[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 4859   SHUFFLE   

3829 items

NOTE: Only 1000 elements of total 3829 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35172302.002024-04-217746Actual
8570125100.002022-03-245666Budget
35154520.002024-04-218736Actual
2607416411.002023-08-216046Actual
3510413.002024-04-219616Actual
25032285.002023-07-229246Actual
30683193.002023-12-229056Actual
32864160.002024-02-216736Actual
27220106.002023-09-218346Actual
15854150.002022-10-227336Actual
3871131361.002024-07-222476Actual
9484480.002022-04-218716Budget
853181.002022-03-246856Actual
3182589.002024-01-216866Actual
25044152.002023-07-227456Actual
97477998.002022-04-21876Actual
250648955.002023-07-225766Actual
958810.002022-04-219636Actual
28443325510.002023-10-22476Actual
9452380.002022-04-216516Budget
26004144.002023-08-217616Actual
3868534.002024-07-228266Actual
30624353.002023-12-228136Actual
2510135524.002023-07-221476Actual
29469170.002023-11-218026Actual
9487283.002022-04-219016Actual
1597321593.002022-10-222876Actual
2844842463.002023-10-221476Actual
85771621.002022-03-246266Actual
97691591582.002022-04-214376Actual
24987102.002023-07-226736Actual
9489378.002022-04-219216Actual
328603326.002024-02-216136Actual
30647312.002023-12-227746Actual
37463212.002024-06-216546Actual
972425.002022-04-218266Actual
37558164326.002024-06-212176Actual
364106184.002024-05-222376Actual
957340.002022-04-218236Budget
3168745.002024-01-216916Actual
36408191118.002024-05-222176Actual
970296.002022-04-216766Actual
28339202.002023-10-227436Actual
294804.002023-11-219626Actual
29441130.002023-11-217816Actual
158336.002022-10-228226Actual
189651065.002023-01-216156Actual
34055277.002024-03-238756Actual
362853296.002024-05-226136Actual
9719100.002022-04-217866Budget
30646174.002023-12-227646Actual
15794202.002022-10-226616Actual
33989105.002024-03-236836Actual
261276158.002023-08-215366Actual
34023421.002024-03-238046Actual
35153105.002024-04-218536Actual
3400817.002024-03-239636Actual
17961835.002022-12-226156Actual
3174340.002024-01-217136Actual
2831066.002023-10-227326Actual
3408492.002024-03-238366Actual
3281253.002024-02-217116Actual
17902101.002022-12-229026Actual
2960246479.002023-11-211476Actual
15827111.002022-10-227426Actual
36243661.002024-05-228016Actual
3298215558.002024-02-212076Actual
3397240.002024-03-238326Actual
32810116.002024-02-216816Actual
29512223.002023-11-216546Actual
26044161.002023-08-219226Actual
951194.002022-04-217326Actual
2497663.002023-07-229026Actual
261656405.002023-08-21876Actual
2960384990.002023-11-211576Actual
250683761.002023-07-226366Actual
3865560.002024-07-228556Actual
17864240.002022-12-227616Actual
27188312.002023-09-217636Actual
3405351.002024-03-238456Actual
31722107.002024-01-218126Actual
32891100.002024-02-216846Actual
37443312.002024-06-217336Actual
29492240.002023-11-217336Actual
362566943.002024-05-226026Actual
37405106580.002024-06-211226Actual
31753125.002024-01-218436Actual
26143106.002023-08-217466Actual
28367375.002023-10-227746Actual
95941400.002022-04-216246Budget
1698947500.002022-11-219966Actual
3170673330.002024-01-211226Actual
27272167.002023-09-217466Actual
32845157.002024-02-218026Actual
33941151.002024-03-237816Actual
30724419631.002023-12-22676Actual
339301793.002024-03-236216Actual
3865221.002024-07-228256Actual
34069221.002024-03-236566Actual
3750371.002024-06-218356Actual
1787291.002022-12-228516Actual
25028227.002023-07-228746Actual
965888.002022-04-217656Actual
855540.002022-03-248556Budget
37472333.002024-06-217746Actual
970468.002022-04-216866Actual
1499627754.002022-09-213276Actual
3058599.002023-12-226626Actual
25075225.002023-07-227266Actual
188851093.002023-01-216126Actual
16933132.002022-11-216656Actual
972873.002022-04-218466Actual
1591316.002022-10-228256Actual
3399143.002024-03-237136Actual
962568.002022-04-218446Actual
9606139.002022-04-217346Actual
2828148.002023-10-226916Actual
18896154.002023-01-217726Actual
30676168.002023-12-228156Actual
9598198.002022-04-216646Actual
30744169070.002023-12-223776Actual
30577-349.002023-12-229116Actual
8612100.002022-03-248466Actual
1692072.002022-11-218346Actual
306621539.002023-12-226156Actual
2843911.002023-10-229666Actual
1890139.002023-01-218326Actual
3176016.002024-01-219636Actual
33977141.002024-03-239026Actual
29537786.002023-11-216256Actual
30717-234.002023-12-229166Actual
38589172.002024-07-226736Actual
35110137.002024-04-216626Actual
27240113.002023-09-217656Actual
29579839.002023-11-217666Actual
271782454.002023-09-216136Actual
1693615.002022-11-216956Actual
3632972.002024-05-228546Actual
36287426.002024-05-226536Actual
1890011.002023-01-218226Actual
2946680.002023-11-217626Actual
9469547.002022-04-217716Actual
29613151018.002023-11-213176Actual
37477102.002024-06-218346Actual
35181176.002024-04-218946Actual
15959371587.002022-10-22476Actual
38621167.002024-07-227646Actual
3508621.002024-04-216916Actual
16923265.002022-11-218746Actual
17873416.002022-12-228716Actual
3410515904.002024-03-232076Actual
2500197.002023-07-228536Actual
85751300.002022-03-246166Budget
32871532.002024-02-217736Actual
179351782.002022-12-226146Actual
9711148.002022-04-217366Actual
3745397.002024-06-218536Actual
190502542054.002023-01-214376Actual
18906118.002023-01-219026Actual
864496234.002022-03-243176Actual
1789164.002022-12-227626Actual
2833780.002023-10-227136Actual
2730433870.002023-09-212476Actual
3862622.002024-07-228246Actual
16834432.002022-11-217716Actual
38605349.002024-07-228936Actual
386371387.002024-07-226156Actual
1801069.002022-12-228466Actual
318201497.002024-01-216266Actual
3411026058.002024-03-232876Actual
3516594.002024-04-216746Actual
3395864.002024-03-236526Actual
3512799.002024-04-218926Actual
1887321.002023-01-218216Actual
16837309.002022-11-218116Actual
15940127.002022-10-227466Actual
1498439734.002022-09-211476Actual
15867363.002022-10-229036Actual
32925232.002024-02-218056Actual
858937.002022-03-246966Actual
1700924969.002022-11-213376Actual
36320184.002024-05-227446Actual
14964360.002022-09-218066Actual
9657100.002022-04-217656Budget
15869484.002022-10-229236Actual
3066113637.002023-12-226056Actual
3745299.002024-06-218436Actual
96965233.002022-04-216366Actual
36360313.002024-05-229256Actual
85211420.002022-03-246156Actual
27231817.002023-09-216256Actual
32865123.002024-02-216836Actual
29571333.002023-11-216666Actual
34117141685.002024-03-233776Actual
954228300.002022-04-216036Budget
976216969.002022-04-213376Actual
17890148.002022-12-227426Actual
2506341712.002023-07-225666Actual
2840711060.002023-10-225266Actual
27134428.002023-09-217716Actual
29452499.002023-11-219216Actual
2839960.002023-10-228456Actual
26112161.002023-08-217756Actual
27312214938.002023-09-213776Actual
18949131.002023-01-217646Actual
2509447500.002023-07-229966Actual
296008853.002023-11-21876Actual
3067858.002023-12-228356Actual
25997153.002023-08-216616Actual
25122-49545.002023-07-224676Actual
1592720980.002022-10-225766Actual
284684005897.002023-10-224376Actual
2956112838.002023-11-215266Actual
28288613.002023-10-228016Actual
272948321.002023-09-21876Actual
3298155087.002024-02-211976Actual
31865159458.002024-01-213176Actual
27173204.002023-09-219226Actual
1499010817.002022-09-212276Actual
3642240430.002024-05-224076Actual
2715715.002023-09-217126Actual
3870517287.002024-07-221876Actual
34005479.002024-03-239036Actual
317621269.002024-01-216146Actual
15979171222.002022-10-223576Actual
97558321.002022-04-212276Actual
272636567.002023-09-216366Actual
25003253.002023-07-228936Actual
1701819810.002022-11-2110076Actual
15868-290.002022-10-229136Actual
340684360.002024-03-236366Actual
8561-115.002022-03-249156Actual
31729135.002024-01-219026Actual
962120.002022-04-218246Budget
3862392.002024-07-227846Actual
29431260.002023-11-216516Actual
2830916.002023-10-227126Actual
27214203.002023-09-217646Actual
31754114.002024-01-218536Actual
25088189.002023-07-228966Actual
15925198.002022-10-225466Actual
3294043823.002024-02-215666Actual
3640517287.002024-05-221876Actual
1803828621.002022-12-223276Actual
35263256992.002024-04-212976Actual
32962115.002024-02-218466Actual
306361825.002023-12-226146Actual
32921141.002024-02-217456Actual
953140.002022-04-218526Budget
17937151.002022-12-226546Actual
28390112.002023-10-227356Actual
15858125.002022-10-227836Actual
3739893.002024-06-218516Actual
18925115.002023-01-217836Actual
37490174.002024-06-216656Actual
2727828.002023-09-218266Actual
3627529.002024-05-228526Actual
1899243261.002023-01-215666Actual
30558287.002023-12-226616Actual
1696691.002022-11-216766Actual
32824520.002024-02-218716Actual
976329674.002022-04-213476Actual
3521575570.002024-04-215666Actual
947640.002022-04-218216Budget
31784-220.002024-01-219146Actual
15804450.002022-10-228016Actual
169551731.002022-11-215266Actual
25048164.002023-07-228056Actual
2715535.002023-09-216826Actual
3402694.002024-03-238346Actual
37416160.002024-06-217426Actual
158463061.002022-10-226136Actual
38691401.002024-07-229066Actual
854360.002022-03-247856Budget
19025246701.002023-01-21476Actual
35175225.002024-04-218146Actual
261282770.002023-08-215466Actual
25091388.002023-07-229266Actual
1798620967.002022-12-225266Actual
18869306.002023-01-217716Actual
2845632615.002023-10-222476Actual
2948325786.002023-11-216036Actual
28429300.002023-10-228166Actual
37523145.002024-06-216766Actual
31695351.002024-01-218116Actual
2836350.002023-10-227146Actual
8620-185.002022-03-249166Actual
1895415.002023-01-218246Actual
9642100.002022-04-216556Budget
32855148.002024-02-219226Actual
3631736.002024-05-226946Actual
3858425502.002024-07-226036Actual
375129497.002024-06-215266Actual
36357153.002024-05-228956Actual
3177493.002024-01-217846Actual
29539132.002023-11-216656Actual
3402527.002024-03-238246Actual
35144194.002024-04-217436Actual
96823.002022-04-219656Actual
351353467.002024-04-216136Actual
97151500.002022-04-217666Budget
1598572491.002022-10-224676Actual
9596218.002022-04-216546Actual
3859256.002024-07-227136Actual
31869203048.002024-01-213576Actual
1794769.002022-12-227846Actual
3871726742.002024-07-223476Actual
36294165.002024-05-227436Actual
29440428.002023-11-217716Actual
3860916.002024-07-229636Actual
30592107.002023-12-227626Actual
28435253.002023-10-228966Actual
25116116215.002023-07-223576Actual
3296037.002024-02-218266Actual
28304102.002023-10-226526Actual
1801947500.002022-12-229966Actual
3065120.002023-12-228246Actual
38603123.002024-07-228536Actual
1802812485.002022-12-221876Actual
3516720.002024-04-216946Actual
8522650.002022-03-246256Budget
283264.002023-10-229626Actual
352116.002024-04-219656Actual
19017194.002023-01-218966Actual
3514275.002024-04-217136Actual
951968.002022-04-217826Actual
36358235.002024-05-229056Actual
24997327.002023-07-228136Actual
1789925.002022-12-228526Actual
362302502.002024-05-226116Actual
37536118.002024-06-218366Actual
38601155.002024-07-228336Actual
3520351.002024-04-218356Actual
34001123.002024-03-238436Actual
2724514.002023-09-218256Actual
179093095.002022-12-226136Actual
18878140.002023-01-218916Actual
31708802.002024-01-216126Actual
3861827.002024-07-227146Actual
2945313.002023-11-219616Actual
31840382.002024-01-218766Actual
3856968.002024-07-227826Actual
35243451.002024-04-219266Actual
25005-311.002023-07-229136Actual
2600384.002023-08-217416Actual
86398321.002022-03-242276Actual
17970165.002022-12-227456Actual
3186014681.002024-01-212276Actual
1594778.002022-10-228366Actual
3407433.002024-03-237166Actual
178543061.002022-12-226116Actual
29459105.002023-11-216626Actual
1589715371.002022-10-226056Actual
30682125.002023-12-228956Actual
34058-159.002024-03-239156Actual
179071115146.002022-12-221136Actual
31698108.002024-01-218416Actual
30613225.002023-12-226636Actual
3187140787.002024-01-213876Actual
2616917287.002023-08-211876Actual
32853111.002024-02-219026Actual
865516000.002022-03-2410076Actual
30722278547.002023-12-2210166Actual
36296589.002024-05-227736Actual
15909245.002022-10-227756Actual
19035102297.002023-01-212176Actual
25002416.002023-07-228736Actual
27251167.002023-09-219056Actual
3741422.002024-06-217126Actual
15812315.002022-10-229016Actual
3638883.002024-05-228566Actual
294842381.002023-11-216136Actual
31719146.002024-01-217726Actual
3410045457.002024-03-231376Actual
15953-195.002022-10-229166Actual
294291777.002023-11-216116Actual
34039190.002024-03-236656Actual
375182060.002024-06-216166Actual
1797831.002022-12-228456Actual
33951-360.002024-03-239116Actual
3186641631.002024-01-213276Actual
2716739.002023-09-218426Actual
1802634511.002022-12-221476Actual
189391419.002023-01-216146Actual
30703187.002023-12-227366Actual
952751.002022-04-218326Actual
16892308.002022-11-218136Actual
27218291.002023-09-218146Actual
3632790.002024-05-228346Actual
2955116.002023-11-218256Actual
1580981.002022-10-228516Actual
3064176.002023-12-226846Actual
35228210.002024-04-217366Actual
3637627.002024-05-227166Actual
2610817.002023-08-217156Actual
3067717.002023-12-228256Actual
33933174.002024-03-236716Actual
29489123.002023-11-216836Actual
387106123.002024-07-222376Actual
1692257.002022-11-218546Actual
85982328.002022-03-247666Actual
1496870.002022-09-218466Actual
30696297.002023-12-226566Actual
38541519.002024-07-227716Actual
34095226464.002024-03-2310166Actual
329441571.002024-02-216266Actual
261882692190.002023-08-214376Actual
1596612485.002022-10-221876Actual
861489.002022-03-248566Actual
284556123.002023-10-222376Actual
18947118.002023-01-217346Actual
32883569.002024-02-219236Actual
33979188.002024-03-239226Actual
35143293.002024-04-217336Actual
35126174.002024-04-218726Actual
9517184.002022-04-217726Actual
3641635580.002024-05-223376Actual
32935223.002024-02-219256Actual
17913167.002022-12-226736Actual
3627782.002024-05-228926Actual
2723893.002023-09-217356Actual
16965172.002022-11-216666Actual
31834458.002024-01-218066Actual
967236.002022-04-218456Actual
8510380.002022-03-248746Budget
38721164802.002024-07-223976Actual
8547200.002022-03-248156Budget
31745130.002024-01-217436Actual
27267116.002023-09-216866Actual
29506-422.002023-11-219136Actual
9488-226.002022-04-219116Actual
19046112777.002023-01-213776Actual
36232421.002024-05-226516Actual
9565480.002022-04-217736Budget
38567118.002024-07-227626Actual
2725510233.002023-09-215266Actual
25081436.002023-07-228066Actual
3176694.002024-01-216746Actual
3525718497.002024-04-212076Actual
33945133.002024-03-238316Actual
1888361364.002023-01-211226Actual
25046154.002023-07-227756Actual
16915267.002022-11-217746Actual
8629423716.002022-03-24676Actual
37390256.002024-06-217616Actual
31731180.002024-01-219226Actual
32841167.002024-02-217426Actual
85726244.002022-03-245766Actual
3870340642.002024-07-221476Actual
1593726.002022-10-227166Actual
352516047.002024-04-21876Actual
15855119.002022-10-227436Actual
30612249.002023-12-226536Actual
2947686.002023-11-218926Actual
2942821642.002023-11-216016Actual
31833113.002024-01-217866Actual
1701196297.002022-11-213576Actual
95921600.002022-04-216146Budget
96838050.002022-04-215266Actual
9641650.002022-04-216256Budget
32808305.002024-02-216616Actual
37480347.002024-06-218746Actual
34033428.002024-03-239246Actual
94482100.002022-04-216116Budget
1891224865.002023-01-216036Actual
35233470.002024-04-218066Actual
2730214681.002023-09-212276Actual
17954227.002022-12-228746Actual
9512100.002022-04-217426Budget
168242729.002022-11-216216Actual
1583776.002022-10-228726Actual
29487325.002023-11-216636Actual
28324-92.002023-10-229126Actual
34050182.002024-03-238156Actual
9754105139.002022-04-212176Actual
27163223.002023-09-218026Actual
1590373.002022-10-226856Actual
2716513.002023-09-218226Actual
2504041.002023-07-226856Actual
31799272.002024-01-217756Actual
2497541.002023-07-228926Actual
36316123.002024-05-226846Actual
1682935.002022-11-216916Actual
306371065.002023-12-226246Actual
36266126.002024-05-227426Actual
25036907.002023-07-226256Actual
272731333.002023-09-217666Actual
8535148.002022-03-247356Actual
2511295435.002023-07-223176Actual
947740.002022-04-218216Actual
29532-238.002023-11-219146Actual
189912707.002023-01-215366Actual
26060357.002023-08-217736Actual
37449361.002024-06-218136Actual
9486185.002022-04-218916Actual
18941189.002023-01-216546Actual
2956211004.002023-11-215366Actual
26002117.002023-08-217316Actual
1598129457.002022-10-223876Actual
25663-19199.702023-08-209276Actual
34044132.002024-03-237356Actual
85188700.002022-03-246056Budget
19009104.002023-01-217866Actual
340608.002024-03-239656Actual
8540169.002022-03-247656Actual
2501782.002023-07-227346Actual
1694836.002022-11-218556Actual
3182625.002024-01-216966Actual
3864317.002024-07-226956Actual
2718449.002023-09-216936Actual
38598685.002024-07-228036Actual
1582041.002022-10-226526Actual
374071177.002024-06-216126Actual
2831277.002023-10-227626Actual
962021.002022-04-218246Actual
3187338028.002024-01-214076Actual
32823115.002024-02-218516Actual
16940107.002022-11-217656Actual
9513150.002022-04-217426Actual
37521315.002024-06-216566Actual
16894106.002022-11-218336Actual
32880278.002024-02-218936Actual
1596586479.002022-10-221576Actual
24995127.002023-07-227836Actual
16898208.002022-11-218936Actual
97519604.002022-04-211876Actual
32922117.002024-02-217656Actual
2846946667.002023-10-224676Actual
32959351.002024-02-218166Actual
2712890.002023-09-216816Actual
967434.002022-04-218556Actual
35101327.002024-04-219016Actual
15891265.002022-10-228746Actual
3394438.002024-03-238216Actual
28350371.002023-10-228936Actual
3527238028.002024-04-214076Actual
37524110.002024-06-216866Actual
3755255001.002024-06-211376Actual
385822007586.002024-07-221036Actual
2951622.002023-11-216946Actual
36307-387.002024-05-229136Actual
36240298.002024-05-227616Actual
36324422.002024-05-228046Actual
33994298.002024-03-237636Actual
18042143596.002022-12-223776Actual
341212791099.002024-03-234376Actual
17994231.002022-12-226566Actual
17943102.002022-12-227346Actual
16977267.002022-11-218166Actual
36315165.002024-05-226746Actual
36378137.002024-05-227366Actual
1896866.002023-01-216656Actual
1583615.002022-10-228526Actual
36306484.002024-05-229036Actual
19007755.002023-01-217666Actual
9575138.002022-04-218336Actual
37539451.002024-06-218766Actual
3512439.002024-04-218426Actual
2618640030.002023-08-214076Actual
18933218.002023-01-218936Actual
1686067.002022-11-217626Actual
31727139.002024-01-218726Actual
35140167.002024-04-216836Actual
3853644.002024-07-226916Actual
29581127.002023-11-217866Actual
3183981.002024-01-218566Actual
2954070.002023-11-216756Actual
168497761.002022-11-216026Actual
352509183.002024-04-21776Actual
967140.002022-04-218456Budget
3172631.002024-01-218526Actual
1583960.002022-10-229026Actual
863014956.002022-03-24776Actual
962670.002022-04-218546Budget
1499726424.002022-09-213376Actual
3062897.002023-12-228536Actual
26089160.002023-08-218146Actual
31782179.002024-01-218946Actual
2510052764.002023-07-221376Actual
2724743.002023-09-218456Actual
36395632.002024-05-229766Actual
2506522856.002023-07-226066Actual
16872-67.002022-11-219126Actual
1586492.002022-10-228536Actual
26013270.002023-08-218716Actual
38543515.002024-07-228016Actual
180247115.002022-12-22876Actual
31730-108.002024-01-219126Actual
3514150.002024-04-216936Actual
27241204.002023-09-217756Actual
2602811.002023-08-217126Actual
976783150.002022-04-213976Actual
25095179100.002023-07-2210166Actual
36257783.002024-05-226126Actual
179053.002022-12-229626Actual
38544319.002024-07-228116Actual
1584529838.002022-10-226036Actual
1497747500.002022-09-219966Actual
38560147.002024-07-226626Actual
9608137.002022-04-217446Actual
3629143.002024-05-226936Actual
3855414.002024-07-229616Actual
179609042.002022-12-226056Actual
16836499.002022-11-218016Actual
2505229.002023-07-228456Actual
25090-233.002023-07-229166Actual
385301994.002024-07-226116Actual
19010421.002023-01-218066Actual
3638792.002024-05-228466Actual
3174199.002024-01-216836Actual
3511252.002024-04-216826Actual
952420.002022-04-218226Budget
17926112.002022-12-228436Actual
35190109.002024-04-216656Actual
2604083.002023-08-218726Actual
26124371.002023-08-219256Actual
15874144.002022-10-226546Actual
1803423102.002022-12-222476Actual
29456872.002023-11-216126Actual
3406387553.002024-03-235666Actual
38557785.002024-07-226126Actual
2718575.002023-09-217136Actual
27196120.002023-09-218536Actual
27136489.002023-09-218016Actual
3519158.002024-04-216756Actual
29572165.002023-11-216766Actual
25057-82.002023-07-229156Actual
27233126.002023-09-216656Actual
1791536.002022-12-226936Actual
2946053.002023-11-216726Actual
25117102582.002023-07-223776Actual
36253702.002024-05-229216Actual
2947430.002023-11-218526Actual
8603129.002022-03-247866Actual
32854-89.002024-02-219126Actual
1592820495.002022-10-226066Actual
16926-182.002022-11-219146Actual
8536120.002022-03-247356Budget
8604501.002022-03-248066Actual
385852878.002024-07-226136Actual
3288517356.002024-02-216046Actual
34020198.002024-03-237646Actual
29432237.002023-11-216616Actual
1685862.002022-11-217326Actual
32822127.002024-02-218416Actual
1585092.002022-10-226736Actual
32815280.002024-02-217616Actual
1591549.002022-10-228456Actual
3866591544.002024-07-225666Actual
256622133.302023-08-208576Actual
29521336.002023-11-217746Actual
30557315.002023-12-226516Actual
15859509.002022-10-228036Actual
27285-256.002023-09-219166Actual
3870655087.002024-07-221976Actual
30629520.002023-12-228736Actual
35082205.002024-04-216516Actual
9455199.002022-04-216716Actual
306955362.002023-12-226366Actual
18923206.002023-01-217636Actual
37448582.002024-06-218036Actual
9659159.002022-04-217756Actual
2606780.002023-08-218536Actual
318214278.002024-01-216366Actual
9713100.002022-04-217466Budget
32879554.002024-02-218736Actual
958791.002022-04-219436Actual
31772168.002024-01-217646Actual
25111159582.002023-07-222976Actual
9458152.002022-04-216816Actual
3410317287.002024-03-231876Actual
1499319810.002022-09-212876Actual
32955654.002024-02-217666Actual
2838755.002023-10-226856Actual
38718183511.002024-07-223576Actual
3524647500.002024-04-219966Actual
3172048.002024-01-217826Actual
1581663641.002022-10-221226Actual
18929105.002023-01-218336Actual
33949293.002024-03-238916Actual
17911363.002022-12-226536Actual
39386-105.002024-08-208576Actual
29578167.002023-11-217466Actual
261321870.002023-08-216166Actual
37495128.002024-06-217356Actual
3517622.002024-04-218246Actual
1579680.002022-10-226816Actual
29529347.002023-11-218746Actual
3290386.002024-02-218446Actual
29558-147.002023-11-219156Actual
295655502.002023-11-215766Actual
26005260.002023-08-217716Actual
17900113.002022-12-228726Actual
2510439785.002023-07-221976Actual
9638688.002022-04-216156Actual
16925228.002022-11-219046Actual
3176773.002024-01-216846Actual
30645145.002023-12-227446Actual
1593617.002022-10-226966Actual
28453183595.002023-10-222176Actual
35164183.002024-04-216646Actual
15810378.002022-10-228716Actual
18978186.002023-01-218056Actual
38683536.002024-07-228066Actual
3061737.002023-12-227136Actual
35107690.002024-04-216126Actual
29544102.002023-11-217356Actual
30596162.002023-12-228126Actual
307483996551.002023-12-224376Actual
3072511569.002023-12-22776Actual
386682433.002024-07-226166Actual
1802311033.002022-12-22776Actual
2612951898.002023-08-215666Actual
17862210.002022-12-227316Actual
954326780.002022-04-216036Actual
1500328910.002022-09-214076Actual
3519312.002024-04-216956Actual
28434382.002023-10-228766Actual
16972131.002022-11-217466Actual
26072782.002023-08-219236Actual
3180078.002024-01-217856Actual
38596543.002024-07-227736Actual
1896935.002023-01-216756Actual
8514-121.002022-03-249146Actual
341086123.002024-03-232376Actual
16988550.002022-11-219766Actual
27143218.002023-09-218916Actual
3065457.002023-12-228546Actual
31757489.002024-01-219036Actual
28351571.002023-10-229036Actual
306867.002023-12-229656Actual
37385102.002024-06-216816Actual
2946212.002023-11-216926Actual
3738742.002024-06-217116Actual
34081426.002024-03-238066Actual
31684407.002024-01-216616Actual
250671876.002023-07-226266Actual
3743428620.002024-06-216036Actual
35147151.002024-04-217836Actual
8594220.002022-03-247366Budget
295607.002023-11-219656Actual
28278436.002023-10-226616Actual
18002141.002022-12-227466Actual
38693535.002024-07-229266Actual
30572112.002023-12-228416Actual
271232806.002023-09-216116Actual
1903918820.002023-01-212876Actual
2498922.002023-07-226936Actual
149914422.002022-09-212376Actual
1583517.002022-10-228426Actual
271569.002023-09-216926Actual
272578140.002023-09-215466Actual
18926468.002023-01-218036Actual
37396116.002024-06-218316Actual
30644144.002023-12-227346Actual
2499834.002023-07-228236Actual
973080.002022-04-218566Budget
3395959.002024-03-236626Actual
96378700.002022-04-216056Budget
1887659.002023-01-218516Actual
3861015142.002024-07-226046Actual
38713230568.002024-07-222976Actual
33950450.002024-03-239016Actual
28341610.002023-10-227736Actual
24994382.002023-07-227736Actual
28422106.002023-10-227266Actual
18907-94.002023-01-219126Actual
3852924298.002024-07-226016Actual
32963103.002024-02-218566Actual
3283920.002024-02-217126Actual
85761441.002022-03-246166Actual
18877340.002023-01-218716Actual
3526541631.002024-04-213276Actual
31692519.002024-01-217716Actual
385312493.002024-07-226216Actual
33943375.002024-03-238116Actual
1588718.002022-10-228246Actual
17865432.002022-12-227716Actual
3739799.002024-06-218416Actual
3065271.002023-12-228346Actual
1791652.002022-12-227136Actual
26162338062.002023-08-21476Actual
26078187.002023-08-216646Actual
30658-186.002023-12-229146Actual
38699406425.002024-07-22676Actual
18950236.002023-01-217746Actual
2510710603.002023-07-222276Actual
158731072.002022-10-226246Actual
3872240830.002024-07-224076Actual
189717.002023-01-216956Actual
2956621642.002023-11-216066Actual
96367644.002022-04-216056Actual
3511169.002024-04-216726Actual
15857375.002022-10-227736Actual
179361039.002022-12-226246Actual
24986197.002023-07-226636Actual
18987-106.002023-01-219156Actual
85231065.002022-03-246256Actual
363618.002024-05-229656Actual
3871539629.002024-07-223276Actual
17980151.002022-12-228756Actual
26157510.002023-08-219266Actual
2599878.002023-08-216716Actual
3064889.002023-12-227846Actual
8595224.002022-03-247366Actual
3283745.002024-02-216826Actual
27192409.002023-09-218136Actual
2601813.002023-08-219616Actual
29505528.002023-11-219036Actual
31797136.002024-01-217456Actual
18961-135.002023-01-219146Actual
17874233.002022-12-228916Actual
952850.002022-04-218426Budget
17995210.002022-12-226666Actual
94919.002022-04-219616Actual
35148600.002024-04-218036Actual
3508575.002024-04-216816Actual
30618188.002023-12-227336Actual
2713829.002023-09-218216Actual
15920-139.002022-10-229156Actual
27142451.002023-09-218716Actual
2947238.002023-11-218326Actual
2506012537.002023-07-225266Actual
189094.002023-01-219626Actual
16886262.002022-11-217336Actual
18886874.002023-01-216226Actual
37571177986.002024-06-213976Actual
38578207.002024-07-229026Actual
3861590.002024-07-226746Actual
2503954.002023-07-226756Actual
3749319.002024-06-216956Actual
15803113.002022-10-227816Actual
3059081.002023-12-227326Actual
8582280.002022-03-246566Budget
2830592.002023-10-226626Actual
945945.002022-04-216916Actual
9510120.002022-04-217326Budget
1897752.002023-01-217856Actual
26155382.002023-08-219066Actual
3179364.002024-01-216856Actual
1594962.002022-10-228566Actual
19022301.002023-01-219766Actual
26144542.002023-08-217666Actual
33938158.002024-03-237416Actual
8511351.002022-03-248746Actual
17881910.002022-12-226126Actual
3639647500.002024-05-229966Actual
15894-158.002022-10-229146Actual
35118183.002024-04-217726Actual
32843151.002024-02-217726Actual
8606310.002022-03-248166Actual
16957258.002022-11-215466Actual
31694566.002024-01-218016Actual
1496392.002022-09-217866Actual
149758.002022-09-219666Actual
38558785.002024-07-226226Actual
29524248.002023-11-218146Actual
1690316175.002022-11-216046Actual
37548395269.002024-06-21476Actual
970520.002022-04-216966Actual
28418157.002023-10-226766Actual
272621845.002023-09-216266Actual
2846742832.002023-10-224076Actual
32958568.002024-02-218066Actual
178552296.002022-12-226216Actual
2832275.002023-10-228926Actual
36419118337.002024-05-223776Actual
1582630.002022-10-227326Actual
855172.002022-03-248356Actual
24993213.002023-07-227636Actual
28321139.002023-10-228726Actual
854490.002022-03-247856Actual
2508581.002023-07-228466Actual
18984151.002023-01-218756Actual
36303116.002024-05-228536Actual
36345116.002024-05-227356Actual
26115130.002023-08-218156Actual
9564280.002022-04-217636Budget
18861137.002023-01-216616Actual
2830736.002023-10-226826Actual
28366208.002023-10-227646Actual
38571162.002024-07-228126Actual
35149372.002024-04-218136Actual
38657170.002024-07-228956Actual
351362889.002024-04-216236Actual
16901427.002022-11-219236Actual
31771135.002024-01-217446Actual
2511327465.002023-07-223276Actual
3746721.002024-06-216946Actual
28349554.002023-10-228736Actual
32954146.002024-02-217466Actual
3288416.002024-02-219636Actual
362639.002024-05-226926Actual
38645116.002024-07-227356Actual
2830810.002023-10-226926Actual
28296459.002023-10-229016Actual
317363524.002024-01-216136Actual
31844462.002024-01-219266Actual
9628380.002022-04-218746Budget
9645100.002022-04-216656Budget
30591108.002023-12-227426Actual
18979115.002023-01-218156Actual
1499830421.002022-09-213476Actual
34082264.002024-03-238166Actual
38674120.002024-07-226866Actual
856712400.002022-03-245366Budget
16876781963.002022-11-211136Actual
3185353480.002024-01-211376Actual
295101381.002023-11-216146Actual
27243232.002023-09-218056Actual
16983205.002022-11-218966Actual
36249520.002024-05-228716Actual
1900329.002023-01-217166Actual
968127.002022-04-219456Actual
306931819.002023-12-226166Actual
37498274.002024-06-217756Actual
318191924.002024-01-216166Actual
9698196.002022-04-216566Actual
2729955087.002023-09-211976Actual
9463300.002022-04-217316Budget
955633.002022-04-216936Actual
3407322.002024-03-236966Actual
15892128.002022-10-228946Actual
1904728844.002023-01-213876Actual
38533402.002024-07-226616Actual
25069273.002023-07-226566Actual
15917227.002022-10-228756Actual
340996517.002024-03-23876Actual
1588478.002022-10-227846Actual
2501510.002023-07-226946Actual
37402-309.002024-06-219116Actual
38647148.002024-07-227656Actual
35108776.002024-04-216226Actual
27274433.002023-09-217766Actual
15980161437.002022-10-223776Actual
3298729076.002024-02-212876Actual
16990173111.002022-11-2110166Actual
3633511.002024-05-229646Actual
97385112.002022-04-219466Actual
34022104.002024-03-237846Actual
2504218.002023-07-227156Actual
3408326.002024-03-238266Actual
351611783.002024-04-216146Actual
30578582.002023-12-229216Actual
8649105451.002022-03-243776Actual
3757526607.002024-06-2110076Actual
36250343.002024-05-228916Actual
17001120836.002022-11-212176Actual
29465148.002023-11-217426Actual
32827-396.002024-02-219116Actual
94471928.002022-04-216116Actual
2949156.002023-11-217136Actual
18041176708.002022-12-223576Actual
250594.002023-07-229656Actual
8527100.002022-03-246656Budget
38604554.002024-07-228736Actual
2731342062.002023-09-213876Actual
188582372.002023-01-216116Actual
17912330.002022-12-226636Actual
3855595111.002024-07-221226Actual
28459155013.002023-10-223176Actual
3069217728.002023-12-226066Actual
1690891.002022-11-216746Actual
295692118.002023-11-216366Actual
31828171.002024-01-217266Actual
33967126.002024-03-237726Actual
9680112.002022-04-219256Actual
851653.002022-03-249446Actual
2846230027.002023-10-223476Actual
31756318.002024-01-218936Actual
16882202.002022-11-216736Actual
31752143.002024-01-218336Actual
35090225.002024-04-217616Actual
28416343.002023-10-226566Actual
1582137.002022-10-226626Actual
36399325722.002024-05-22676Actual
34031321.002024-03-239046Actual
3290477.002024-02-218546Actual
3525655087.002024-04-211976Actual
32926144.002024-02-218156Actual
3409211.002024-03-239666Actual
26161205288.002023-08-2110166Actual
294851852.002023-11-216236Actual
168751086060.002022-11-211036Actual
37393543.002024-06-218016Actual
1699636988.002022-11-211476Actual
1890233.002023-01-218426Actual
3399028.002024-03-236936Actual
31744208.002024-01-217336Actual
3399941.002024-03-238236Actual
36421177986.002024-05-223976Actual
2729817287.002023-09-211876Actual
26122278.002023-08-219056Actual
3058093777.002023-12-221226Actual
8545334.002022-03-248056Actual
3176115461.002024-01-216046Actual
30718391.002023-12-229266Actual
3866723714.002024-07-226066Actual
3297147500.002024-02-219966Actual
9710220.002022-04-217366Budget

Generated 2024-09-21 02:50:46.111 UTC