[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2812   SHUFFLE   

5876 items

NOTE: Only 1000 elements of total 5876 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295361048.002023-11-216156Actual
17948259.002022-12-228046Actual
272578140.002023-09-215466Actual
14822333.002022-09-217716Actual
8492211.002022-03-247646Actual
14889457.002022-09-219236Actual
23977501.002023-06-219236Actual
974147500.002022-04-219966Actual
17864240.002022-12-227616Actual
26112161.002023-08-217756Actual
25037116.002023-07-226556Actual
32877109.002024-02-218436Actual
3756133870.002024-06-212476Actual
63216061.002022-01-215266Actual
8588127.002022-03-246866Actual
8501233.002022-03-248146Actual
2716260.002023-09-217826Actual
3635556.002024-05-228556Actual
17937151.002022-12-226546Actual
728660.002022-02-218326Budget
25044152.002023-07-227456Actual
374352643.002024-06-216136Actual
30633534.002023-12-229236Actual
2390660.002023-06-217116Actual
3066657.002023-12-226756Actual
1903823555.002023-01-212476Actual
9453404.002022-04-216616Actual
1496964.002022-09-218566Actual
35169135.002024-04-217346Actual
209498.002023-03-246926Actual
8446280.002022-03-247636Budget
9536-86.002022-04-219126Actual
742260.002022-02-217856Budget
1583420.002022-10-228326Actual
16944131.002022-11-218156Actual
26115130.002023-08-218156Actual
17949160.002022-12-228146Actual
2108635147.002023-03-241476Actual
2007222060.002023-02-213376Actual
2613794.002023-08-216766Actual
23042152.002023-05-227366Actual
35147151.002024-04-217836Actual
2731029706.002023-09-213476Actual
75004948.002022-02-219466Actual
283821454.002023-10-226156Actual
1694739.002022-11-218456Actual
27249208.002023-09-218756Actual
19897320.002023-02-217716Actual
2726954.002023-09-217166Actual
7260226.002022-02-216526Actual
2846038428.002023-10-223276Actual
329379483.002024-02-215266Actual
36334396.002024-05-229246Actual
1397939785.002022-08-211976Actual
26013270.002023-08-218716Actual
33933174.002024-03-236716Actual
2846544186.002023-10-223876Actual
850665.002022-03-248446Actual
1699636988.002022-11-211476Actual
2505010.002023-07-228256Actual
36347146.002024-05-227656Actual
9709380.002022-04-217266Budget
21955121.002023-04-217726Actual
7474100.002022-02-217466Budget
2293332.002023-05-227826Actual
16836499.002022-11-218016Actual
2830095854.002023-10-221226Actual
28294520.002023-10-228716Actual
2603497.002023-08-218026Actual
2407439785.002023-06-211976Actual
28333505.002023-10-226636Actual
9701100.002022-04-216766Budget
29571333.002023-11-216666Actual
3186326058.002024-01-212876Actual
25087378.002023-07-228766Actual
3870655087.002024-07-221976Actual
9567168.002022-04-217836Actual
2504112.002023-07-226956Actual
28443325510.002023-10-22476Actual
1996618812.002023-02-216046Actual
36298666.002024-05-228036Actual
35264163303.002024-04-213176Actual
18942172.002023-01-216646Actual
32865123.002024-02-216836Actual
2499030.002023-07-227136Actual
15938264.002022-10-227266Actual
976624312.002022-04-213876Actual
37563254592.002024-06-212976Actual
26060357.002023-08-217736Actual
189101434725.002023-01-211036Actual
34095226464.002024-03-2310166Actual
15901195.002022-10-226656Actual
3640655087.002024-05-221976Actual
284068.002023-10-229656Actual
30718391.002023-12-229266Actual
865222906.002022-03-244076Actual
2303879.002023-05-226866Actual
2960555087.002023-11-211976Actual
26122278.002023-08-219056Actual
1688566.002022-11-217136Actual
27190155.002023-09-217836Actual
373802076.002024-06-216116Actual
27218291.002023-09-218146Actual
13992112002.002022-08-213776Actual
20975146.002023-03-246736Actual
2299160.002023-05-228346Actual
1498612485.002022-09-211876Actual
148112551.002022-09-216116Actual
17995210.002022-12-226666Actual
362862397.002024-05-226236Actual
29578167.002023-11-217466Actual
851911830.002022-03-246056Actual
2205192.002023-04-215466Actual
14832291.002022-09-219016Actual
2713039.002023-09-217116Actual
13811191.002022-08-217316Actual
283272322615.002023-10-221036Actual
25003253.002023-07-228936Actual
1800983.002022-12-228366Actual
14868393.002022-09-216536Actual
7262200.002022-02-216626Budget
2838674.002023-10-226756Actual
740770.002022-02-216756Budget
7337100.002022-02-218436Budget
27272167.002023-09-217466Actual
17963127.002022-12-226556Actual
20954111.002023-03-247726Actual
339804.002024-03-239626Actual
74492400.002022-02-215766Budget
16914148.002022-11-217646Actual
9456200.002022-04-216716Budget
2600384.002023-08-217416Actual
36339163.002024-05-226556Actual
16898208.002022-11-218936Actual
2609911.002023-08-219646Actual
3749319.002024-06-216956Actual
958791.002022-04-219436Actual
16983205.002022-11-218966Actual
23003169.002023-05-226556Actual
7419176.002022-02-217756Actual
751163776.002022-02-211476Actual
847215600.002022-03-246046Budget
17931-319.002022-12-229136Actual
3065457.002023-12-228546Actual
36314331.002024-05-226646Actual
30604-166.002023-12-229126Actual
3392824971.002024-03-236016Actual
32817153.002024-02-217816Actual
7378200.002022-02-218146Budget
3057036.002023-12-228216Actual
2292524.002023-05-226726Actual
3519584.002024-04-217356Actual
7344270.002022-02-219036Actual
23968321.002023-06-218136Actual
19968965.002023-02-216246Actual
35271155812.002024-04-213976Actual
33948520.002024-03-238716Actual
2506012537.002023-07-225266Actual
386703231.002024-07-226366Actual
34080110.002024-03-237866Actual
14946112893.002022-09-215666Actual
2105022152.002023-03-246066Actual
13819108.002022-08-218316Actual
1493455.002022-09-218356Actual
3073725784.002023-12-222876Actual
37515107728.002024-06-215666Actual
9583176.002022-04-218936Actual
13903302.002022-08-218746Actual
2298216.002023-05-227146Actual
27241204.002023-09-217756Actual
3174340.002024-01-217136Actual
19907302.002023-02-219016Actual
7420200.002022-02-217756Budget
1699812485.002022-11-211876Actual
13813216.002022-08-217616Actual
35088162.002024-04-217316Actual
9740164.002022-04-219766Actual
1690968.002022-11-216846Actual
14937189.002022-09-218756Actual
37523145.002024-06-216766Actual
19005142.002023-01-217366Actual
23964213.002023-06-217636Actual
28453183595.002023-10-222176Actual
219723742.002023-04-216136Actual
35201147.002024-04-218156Actual
198871336.002023-02-216216Actual
188582372.002023-01-216116Actual
2207389.002023-04-218366Actual
7297172.002022-02-219226Actual
30708418.002023-12-228066Actual
1397795794.002022-08-211576Actual
2610972.002023-08-217356Actual
3756226881.002024-06-212876Actual
189912707.002023-01-215366Actual
3634424.002024-05-227156Actual
2832927769.002023-10-226036Actual
8346118.002022-03-247416Actual
1995897.002023-02-218436Actual
37481234.002024-06-218946Actual
36357153.002024-05-228956Actual
17919260.002022-12-227636Actual
31837102.002024-01-218366Actual
2095541.002023-03-247826Actual
21937148.002023-04-218916Actual
35154520.002024-04-218736Actual
8452655.002022-03-248036Actual
3182589.002024-01-216866Actual
26068354.002023-08-218736Actual
23021140.002023-05-228956Actual
22002118.002023-04-216746Actual
2600017.002023-08-216916Actual
22897213.002023-05-226616Actual
1788387.002022-12-226526Actual
17879102841.002022-12-221226Actual
1591549.002022-10-228456Actual
2512028910.002023-07-224076Actual
2504218.002023-07-227156Actual
1903411985.002023-01-212076Actual
955633.002022-04-216936Actual
2203653.002023-04-217856Actual
1699557252.002022-11-211376Actual
2952688.002023-11-218346Actual
36390233.002024-05-228966Actual
3074959803.002023-12-224676Actual
189649443.002023-01-216056Actual
148641387003.002022-09-211136Actual
199129745.002023-02-216026Actual
23014291.002023-05-228056Actual
2298110.002023-05-226946Actual
15900214.002022-10-226556Actual
28303546.002023-10-226226Actual
3743428620.002024-06-216036Actual
21928344.002023-04-217716Actual
855362.002022-03-248456Actual
24046166.002023-06-217366Actual
29431260.002023-11-216516Actual
8466276.002022-03-249036Actual
2104146.002023-03-248556Actual
23046105.002023-05-227866Actual
2831066.002023-10-227326Actual
22951428.002023-05-226536Actual
3411026058.002024-03-232876Actual
3526132615.002024-04-212476Actual
2611748.002023-08-218356Actual
7372450.002022-02-217746Actual
2605526.002023-08-216936Actual
8612100.002022-03-248466Actual
1804331298.002022-12-223876Actual
20007119.002023-02-218156Actual
1999695.002023-02-216656Actual
149611425.002022-09-217666Actual
17996109.002022-12-226766Actual
7356280.002022-02-216546Budget
189141786.002023-01-216236Actual
239254671.002023-06-216026Actual
26022546.002023-08-216226Actual
3291924.002024-02-217156Actual
2408327176.002023-06-213276Actual
32822127.002024-02-218416Actual
28427117.002023-10-227866Actual
3297831196.002024-02-211476Actual
2000383.002023-02-217656Actual
8365122.002022-03-248516Actual
9480123.002022-04-218416Actual
27134428.002023-09-217716Actual
260752020.002023-08-216146Actual
725311336.002022-02-216026Actual
1585330.002022-10-227136Actual
3512536.002024-04-218526Actual
2300717.002023-05-226956Actual
1789828.002022-12-228426Actual
9535108.002022-04-219026Actual
75139604.002022-02-211876Actual
2293274.002023-05-227726Actual
3526226058.002024-04-212876Actual
24063655.002023-06-219766Actual
3395864.002024-03-236526Actual
1991147133.002023-02-211226Actual
2714183.002023-09-218516Actual
35145314.002024-04-217636Actual
35200237.002024-04-218056Actual
28341610.002023-10-227736Actual
844065.002022-03-247136Actual
8419145.002022-03-249226Actual
14849162.002022-09-217726Actual
861489.002022-03-248566Actual
3405118.002024-03-238256Actual
32833690.002024-02-216226Actual
2712890.002023-09-216816Actual
34023421.002024-03-238046Actual
35182270.002024-04-219046Actual
2502175.002023-07-227846Actual
24001240.002023-06-219046Actual
3064223.002023-12-226946Actual
33939289.002024-03-237616Actual
8382200.002022-03-246526Budget
27307147872.002023-09-213176Actual
3064176.002023-12-226846Actual
36424-128799.002024-05-224676Actual
22071251.002023-04-218166Actual
2408018622.002023-06-212876Actual
3523787.002024-04-218466Actual
29607158561.002023-11-212176Actual
318201497.002024-01-216266Actual
32926144.002024-02-218156Actual
35138452.002024-04-216636Actual
2202781.002023-04-216656Actual
25032285.002023-07-229246Actual
1902347500.002023-01-219966Actual
3636549223.002024-05-225666Actual
283561497.002023-10-226146Actual
18012378.002022-12-228766Actual
34039190.002024-03-236656Actual
35101327.002024-04-219016Actual
32834134.002024-02-216526Actual
75016.002022-02-219666Actual
832725506.002022-03-246016Actual
37402-309.002024-06-219116Actual
7360100.002022-02-216746Budget
1796713.002022-12-226956Actual
2830646.002023-10-226726Actual
9502138.002022-04-216626Actual
2408828844.002023-06-213876Actual
138298138.002022-08-216026Actual
189094.002023-01-219626Actual
32874376.002024-02-218136Actual
272051163.002023-09-216246Actual
16889499.002022-11-217736Actual
25031-171.002023-07-229146Actual
3168745.002024-01-216916Actual
2846742832.002023-10-224076Actual
8363100.002022-03-248416Budget
19994793.002023-02-216256Actual
15802359.002022-10-227716Actual
209171920.002023-03-246216Actual
37384135.002024-06-216716Actual
139971615814.302022-08-214376Actual
2093369.002023-03-248416Actual
976089617.002022-04-213176Actual
862547500.002022-03-249966Actual
2839869.002023-10-228356Actual
97151500.002022-04-217666Budget
9521225.002022-04-218026Actual
2723893.002023-09-217356Actual
1484522.002022-09-217126Actual
16851797.002022-11-216226Actual
3862622.002024-07-228246Actual
250661876.002023-07-226166Actual
37471185.002024-06-217646Actual
28353761.002023-10-229236Actual
63356100.002022-01-216366Budget
28277480.002023-10-226516Actual
29585102.002023-11-218366Actual
37537104.002024-06-218466Actual
2617942031.002023-08-213276Actual
159558.002022-10-229666Actual
15951159.002022-10-228966Actual
25048164.002023-07-228056Actual
1583615.002022-10-228526Actual
6317-77.002022-01-219156Actual
953831.002022-04-219426Actual
13897331.002022-08-218046Actual
37401386.002024-06-219016Actual
2954151.002023-11-216856Actual
8460100.002022-03-248436Budget
250091447.002023-07-226146Actual
951194.002022-04-217326Actual
2603818.002023-08-218426Actual
1894629.002023-01-217146Actual
32843151.002024-02-217726Actual
3638883.002024-05-228566Actual
3174228.002024-01-216936Actual
27132133.002023-09-217416Actual
32952209.002024-02-217266Actual
2719343.002023-09-218236Actual
17870113.002022-12-228316Actual
37477102.002024-06-218346Actual
32955654.002024-02-217666Actual
33949293.002024-03-238916Actual
850963.002022-03-248546Actual
8357380.002022-03-248116Budget
7336138.002022-02-218336Actual
2390540.002023-06-216916Actual
2952525.002023-11-218246Actual
28346163.002023-10-228336Actual
1393716926.002022-08-215466Actual
2391432.002023-06-218216Actual
3176932.002024-01-217146Actual
1803828621.002022-12-223276Actual
3633615585.002024-05-226056Actual
19045124080.002023-01-213576Actual
23043151.002023-05-227466Actual
7340111.002022-02-218536Actual
9710220.002022-04-217366Budget
36301144.002024-05-228336Actual
30671106.002023-12-227456Actual
37382291.002024-06-216516Actual
1685610.002022-11-216926Actual
23920356.002023-06-219016Actual
37399485.002024-06-218716Actual
8337200.002022-03-246716Budget
1393512979.002022-08-215266Actual
13893141.002022-08-217446Actual
634760.002022-01-217166Budget
28375347.002023-10-228746Actual
858937.002022-03-246966Actual
7249363.002022-02-219216Actual
272881045.002023-09-219766Actual
29442515.002023-11-218016Actual
9483112.002022-04-218516Actual
20992352.002023-03-249036Actual
17944141.002022-12-227446Actual
2726834.002023-09-216966Actual
7292234.002022-02-218726Actual
3741252.002024-06-216826Actual
14929204.002022-09-217756Actual
38632259.002024-07-229046Actual
8364100.002022-03-248516Budget
7261205.002022-02-216626Actual
14857151.002022-09-218726Actual
7323293.002022-02-217636Actual
1693467.002022-11-216756Actual
7405113.002022-02-216656Actual
2409319414.002023-06-2110076Actual
950940.002022-04-217126Budget
179351782.002022-12-226146Actual
30572112.002023-12-228416Actual
21064309.002023-03-247766Actual
3749983.002024-06-217856Actual
35222307.002024-04-216666Actual
8371424.002022-03-249216Actual
25004389.002023-07-229036Actual
2096124.002023-03-248526Actual
21000202.002023-03-246646Actual
13868202.002022-08-217636Actual
751510084.002022-02-212076Actual
1395825.002022-08-218266Actual
2300578.002023-05-226756Actual
640820459.002022-01-214076Actual
38542136.002024-07-227816Actual
3625415.002024-05-229616Actual
28291135.002023-10-228316Actual
6303152.002022-01-218156Actual
2004462.002023-02-218566Actual
2504585.002023-07-227656Actual
8335280.002022-03-246616Budget
3168027273.002024-01-216016Actual
632914820.002022-01-216066Actual
22082225.002023-04-219766Actual
2944696.002023-11-218416Actual
94937878.002022-04-216026Actual
1486527351.002022-09-216036Actual
37549402944.002024-06-21676Actual
16863128.002022-11-218026Actual
22059302.002023-04-216666Actual
3066743.002023-12-226856Actual
3512799.002024-04-218926Actual
37469145.002024-06-217346Actual
28368103.002023-10-227846Actual
972425.002022-04-218266Actual
17927100.002022-12-228536Actual
26083122.002023-08-217346Actual
29533396.002023-11-219246Actual
37472333.002024-06-217746Actual
6407100579.002022-01-213976Actual
306955362.002023-12-226366Actual
1397315160.002022-08-21776Actual
20921102.002023-03-246816Actual
1394021022.002022-08-216066Actual
3057913.002023-12-229616Actual
7424188.002022-02-218056Actual
630610.002022-01-218256Budget
7440100.002022-02-219256Actual
2293494.002023-05-228026Actual
3642240430.002024-05-224076Actual
976783150.002022-04-213976Actual
16897454.002022-11-218736Actual
3070144.002023-12-227166Actual
37533536.002024-06-218066Actual
38608716.002024-07-229236Actual
2609248.002023-08-218446Actual
27213132.002023-09-217446Actual
3411434909.002024-03-233376Actual
727879.002022-02-217826Actual
3058915.002023-12-227126Actual
1384481.002022-08-218126Actual
15918113.002022-10-228956Actual
35184360.002024-04-219246Actual
34004311.002024-03-238936Actual
9680112.002022-04-219256Actual
8394134.002022-03-247426Actual
24951298.002023-07-229216Actual
27252-134.002023-09-219156Actual
3068910.002023-12-225466Actual
7377380.002022-02-218046Budget
9698196.002022-04-216566Actual
33969176.002024-03-238026Actual
149457978.002022-09-215466Actual
966256.002022-04-217856Actual
29557184.002023-11-219056Actual
1389130.002022-08-217146Actual
22038117.002023-04-218156Actual
3517622.002024-04-218246Actual
27206229.002023-09-216546Actual
272731333.002023-09-217666Actual
9458152.002022-04-216816Actual
13881332.002022-08-219236Actual
2843299.002023-10-228466Actual
9532200.002022-04-218726Budget
1484414.002022-09-216926Actual
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38570262.002024-07-228026Actual
27186293.002023-09-217336Actual
25019113.002023-07-227646Actual
307051091.002023-12-227666Actual
30565248.002023-12-227616Actual
28289379.002023-10-228116Actual
7506217286.002022-02-21476Actual
1387324.002022-08-218236Actual
2209920008.002023-04-212876Actual
83321530.002022-03-246216Actual
3757239229.002024-06-214076Actual
3632972.002024-05-228546Actual
24052199.002023-06-218166Actual
1797610.002022-12-228256Actual
9642100.002022-04-216556Budget
20055353202.002023-02-21676Actual
1689330.002022-11-218236Actual
31809194.002024-01-219056Actual
1685716.002022-11-217126Actual
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17871100.002022-12-228416Actual
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13887174.002022-08-216646Actual
952850.002022-04-218426Budget
306371065.002023-12-226246Actual
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200261237.002023-02-216366Actual
2298038.002023-05-226846Actual
3624543.002024-05-228216Actual
1789164.002022-12-227626Actual
374321969652.002024-06-211036Actual
28315158.002023-10-228026Actual
34077128.002024-03-237466Actual
38544319.002024-07-228116Actual
1489115371.002022-09-216046Actual
6334950.002022-01-216266Budget
14833-233.002022-09-219116Actual
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37541405.002024-06-219066Actual
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13894163.002022-08-217646Actual
157921639.002022-10-226216Actual
2108812485.002023-03-241876Actual
318526990.002024-01-21876Actual
1313825020.002022-07-223876Actual
85761441.002022-03-246166Actual
149491917.002022-09-216166Actual
95393.002022-04-219626Actual
3404095.002024-03-236756Actual
2606690.002023-08-218436Actual
16883151.002022-11-216836Actual
21001101.002023-03-246746Actual
3631855.002024-05-227146Actual
37383265.002024-06-216616Actual
2716513.002023-09-218226Actual
2008119810.002023-02-2110076Actual
2603327.002023-08-217826Actual
2103020.002023-03-247156Actual
3627529.002024-05-228526Actual
2294829838.002023-05-226036Actual
2195885.002023-04-218126Actual
18952257.002023-01-218046Actual
139088.002022-08-219646Actual
3519241.002024-04-216856Actual
21919257.002023-04-216516Actual
25075225.002023-07-227266Actual
3074737628.002023-12-224076Actual
18869306.002023-01-217716Actual
2004369.002023-02-218466Actual
1582839.002022-10-227626Actual
86237.002022-03-249666Actual
72994.002022-02-219626Actual
15886186.002022-10-228146Actual
9576100.002022-04-218336Budget
86379315.002022-03-242076Actual
9457100.002022-04-216816Budget
26123-222.002023-08-219156Actual
14960144.002022-09-217466Actual
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2392954.002023-06-216626Actual
7247272.002022-02-219016Actual
7439-60.002022-02-219156Actual
2407275396.002023-06-211576Actual
970468.002022-04-216866Actual
7255850.002022-02-216126Budget
36295328.002024-05-227636Actual
6353103.002022-01-217466Actual
2947686.002023-11-218926Actual
957440.002022-04-218236Actual
2731755589.002023-09-214676Actual
1993030.002023-02-218426Actual
296222331636.002023-11-214376Actual
198861782.002023-02-216116Actual
636779.002022-01-218366Actual
38693535.002024-07-229266Actual
3630041.002024-05-228236Actual
8597100.002022-03-247466Budget
169545.002022-11-219656Actual
3756630545.002024-06-213376Actual
1595747500.002022-10-229966Actual
16828120.002022-11-216816Actual
2403385897.002023-06-215666Actual
3186229793.002024-01-212476Actual
37473108.002024-06-217846Actual
16985-252.002022-11-219166Actual
19927104.002023-02-218126Actual
7322100.002022-02-217436Budget
17866125.002022-12-227816Actual
29506-422.002023-11-219136Actual
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1901575.002023-01-218566Actual
2297950.002023-05-226746Actual
8380750.002022-03-246226Budget
2207478.002023-04-218466Actual
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19935-87.002023-02-219126Actual
1384237.002022-08-217826Actual
27191661.002023-09-218036Actual
328871603.002024-02-216246Actual
728950.002022-02-218426Budget
1886525.002023-01-217116Actual
3404878.002024-03-237856Actual
363701293.002024-05-226366Actual
2397811.002023-06-219636Actual
3397111.002024-03-238226Actual
16971137.002022-11-217366Actual
30592107.002023-12-227626Actual
38697279740.002024-07-2210166Actual
23957193.002023-06-216636Actual
3071911.002023-12-229666Actual
6350220.002022-01-217366Budget
1582137.002022-10-226626Actual
261341422.002023-08-216366Actual
2844842463.002023-10-221476Actual
1494417426.002022-09-215366Actual
17955112.002022-12-228946Actual
861580.002022-03-248566Budget
374611352.002024-06-216146Actual
31730-108.002024-01-219126Actual
2722285.002023-09-218546Actual
961593.002022-04-217846Actual
2401322.002023-06-217156Actual
3516832.002024-04-217146Actual
306102379.002023-12-226136Actual
3872529624.002024-07-2210076Actual
2831929.002023-10-228426Actual
240372247.002023-06-216266Actual
31772168.002024-01-217646Actual
38646125.002024-07-227456Actual
20956137.002023-03-248026Actual
21066425.002023-03-248066Actual
1700422423.002022-11-212476Actual
22930132.002023-05-227426Actual
2096027.002023-03-248426Actual
30717-234.002023-12-229166Actual
21102131339.002023-03-243776Actual
953140.002022-04-218526Budget
19905340.002023-02-218716Actual
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24014104.002023-06-217356Actual
36315165.002024-05-226746Actual
32913925.002024-02-216256Actual
7331401.002022-02-218136Actual
1701528043.002022-11-214076Actual
2099621901.002023-03-246046Actual
3749428.002024-06-217156Actual
19908-242.002023-02-219116Actual
968856700.002022-04-215666Budget
33940520.002024-03-237716Actual
7483397.002022-02-218066Actual
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2955256.002023-11-218356Actual
3751312663.002024-06-215366Actual
2830810.002023-10-226926Actual
13815116.002022-08-217816Actual
3404332.002024-03-237156Actual
3854788.002024-07-228416Actual
1691683.002022-11-217846Actual
1482974.002022-09-218516Actual
2954870.002023-11-217856Actual
31848222214.002024-01-2110166Actual
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8457100.002022-03-248336Budget
20965-77.002023-03-249126Actual
22995120.002023-05-228946Actual
39386-105.002024-08-208576Actual
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26153229.002023-08-218766Actual
15800139.002022-10-227416Actual
318128.002024-01-219656Actual
838681.002022-03-246726Actual
3637627.002024-05-227166Actual
8361153.002022-03-248316Actual
169051328.002022-11-216246Actual
25020204.002023-07-227746Actual
318616184.002024-01-212376Actual
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27226-295.002023-09-219146Actual
35120204.002024-04-218026Actual
9540812721.002022-04-211036Actual
2307621197.002023-05-222876Actual
19008323.002023-01-217766Actual
149914422.002022-09-212376Actual
1587011.002022-10-229636Actual
24047188.002023-06-217466Actual
199917.002023-02-219646Actual
2394052.002023-06-218126Actual
3056132.002023-12-226916Actual
22068370.002023-04-217766Actual
295692118.002023-11-216366Actual
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1801710.002022-12-229666Actual
7426200.002022-02-218156Budget
1903339785.002023-01-211976Actual
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27136489.002023-09-218016Actual
26084105.002023-08-217446Actual
3299223216.002024-02-213476Actual
37475275.002024-06-218146Actual
3637464.002024-05-226866Actual
962120.002022-04-218246Budget
24049323.002023-06-217766Actual
2959912816.002023-11-21776Actual
8654361904.002022-03-244676Actual
32988216162.002024-02-212976Actual
640337196.002022-01-213476Actual
628470.002022-01-216756Budget
15945221.002022-10-228166Actual
2095785.002023-03-248126Actual
639717945.002022-01-212476Actual
15848185.002022-10-226536Actual
1904728844.002023-01-213876Actual
14859111.002022-09-219026Actual
2501782.002023-07-227346Actual
1998461.002023-02-218446Actual
33994298.002024-03-237636Actual
32894180.002024-02-217346Actual
7338117.002022-02-218436Actual
32983166274.002024-02-212176Actual
3753895.002024-06-218566Actual
30601208.002023-12-228726Actual
9638688.002022-04-216156Actual
14964360.002022-09-218066Actual
24015146.002023-06-217456Actual
34090-245.002024-03-239166Actual
24008159.002023-06-216556Actual
26156-306.002023-08-219166Actual
1788630.002022-12-226826Actual
859136.002022-03-247166Actual
2955445.002023-11-218556Actual
84731404.002022-03-246146Actual
19896178.002023-02-217616Actual
7507579787.002022-02-21676Actual
1799024613.002022-12-226066Actual
33997666.002024-03-238036Actual
35233470.002024-04-218066Actual
34045146.002024-03-237456Actual
1384064.002022-08-217626Actual
3523529.002024-04-218266Actual
37564163153.002024-06-213176Actual
1997168.002023-02-216746Actual
840860.002022-03-248326Budget
20991229.002023-03-248936Actual
2104810225.002023-03-245266Actual
21007168.002023-03-247646Actual
8626449600.002022-03-2410166Budget
219436931.002023-04-216026Actual
219598.002023-04-218226Actual
972873.002022-04-218466Actual
9516200.002022-04-217726Budget
3071025.002023-12-228266Actual
189401419.002023-01-216246Actual
3411839513.002024-03-233876Actual
8617380.002022-03-248766Budget
2510439785.002023-07-221976Actual
37463212.002024-06-216546Actual
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741240.002022-02-217156Budget
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2007131223.002023-02-213276Actual
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178969.002022-12-228226Actual
7532281632.002022-02-214676Actual
2200539.002023-04-217146Actual
2844992726.002023-10-221576Actual
32934-134.002024-02-219156Actual
2305095.002023-05-228366Actual
18934336.002023-01-219036Actual
3746721.002024-06-216946Actual
209713154.002023-03-246136Actual
3626232.002024-05-226826Actual
318134444.002024-01-215266Actual
27164138.002023-09-218126Actual
38691401.002024-07-229066Actual
638615645.002022-01-21776Actual
24058129.002023-06-218966Actual
3180317.002024-01-218256Actual
28369408.002023-10-228046Actual
8430358.002022-03-246536Actual
27214203.002023-09-217646Actual
13970216317.002022-08-2110166Actual
960526.002022-04-217146Actual
8368207.002022-03-248916Actual
3639411.002024-05-229666Actual
743133.002022-02-218456Actual
364232331011.002024-05-224376Actual
19888189.002023-02-216516Actual
2949036.002023-11-216936Actual
3747981.002024-06-218546Actual
34030209.002024-03-238946Actual
1895647.002023-01-218446Actual
2943526.002023-11-216916Actual
30596162.002023-12-228126Actual
3299540787.002024-02-213876Actual
8454380.002022-03-248136Budget
2838010.002023-10-229646Actual
131259604.002022-07-222076Actual
29555243.002023-11-218756Actual
2297894.002023-05-226646Actual
16943211.002022-11-218056Actual
2505229.002023-07-228456Actual
2828275.002023-10-227116Actual
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3284929.002024-02-218426Actual
1497747500.002022-09-219966Actual
29458116.002023-11-216526Actual
28438519.002023-10-229266Actual
23908200.002023-06-217416Actual
14953180.002022-09-216666Actual
7398858.002022-02-216156Actual
728763.002022-02-218326Actual
169947869.002022-11-21876Actual
36360313.002024-05-229256Actual
2204489.002023-04-218956Actual
9482100.002022-04-218516Budget
636890.002022-01-218466Budget
9733410.002022-04-218766Actual
3408674.002024-03-238566Actual
19989-174.002023-02-219146Actual
96378700.002022-04-216056Budget
1804732644.002022-12-224676Actual
2497316.002023-07-228526Actual
30657232.002023-12-229046Actual
3512439.002024-04-218426Actual
2619128801.002023-08-2110076Actual
743331.002022-02-218556Actual
35187960.002024-04-216156Actual
30560110.002023-12-226816Actual
946053.002022-04-217116Actual
855250.002022-03-248356Budget
2394755.002023-06-219026Actual
3857217.002024-07-228226Actual
9628380.002022-04-218746Budget
26135206.002023-08-216566Actual
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965888.002022-04-217656Actual
3519312.002024-04-216956Actual
944624102.002022-04-216016Actual
2599878.002023-08-216716Actual
854490.002022-03-247856Actual
38656277.002024-07-228756Actual
271761934480.002023-09-211136Actual
26098418.002023-08-219246Actual
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294804.002023-11-219626Actual
148121623.002022-09-216216Actual
32906218.002024-02-218946Actual
1587922.002022-10-227146Actual
26051263.002023-08-216536Actual
1481022604.002022-09-216016Actual
17923347.002022-12-228136Actual
3073017287.002023-12-221876Actual
23057406.002023-05-229266Actual
9510120.002022-04-217326Budget
2729645350.002023-09-211476Actual
6348380.002022-01-217266Budget
38566146.002024-07-227426Actual
38540288.002024-07-227616Actual
84263300.002022-03-246136Budget
148662806.002022-09-216136Actual
352181786.002024-04-216166Actual
731627.002022-02-216936Actual
9742231400.002022-04-2110166Budget
3284834.002024-02-218326Actual
1794053.002022-12-226846Actual
738393.002022-02-218346Actual
3510579964.002024-04-211226Actual
835944.002022-03-248216Actual
2093281.002023-03-248316Actual
31850349546.002024-01-21676Actual
22986204.002023-05-227746Actual
73531400.002022-02-216246Budget
22019230.002023-04-219046Actual
3749190.002024-06-216756Actual
35197110.002024-04-217656Actual
2833780.002023-10-227136Actual
31801291.002024-01-218056Actual
73053307.002022-02-216136Actual
27243232.002023-09-218056Actual
18006401.002022-12-228066Actual
14869357.002022-09-216636Actual
37482360.002024-06-219046Actual
63788257.002022-01-219466Actual
38580276.002024-07-229226Actual
34112168797.002024-03-233176Actual
261746062.002023-08-212376Actual
16825347.002022-11-216516Actual
3635460.002024-05-228456Actual
2946140.002023-11-216826Actual
3523881.002024-04-218566Actual
958914170.002022-04-216046Actual
21036265.002023-03-248056Actual
1392651.002022-08-218356Actual
23035230.002023-05-226566Actual
168751086060.002022-11-211036Actual
24065255540.002023-06-2110166Actual
1686822.002022-11-218526Actual
2722811.002023-09-219646Actual
8459120.002022-03-248436Actual
3061625.002023-12-226936Actual
29546130.002023-11-217656Actual
27225369.002023-09-219046Actual
2951577.002023-11-216846Actual
2724743.002023-09-218456Actual
2391790.002023-06-218516Actual
16844349.002022-11-219016Actual
19898104.002023-02-217816Actual
2103958.002023-03-248356Actual
1896772.002023-01-216556Actual
3294221872.002024-02-216066Actual
7341585.002022-02-218736Actual
36408191118.002024-05-222176Actual
15869484.002022-10-229236Actual
2306410343.002023-05-22776Actual
3396032.002024-03-236726Actual
3871726742.002024-07-223476Actual
13843131.002022-08-218026Actual
863630604.002022-03-241976Actual
9533176.002022-04-218726Actual
2618640030.002023-08-214076Actual
38571162.002024-07-228126Actual
34021357.002024-03-237746Actual
149758.002022-09-219666Actual
35236101.002024-04-218366Actual
24092-36248.002023-06-214676Actual
13986178668.002022-08-212976Actual
139412372.002022-08-216166Actual
31776228.002024-01-218146Actual
29573125.002023-11-216866Actual
32961129.002024-02-218366Actual
3525718497.002024-04-212076Actual
339556943.002024-03-236026Actual
31719146.002024-01-217726Actual
3403410.002024-03-239646Actual
24995127.002023-07-227836Actual
340621.002024-03-235466Actual
31695351.002024-01-218116Actual
1499830421.002022-09-213476Actual
17876-287.002022-12-229116Actual
15799158.002022-10-227316Actual
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3297747286.002024-02-211376Actual
20979209.002023-03-247336Actual
295111208.002023-11-216246Actual
32956441.002024-02-217766Actual
9745399924.002022-04-21676Actual
7470219.002022-02-217266Actual
2194847.002023-04-216726Actual
23010154.002023-05-227456Actual
21930365.002023-04-218016Actual
2308385046.002023-05-223776Actual
845540.002022-03-248236Budget
17926112.002022-12-228436Actual
2105760.002023-03-246866Actual
74761500.002022-02-217666Budget
272041939.002023-09-216146Actual
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18013160.002022-12-228966Actual
3638792.002024-05-228466Actual
16891497.002022-11-218036Actual
200227364.002023-02-215766Actual
1685862.002022-11-217326Actual
190374378.002023-01-212376Actual
24076123244.002023-06-212176Actual
2296783.002023-05-228536Actual
31849239109.002024-01-21476Actual

Generated 2024-09-20 19:38:34.454 UTC