[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2498   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21992257.002023-06-118936Actual
8569113703.002022-05-145666Actual
3632876.002024-07-128446Actual
2208938663.002023-06-111376Actual
15951159.002022-12-128966Actual
1888116.002021-11-118966Actual
4094298.002022-01-116666Actual
1585092.002022-12-126736Actual
10583260.002022-07-127616Actual
1064440.002022-07-128426Budget
510468.002021-10-118716Actual
26014220.002023-10-118916Actual
750815333.002022-04-13776Actual
1587814.002022-12-126946Actual
22953192.002023-07-126736Actual
32880278.002024-04-128936Actual
403670.002022-01-116756Budget
188088.002021-11-118366Actual
22095123840.002023-06-112176Actual
148662806.002022-11-116136Actual
632220.002021-10-117346Budget
634390.002022-03-136866Budget
1398926424.002022-10-113376Actual
30604-166.002024-02-119126Actual
86532510717.002022-05-144376Actual
18020299537.002023-02-1110166Actual
6213100.002022-03-138336Budget
7248-218.002022-04-139116Actual
186150.002021-11-117166Budget
25036907.002023-09-116256Actual
6200131.002022-03-137436Actual
8494380.002022-05-147746Budget
648100.002021-10-118346Budget
16991218595.002023-01-11476Actual
9465200.002022-06-117416Budget
38533402.002024-09-116616Actual
1059790.002022-07-128416Budget
3744280.002024-08-117136Actual
2967395.002021-12-126566Actual
34021357.002024-05-137746Actual
259951017.002023-10-116216Actual
33949293.002024-05-138916Actual
1682176.002021-11-118726Actual
5178.002021-10-119616Actual
277440.002021-12-126826Budget
1490718.002022-11-118246Actual
33989105.002024-05-136836Actual
317341323613.002024-03-121136Actual
37508242.002024-08-119056Actual
21104112664.002023-05-143976Actual
3861153.002022-01-117816Actual
27283208.002023-11-118966Actual
10657385512.002022-07-121136Actual
31739252.002024-03-126636Actual
952514.002022-06-118226Actual
62291500.002022-03-136146Budget
10696100.002022-07-128536Budget
38648266.002024-09-117756Actual
525747500.002022-02-119966Actual
32973197586.002024-04-12476Actual
20921102.002023-05-146816Actual
21078435.002023-05-149766Actual
33933174.002024-05-136716Actual
4115601.002022-01-118066Actual
23011127.002023-07-127656Actual
29497679.002024-01-118036Actual
5206600.002021-10-116026Budget
96355.002022-06-119646Actual
189649443.002023-03-136056Actual
2829915.002023-12-129616Actual
23015180.002023-07-128156Actual
1606135.002021-11-116716Actual
29665392.002021-12-126366Actual
282670.002021-12-127136Budget
8399236.002022-05-147726Actual
1384481.002022-10-118126Actual
634186.002022-03-136766Actual
9600100.002022-06-116746Budget
3519962.002024-06-117856Actual
9759132096.002022-06-112976Actual
30558287.002024-02-116616Actual
1582041.002022-12-126526Actual
2820200.002021-12-126736Budget
3511955.002024-06-117826Actual
30571125.002024-02-118316Actual
16957258.002023-01-115466Actual
15804450.002022-12-128016Actual
157921639.002022-12-126216Actual
1856200.002021-11-116766Budget
31865159458.002024-03-123176Actual
13088389.002022-09-117766Actual
958810.002022-06-119636Actual
7309267.002022-04-136536Actual
32915143.002024-04-126656Actual
2615811.002023-10-119666Actual
11711142.002022-08-117816Actual
3969100.002022-01-118536Budget
1088018275.002022-07-123376Actual
138543.002022-10-119626Actual
5074213.002022-02-117336Actual
63958156.002022-03-132276Actual
32968598.002024-04-129266Actual
951968.002022-06-117826Actual
13929227.002022-10-118756Actual
278290.002021-12-127626Budget
2609911.002023-10-119646Actual
32899428.002024-04-128046Actual
130651314.002022-09-116266Actual
302814629.002021-12-122876Actual
30621473.002024-02-117736Actual
2612951898.002023-10-115666Actual
32815280.002024-04-127616Actual
11760200.002022-08-118026Budget
10877132096.002022-07-122976Actual
38657170.002024-09-118956Actual
36372162.002024-07-126666Actual
22100182136.002023-06-112976Actual
9550302.002022-06-116636Actual
27161736.002021-12-126116Actual
1394772.002022-10-116866Actual
7479344.002022-04-137766Actual
967236.002022-06-118456Actual
1769283.002021-11-118146Actual
3171674.002024-03-127326Actual
2510710603.002023-09-112276Actual
30391573502.002021-12-124376Actual
511727.002022-02-116946Actual
329382709.002024-04-125366Actual
119332083.002022-08-116166Actual
3072845739.002024-02-111476Actual
13830668.002022-10-116126Actual
2830592.002023-12-126626Actual
2306912485.002023-07-121876Actual
28294520.002023-12-128716Actual
32966448.002024-04-129066Actual
3870655087.002024-09-111976Actual
3854530.002024-09-118216Actual
15811205.002022-12-128916Actual
12866657.002022-09-116226Actual
6639700.002021-10-116056Budget
22038117.002023-06-118156Actual
858937.002022-05-146966Actual
17441400.002021-11-116246Budget
22101113164.002023-06-113176Actual
8499380.002022-05-148046Budget
15891265.002022-12-128746Actual
317076517.002024-03-126026Actual
38638925.002024-09-116256Actual
29617136289.002024-01-113576Actual
2511019810.002023-09-112876Actual
2842149.002023-12-127166Actual
199421870.002023-04-136236Actual
3857453.002024-09-118426Actual
351331062911.002024-06-111136Actual
2497663.002023-09-119026Actual
2392860.002023-08-116526Actual
1498439734.002022-11-111476Actual
499133.002022-02-118216Actual
2005247500.002023-04-139966Actual
294811308707.002024-01-111036Actual
158463061.002022-12-126136Actual
4992116.002022-02-118316Actual
11742191.002022-08-116626Actual
605100.002021-10-118536Budget
21081352202.002023-05-14476Actual
1887321.002023-03-138216Actual
3913177.002022-01-118126Actual
11823176.002022-08-118936Actual
36258498.002024-07-126226Actual
5132192.002022-02-118146Actual
2500711.002023-09-119636Actual
1289834.002022-09-118526Actual
30591108.002024-02-117426Actual
1768280.002021-11-118146Budget
29571333.002024-01-116666Actual
1197090.002022-08-118466Budget
13000-182.002022-09-119146Actual
2724514.002023-11-118256Actual
27171736.002021-12-126216Actual
2947238.002024-01-118326Actual
48760.002021-10-117116Budget
2846100.002021-12-128436Budget
66055.002021-10-119446Actual
1686479.002023-01-118126Actual
26177237774.002023-10-112976Actual
12918307.002022-09-116636Actual
28151700.002021-12-126236Budget
3290127.002024-04-128246Actual
514480.002022-02-118946Actual
1587668.002022-12-126746Actual
725087.002022-04-139416Actual
32962115.002024-04-128466Actual
13904137.002022-10-118946Actual
1593477.002022-12-126766Actual
292040.002021-12-127156Budget
22059302.002023-06-116666Actual
1065062.002022-07-128926Actual
1305795000.002022-09-115666Budget
1579722.002022-12-126916Actual
1758179.002021-11-117446Actual
1629111.002021-11-118316Actual
37480347.002024-08-118746Actual
1178328500.002022-08-116036Budget
13093480.002022-09-118066Budget
10618157.002022-07-126626Actual
6221179.002022-03-138936Actual
634627.002022-03-137166Actual
32955654.002024-04-127666Actual
1348433105.002022-10-109376Actual
16894106.002023-01-118336Actual
579211.002021-10-116736Actual
307356184.002024-02-112376Actual
37528208.002024-08-117366Actual
1382872105.002022-10-111226Actual
2199611.002023-06-119636Actual
220974378.002023-06-112376Actual
2948156.002021-12-129256Actual
18022355787.002023-02-11676Actual
36287426.002024-07-126536Actual
11916200.002022-08-118756Budget
2502419.002023-09-118246Actual
19987142.002023-04-138946Actual
3183629.002024-03-128266Actual
28385143.002023-12-126656Actual
36377129.002024-07-127266Actual
6252100.002022-03-137846Budget
3298729076.002024-04-122876Actual
1294140.002022-09-118236Budget
63204.002022-03-139656Actual
106632300.002022-07-126236Budget
505133.002021-10-118316Actual
3902142.002022-01-117426Actual
7212380.002022-04-136516Budget
26148179.002023-10-118166Actual
3627782.002024-07-128926Actual
1747372.002021-11-116646Actual
21981188.002023-06-117436Actual
25111159582.002023-09-112976Actual
15944356.002022-12-128066Actual
3954242.002022-01-117636Actual
2306730752.002023-07-121476Actual
31837102.002024-03-128366Actual
38678221.002024-09-117366Actual
293951.002021-12-128456Actual
730200.002021-10-116766Budget
1891925.002023-03-136936Actual
12889196.002022-09-118026Actual
10629168.002022-07-127426Actual
31721173.002024-03-128026Actual
11694280.002022-08-116616Budget
32819394.002024-04-128116Actual
21062119.002023-05-147466Actual
14929204.002022-11-117756Actual
12923200.002022-09-116836Budget
1799823.002023-02-116966Actual
2831929.002023-12-128426Actual
3180460.002024-03-128356Actual
149166.002022-11-119646Actual
1305553802.002022-09-115466Actual
1295820600.002022-09-116046Budget
1311347500.002022-09-119966Actual
20007119.002023-04-138156Actual
61617200.002021-10-116046Budget
13028200.002022-09-117756Budget
23994218.002023-08-118146Actual
63150.002021-10-117146Budget
1782-154.002021-11-119146Actual
1593557.002022-12-126866Actual
3410930106.002024-05-132476Actual
7292234.002022-04-138726Actual
7473220.002022-04-137366Budget
411939.002022-01-118266Actual
2617117114.002023-10-112076Actual
31759652.002024-03-129236Actual
283561497.002023-12-126146Actual
10747241.002022-07-129046Actual
15939118.002022-12-127366Actual
1076542.002022-07-126856Actual
5261486547.002022-02-11676Actual
72082100.002022-04-136116Budget
613096991.002022-03-131226Actual
74574389.002022-04-136366Actual
8654361904.002022-05-144676Actual
2110328230.002023-05-143876Actual
480280.002021-10-116616Budget
278371.002021-12-127626Actual
2193464.002023-06-118416Actual
9599101.002022-06-116746Actual
841150.002022-05-148426Budget
3406416984.002024-05-135766Actual
26088259.002023-10-118046Actual
760380.002021-10-118766Budget
18861137.002023-03-136616Actual
12012434288.002022-08-114676Actual
285610.002021-12-129636Actual
29641400.002021-12-126266Budget
6333741.002022-03-136266Actual
13808105.002022-10-116816Actual
4096100.002022-01-116766Budget
19899421.002023-04-138016Actual
11702220.002022-08-117316Budget
524032.002022-02-118266Actual
10744410.002022-07-128746Actual
3999100.002022-01-117446Budget
2843032.002023-12-128266Actual
10570307.002022-07-126616Actual
26172180130.002023-10-112176Actual
1874480.002021-11-118066Budget
2942821642.002024-01-116016Actual
2828148.002023-12-126916Actual
2300578.002023-07-126756Actual
389486.002022-01-116726Actual
32807335.002024-04-126516Actual
23902361.002023-08-116616Actual
30681243.002024-02-118756Actual
2393778.002023-08-117726Actual
38557785.002024-09-116126Actual
8620-185.002022-05-149166Actual
11816137.002022-08-118336Actual
21925162.002023-06-117316Actual
17949160.002023-02-118146Actual
640493651.002022-03-133576Actual
2210417846.002023-06-113476Actual
10649200.002022-07-128726Budget
175550.002021-11-117146Budget
2832345.002021-12-127636Actual
3754647500.002024-08-119966Actual
50582527.002022-02-116136Actual
2504112.002023-09-116956Actual
1628100.002021-11-118316Budget
21006156.002023-05-147446Actual
54561.002021-10-117826Actual
37471185.002024-08-117646Actual
158967.002022-12-129646Actual
78110564.002021-10-112076Actual
746950.002022-04-137166Budget
2291974781.002023-07-121226Actual
2863280.002021-12-126546Budget
35175225.002024-06-118146Actual
11868380.002022-08-118746Budget
392840.002022-01-119426Actual
19905340.002023-04-138716Actual
384938.002022-01-116916Actual
1069040.002022-07-128236Actual
1995632.002023-04-138236Actual
2409027176.002023-08-114076Actual
14849162.002022-11-117726Actual
26015339.002023-10-119016Actual
798-252025.702021-10-114376Actual
14893788.002022-11-116246Actual
506118.002021-10-118416Actual
352516047.002024-06-11876Actual
11945123.002022-08-116866Actual
31684407.002024-03-126616Actual
15869484.002022-12-129236Actual
726840.002022-04-137126Budget
32935223.002024-04-129256Actual
839040.002022-05-147126Budget
1191890.002022-08-119056Actual
13070246.002022-09-116566Actual
639814019.002022-03-132876Actual
35263256992.002024-06-112976Actual
15975103275.002022-12-123176Actual
16845-279.002023-01-119116Actual
28348130.002023-12-128536Actual
189971516.002023-03-136366Actual
1193120302.002022-08-116066Actual
9521225.002022-06-118026Actual
5006197670.002022-02-111226Actual
861489.002022-05-148566Actual
16901427.002023-01-119236Actual
318201497.002024-03-126266Actual
1084330.002022-07-128266Budget
3950182.002022-01-117336Actual
35109151.002024-06-116526Actual
16940107.002023-01-117656Actual
1857100.002021-11-116866Budget
31691288.002024-03-127616Actual
3295146.002024-04-127166Actual
18002141.002023-02-117466Actual
2100435.002023-05-147146Actual
177680.002021-11-118546Budget
501770.002022-02-116726Budget
2202781.002023-06-116656Actual
13132104874.002022-09-113176Actual
2095150.002023-05-147326Actual
24015146.002023-08-117456Actual
8402259.002022-05-148026Actual
10578223.002022-07-127316Actual
6376-123.002022-03-139166Actual
3856255.002024-09-116826Actual
317621269.002024-03-126146Actual
21940302.002023-06-119216Actual
1281423800.002022-09-116016Budget
1490474.002022-11-117846Actual
10816280.002022-07-126566Budget
37447155.002024-08-117836Actual
2949944.002024-01-118236Actual
3180550.002024-03-128456Actual
1490957.002022-11-118446Actual
189952505.002023-03-136166Actual
6215120.002022-03-138436Actual
107984.002022-07-129656Actual
4127468.002022-01-118766Actual
8495379.002022-05-147746Actual
26065100.002023-10-118336Actual
4021210.002022-01-119046Actual
3755011476.002024-08-11776Actual
18960169.002023-03-139046Actual
3281134.002024-04-126916Actual
1056123442.002022-07-126016Actual
38625221.002024-09-118146Actual
3510413.002024-06-119616Actual
1690891.002023-01-116746Actual
8562192.002022-05-149256Actual
7123759.002021-10-115366Actual
8513151.002022-05-149046Actual
31752143.002024-03-128336Actual
636200.002021-10-117646Budget
2897380.002021-12-128746Budget
1896772.002023-03-136556Actual
14859111.002022-11-119026Actual
210839626.002023-05-14776Actual
3298632302.002024-04-122476Actual
1289736.002022-09-118426Actual
22043151.002023-06-118756Actual
12819343.002022-09-116516Actual
3171254.002024-03-126726Actual
17904135.002023-02-119226Actual
35145314.002024-06-117636Actual
3410714978.002024-05-132276Actual
200174.002023-04-139656Actual
33994298.002024-05-137636Actual
16923265.002023-01-118746Actual
32872157.002024-04-127836Actual
15893197.002022-12-129046Actual
6236182.002022-03-136646Actual
944624102.002022-06-116016Actual
29071040.002021-12-126156Actual
726913.002022-04-137126Actual
14932150.002022-11-118156Actual
29632040.002021-12-126266Actual
3972480.002022-01-118736Budget
8526218.002022-05-146656Actual
733440.002022-04-138236Budget
27213132.002023-11-117446Actual
3065360.002024-02-118446Actual
4104216.002022-01-117366Actual
1391471.002022-10-116756Actual
7377380.002022-04-138046Budget
2004462.002023-04-138566Actual
189894.002023-03-139656Actual
3756226881.002024-08-112876Actual
1077088.002022-07-127356Actual
3747981.002024-08-118546Actual
1313324240.002022-09-113276Actual
15958209808.002022-12-1210166Actual
20064122189.002023-04-132176Actual
53074.002021-10-116726Actual
50890.002021-10-118516Budget
865516000.002022-05-1410076Actual
11754100.002022-08-117626Budget
16985-252.002023-01-119166Actual
17865432.002023-02-117716Actual
2292447.002023-07-126626Actual
3742211.002024-08-118226Actual
29437182.002024-01-117316Actual
35201147.002024-06-118156Actual
2951577.002024-01-116846Actual
21075-246.002023-05-149166Actual
3057913.002024-02-119616Actual
32970429.002024-04-129766Actual
2845729350.002023-12-122876Actual
6358101.002022-03-137866Actual
3975-228.002022-01-119136Actual
317331964299.002024-03-121036Actual
762142.002021-10-118966Actual
1381831.002022-10-118216Actual
12905111.002022-09-119226Actual
1816125.002021-11-118156Actual
3285272.002024-04-128926Actual
2723614.002023-11-116956Actual
25091388.002023-09-119266Actual
9514102.002022-06-117626Actual
3397336.002024-05-138426Actual
13819108.002022-10-118316Actual
967340.002022-06-118556Budget
34077128.002024-05-137466Actual
284468666.002023-12-12876Actual
1794769.002023-02-117846Actual
7341585.002022-04-138736Actual
13994103375.002022-10-113976Actual
295311400.002021-12-125366Budget
1802812485.002023-02-111876Actual
2302953878.002023-07-125666Actual
9608137.002022-06-117446Actual
1282854.002022-09-117116Actual
628649.002022-03-136856Actual
642393.002021-10-118046Actual
27291370972.002023-11-11476Actual
37443312.002024-08-117336Actual
3844280.002022-01-116616Budget
15918113.002022-12-128956Actual
26068354.002023-10-118736Actual
388083.002022-01-119416Actual
11826360.002022-08-119236Actual
5249410.002022-02-118766Actual
10779280.002022-07-128056Budget
21953172.002023-06-117426Actual
3171412.002024-03-126926Actual
1990476.002023-04-138516Actual
9564280.002022-06-117636Budget
3168870.002024-03-127116Actual
4998480.002022-02-118716Budget
37501202.002024-08-118156Actual
328062022.002024-04-126216Actual
36297168.002024-07-127836Actual
249801137408.002023-09-111036Actual
17932532.002023-02-119236Actual
2839482.002023-12-127856Actual
7233550.002022-04-138016Budget
595602.002021-10-118036Actual
1898012.002023-03-138256Actual
3399028.002024-05-136936Actual
36348263.002024-07-127756Actual
209722208.002023-05-146236Actual
1175960.002022-08-117826Budget
962470.002022-06-118446Budget
351315.002024-06-119626Actual
11802170.002022-08-117436Actual
9456200.002022-06-116716Budget
271419800.002021-12-126016Budget
3742782.002024-08-118926Actual
27169208.002023-11-118726Actual
7420200.002022-04-137756Budget
1895743.002023-03-138546Actual
27301158561.002023-11-112176Actual
1886380.002021-11-118766Budget
10675300.002022-07-127336Budget
3514150.002024-06-116936Actual
1890577.002023-03-138926Actual
752636770.002022-04-133576Actual
27151507.002023-11-116226Actual
2723464.002023-11-116756Actual
27192409.002023-11-118136Actual
192515086.002021-11-1110076Actual
509494.002022-02-118536Actual
655380.002021-10-118746Budget
28285309.002023-12-127616Actual
6360480.002022-03-138066Budget
38681459.002024-09-117766Actual
2831834.002023-12-128326Actual
22904187.002023-07-127616Actual
8602100.002022-05-147866Budget
1902953557.002023-03-131376Actual
26007293.002023-10-118016Actual
159714378.002022-12-122376Actual
3862595.002022-01-118016Actual
2103816.002023-05-148256Actual
10692141.002022-07-128336Actual
26058101.002023-10-117436Actual
746126.002021-10-117866Actual
628470.002022-03-136756Budget
1663100.002021-11-117426Budget
23912505.002023-08-118016Actual
13043293.002022-09-118756Actual
1996618812.002023-04-136046Actual
28428484.002023-12-128066Actual
17877479.002023-02-119216Actual
1687184.002023-01-119026Actual
9576100.002022-06-118336Budget
10731100.002022-07-127846Budget
11741100.002022-08-116626Budget
3063514823.002024-02-116046Actual
31841226.002024-03-128966Actual
12950550.002022-09-118736Budget
22962492.002023-07-128036Actual
36418112879.002024-07-123576Actual
2100322.002023-05-146946Actual
2956211004.002024-01-115366Actual
2844842463.002023-12-121476Actual
2291271.002023-07-128516Actual
32956441.002024-04-127766Actual
727280.002021-10-116666Budget
303086845.002021-12-123176Actual
1765120.002021-11-117846Actual
3634424.002024-07-127156Actual
2495920.002023-09-116726Actual
1903918820.002023-03-132876Actual
21936340.002023-06-118716Actual
516630.002022-02-117156Budget
539100.002021-10-117426Budget
48522.002021-10-116916Actual
33947106.002024-05-138516Actual
2830100.002021-12-127436Budget
14894113.002022-11-116546Actual
7311242.002022-04-136636Actual
306371065.002024-02-116246Actual
2956621642.002024-01-116066Actual
3397432.002024-05-138526Actual
28379408.002023-12-129246Actual
11738850.002022-08-116226Budget
753021794.002022-04-134076Actual
727879.002022-04-137826Actual
3056246.002024-02-117116Actual
170162152505.002023-01-114376Actual
38672319.002024-09-116666Actual
29501136.002024-01-118436Actual
38566146.002024-09-117426Actual
38371800.002022-01-116116Budget
210512273.002023-05-146166Actual
30706389.002024-02-117766Actual
10795-115.002022-07-129156Actual
2200539.002023-06-117146Actual
3926-106.002022-01-119126Actual
8621308.002022-05-149266Actual
2610637.002023-10-116856Actual
169224336.002021-11-116036Actual
609729.002022-03-136916Actual
2204139.002023-06-118456Actual
1500618027.002022-11-1110076Actual
1790827427.002023-02-116036Actual
219683.002023-06-119626Actual
32855148.002024-04-129226Actual
855362.002022-05-148456Actual
1989219.002023-04-136916Actual
31711109.002024-03-126626Actual
11752157.002022-08-117426Actual
36398230341.002024-07-12476Actual
799629881.702021-10-114576Actual
770162900.002021-10-1110166Budget
34091409.002024-05-139266Actual
4977220.002022-02-117316Budget
37482360.002024-08-119046Actual
375164748.002024-08-115766Actual
1904321818.002023-03-133376Actual
1302040.002022-09-117156Budget
11713556.002022-08-118016Actual
159519968.002021-11-116016Actual
31697124.002024-03-128316Actual
1689684.002023-01-118536Actual
386359.002024-09-119646Actual
18947118.002023-03-137346Actual
972873.002022-06-118466Actual
974939992.002022-06-111476Actual
13869363.002022-10-117736Actual
1177842.002022-08-119426Actual
9570648.002022-06-118036Actual
2836173.002021-12-127836Actual
22037188.002023-06-118056Actual
249544621.002023-09-116026Actual
27134428.002023-11-117716Actual
2740492.002021-12-128016Actual
1067480.002022-07-127136Budget
38538266.002024-09-117316Actual
1072029.002022-07-127146Actual
33970109.002024-05-138126Actual
8353165.002022-05-147816Actual
963449.002022-06-119446Actual
35207112.002024-06-118956Actual
35169135.002024-06-117346Actual
2845217459.002023-12-122076Actual
33967126.002024-05-137726Actual
6134850.002022-03-136126Budget
496100.002021-10-117816Budget
13010100.002022-09-116556Budget
7228480.002022-04-137716Budget
31789967.002024-03-126256Actual
17006173460.002023-01-112976Actual
14938116.002022-11-118956Actual
7507579787.002022-04-13676Actual
1189140.002022-08-117156Budget
2830810.002023-12-126926Actual
953470.002022-06-118926Actual
385831393582.002024-09-111136Actual
22086280167.002023-06-11676Actual
3185110832.002024-03-12776Actual
13953870.002022-10-117666Actual
29582483.002024-01-118066Actual
9660200.002022-06-117756Budget
31810-155.002024-03-129156Actual
339626.002024-05-136926Actual
12968109.002022-09-116746Actual
7280280.002022-04-138026Budget
741798.002022-04-137656Actual
7399950.002022-04-136156Budget
1392743.002022-10-118456Actual
41091800.002022-01-117666Budget
6116107.002022-03-138316Actual
409790.002022-01-116866Budget
2715384.002023-11-116626Actual
37417103.002024-08-117626Actual
23975376.002023-08-119036Actual
191481801.002021-11-113176Actual
524590.002022-02-118466Budget
3524412.002024-06-119666Actual
1685447.002023-01-116726Actual
2106996.002023-05-148366Actual
23948-44.002023-08-119126Actual
31781312.002024-03-128746Actual
2946318.002024-01-117126Actual
682100.002021-10-117456Budget
3901118.002022-01-117326Actual
4022-168.002022-01-119146Actual
2496891.002023-09-118026Actual
3635556.002024-07-128556Actual
24059199.002023-08-119066Actual
1789925.002023-02-118526Actual
29516637.002021-12-125266Actual
861380.002022-05-148466Budget
116872886.002022-08-116116Actual
9486185.002022-06-118916Actual
3520541.002024-06-118556Actual
2099621901.002023-05-146046Actual
8477332.002022-05-146546Actual
13089380.002022-09-117766Budget
3397240.002024-05-138326Actual
318526990.002024-03-12876Actual
2991579.002021-12-128066Actual
363681758.002024-07-126166Actual
2292618.002023-07-126826Actual
31683447.002024-03-126516Actual
38714169746.002024-09-113176Actual
16912126.002023-01-117346Actual
11810550.002022-08-118036Budget
11788480.002022-08-116536Budget
166296.002021-11-117426Actual
4095151.002022-01-116766Actual
32870295.002024-04-127636Actual
9663198.002022-06-118056Actual
340989249.002024-05-13776Actual
398016000.002022-01-116046Budget
7211368.002021-10-116266Actual
967884.002022-06-119056Actual
1727135.002021-11-118436Actual
3411434909.002024-05-133376Actual
1684098.002023-01-118416Actual
29560.002021-12-125466Budget
2725510233.002023-11-115266Actual
1494417426.002022-11-115366Actual
8392111.002022-05-147326Actual
75183402.002022-04-132376Actual
1084892.002022-07-128566Actual
284141943.002023-12-126266Actual
31807277.002024-03-128756Actual
35154520.002024-06-118736Actual
1913144108.002021-11-112976Actual
585300.002021-10-117336Budget
2720981.002023-11-116846Actual
52126100.002022-02-116366Budget
8535148.002022-05-147356Actual
1785324865.002023-02-116016Actual
28343711.002023-12-128036Actual
220562273.002023-06-116266Actual
3186734573.002024-03-123376Actual
187925.002021-11-118266Actual
1799780.002023-02-116866Actual
12908870667.002022-09-111036Actual
129073.002022-09-119626Actual
2961033556.002024-01-112476Actual
149491917.002022-11-116166Actual
284684005897.002023-12-124376Actual
27264342.002023-11-116566Actual
2102214165.002023-05-146056Actual
614347.002022-03-136826Actual
179102251.002023-02-116236Actual
750911595.002022-04-13876Actual
107101074.002022-07-126246Actual
38692-321.002024-09-119166Actual
1176768.002022-08-118326Actual
1903166308.002023-03-131576Actual
27191661.002023-11-118036Actual
169598655.002023-01-115766Actual
21064309.002023-05-147766Actual
10830120.002022-07-127466Actual
586281.002021-10-117336Actual
30612249.002024-02-116536Actual
12922117.002022-09-116836Actual
1794115.002023-02-116946Actual
84221209727.002022-05-141036Actual
240362696.002023-08-116166Actual
12993100.002022-09-118446Budget
2401216.002023-08-116956Actual
500280.002021-10-118116Budget
704109.002021-10-119056Actual
6126-173.002022-03-139116Actual
31685200.002024-03-126716Actual
15912160.002022-12-128156Actual
2928200.002021-12-127756Budget
31753125.002024-03-128436Actual
9482100.002022-06-118516Budget
4112150.002022-01-117866Actual
1695610386.002023-01-115366Actual
1735-250.002021-11-119136Actual
23041174.002023-07-127266Actual
6206200.002022-03-137836Budget
3891170.002022-01-116626Actual
636530.002022-03-138266Budget
2613115195.002023-10-116066Actual
129152300.002022-09-116236Budget
1302980.002022-09-117856Budget
36392-287.002024-07-129166Actual
26143106.002023-10-117466Actual
2402451.002023-08-118556Actual
1078320.002022-07-128256Actual
1634468.002021-11-118716Actual
10676304.002022-07-127336Actual
200508.002023-04-139666Actual
17957-138.002023-02-119146Actual
375204876.002024-08-116366Actual
3055422793.002024-02-116016Actual
26121181.002023-10-118956Actual
725311336.002022-04-136026Actual
1295610.002022-09-119636Actual
1486527351.002022-11-116036Actual
11707286.002022-08-117616Actual
317881105.002024-03-126156Actual
52723402.002022-02-112376Actual
407137.002022-01-119456Actual
72519.002022-04-139616Actual
18976137.002023-03-137756Actual
1384822.002022-10-118526Actual
11825-216.002022-08-119136Actual
3409211.002024-05-139666Actual
975310180.002022-06-112076Actual
27250109.002023-11-118956Actual
1077785.002022-07-127856Actual
2392484328.002023-08-111226Actual
210533221.002023-05-146366Actual
32835122.002024-04-126626Actual
362566943.002024-07-126026Actual
5171131.002022-02-117656Actual
38546106.002024-09-118316Actual
13956397.002022-10-118066Actual
17900113.002023-02-118726Actual
29502122.002024-01-118536Actual
32825322.002024-04-128916Actual
3756541631.002024-08-113276Actual
200664422.002023-04-132376Actual
728763.002022-04-138326Actual
408321424.002022-01-116066Actual
402610192.002022-01-116056Actual
4138183144.002022-01-11476Actual
271569.002023-11-116926Actual
2006724688.002023-04-132476Actual
38724-58833.002024-09-114676Actual
17980151.002023-02-118756Actual
35248247827.002024-06-11476Actual
1171730.002022-08-118216Budget
2833620.002021-12-127736Actual
2722195.002023-11-118446Actual
1694739.002023-01-118456Actual
9458152.002022-06-116816Actual
5209819.002022-02-116266Actual
1649100.002021-11-116526Budget
2210898881.002023-06-113976Actual
3846176.002022-01-116716Actual
39342100.002022-01-116136Budget
249832679.002023-09-116136Actual
168783309.002023-01-116136Actual
21076410.002023-05-149266Actual
36240298.002024-07-127616Actual
29482835735.002024-01-111136Actual
1795156.002023-02-118346Actual
169612004.002023-01-116166Actual
1865220.002021-11-117366Budget
6385520964.002022-03-13676Actual
499792.002022-02-118516Actual
2830916.002023-12-127126Actual
863489827.002022-05-141576Actual
117339300.002022-08-116026Budget
25019113.002023-09-117646Actual
1383288.002022-10-116526Actual
1500131298.002022-11-113876Actual
375301213.002024-08-117666Actual
31808126.002024-03-128956Actual
15925198.002022-12-125466Actual
2407511486.002023-08-112076Actual
3069217728.002024-02-116066Actual
169323000.002021-11-116036Budget
296008853.002024-01-11876Actual
18949131.002023-03-137646Actual
34082264.002024-05-138166Actual
2399767.002023-08-118446Actual
37481234.002024-08-118946Actual
29475139.002024-01-118726Actual
18934336.002023-03-139036Actual
2608767.002023-10-117846Actual
29431260.002024-01-116516Actual
2195010.002023-06-116926Actual
845640.002022-05-148236Actual
17873416.002023-02-118716Actual
295681777.002024-01-116266Actual
2510312485.002023-09-111876Actual
7236900.002021-10-116366Budget
1714263.002021-11-117636Actual
36338960.002024-07-126256Actual
3299742432.002024-04-124076Actual
2952870.002024-01-118546Actual
15793223.002022-12-126516Actual
2829039.002023-12-128216Actual
1493455.002022-11-118356Actual
178879.002023-02-116926Actual
1303968.002022-09-118456Actual
22012214.002023-06-118146Actual
2510052764.002023-09-111376Actual
1200529962.002022-08-113476Actual
3176694.002024-03-126746Actual
850580.002022-05-148346Budget
16827157.002023-01-116716Actual
149457978.002022-11-115466Actual
639230604.002022-03-131976Actual
32933167.002024-04-129056Actual
1174650.002022-08-116826Budget
29539132.002024-01-116656Actual
6303152.002022-03-138156Actual
2497218.002023-09-118426Actual
1993129.002023-04-138526Actual
3872038663.002024-09-113876Actual
7362137.002022-04-136846Actual
28287151.002023-12-127816Actual
18481400.002021-11-116266Budget
34002116.002024-05-138536Actual
317631110.002024-03-126246Actual
3523529.002024-06-118266Actual
210779.002023-05-149666Actual
17902101.002023-02-119026Actual
2303879.002023-07-126866Actual
622238.002021-10-116546Actual
741145.002021-10-117466Actual
29620168322.002024-01-113976Actual
1312916900.002022-09-112476Actual
37402-309.002024-08-119116Actual
970623.002022-06-117166Actual
21005144.002023-05-147346Actual
2725920467.002023-11-115766Actual
37428126.002024-08-119026Actual
5068100.002022-02-116836Budget
6260100.002022-03-138346Budget
23918416.002023-08-118716Actual
97691591582.002022-06-114376Actual
1904927465.002023-03-134076Actual
2498878.002023-09-116836Actual
1284530.002022-09-118216Budget
69850.002021-10-118456Budget
32891100.002024-04-126846Actual
3626232.002024-07-126826Actual
4034101.002022-01-116656Actual
21975332.002023-06-116636Actual
3996220.002022-01-117346Budget
3747892.002024-08-118446Actual
272636567.002023-11-116366Actual
3746674.002024-08-116846Actual
860930.002022-05-148266Budget
24993213.002023-09-117636Actual
2614919.002023-10-118266Actual
249706.002023-09-118226Actual
7232620.002022-04-138016Actual
37534332.002024-08-118166Actual
12834260.002022-09-117616Actual
10639130.002022-07-128126Actual
3640465795.002024-07-121576Actual
18015-197.002023-02-119166Actual
2506341712.002023-09-115666Actual
1898333.002023-03-138556Actual
19969141.002023-04-136546Actual
1078560.002022-07-128356Budget
22947712469.002023-07-121136Actual
2605526.002023-10-116936Actual
14874234.002022-11-117336Actual
39821435.002022-01-116146Actual
14825256.002022-11-118116Actual
25093326.002023-09-119766Actual
17879102841.002023-02-111226Actual
296222331636.002024-01-114376Actual
37410141.002024-08-116626Actual
299430.002021-12-128266Budget
2947686.002024-01-118926Actual
219181726.002023-06-116216Actual
13045103.002022-09-118956Actual
8539100.002022-05-147656Budget
33997666.002024-05-138036Actual
23053340.002023-07-128766Actual
3868100.002022-01-118316Budget
32813225.002024-04-127316Actual
2955445.002024-01-118556Actual
1059896.002022-07-128516Actual
7216199.002022-04-136716Actual
7326480.002022-04-137736Budget
1057654.002022-07-127116Actual
9535108.002022-06-119026Actual
13868202.002022-10-117636Actual
19924146.002023-04-137726Actual
26183144561.002023-10-113776Actual
11739200.002022-08-116526Budget
363638399.002024-07-125366Actual
10831100.002022-07-127466Budget
19024180483.002023-03-1310166Actual
32821144.002024-04-128316Actual
11809648.002022-08-118036Actual

Generated 2024-11-10 16:47:03.900 UTC