[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2815   SHUFFLE   

5873 items

NOTE: Only 1000 elements of total 5873 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30716293.002023-12-229066Actual
32854-89.002024-02-219126Actual
37454554.002024-06-218736Actual
2830810.002023-10-226926Actual
2608229.002023-08-217146Actual
740659.002022-02-216756Actual
17858157.002022-12-226716Actual
17996109.002022-12-226766Actual
18031131958.002022-12-222176Actual
30566446.002023-12-227716Actual
1587922.002022-10-227146Actual
3742531.002024-06-218526Actual
3862867.002024-07-228446Actual
36348263.002024-05-227756Actual
6260100.002022-01-218346Budget
2401322.002023-06-217156Actual
957440.002022-04-218236Actual
3185617287.002024-01-211876Actual
26002117.002023-08-217316Actual
23057406.002023-05-229266Actual
1892830.002023-01-218236Actual
8345300.002022-03-247316Budget
72561247.002022-02-216126Actual
954326780.002022-04-216036Actual
728950.002022-02-218426Budget
29620168322.002023-11-213976Actual
328861781.002024-02-216146Actual
17879102841.002022-12-221226Actual
14940-142.002022-09-219156Actual
1581510.002022-10-229616Actual
26189-49545.002023-08-214576Actual
2840711060.002023-10-225266Actual
18005106.002022-12-227866Actual
1894629.002023-01-217146Actual
2193376.002023-04-218316Actual
24061265.002023-06-219266Actual
631140.002022-01-218556Actual
1994030391.002023-02-216036Actual
1786154.002022-12-227116Actual
6249207.002022-01-217646Actual
1891888.002023-01-216836Actual
1686479.002022-11-218126Actual
3741592.002024-06-217326Actual
307483996551.002023-12-224376Actual
1886525.002023-01-217116Actual
29539132.002023-11-216656Actual
29572165.002023-11-216766Actual
3067471.002023-12-227856Actual
37471185.002024-06-217646Actual
1802548565.002022-12-221376Actual
37428126.002024-06-219026Actual
1794115.002022-12-226946Actual
2392954.002023-06-216626Actual
6349591.002022-01-217266Actual
3744152.002024-06-216936Actual
2108635147.002023-03-241476Actual
2501294.002023-07-226646Actual
2609248.002023-08-218446Actual
24991162.002023-07-227336Actual
63919604.002022-01-211876Actual
17866125.002022-12-227816Actual
3755914830.002024-06-212276Actual
2097846.002023-03-247136Actual
1697828.002022-11-218266Actual
34057199.002024-03-239056Actual
9759132096.002022-04-212976Actual
22997-148.002023-05-229146Actual
2961033556.002023-11-212476Actual
2195641.002023-04-217826Actual
2210325454.002023-04-213376Actual
228942275.002023-05-226116Actual
37447155.002024-06-217836Actual
2002029.002023-02-215466Actual
30593193.002023-12-227726Actual
1583420.002022-10-228326Actual
8490168.002022-03-247446Actual
1684711.002022-11-219616Actual
1898012.002023-01-218256Actual
3396595.002024-03-237426Actual
964474.002022-04-216656Actual
149181685.002022-09-216156Actual
8398200.002022-03-247726Budget
21033121.002023-03-247656Actual
30624353.002023-12-228136Actual
7313130.002022-02-216736Actual
1991746.002023-02-216726Actual
855010.002022-03-248256Budget
3872240830.002024-07-224076Actual
22898110.002023-05-226716Actual
6123480.002022-01-218716Budget
36413218562.002024-05-222976Actual
209972472.002023-03-246146Actual
31840382.002024-01-218766Actual
8541200.002022-03-247756Budget
31744208.002024-01-217336Actual
21966-78.002023-04-219126Actual
295101381.002023-11-216146Actual
30720631.002023-12-229766Actual
32972135485.002024-02-2110166Actual
6353103.002022-01-217466Actual
9699177.002022-04-216666Actual
38541519.002024-07-227716Actual
7264101.002022-02-216726Actual
2195467.002023-04-217626Actual
3634983.002024-05-227856Actual
385852878.002024-07-226136Actual
149611425.002022-09-217666Actual
37472333.002024-06-217746Actual
3757526607.002024-06-2110076Actual
2726954.002023-09-217166Actual
8364100.002022-03-248516Budget
7496110.002022-02-218966Actual
3298155087.002024-02-211976Actual
9744286998.002022-04-21476Actual
15886186.002022-10-228146Actual
752636770.002022-02-213576Actual
23957193.002023-06-216636Actual
32953202.002024-02-217366Actual
84281654.002022-03-246236Actual
29578167.002023-11-217466Actual
3865467.002024-07-228456Actual
75016.002022-02-219666Actual
616645.002022-01-218426Actual
21096189072.002023-03-242976Actual
2306047500.002023-05-229966Actual
1500299855.002022-09-213976Actual
8592380.002022-03-247266Budget
7260226.002022-02-216526Actual
35126174.002024-04-218726Actual
249544621.002023-07-226026Actual
2007629150.002023-02-213876Actual
38599424.002024-07-228136Actual
2506341712.002023-07-225666Actual
27207208.002023-09-216646Actual
38534200.002024-07-226716Actual
527721794.002021-12-223276Actual
623796.002022-01-216746Actual
36372162.002024-05-226666Actual
2512320008.002023-07-2210076Actual
7344270.002022-02-219036Actual
9660200.002022-04-217756Budget
169287.002022-11-219646Actual
200174.002023-02-219656Actual
272546.002023-09-219656Actual
3392824971.002024-03-236016Actual
3284443.002024-02-217826Actual
3059468.002023-12-227826Actual
1794222.002022-12-227146Actual
7213394.002022-02-216616Actual
1903166308.002023-01-211576Actual
35184360.002024-04-219246Actual
524789.002021-12-228566Actual
21006156.002023-03-247446Actual
9480123.002022-04-218416Actual
1493550.002022-09-218456Actual
7300441070.002022-02-211036Actual
36319214.002024-05-227346Actual
31783275.002024-01-219046Actual
3526541631.002024-04-213276Actual
2955116.002023-11-218256Actual
2722911370.002023-09-216056Actual
35083187.002024-04-216616Actual
63204.002022-01-219656Actual
19994793.002023-02-216256Actual
17867509.002022-12-228016Actual
2392311.002023-06-219616Actual
22994227.002023-05-228746Actual
63356100.002022-01-216366Budget
19900260.002023-02-218116Actual
6318128.002022-01-219256Actual
386691947.002024-07-226266Actual
30715190.002023-12-228966Actual
738674.002022-02-218546Actual
6188280.002022-01-216636Budget
851653.002022-03-249446Actual
294291777.002023-11-216116Actual
32914157.002024-02-216556Actual
95921600.002022-04-216146Budget
2398722.002023-06-217146Actual
32815280.002024-02-217616Actual
22068370.002023-04-217766Actual
3394438.002024-03-238216Actual
14877449.002022-09-217736Actual
1788479.002022-12-226626Actual
31834458.002024-01-218066Actual
1699775549.002022-11-211576Actual
850580.002022-03-248346Budget
20028214.002023-02-216666Actual
31844462.002024-01-219266Actual
29522102.002023-11-217846Actual
15810378.002022-10-228716Actual
3864180.002024-07-226756Actual
5242100.002021-12-228366Budget
3285929469.002024-02-216036Actual
20925186.002023-03-247416Actual
21019-198.002023-03-249146Actual
8368207.002022-03-248916Actual
14849162.002022-09-217726Actual
2006064989.002023-02-211576Actual
9553156.002022-04-216736Actual
168793309.002022-11-216236Actual
19017194.002023-01-218966Actual
621240.002022-01-218236Budget
6193130.002022-01-216836Actual
1796713.002022-12-226956Actual
9540812721.002022-04-211036Actual
33969176.002024-03-238026Actual
19995104.002023-02-216556Actual
6198220.002022-01-217336Budget
8350495.002022-03-247716Actual
974939992.002022-04-211476Actual
24995127.002023-07-227836Actual
72571134.002022-02-216226Actual
73511600.002022-02-216146Budget
19969141.002023-02-216546Actual
34045146.002024-03-237456Actual
340361604.002024-03-236156Actual
30744169070.002023-12-223776Actual
2499030.002023-07-227136Actual
52639730.002021-12-22876Actual
1698947500.002022-11-219966Actual
7415127.002022-02-217456Actual
19950140.002023-02-217436Actual
21984128.002023-04-217836Actual
3745299.002024-06-218436Actual
27301158561.002023-09-212176Actual
2407055490.002023-06-211376Actual
1700210710.002022-11-212276Actual
25029139.002023-07-228946Actual
28419118.002023-10-226866Actual
37564163153.002024-06-213176Actual
28424176.002023-10-227466Actual
3521411.002024-04-215466Actual
9475380.002022-04-218116Budget
2295543.002023-05-226936Actual
37408883.002024-06-216226Actual
284088295.002023-10-225366Actual
36340148.002024-05-226656Actual
37448582.002024-06-218036Actual
2105816.002023-03-246966Actual
21953172.002023-04-217426Actual
29478-106.002023-11-219126Actual
9666123.002022-04-218156Actual
2299017.002023-05-228246Actual
1902953557.002023-01-211376Actual
1887474.002023-01-218316Actual
15954326.002022-10-229266Actual
3395864.002024-03-236526Actual
1804732644.002022-12-224676Actual
189952505.002023-01-216166Actual
22988270.002023-05-228046Actual
22043151.002023-04-218756Actual
19975103.002023-02-217346Actual
1696691.002022-11-216766Actual
36257783.002024-05-226126Actual
1498112964.002022-09-21776Actual
740843.002022-02-216856Actual
2394218.002023-06-218326Actual
628921.002022-01-217156Actual
3072762944.002023-12-221376Actual
2615066.002023-08-218366Actual
1900172.002023-01-216866Actual
31750405.002024-01-218136Actual
16863128.002022-11-218026Actual
2956621642.002023-11-216066Actual
18998200.002023-01-216566Actual
317621269.002024-01-216146Actual
29470105.002023-11-218126Actual
3069097870.002023-12-225666Actual
386682433.002024-07-226166Actual
6338200.002022-01-216566Budget
3518611689.002024-04-216056Actual
3172439.002024-01-218326Actual
3865375.002024-07-228356Actual
29583299.002023-11-218166Actual
220484.002023-04-219656Actual
2942821642.002023-11-216016Actual
32883569.002024-02-219236Actual
3631736.002024-05-226946Actual
22962492.002023-05-228036Actual
230264154.002023-05-225266Actual
31765186.002024-01-216646Actual
340989249.002024-03-23776Actual
7243109.002022-02-218516Actual
16952-110.002022-11-219156Actual
733440.002022-02-218236Budget
1803519018.002022-12-222876Actual
2396021.002023-06-216936Actual
97691591582.002022-04-214376Actual
18018642.002022-12-229766Actual
284141943.002023-10-226266Actual
8538148.002022-03-247456Actual
33995536.002024-03-237736Actual
1701028370.002022-11-213476Actual
318191924.002024-01-216166Actual
36297168.002024-05-227836Actual
726723.002022-02-216926Actual
6294100.002022-01-217456Budget
374321969652.002024-06-211036Actual
1485310.002022-09-218226Actual
31835284.002024-01-218166Actual
1998461.002023-02-218446Actual
16894106.002022-11-218336Actual
6263101.002022-01-218446Actual
210934422.002023-03-242376Actual
3059081.002023-12-227326Actual
28292118.002023-10-228416Actual
7330648.002022-02-218036Actual
3284834.002024-02-218326Actual
180247115.002022-12-22876Actual
854921.002022-03-248256Actual
19899421.002023-02-218016Actual
30614121.002023-12-226736Actual
22960490.002023-05-227736Actual
6348380.002022-01-217266Budget
3639411.002024-05-229666Actual
3061737.002023-12-227136Actual
2395327351.002023-06-216036Actual
36347146.002024-05-227656Actual
17918179.002022-12-227436Actual
6301246.002022-01-218056Actual
726380.002022-02-216726Budget
2291271.002023-05-228516Actual
749073.002022-02-218466Actual
2961438028.002023-11-213276Actual
38630312.002024-07-228746Actual
611894.002022-01-218416Actual
16985-252.002022-11-219166Actual
219436931.002023-04-216026Actual
24002-192.002023-06-219146Actual
178552296.002022-12-226216Actual
27272167.002023-09-217466Actual
37498274.002024-06-217756Actual
36244409.002024-05-228116Actual
3284710.002024-02-218226Actual
750815333.002022-02-21776Actual
18929105.002023-01-218336Actual
32939134.002024-02-215466Actual
26069382.002023-08-218936Actual
2504374.002023-07-227356Actual
19957111.002023-02-218336Actual
95461607.002022-04-216236Actual
2730214681.002023-09-212276Actual
33956855.002024-03-236126Actual
8445312.002022-03-247636Actual
189717.002023-01-216956Actual
30631400.002023-12-229036Actual
1696768.002022-11-216866Actual
16953184.002022-11-219256Actual
2618442062.002023-08-213876Actual
19907302.002023-02-219016Actual
29579839.002023-11-217666Actual
1584180.002022-10-229226Actual
2402357.002023-06-218456Actual
35139225.002024-04-216736Actual
24017224.002023-06-217756Actual
3297747286.002024-02-211376Actual
38692-321.002024-07-229166Actual
2201322.002023-04-218246Actual
240061453.002023-06-216156Actual
2306410343.002023-05-22776Actual
2102214165.002023-03-246056Actual
25030214.002023-07-229046Actual
842427560.002022-03-246036Actual
1499010817.002022-09-212276Actual
18879216.002023-01-219016Actual
22079-222.002023-04-219166Actual
24987102.002023-07-226736Actual
31801291.002024-01-218056Actual
33988137.002024-03-236736Actual
22084151102.002023-04-2110166Actual
27233126.002023-09-216656Actual
329981762722.002024-02-214376Actual
9583176.002022-04-218936Actual
527414781.002021-12-222876Actual
2721930.002023-09-218246Actual
16965172.002022-11-216666Actual
30655312.002023-12-228746Actual
36280168.002024-05-229226Actual
15795105.002022-10-226716Actual
1594869.002022-10-228466Actual
26004144.002023-08-217616Actual
632914820.002022-01-216066Actual
31773302.002024-01-217746Actual
1684853087.002022-11-211226Actual
32834134.002024-02-216526Actual
2508581.002023-07-228466Actual
16825347.002022-11-216516Actual
5239310.002021-12-228166Actual
840955.002022-03-248326Actual
97141159.002022-04-217666Actual
17882662.002022-12-226226Actual
976216969.002022-04-213376Actual
38608716.002024-07-229236Actual
1581663641.002022-10-221226Actual
35109151.002024-04-216526Actual
30673221.002023-12-227756Actual
2308630934.002023-05-224076Actual
3281134.002024-02-216916Actual
3183981.002024-01-218566Actual
35271155812.002024-04-213976Actual
35264163303.002024-04-213176Actual
3057036.002023-12-228216Actual
20007119.002023-02-218156Actual
853181.002022-03-246856Actual
296008853.002023-11-21876Actual
25018108.002023-07-227446Actual
2729566776.002023-09-211376Actual
29594662.002023-11-219766Actual
7372450.002022-02-217746Actual
8562192.002022-03-249256Actual
38542136.002024-07-227816Actual
1586492.002022-10-228536Actual
17956172.002022-12-229046Actual
1997168.002023-02-216746Actual
29507704.002023-11-219236Actual
1993371.002023-02-218926Actual
350811264.002024-04-216216Actual
352201679.002024-04-216366Actual
864215696.002022-03-242876Actual
2723614.002023-09-216956Actual
169551731.002022-11-215266Actual
30658-186.002023-12-229146Actual
189961252.002023-01-216266Actual
2303879.002023-05-226866Actual
636423.002022-01-218266Actual
21011223.002023-03-248146Actual
27271210.002023-09-217366Actual
8453406.002022-03-248136Actual
158244.002022-10-226926Actual
7261205.002022-02-216626Actual
2718575.002023-09-217136Actual
2835518241.002023-10-226046Actual
850770.002022-03-248446Budget
640219953.002022-01-213376Actual
8588127.002022-03-246866Actual
629198.002022-01-217356Actual
2603818.002023-08-218426Actual
21957137.002023-04-218026Actual
25049102.002023-07-228156Actual
7245480.002022-02-218716Budget
29505528.002023-11-219036Actual
2497218.002023-07-228426Actual
28429300.002023-10-228166Actual
35206208.002024-04-218756Actual
158981893.002022-10-226156Actual
946170.002022-04-217116Budget
3410455087.002024-03-231976Actual
3168870.002024-01-217116Actual
8448562.002022-03-247736Actual
2306864708.002023-05-221576Actual
2603721.002023-08-218326Actual
3642041637.002024-05-223876Actual
2208347500.002023-04-219966Actual
3522648.002024-04-217166Actual
25069273.002023-07-226566Actual
967434.002022-04-218556Actual
634760.002022-01-217166Budget
32809156.002024-02-216716Actual
15932165.002022-10-226566Actual
723740.002022-02-218216Budget
29443319.002023-11-218116Actual
23061207726.002023-05-2210166Actual
1888954.002023-01-216726Actual
3870012993.002024-07-22776Actual
18880-173.002023-01-219116Actual
17865432.002022-12-227716Actual
294557722.002023-11-216026Actual
1694513.002022-11-218256Actual
15894-158.002022-10-229146Actual
318743264577.002024-01-214376Actual
3072978890.002023-12-221576Actual
2100322.002023-03-246946Actual
1693893.002022-11-217356Actual
728856.002022-02-218426Actual
2952688.002023-11-218346Actual
2405085.002023-06-217866Actual
261882692190.002023-08-214376Actual
29592436.002023-11-219266Actual
17995210.002022-12-226666Actual
28343711.002023-10-228036Actual
21963113.002023-04-218726Actual
6244220.002022-01-217346Budget
14834388.002022-09-219216Actual
22046-109.002023-04-219156Actual
2100435.002023-03-247146Actual
3746830.002024-06-217146Actual
95393.002022-04-219626Actual
168783309.002022-11-216136Actual
21036265.002023-03-248056Actual
340608.002024-03-239656Actual
3627432.002024-05-228426Actual
29475139.002023-11-218726Actual
19978246.002023-02-217746Actual
19006137.002023-01-217466Actual
38620129.002024-07-227446Actual
95471500.002022-04-216236Budget
8338140.002022-03-246716Actual
28404-186.002023-10-229156Actual
1898237.002023-01-218456Actual
260761516.002023-08-216246Actual
17917230.002022-12-227336Actual
30706389.002023-12-227766Actual
2403120443.002023-06-215266Actual
37384135.002024-06-216716Actual
34020198.002024-03-237646Actual
8595224.002022-03-247366Actual
9726100.002022-04-218366Budget
19955306.002023-02-218136Actual
62749700.002022-01-216056Budget
626470.002022-01-218546Budget
2298216.002023-05-227146Actual
2198735.002023-04-218236Actual
19909403.002023-02-219216Actual
169612004.002022-11-216166Actual
30603207.002023-12-229026Actual
28291135.002023-10-228316Actual
23045333.002023-05-227766Actual
3510413.002024-04-219616Actual
23053340.002023-05-228766Actual
9582585.002022-04-218736Actual
14994180402.002022-09-212976Actual
2406447500.002023-06-219966Actual
28340339.002023-10-227636Actual
74574389.002022-02-216366Actual
32814148.002024-02-217416Actual
31830141.002024-01-217466Actual
375733742422.002024-06-214376Actual
31689266.002024-01-217316Actual
29431260.002023-11-216516Actual
2961631605.002023-11-213476Actual
179854.002022-12-229656Actual
3397432.002024-03-238526Actual
3636549223.002024-05-225666Actual
31700485.002024-01-218716Actual
20077112739.002023-02-213976Actual
2838924.002023-10-227156Actual
36333-238.002024-05-229146Actual
23919231.002023-06-218916Actual
2961533230.002023-11-213376Actual
7419176.002022-02-217756Actual
2729817287.002023-09-211876Actual
34001123.002024-03-238436Actual
7507579787.002022-02-21676Actual
38690261.002024-07-228966Actual
17007116185.002022-11-213176Actual
18907-94.002023-01-219126Actual
2210929199.002023-04-214076Actual
150044137561.002022-09-214376Actual
29523400.002023-11-218046Actual
38576208.002024-07-228726Actual
2610817.002023-08-217156Actual
16832181.002022-11-217416Actual
16891497.002022-11-218036Actual
7436176.002022-02-218756Actual
2405319.002023-06-218266Actual
27134428.002023-09-217716Actual
374331473889.002024-06-211136Actual
209722208.002023-03-246236Actual
37501202.002024-06-218156Actual
7375100.002022-02-217846Budget
840071.002022-03-247826Actual
239338.002023-06-217126Actual
18935-269.002023-01-219136Actual
1889748.002023-01-217826Actual
30626120.002023-12-228336Actual
3057913.002023-12-229616Actual
17984148.002022-12-229256Actual
2398614.002023-06-216946Actual
32864160.002024-02-216736Actual
2713829.002023-09-218216Actual
1697073.002022-11-217266Actual
3519241.002024-04-216856Actual
38691401.002024-07-229066Actual
17904135.002022-12-229226Actual
21930365.002023-04-218016Actual
734791.002022-02-219436Actual
2095541.002023-03-247826Actual
2108939785.002023-03-241976Actual
2723548.002023-09-216856Actual
9698196.002022-04-216566Actual
850870.002022-03-248546Budget
35107690.002024-04-216126Actual
32807335.002024-02-216516Actual
386371387.002024-07-226156Actual
37539451.002024-06-218766Actual
746950.002022-02-217166Budget
306941455.002023-12-226266Actual
29488167.002023-11-216736Actual
15901195.002022-10-226656Actual
3058739.002023-12-226826Actual
528421571.002021-12-224076Actual
14887343.002022-09-219036Actual
14937189.002022-09-218756Actual
17972159.002022-12-227756Actual
35084100.002024-04-216716Actual
8393120.002022-03-247326Budget
20983132.002023-03-247836Actual
2509811027.002023-07-22776Actual
2608767.002023-08-217846Actual
26114209.002023-08-218056Actual
6197254.002022-01-217336Actual
29537786.002023-11-216256Actual
36389382.002024-05-228766Actual
6352100.002022-01-217466Budget
37455250.002024-06-218936Actual
36294165.002024-05-227436Actual
32899428.002024-02-218046Actual
28349554.002023-10-228736Actual
30738244980.002023-12-222976Actual
179921515.002022-12-226266Actual
9722266.002022-04-218166Actual
97563436.002022-04-212376Actual
24047188.002023-06-217466Actual
15974169992.002022-10-222976Actual
37528208.002024-06-217366Actual
16828120.002022-11-216816Actual
37481234.002024-06-218946Actual
613111232.002022-01-216026Actual
3625415.002024-05-229616Actual
210779.002023-03-249666Actual
35121126.002024-04-218126Actual
2197837.002023-04-216936Actual
1897211.002023-01-217156Actual
8460100.002022-03-248436Budget
31697124.002024-01-218316Actual
976822461.002022-04-214076Actual
34081426.002024-03-238066Actual
33970109.002024-03-238126Actual
20990454.002023-03-248736Actual
865516000.002022-03-2410076Actual
38590130.002024-07-226836Actual
2604821839.002023-08-216036Actual
26057168.002023-08-217336Actual
6267380.002022-01-218746Budget
1692072.002022-11-218346Actual
9513150.002022-04-217426Actual
26085135.002023-08-217646Actual
25071126.002023-07-226766Actual
19936145.002023-02-219226Actual
15881123.002022-10-227446Actual
950368.002022-04-216726Actual
27197520.002023-09-218736Actual
15956412.002022-10-229766Actual
37470132.002024-06-217446Actual
1696024413.002022-11-216066Actual
2408525895.002023-06-213476Actual
17001120836.002022-11-212176Actual
31829171.002024-01-217366Actual
18904151.002023-01-218726Actual
387106123.002024-07-222376Actual
36287426.002024-05-226536Actual
200261237.002023-02-216366Actual
1496779.002022-09-218366Actual
37473108.002024-06-217846Actual
3171674.002024-01-217326Actual
2207389.002023-04-218366Actual
1791536.002022-12-226936Actual
14876249.002022-09-217636Actual
19932151.002023-02-218726Actual
25111159582.002023-07-222976Actual
3185353480.002024-01-211376Actual
32989153415.002024-02-213176Actual
200569618.002023-02-21776Actual
1698178.002022-11-218566Actual
2613794.002023-08-216766Actual
2394974.002023-06-219226Actual
2397293.002023-06-218536Actual
1901483.002023-01-218466Actual
34003589.002024-03-238736Actual
239802154.002023-06-216146Actual
18976137.002023-01-217756Actual
6250372.002022-01-217746Actual
3071275.002023-12-228466Actual
21102131339.002023-03-243776Actual
7308280.002022-02-216536Budget
3626232.002024-05-226826Actual
8628547222.002022-03-24476Actual
3746721.002024-06-216946Actual
29513203.002023-11-216646Actual
6282125.002022-01-216656Actual
34122-59413.002024-03-234676Actual
7435200.002022-02-218756Budget
20982449.002023-03-247736Actual
2599316521.002023-08-216016Actual
2833655.002023-10-226936Actual
9541588422.002022-04-211136Actual
24051321.002023-06-218066Actual
2104051.002023-03-248456Actual
9495850.002022-04-216126Budget
2609911.002023-08-219646Actual
3290386.002024-02-218446Actual
2600384.002023-08-217416Actual
964741.002022-04-216756Actual
363701293.002024-05-226366Actual
9571380.002022-04-218136Budget
3640655087.002024-05-221976Actual
200251666.002023-02-216266Actual
2831277.002023-10-227626Actual
329366.002024-02-219656Actual
306888356.002023-12-225366Actual
6191169.002022-01-216736Actual
27191661.002023-09-218036Actual
27249208.002023-09-218756Actual
283281565426.002023-10-221136Actual
841240.002022-03-248526Budget
38560147.002024-07-226626Actual
2510710603.002023-07-222276Actual
22965103.002023-05-228336Actual
1588478.002022-10-227846Actual
2957437.002023-11-216966Actual
856347.002022-03-249456Actual
1901394.002023-01-218366Actual
6313234.002022-01-218756Actual
1695610386.002022-11-215366Actual
260471191867.002023-08-211136Actual
23063320339.002023-05-22676Actual
1804022912.002022-12-223476Actual
35196117.002024-04-217456Actual
189905414.002023-01-215266Actual
17955112.002022-12-228946Actual
34079362.002024-03-237766Actual
7340111.002022-02-218536Actual
8536120.002022-03-247356Budget
3861827.002024-07-227146Actual
2601975272.002023-08-211226Actual
31752143.002024-01-218336Actual
2511327465.002023-07-223276Actual
14960144.002022-09-217466Actual
74551100.002022-02-216266Budget
37392139.002024-06-217816Actual
316822798.002024-01-216216Actual
1789164.002022-12-227626Actual
33949293.002024-03-238916Actual
8542304.002022-03-247756Actual
1492280.002022-09-216756Actual
7336138.002022-02-218336Actual
9700280.002022-04-216666Budget
2298771.002023-05-227846Actual
1895743.002023-01-218546Actual
1889112.002023-01-216926Actual
2301767.002023-05-228356Actual
622816000.002022-01-216046Budget
967755.002022-04-218956Actual
2503954.002023-07-226756Actual
18041176708.002022-12-223576Actual
9552100.002022-04-216736Budget
24049323.002023-06-217766Actual
612090.002022-01-218516Budget
32955654.002024-02-217666Actual
25031-171.002023-07-229146Actual
28402151.002023-10-228956Actual
2506116119.002023-07-225366Actual
967050.002022-04-218356Budget
21032133.002023-03-247456Actual
249282296.002023-07-226116Actual
328611814.002024-02-216236Actual
2292524.002023-05-226726Actual
2389826522.002023-06-216016Actual
636890.002022-01-218466Budget
1796820.002022-12-227156Actual
38550224.002024-07-228916Actual
24941361.002023-07-228016Actual
3755344323.002024-06-211476Actual
9585-216.002022-04-219136Actual
3522784.002024-04-217266Actual
2724514.002023-09-218256Actual
2960617805.002023-11-212076Actual
27180491.002023-09-216536Actual
38602138.002024-07-228436Actual
1903610603.002023-01-212276Actual
351353467.002024-04-216136Actual
32882-342.002024-02-219136Actual
738020.002022-02-218246Budget
14921162.002022-09-216656Actual
35103436.002024-04-219216Actual
3295146.002024-02-217166Actual
2712224865.002023-09-216016Actual
219982177.002023-04-216146Actual
25028227.002023-07-228746Actual
2004278.002023-02-218366Actual
637090.002022-01-218566Budget
36235144.002024-05-226816Actual
1587814.002022-10-226946Actual
21037164.002023-03-248156Actual
2842034.002023-10-226966Actual
6124140.002022-01-218916Actual
6278574.002022-01-216256Actual
1802311033.002022-12-22776Actual
38659-209.002024-07-229156Actual
1592720980.002022-10-225766Actual
295655502.002023-11-215766Actual
25081436.002023-07-228066Actual
209681362743.002023-03-241036Actual
38621167.002024-07-227646Actual
2828148.002023-10-226916Actual
2839960.002023-10-228456Actual
306072306269.002023-12-221036Actual
1491713689.002022-09-216056Actual
28369408.002023-10-228046Actual
24028-164.002023-06-219156Actual
2497476.002023-07-228726Actual
2714713.002023-09-219616Actual
26102746.002023-08-216256Actual
9580100.002022-04-218536Budget
20973318.002023-03-246536Actual
3404095.002024-03-236756Actual
37500326.002024-06-218056Actual
9564280.002022-04-217636Budget
239002721.002023-06-216216Actual
3170514.002024-01-219616Actual
629980.002022-01-217856Budget
3853644.002024-07-226916Actual
28422106.002023-10-227266Actual
2498922.002023-07-226936Actual
9454280.002022-04-216616Budget
29506-422.002023-11-219136Actual
19048110117.002023-01-213976Actual
32958568.002024-02-218066Actual
17927100.002022-12-228536Actual
31709602.002024-01-216226Actual
26088259.002023-08-218046Actual
15917227.002022-10-228756Actual
85761441.002022-03-246166Actual
728520.002022-02-218226Budget
3398328903.002024-03-236036Actual
2110819216.002023-03-2410076Actual
1796559.002022-12-226756Actual
15805279.002022-10-228116Actual
73071378.002022-02-216236Actual
2945313.002023-11-219616Actual
1594962.002022-10-228566Actual
31772168.002024-01-217646Actual
2399290.002023-06-217846Actual
3753895.002024-06-218566Actual
30733151877.002023-12-222176Actual
864520237.002022-03-243276Actual
35170133.002024-04-217446Actual
35138452.002024-04-216636Actual
362302502.002024-05-226116Actual
32869147.002024-02-217436Actual
18021379360.002022-12-22476Actual
251084422.002023-07-222376Actual
2730526607.002023-09-212876Actual
2614029.002023-08-217166Actual
61329600.002022-01-216026Budget
2291974781.002023-05-221226Actual
2714086.002023-09-218416Actual
25087378.002023-07-228766Actual
26062445.002023-08-218036Actual
2840914164.002023-10-225466Actual
35239416.002024-04-218766Actual
25117102582.002023-07-223776Actual
19007755.002023-01-217666Actual
1582137.002022-10-226626Actual
2831698.002023-10-228126Actual
1904230356.002023-01-213276Actual
22060148.002023-04-216766Actual
29570365.002023-11-216566Actual
966812.002022-04-218256Actual
3296913.002024-02-219666Actual
21985533.002023-04-218036Actual
1797831.002022-12-228456Actual
7358372.002022-02-216646Actual
30621473.002023-12-227736Actual
36384286.002024-05-228166Actual
1689330.002022-11-218236Actual
35163201.002024-04-216546Actual
27142451.002023-09-218716Actual
14912132.002022-09-218946Actual
14847176.002022-09-217426Actual
5258512100.002021-12-2210166Budget
3176773.002024-01-216846Actual
3754413.002024-06-219666Actual
37430168.002024-06-219226Actual
8619231.002022-03-249066Actual
14931242.002022-09-218056Actual
35146566.002024-04-217736Actual
3744280.002024-06-217136Actual
3742339.002024-06-218326Actual
1997314.002023-02-216946Actual
30676168.002023-12-228156Actual
3071025.002023-12-228266Actual
36302125.002024-05-228436Actual
1682229561.002022-11-216016Actual
23088-63566.002023-05-224676Actual
18012378.002022-12-228766Actual
8379807.002022-03-246226Actual
219732806.002023-04-216236Actual
7400601.002022-02-216256Actual
15855119.002022-10-227436Actual
2509210.002023-07-229666Actual
9457100.002022-04-216816Budget
2007222060.002023-02-213376Actual
628814.002022-01-216956Actual
9718114.002022-04-217866Actual
6125216.002022-01-219016Actual
228951770.002023-05-226216Actual
73978580.002022-02-216056Actual
848640.002022-03-247146Budget
2604083.002023-08-218726Actual
746835.002022-02-217166Actual
33993128.002024-03-237436Actual
2496891.002023-07-228026Actual
2600676.002023-08-217816Actual
2731825510.002023-09-2110076Actual
1804527754.002022-12-224076Actual
37426174.002024-06-218726Actual
618027040.002022-01-216036Actual
31790188.002024-01-216556Actual
2727997.002023-09-218366Actual
9520280.002022-04-218026Budget
6245153.002022-01-217346Actual
18014246.002022-12-229066Actual
2843032.002023-10-228266Actual
84741600.002022-03-246146Budget
27135127.002023-09-217816Actual
1584529838.002022-10-226036Actual
28403232.002023-10-229056Actual
6133898.002022-01-216126Actual
6108125.002022-01-217816Actual
6214140.002022-01-218336Actual
2617117114.002023-08-212076Actual
2396130.002023-06-217136Actual
28332554.002023-10-226536Actual
1598129457.002022-10-223876Actual
24076123244.002023-06-212176Actual
9754105139.002022-04-212176Actual
33992221.002024-03-237336Actual
729040.002022-02-218526Budget
8510380.002022-03-248746Budget
1793312.002022-12-229636Actual
6304200.002022-01-218156Budget
37529152.002024-06-217466Actual
958914170.002022-04-216046Actual
8346118.002022-03-247416Actual
30657232.002023-12-229046Actual
2951622.002023-11-216946Actual
38640151.002024-07-226656Actual
976089617.002022-04-213176Actual
6356380.002022-01-217766Budget
23989113.002023-06-217446Actual
729839.002022-02-219426Actual
249626.002023-07-227126Actual
169632181.002022-11-216366Actual
26096313.002023-08-219046Actual
37549402944.002024-06-21676Actual
31759652.002024-01-219236Actual
2101469.002023-03-248446Actual
2617533870.002023-08-212476Actual
18934336.002023-01-219036Actual
32889270.002024-02-216646Actual
239551404.002023-06-216236Actual
636530.002022-01-218266Budget
7475129.002022-02-217466Actual
30659309.002023-12-229246Actual
966256.002022-04-217856Actual
9576100.002022-04-218336Budget
31784-220.002024-01-219146Actual
1801710.002022-12-229666Actual
34090-245.002024-03-239166Actual
159291893.002022-10-226166Actual
33948520.002024-03-238716Actual
32822127.002024-02-218416Actual
220552273.002023-04-216166Actual
20015-113.002023-02-219156Actual
850665.002022-03-248446Actual
3404221.002024-03-236956Actual
726913.002022-02-217126Actual
340111352.002024-03-236246Actual
1898141.002023-01-218356Actual
27198343.002023-09-218936Actual
1895168.002023-01-217846Actual
1898333.002023-01-218556Actual
28346163.002023-10-228336Actual
975310180.002022-04-212076Actual
32835122.002024-02-216626Actual
15811205.002022-10-228916Actual
9570648.002022-04-218036Actual
15880103.002022-10-227346Actual
22080370.002023-04-219266Actual
328316730.002024-02-216026Actual
31872147073.002024-01-213976Actual
32983166274.002024-02-212176Actual
29591-262.002023-11-219166Actual
16949189.002022-11-218756Actual
2609156.002023-08-218346Actual
3292462.002024-02-217856Actual
615769.002022-01-217826Actual
2960814830.002023-11-212276Actual
33998412.002024-03-238136Actual
9639950.002022-04-216156Budget
3747981.002024-06-218546Actual
3412038028.002024-03-234076Actual
8366527.002022-03-248716Actual
1484414.002022-09-216926Actual
38612932.002024-07-226246Actual
85211420.002022-03-246156Actual
728660.002022-02-218326Budget
273036123.002023-09-212376Actual

Generated 2024-09-20 18:39:50.756 UTC