[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 4626   SHUFFLE   

4062 items

NOTE: Only 1000 elements of total 4062 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23920356.002023-08-119016Actual
31785367.002024-03-129246Actual
36321230.002024-07-127646Actual
7402125.002022-04-136556Actual
25020204.002023-09-117746Actual
854921.002022-05-148256Actual
35118183.002024-06-117726Actual
240061453.002023-08-116156Actual
8365122.002022-05-148516Actual
962021.002022-06-118246Actual
3641227704.002024-07-122876Actual
35099451.002024-06-118716Actual
2839482.002023-12-127856Actual
3635220.002024-07-128256Actual
835944.002022-05-148216Actual
2831277.002023-12-127626Actual
260752020.002023-10-116146Actual
21986330.002023-06-118136Actual
967340.002022-06-118556Budget
9473550.002022-06-118016Budget
29443319.002024-01-118116Actual
23003169.002023-07-126556Actual
2946848.002024-01-117826Actual
8333287.002022-05-146516Actual
9451445.002022-06-116516Actual
37473108.002024-08-117846Actual
3749428.002024-08-117156Actual
363112243.002024-07-126146Actual
26147288.002023-10-118066Actual
38571162.002024-09-118126Actual
3521575570.002024-06-115666Actual
2722195.002023-11-118446Actual
38602138.002024-09-118436Actual
3406387553.002024-05-135666Actual
9554100.002022-06-116836Budget
35223153.002024-06-116766Actual
29532-238.002024-01-119146Actual
36372162.002024-07-126666Actual
2493534.002023-09-117116Actual
3399028.002024-05-136936Actual
85176.002022-05-149646Actual
2402118.002023-08-118256Actual
3410045457.002024-05-131376Actual
2946472.002024-01-117326Actual
2497476.002023-09-118726Actual
3861590.002024-09-116746Actual
2950916825.002024-01-116046Actual
37390256.002024-08-117616Actual
27131182.002023-11-117316Actual
741240.002022-04-137156Budget
9541588422.002022-06-111136Actual
29489123.002024-01-116836Actual
35110137.002024-06-116626Actual
29514104.002024-01-116746Actual
2842034.002023-12-126966Actual
7497169.002022-04-139066Actual
21925162.002023-06-117316Actual
3281134.002024-04-126916Actual
31840382.002024-03-128766Actual
9611164.002022-06-117646Actual
240306.002023-08-119656Actual
3746016470.002024-08-116046Actual
34006-383.002024-05-139136Actual
8483113.002022-05-146846Actual
27277282.002023-11-118166Actual
967050.002022-06-118356Budget
35147151.002024-06-117836Actual
34097325862.002024-05-13676Actual
272731333.002023-11-117666Actual
25029139.002023-09-118946Actual
3641635580.002024-07-123376Actual
30663699.002024-02-116256Actual
33937240.002024-05-137316Actual
28350371.002023-12-128936Actual
2299252.002023-07-128446Actual
955839.002022-06-117136Actual
2508327.002023-09-118266Actual
3864180.002024-09-116756Actual
35224116.002024-06-116866Actual
9501200.002022-06-116626Budget
23983125.002023-08-116646Actual
7376444.002022-04-138046Actual
9659159.002022-06-117756Actual
26004144.002023-10-117616Actual
283571872.002023-12-126246Actual
8417109.002022-05-149026Actual
29550165.002024-01-118156Actual
24985217.002023-09-116536Actual
8397100.002022-05-147626Budget
23975376.002023-08-119036Actual
340989249.002024-05-13776Actual
37498274.002024-08-117756Actual
8447480.002022-05-147736Budget
36384286.002024-07-128166Actual
271792726.002023-11-116236Actual
2399767.002023-08-118446Actual
2613921.002023-10-116966Actual
283561497.002023-12-126146Actual
22965103.002023-07-128336Actual
36358235.002024-07-129056Actual
23035230.002023-07-126566Actual
3520351.002024-06-118356Actual
9642100.002022-06-116556Budget
8396131.002022-05-147626Actual
2296783.002023-07-128536Actual
34018175.002024-05-137346Actual
36290151.002024-07-126836Actual
8557293.002022-05-148756Actual
30560110.002024-02-116816Actual
2395978.002023-08-116836Actual
32970429.002024-04-129766Actual
2193376.002023-06-118316Actual
3521613085.002024-06-115766Actual
952660.002022-06-118326Budget
22902152.002023-07-127316Actual
86359604.002022-05-141876Actual
3059468.002024-02-117826Actual
952751.002022-06-118326Actual
2727828.002023-11-118266Actual
9480123.002022-06-118416Actual
31776228.002024-03-128146Actual
27258112975.002023-11-115666Actual
28438519.002023-12-129266Actual
23994218.002023-08-118146Actual
271232806.002023-11-116116Actual
3750462.002024-08-118456Actual
9562100.002022-06-117436Budget
3519241.002024-06-116856Actual
749268.002022-04-138566Actual
3522534.002024-06-116966Actual
3623642.002024-07-126916Actual
318134444.002024-03-125266Actual
352191588.002024-06-116266Actual
37446599.002024-08-117736Actual
8499380.002022-05-148046Budget
96956500.002022-06-116366Budget
284141943.002023-12-126266Actual
854360.002022-05-147856Budget
2494562.002023-09-118416Actual
34033428.002024-05-139246Actual
240697046.002023-08-11876Actual
26078187.002023-10-116646Actual
329366.002024-04-129656Actual
36356277.002024-07-128756Actual
26154249.002023-10-118966Actual
3299540787.002024-04-123876Actual
2208938663.002023-06-111376Actual
34095226464.002024-05-1310166Actual
33979188.002024-05-139226Actual
2394576.002023-08-118726Actual
318148888.002024-03-125366Actual
2292351.002023-07-126526Actual
21102131339.002023-05-143776Actual
3297969616.002024-04-121576Actual
8495379.002022-05-147746Actual
28334246.002023-12-126736Actual
8562192.002022-05-149256Actual
22922346.002023-07-126226Actual
29469170.002024-01-118026Actual
8353165.002022-05-147816Actual
25111159582.002023-09-112976Actual
38672319.002024-09-116666Actual
22908248.002023-07-128116Actual
3171412.002024-03-126926Actual
9563306.002022-06-117636Actual
7440100.002022-04-139256Actual
8346118.002022-05-147416Actual
36316123.002024-07-126846Actual
23062294482.002023-07-12476Actual
3176016.002024-03-129636Actual
28332554.002023-12-126536Actual
2506522856.002023-09-116066Actual
21975332.002023-06-116636Actual
32935223.002024-04-129256Actual
7464109.002022-04-136766Actual
8595224.002022-05-147366Actual
32891100.002024-04-126846Actual
3179419.002024-03-126956Actual
329452086.002024-04-126366Actual
3176932.002024-03-127146Actual
35196117.002024-06-117456Actual
27267116.002023-11-116866Actual
21974365.002023-06-116536Actual
34122-59413.002024-05-134676Actual
2303121022.002023-07-126066Actual
328861781.002024-04-126146Actual
38677107.002024-09-117266Actual
2207478.002023-06-118466Actual
32819394.002024-04-128116Actual
3071190.002024-02-118366Actual
8415234.002022-05-148726Actual
271501217.002023-11-116126Actual
27239129.002023-11-117456Actual
22962492.002023-07-128036Actual
9578100.002022-06-118436Budget
863489827.002022-05-141576Actual
9472632.002022-06-118016Actual
748886.002022-04-138366Actual
27266157.002023-11-116766Actual
2511526574.002023-09-113476Actual
28315158.002023-12-128026Actual
838580.002022-05-146726Budget
31702420.002024-03-129016Actual
22082225.002023-06-119766Actual
28393260.002023-12-127756Actual
960275.002022-06-116846Actual
74551100.002022-04-136266Budget
239326.002023-08-116926Actual
31775368.002024-03-128046Actual
37445333.002024-08-117636Actual
35093483.002024-06-118016Actual
26162338062.002023-10-11476Actual
25093326.002023-09-119766Actual
3742782.002024-08-118926Actual
2407312485.002023-08-111876Actual
38599424.002024-09-118136Actual
37447155.002024-08-117836Actual
38605349.002024-09-118936Actual
2715715.002023-11-117126Actual
273164820988.002023-11-114376Actual
9513150.002022-06-117426Actual
22038117.002023-06-118156Actual
8339100.002022-05-146816Budget
30624353.002024-02-118136Actual
27180491.002023-11-116536Actual
750347500.002022-04-139966Actual
3297831196.002024-04-121476Actual
3632626.002024-07-128246Actual
961593.002022-06-117846Actual
38656277.002024-09-118756Actual
35184360.002024-06-119246Actual
2846742832.002023-12-124076Actual
837510100.002022-05-146026Budget
25082270.002023-09-118166Actual
746682.002022-04-136866Actual
2948325786.002024-01-116036Actual
35137497.002024-06-116536Actual
374315.002024-08-119626Actual
8481100.002022-05-146746Budget
3283745.002024-04-126826Actual
3867535.002024-09-116966Actual
976783150.002022-06-113976Actual
950660.002022-06-116826Budget
32898106.002024-04-127846Actual
31801291.002024-03-128056Actual
3172048.002024-03-127826Actual
8351480.002022-05-147716Budget
30618188.002024-02-117336Actual
34046155.002024-05-137656Actual
2611190.002023-10-117656Actual
24028-164.002023-08-119156Actual
2203912.002023-06-118256Actual
30655312.002024-02-118746Actual
3631855.002024-07-127146Actual
22002118.002023-06-116746Actual
2721930.002023-11-118246Actual
7335100.002022-04-138336Budget
385312493.002024-09-116216Actual
3058599.002024-02-116626Actual
27196120.002023-11-118536Actual
306888356.002024-02-115366Actual
22943-54.002023-07-129126Actual
3854530.002024-09-118216Actual
36240298.002024-07-127616Actual
22068370.002023-06-117766Actual
8423836918.002022-05-141136Actual
25006519.002023-09-119236Actual
7296-103.002022-04-139126Actual
3510579964.002024-06-111226Actual
30708418.002024-02-118066Actual
7361100.002022-04-136846Budget
37500326.002024-08-118056Actual
37521315.002024-08-116566Actual
3186641631.002024-03-123276Actual
35236101.002024-06-118366Actual
36288387.002024-07-126636Actual
2951622.002024-01-116946Actual
957440.002022-06-118236Actual
34014127.002024-05-136746Actual
3403513035.002024-05-136056Actual
36295328.002024-07-127636Actual
855010.002022-05-148256Budget
22086280167.002023-06-11676Actual
352134361.002024-06-115366Actual
27127125.002023-11-116716Actual
32954146.002024-04-127466Actual
2204234.002023-06-118556Actual
8596164.002022-05-147466Actual
23968321.002023-08-118136Actual
272611639.002023-11-116166Actual
31692519.002024-03-127716Actual
32823115.002024-04-128516Actual
3862622.002024-09-118246Actual
2845217459.002023-12-122076Actual
834129.002022-05-146916Actual
306066.002024-02-119626Actual
3060048.002024-02-118526Actual
259951017.002023-10-116216Actual
3171254.002024-03-126726Actual
27212160.002023-11-117346Actual
9457100.002022-06-116816Budget
8338140.002022-05-146716Actual
2946140.002024-01-116826Actual
8588127.002022-05-146866Actual
2961033556.002024-01-112476Actual
24016125.002023-08-117656Actual
7327168.002022-04-137836Actual
33950450.002024-05-139016Actual
38576208.002024-09-118726Actual
22971-245.002023-07-129136Actual
3395864.002024-05-136526Actual
27311268365.002023-11-113576Actual
2394218.002023-08-118326Actual
29531297.002024-01-119046Actual
30684-154.002024-02-119156Actual
9484480.002022-06-118716Budget
21937148.002023-06-118916Actual
3871539629.002024-09-113276Actual
959015600.002022-06-116046Budget
24009144.002023-08-116656Actual
750911595.002022-04-13876Actual
22047182.002023-06-119256Actual
29546130.002024-01-117656Actual
2494660.002023-09-118516Actual
375606184.002024-08-112376Actual
8606310.002022-05-148166Actual
30647312.002024-02-117746Actual
3757041212.002024-08-113876Actual
30631400.002024-02-119036Actual
25003253.002023-09-118936Actual
865021951.002022-05-143876Actual
8627374699.002022-05-1410166Actual
31709602.002024-03-126226Actual
24027205.002023-08-119056Actual
2603327.002023-10-117826Actual
318526990.002024-03-12876Actual
2618035916.002023-10-113376Actual
38589172.002024-09-116736Actual
9698196.002022-06-116566Actual
8570125100.002022-05-145666Budget
32876130.002024-04-128336Actual
23919231.002023-08-118916Actual
8494380.002022-05-147746Budget
22951428.002023-07-126536Actual
2952776.002024-01-118446Actual
37569182333.002024-08-113776Actual
2610010388.002023-10-116056Actual
2847025510.002023-12-1210076Actual
2199719289.002023-06-116046Actual
3290477.002024-04-128546Actual
2716647.002023-11-118326Actual
3072147500.002024-02-119966Actual
743039.002022-04-138356Actual
386691947.002024-09-116266Actual
9719100.002022-06-117866Budget
23964213.002023-08-117636Actual
97397.002022-06-119666Actual
95471500.002022-06-116236Budget
2497541.002023-09-118926Actual
853224.002022-05-146956Actual
31683447.002024-03-126516Actual
3069112534.002024-02-115766Actual
85796500.002022-05-146366Budget
31698108.002024-03-128416Actual
32814148.002024-04-127416Actual
38607-430.002024-09-119136Actual
35233470.002024-06-118066Actual
363638399.002024-07-125366Actual
2307928043.002023-07-123276Actual
33932336.002024-05-136616Actual
3397432.002024-05-138526Actual
837610088.002022-05-146026Actual
3749190.002024-08-116756Actual
23054198.002023-07-128966Actual
26052239.002023-10-116636Actual
3399941.002024-05-138236Actual
34059265.002024-05-139256Actual
30629520.002024-02-118736Actual
30595262.002024-02-118026Actual
33994298.002024-05-137636Actual
31752143.002024-03-128336Actual
3866219581.002024-09-115266Actual
2498878.002023-09-116836Actual
3741171.002024-08-116726Actual
328316730.002024-04-126026Actual
2954870.002024-01-117856Actual
8463585.002022-05-148736Actual
2401073.002023-08-116756Actual
37400251.002024-08-118916Actual
8460100.002022-05-148436Budget
2496729.002023-09-117826Actual
2294267.002023-07-129026Actual
26177237774.002023-10-112976Actual
8446280.002022-05-147636Budget
27139104.002023-11-118316Actual
3740414.002024-08-119616Actual
7359182.002022-04-136746Actual
2611748.002023-10-118356Actual
250661876.002023-09-116166Actual
23044869.002023-07-127666Actual
2294490.002023-07-129226Actual
2616410665.002023-10-11776Actual
973171.002022-06-118566Actual
85667500.002022-05-145266Budget
3626085.002024-07-126626Actual
25077161.002023-09-117466Actual
37489191.002024-08-116556Actual
3411026058.002024-05-132876Actual
35143293.002024-06-117336Actual
3056246.002024-02-117116Actual
37457-307.002024-08-119136Actual
33940520.002024-05-137716Actual
32857982134.002024-04-121036Actual
2601975272.002023-10-111226Actual
295672220.002024-01-116166Actual
3187140787.002024-03-123876Actual
23957193.002023-08-116636Actual
97563436.002022-06-112376Actual
3512213.002024-06-118226Actual
219436931.002023-06-116026Actual
37542-324.002024-08-119166Actual
272881045.002023-11-119766Actual
2210325454.002023-06-113376Actual
2192439.002023-06-117116Actual
26086242.002023-10-117746Actual
31700485.002024-03-128716Actual
28303546.002023-12-126226Actual
2496956.002023-09-118126Actual
37506277.002024-08-118756Actual
240628.002023-08-119666Actual
32959351.002024-04-128166Actual
250671876.002023-09-116266Actual
230744466.002023-07-122376Actual
9645100.002022-06-116656Budget
31719146.002024-03-127726Actual
850220.002022-05-148246Budget
2511327465.002023-09-113276Actual
22077181.002023-06-118966Actual
3292850.002024-04-128356Actual
967755.002022-06-118956Actual
38713230568.002024-09-112976Actual
2408424969.002023-08-113376Actual
9475380.002022-06-118116Budget
86379315.002022-05-142076Actual
32821144.002024-04-128316Actual
29563257.002024-01-115466Actual
2496891.002023-09-118026Actual
743875.002022-04-139056Actual
2944696.002024-01-118416Actual
29533396.002024-01-119246Actual
3751312663.002024-08-115366Actual
27207208.002023-11-116646Actual
37528208.002024-08-117366Actual
2407275396.002023-08-111576Actual
3282041.002024-04-128216Actual
2603286.002023-10-117726Actual
9580100.002022-06-118536Budget
9584270.002022-06-119036Actual
317324.002024-03-129626Actual
2307621197.002023-07-122876Actual
2846038428.002023-12-123276Actual
29538146.002024-01-116556Actual
23922475.002023-08-119216Actual
30612249.002024-02-116536Actual
29506-422.002024-01-119136Actual
740843.002022-04-136856Actual
3060925768.002024-02-116036Actual
9470200.002022-06-117816Budget
2952525.002024-01-118246Actual
85991500.002022-05-147666Budget
24938186.002023-09-117616Actual
3872038663.002024-09-113876Actual
3067858.002024-02-118356Actual
26007293.002023-10-118016Actual
3870914978.002024-09-112276Actual
21957137.002023-06-118026Actual
2390540.002023-08-116916Actual
32949105.002024-04-126866Actual
8539100.002022-05-147656Budget
7398858.002022-04-136156Actual
36348263.002024-07-127756Actual
30569344.002024-02-118116Actual
38612932.002024-09-116246Actual
339811508328.002024-05-131036Actual
9551280.002022-06-116636Budget
8621308.002022-05-149266Actual
295101381.002024-01-116146Actual
35126174.002024-06-118726Actual
30659309.002024-02-119246Actual
8490168.002022-05-147446Actual
32826495.002024-04-129016Actual
7420200.002022-04-137756Budget
3640247881.002024-07-121376Actual
2724840.002023-11-118556Actual
31717153.002024-03-127426Actual
34076154.002024-05-137366Actual
7405113.002022-04-136656Actual
31758-391.002024-03-129136Actual
2611843.002023-10-118456Actual
29494299.002024-01-117636Actual
3397240.002024-05-138326Actual
3519418.002024-06-117156Actual
3752532.002024-08-116966Actual
2510710603.002023-09-112276Actual
962470.002022-06-118446Budget
30744169070.002024-02-113776Actual
35156445.002024-06-119036Actual
38566146.002024-09-117426Actual
3512345.002024-06-118326Actual
3749983.002024-08-117856Actual
855540.002022-05-148556Budget
27172-122.002023-11-119126Actual
753314324.002022-04-1310076Actual
28405310.002023-12-129256Actual
32988216162.002024-04-122976Actual
7483397.002022-04-138066Actual
3865467.002024-09-118456Actual
9497709.002022-06-116226Actual
841240.002022-05-148526Budget
25122-49545.002023-09-114676Actual
2399522.002023-08-118246Actual
2831929.002023-12-128426Actual
29503554.002024-01-118736Actual
3642526058.002024-07-1210076Actual
967884.002022-06-119056Actual
23921-285.002023-08-119116Actual
363681758.002024-07-126166Actual
3640332572.002024-07-121476Actual
294557722.002024-01-116026Actual
2511829150.002023-09-113876Actual
36271103.002024-07-128126Actual
3634983.002024-07-127856Actual
24052199.002023-08-118166Actual
26005260.002023-10-117716Actual
22994227.002023-07-128746Actual
962568.002022-06-118446Actual
23962162.002023-08-117336Actual
229189.002023-07-129616Actual
968412900.002022-06-115266Budget
28335185.002023-12-126836Actual
249282296.002023-09-116116Actual
3063514823.002024-02-116046Actual
3626414.002024-07-127126Actual
32962115.002024-04-128466Actual
3525655087.002024-06-111976Actual
8569113703.002022-05-145666Actual
33939289.002024-05-137616Actual
28277480.002023-12-126516Actual
28459155013.002023-12-123176Actual
3755255001.002024-08-111376Actual
2946053.002024-01-116726Actual
2728082.002023-11-118466Actual
2717726565.002023-11-116036Actual
741013.002022-04-136956Actual
9694901.002022-06-116266Actual
8404161.002022-05-148126Actual
8379807.002022-05-146226Actual
38692-321.002024-09-119166Actual
738570.002022-04-138446Budget
229996.002023-07-129646Actual
340111352.002024-05-136246Actual
3400817.002024-05-139636Actual
944624102.002022-06-116016Actual
9701100.002022-06-116766Budget
29496163.002024-01-117836Actual
2946680.002024-01-117626Actual
85771621.002022-05-146266Actual
28348130.002023-12-128536Actual
2613794.002023-10-116766Actual
9617348.002022-06-118046Actual
3185566413.002024-03-121576Actual
736341.002022-04-136946Actual
37507157.002024-08-118956Actual
2603917.002023-10-118526Actual
2297312.002023-07-129636Actual
282762535.002023-12-126216Actual
28298612.002023-12-129216Actual
3397111.002024-05-138226Actual
26156-306.002023-10-119166Actual
838917.002022-05-146926Actual
9474391.002022-06-118116Actual
229751311.002023-07-126146Actual
2405467.002023-08-118366Actual
752825020.002022-04-133876Actual
2845017287.002023-12-121876Actual
2494476.002023-09-118316Actual
3401740.002024-05-137146Actual
239002721.002023-08-116216Actual
7400601.002022-04-136256Actual
3511955.002024-06-117826Actual
8525100.002022-05-146556Budget
29620168322.002024-01-113976Actual
746835.002022-04-137166Actual
239521272906.002023-08-111136Actual
29530193.002024-01-118946Actual
9585-216.002022-06-119136Actual
3634424.002024-07-127156Actual
2610495.002023-10-116656Actual
22076340.002023-06-118766Actual
84761400.002022-05-146246Budget
3525718497.002024-06-112076Actual
834353.002022-05-147116Actual
22101113164.002023-06-113176Actual
36379113.002024-07-127466Actual
3178064.002024-03-128546Actual
2845729350.002023-12-122876Actual
28390112.002023-12-127356Actual
7423200.002022-04-138056Budget
33970109.002024-05-138126Actual
3633615585.002024-07-126056Actual
2603090.002023-10-117426Actual
23971105.002023-08-118436Actual
8468368.002022-05-149236Actual
3185755087.002024-03-121976Actual
29452499.002024-01-119216Actual
375733742422.002024-08-114376Actual
27169208.002023-11-118726Actual
2308295546.002023-07-123576Actual
28443325510.002023-12-12476Actual
3636610079.002024-07-125766Actual
3283813.002024-04-126926Actual
3520444.002024-06-118456Actual
3071371.002024-02-118566Actual
27197520.002023-11-118736Actual
83739.002022-05-149616Actual
2397919088.002023-08-116046Actual
37396116.002024-08-118316Actual
30681243.002024-02-118756Actual
2845414978.002023-12-122276Actual
2840914164.002023-12-125466Actual
38718183511.002024-09-113576Actual
2293494.002023-07-128026Actual
2955348.002024-01-118456Actual
24065255540.002023-08-1110166Actual
839126.002022-05-147126Actual
841344.002022-05-148526Actual
738280.002022-04-138346Budget
2110328230.002023-05-143876Actual
2403120443.002023-08-115266Actual
35209-138.002024-06-119156Actual
30573100.002024-02-118516Actual
3284710.002024-04-128226Actual
2500815672.002023-09-116046Actual
856347.002022-05-149456Actual
958791.002022-06-119436Actual
340608.002024-05-139656Actual
864117074.002022-05-142476Actual
2391699.002023-08-118416Actual
2603818.002023-10-118426Actual
739462.002022-04-139446Actual
32808305.002024-04-126616Actual
35157-356.002024-06-119136Actual
36325261.002024-07-128146Actual
30722278547.002024-02-1110166Actual
2506116119.002023-09-115366Actual
7324280.002022-04-137636Budget
29612247386.002024-01-112976Actual
260492465.002023-10-116136Actual
2205235424.002023-06-115666Actual
26008181.002023-10-118116Actual
3177971.002024-03-128446Actual
3742339.002024-08-118326Actual
35231428.002024-06-117766Actual
23063320339.002023-07-12676Actual
249529.002023-09-119616Actual
250648955.002023-09-115766Actual
2600384.002023-10-117416Actual
32961129.002024-04-128366Actual
30567134.002024-02-117816Actual
26120167.002023-10-118756Actual
2838816.002023-12-126956Actual
26098418.002023-10-119246Actual
3404221.002024-05-136956Actual
28424176.002023-12-127466Actual
29544102.002024-01-117356Actual
3516720.002024-06-116946Actual
30558287.002024-02-116616Actual
94937878.002022-06-116026Actual
2298771.002023-07-127846Actual
3627782.002024-07-128926Actual
7320211.002022-04-137336Actual
30592107.002024-02-117626Actual
752287644.002022-04-133176Actual
28313139.002023-12-127726Actual
3289230.002024-04-126946Actual
962761.002022-06-118546Actual
24058129.002023-08-118966Actual
36239174.002024-07-127416Actual
37399485.002024-08-118716Actual
8349280.002022-05-147616Budget
3861015142.002024-09-116046Actual
9770353654.002022-06-114676Actual
3862392.002024-09-117846Actual
31748160.002024-03-127836Actual
23047425.002023-07-128066Actual
26136187.002023-10-116666Actual
3525914978.002024-06-112276Actual
38560147.002024-09-116626Actual
3861827.002024-09-117146Actual
36357153.002024-07-128956Actual
9575138.002022-06-118336Actual
94501900.002022-06-116216Budget
30620263.002024-02-117636Actual
3412038028.002024-05-134076Actual
362862397.002024-07-126236Actual
2393825.002023-08-117826Actual
21938226.002023-06-119016Actual
21980222.002023-06-117336Actual
3283042451.002024-04-121226Actual
36391359.002024-07-129066Actual
25057-82.002023-09-119156Actual
36307-387.002024-07-129136Actual
38659-209.002024-09-119156Actual
31799272.002024-03-127756Actual
976121571.002022-06-113276Actual
23055305.002023-07-129066Actual
339804.002024-05-139626Actual
27220106.002023-11-118346Actual
2394974.002023-08-119226Actual
32923210.002024-04-127756Actual
21963113.002023-06-118726Actual
25028227.002023-09-118746Actual
34005479.002024-05-139036Actual
9561122.002022-06-117436Actual
3283660.002024-04-126726Actual
3527040362.002024-06-113876Actual
27200-421.002023-11-119136Actual
75178239.002022-04-132276Actual
26102746.002023-10-116256Actual
38594153.002024-09-117436Actual
963449.002022-06-119446Actual
958914170.002022-06-116046Actual
2511295435.002023-09-113176Actual
22085224487.002023-06-11476Actual
29549266.002024-01-118056Actual
27189561.002023-11-117736Actual
3756541631.002024-08-113276Actual
22958202.002023-07-127436Actual
86532510717.002022-05-144376Actual
26172180130.002023-10-112176Actual
9466304.002022-06-117616Actual
8560144.002022-05-149056Actual
856712400.002022-05-145366Budget
2610817.002023-10-117156Actual
29505528.002024-01-119036Actual
26124371.002023-10-119256Actual
7494380.002022-04-138766Budget
22079-222.002023-06-119166Actual
24008159.002023-08-116556Actual
35109151.002024-06-116526Actual
27252-134.002023-11-119156Actual
32968598.002024-04-129266Actual
37536118.002024-08-118366Actual
7321107.002022-04-137436Actual
7308280.002022-04-136536Budget
743133.002022-04-138456Actual
9613380.002022-06-117746Budget
840955.002022-05-148326Actual
22069102.002023-06-117866Actual
385569563.002024-09-116026Actual
30699102.002024-02-116866Actual
3295030.002024-04-126966Actual
256622133.302023-10-108576Actual
27232139.002023-11-116556Actual
3298414681.002024-04-122276Actual
33945133.002024-05-138316Actual
271746.002023-11-119626Actual
2308023030.002023-07-123376Actual
7346360.002022-04-139236Actual
3284284.002024-04-127626Actual
8334380.002022-05-146516Budget
31686151.002024-03-126816Actual
840180.002022-05-147826Budget
28291135.002023-12-128316Actual
9708261.002022-06-117266Actual
31708802.002024-03-126126Actual
7478380.002022-04-137766Budget
38724-58833.002024-09-114676Actual
2722285.002023-11-118546Actual
2393985.002023-08-118026Actual
7472157.002022-04-137366Actual
3517869.002024-06-118446Actual
2945313.002024-01-119616Actual
2608229.002023-10-117146Actual
27161187.002023-11-117726Actual
29596183407.002024-01-1110166Actual
36398230341.002024-07-12476Actual
973080.002022-06-118566Budget
22064127.002023-06-117266Actual
2841098035.002023-12-125666Actual
22952390.002023-07-126636Actual
3627432.002024-07-128426Actual
219691033750.002023-06-111036Actual
2401874.002023-08-117856Actual
328603326.002024-04-126136Actual
9718114.002022-06-117866Actual
28364195.002023-12-127346Actual
2723464.002023-11-116756Actual
27244144.002023-11-118156Actual
386703231.002024-09-116366Actual
339842966.002024-05-136136Actual
31765186.002024-03-126646Actual
22020-184.002023-06-119146Actual
952947.002022-06-118426Actual
31731180.002024-03-129226Actual
38559162.002024-09-116526Actual
3073725784.002024-02-112876Actual
22977104.002023-07-126546Actual
3747892.002024-08-118446Actual
8399236.002022-05-147726Actual
339301793.002024-05-136216Actual
21984128.002023-06-117836Actual
26144542.002023-10-117666Actual
31704560.002024-03-129216Actual
33967126.002024-05-137726Actual
2303010386.002023-07-125766Actual
746950.002022-04-137166Budget
374069563.002024-08-116026Actual
735015600.002022-04-136046Budget
25031-171.002023-09-119146Actual
2498229009.002023-09-116036Actual
38638925.002024-09-116256Actual
23004153.002023-07-126656Actual
8536120.002022-05-147356Budget
283016659.002023-12-126026Actual
946170.002022-06-117116Budget
28293109.002023-12-128516Actual
36252-421.002024-07-129116Actual
2947430.002024-01-118526Actual
340661853.002024-05-136166Actual
21944568.002023-06-116126Actual
966160.002022-06-117856Budget
28325153.002023-12-129226Actual
28367375.002023-12-127746Actual
24046166.002023-08-117366Actual
855658.002022-05-148556Actual
9462274.002022-06-117316Actual
24955568.002023-09-116126Actual
28375347.002023-12-128746Actual
2838114168.002023-12-126056Actual
3512536.002024-06-118526Actual
25075225.002023-09-117266Actual
38689451.002024-09-118766Actual
31849239109.002024-03-12476Actual
3172439.002024-03-128326Actual
21983440.002023-06-117736Actual
2305276.002023-07-128566Actual
8515201.002022-05-149246Actual
2496539.002023-09-117626Actual
2728712.002023-11-119666Actual
24993213.002023-09-117636Actual
38708178615.002024-09-112176Actual
2714183.002023-11-118516Actual
3638792.002024-07-128466Actual
970468.002022-06-116866Actual
2953410.002024-01-119646Actual
36359-188.002024-07-129156Actual
29478-106.002024-01-119126Actual
3741422.002024-08-117126Actual
25010804.002023-09-116246Actual
7474100.002022-04-137466Budget
29456872.002024-01-116126Actual
386682433.002024-09-116166Actual
25119100679.002023-09-113976Actual
22997-148.002023-07-129146Actual
95941400.002022-06-116246Budget
35121126.002024-06-118126Actual
34057199.002024-05-139056Actual
3856424.002024-09-117126Actual
3065457.002024-02-118546Actual
28346163.002023-12-128336Actual
36382114.002024-07-127866Actual
230589.002023-07-129666Actual
8520950.002022-05-146156Budget
29597238758.002024-01-11476Actual
3641133870.002024-07-122476Actual
22897213.002023-07-126616Actual
8593731.002022-05-147266Actual
38683536.002024-09-118066Actual
272546.002023-11-119656Actual
844065.002022-05-147136Actual
37545616.002024-08-119766Actual
9736-136.002022-06-119166Actual
220552273.002023-06-116166Actual
26187350000.002023-10-114276Actual
8488198.002022-05-147346Actual
31747510.002024-03-127736Actual
967140.002022-06-118456Budget
851911830.002022-05-146056Actual
968127.002022-06-119456Actual
26095204.002023-10-118946Actual
3633511.002024-07-129646Actual
385301994.002024-09-116116Actual
2495742.002023-09-116526Actual
27206229.002023-11-116546Actual
3521411.002024-06-115466Actual
35208172.002024-06-119056Actual
9522139.002022-06-118126Actual
3070030.002024-02-116966Actual
240372247.002023-08-116266Actual
282752281.002023-12-126116Actual
24061265.002023-08-119266Actual
284468666.002023-12-12876Actual
30575284.002024-02-118916Actual
32965292.002024-04-128966Actual
3508575.002024-06-116816Actual
2615066.002023-10-118366Actual
2407439785.002023-08-111976Actual
3062897.002024-02-118536Actual
2510271746.002023-09-111576Actual
30665108.002024-02-116656Actual
2501350.002023-09-116746Actual
24981854054.002023-09-111136Actual
2194935.002023-06-116826Actual
2293721.002023-07-128326Actual
271752796203.002023-11-111036Actual
37568195089.002024-08-113576Actual
8457100.002022-05-148336Budget
31869203048.002024-03-123576Actual
36332297.002024-07-129046Actual
35200237.002024-06-118056Actual
2946212.002024-01-116926Actual
35221337.002024-06-116566Actual
329382709.002024-04-125366Actual
38541519.002024-09-117716Actual
22976820.002023-07-126246Actual
22001232.002023-06-116646Actual
2944432.002024-01-118216Actual
26153229.002023-10-118766Actual
2600676.002023-10-117816Actual
31834458.002024-03-128066Actual
30605276.002024-02-119226Actual
2961126332.002024-01-112876Actual
22046-109.002023-06-119156Actual
36278126.002024-07-129026Actual
3174228.002024-03-126936Actual
30566446.002024-02-117716Actual
31722107.002024-03-128126Actual
3640010311.002024-07-12776Actual
3299223216.002024-04-123476Actual
27164138.002023-11-118126Actual
968610062.002022-06-115366Actual
28418157.002023-12-126766Actual
3639411.002024-07-129666Actual
2838924.002023-12-127156Actual
35154520.002024-06-118736Actual
8348275.002022-05-147616Actual
33986281.002024-05-136536Actual
8384158.002022-05-146626Actual
7311242.002022-04-136636Actual
34058-159.002024-05-139156Actual
29445112.002024-01-118316Actual
976822461.002022-06-114076Actual
28391120.002023-12-127456Actual
2729311729.002023-11-11776Actual
3856174.002024-09-116726Actual
3865560.002024-09-118556Actual
31710120.002024-03-126526Actual
29594662.002024-01-119766Actual
2839720.002023-12-128256Actual
2599960.002023-10-116816Actual
28379408.002023-12-129246Actual
2728947500.002023-11-119966Actual
22916-220.002023-07-129116Actual
2616864054.002023-10-111576Actual
7337100.002022-04-138436Budget
2943526.002024-01-116916Actual
2307524914.002023-07-122476Actual
7512105521.002022-04-131576Actual
38621167.002024-09-117646Actual
328871603.002024-04-126246Actual
35169135.002024-06-117346Actual
2205422152.002023-06-116066Actual
318743264577.002024-03-124376Actual
857318100.002022-05-146066Budget
2202781.002023-06-116656Actual
3861719.002024-09-116946Actual
33977141.002024-05-139026Actual
2297894.002023-07-126646Actual
3181820845.002024-03-126066Actual
32882-342.002024-04-129136Actual
9550302.002022-06-116636Actual
2607416411.002023-10-116046Actual
261011279.002023-10-116156Actual
3171518.002024-03-127126Actual
21989111.002023-06-118436Actual
2293917.002023-07-128526Actual
2831710.002023-12-128226Actual
2402451.002023-08-118556Actual
7331401.002022-04-138136Actual
2203653.002023-06-117856Actual
3525457454.002024-06-111576Actual
85211420.002022-05-146156Actual
23990151.002023-08-117646Actual
8649105451.002022-05-143776Actual
3632876.002024-07-128446Actual
2729955087.002023-11-111976Actual
2715292.002023-11-116526Actual
34031321.002024-05-139046Actual
34090-245.002024-05-139166Actual

Generated 2024-11-10 16:41:30.471 UTC