-04-137765Budget
3852536370.002024-09-114075Actual
18777170.002023-03-137815Actual
936912818.002022-06-116365Actual
8216520.002022-05-148115Actual
17829102065.002023-02-111375Actual
2824827212.002023-12-12775Actual
4856167.002022-02-118515Actual
18807316.002023-03-137265Actual
18786216.002023-03-139015Actual
1571341.002022-12-128215Actual
4905200.002022-02-117865Budget
9355117503.002022-06-111225Actual
282585248.002023-12-122375Actual
15763758661.002022-12-12675Actual
1674553.002023-01-118215Actual
3718200.002022-01-117415Budget
494138158.002022-02-112175Actual
606049374.002022-03-131475Actual
1785217999.002023-02-1110075Actual
127351823.002022-09-116265Actual
157589.002022-12-129665Actual
1379399166.002022-10-113775Actual
2710313483.002023-11-112075Actual
1474912298.002022-11-115765Actual
1274754.002022-09-117165Actual
26967132.002021-12-122275Actual
372901105.002024-08-116615Actual
29388189.002024-01-118465Actual
4921142.002022-02-118965Actual
8233133051.002022-05-141225Actual
37338248.002024-08-118365Actual
715750.002022-04-138265Budget
600713000.002022-03-136365Budget
17790111.002023-02-115465Actual
712228560.002022-04-136065Actual
3620645980.002024-07-121475Actual
29404118989.002024-01-111375Actual
1783410915.002023-02-112075Actual
1779211015.002023-02-115765Actual
15720-201.002022-12-129115Actual
372891215.002024-08-116515Actual
6012200.002022-03-136765Budget
2825314817.002023-12-121875Actual
3737337874.002024-08-113875Actual
494513062.002022-02-112875Actual
38490234.002024-09-118565Actual
14761226.002022-11-117365Actual
7170271.002022-04-139265Actual
29401809449.002024-01-11675Actual
1578626515.002022-12-124075Actual
3736772013.002024-08-113175Actual
7178499746.002022-04-13675Actual
600614529.002022-03-136365Actual
71252300.002022-04-136165Budget
1678053.002023-01-118265Actual
384791618.002024-09-117265Actual
16749743.002023-01-118715Actual
6039200.002022-03-138465Budget
3704550.002022-01-116515Budget
18818147.002023-03-138565Actual
1475832.002022-11-116965Actual
3736133.002022-01-118515Actual
16734281.002023-01-116715Actual
157314514.002022-12-126165Actual
3621212838.002024-07-122275Actual
48699628.002022-02-115365Actual
27055537.002023-11-119215Actual
3808343048.002022-01-11675Actual
16769180.002023-01-116865Actual
3619943000.002024-07-129965Actual
270324424.002023-11-116115Actual
270451296.002023-11-118015Actual
17785234.002023-02-119415Actual
8325450854.002022-05-144675Actual
3735315394.002024-08-11775Actual
29350806.002024-01-118115Actual
12770100.002022-09-118465Budget
3784907.002022-01-118065Actual
9353210.002022-06-119415Actual
8282200.002022-05-148365Budget
1575753289.002022-12-129465Actual
270642546.002023-11-116265Actual
2820945338.002023-12-125265Actual
167633939.002023-01-116165Actual
29425634925.002024-01-114375Actual
1879742608.002023-03-136065Actual
1776739.002023-02-116915Actual
282164213.002023-12-126265Actual
9432120090.002022-06-112975Actual
3720371.002022-01-117615Actual
7091200.002022-04-137815Budget
27115174736.002023-11-113775Actual
1280438180.002022-09-113475Actual
832235956.002022-05-143975Actual
6011380.002022-03-136665Budget
9344100.002022-06-118415Budget

Generated 2024-11-10 11:54:27.233 UTC