[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3523   SHUFFLE   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73071378.002022-02-226236Actual
62321000.002022-01-226246Budget
17921136.002022-12-237836Actual
14999198269.002022-09-223576Actual
6349591.002022-01-227266Actual
967140.002022-04-228456Budget
38657170.002024-07-238956Actual
14921162.002022-09-226656Actual
34003589.002024-03-248736Actual
743133.002022-02-228456Actual
85645.002022-03-259656Actual
1797188.002022-12-237656Actual
3861827.002024-07-237146Actual
5130380.002021-12-238046Budget
34088200.002024-03-248966Actual
5154550.002021-12-236256Budget
7374117.002022-02-227846Actual
9583176.002022-04-228936Actual
32807335.002024-02-226516Actual
2846544186.002023-10-233876Actual
18953159.002023-01-228146Actual
16986421.002022-11-229266Actual
18869306.002023-01-227716Actual
2719343.002023-09-228236Actual
9473550.002022-04-228016Budget
6150109.002022-01-227426Actual
6357322.002022-01-227766Actual
85991500.002022-03-257666Budget
25663-19199.702023-08-219276Actual
17912330.002022-12-236636Actual
5286247704.002021-12-234676Actual
18037107970.002022-12-233176Actual
3642041637.002024-05-233876Actual
362639.002024-05-236926Actual
1591549.002022-10-238456Actual
37421115.002024-06-228126Actual
3527238028.002024-04-224076Actual
386371387.002024-07-236156Actual
32934-134.002024-02-229156Actual
2494096.002023-07-237816Actual
38697279740.002024-07-2310166Actual
752738848.002022-02-223776Actual
7372450.002022-02-227746Actual
13963177.002022-08-228966Actual
726660.002022-02-226826Budget
970520.002022-04-226966Actual
1796713.002022-12-236956Actual
30560110.002023-12-236816Actual
2501350.002023-07-236746Actual
1397315160.002022-08-22776Actual
35138452.002024-04-226636Actual
30684-154.002023-12-239156Actual
27196120.002023-09-228536Actual
5209819.002021-12-236266Actual
14906175.002022-09-228146Actual
2728947500.002023-09-229966Actual
83321530.002022-03-256216Actual
13965-218.002022-08-229166Actual
17879102841.002022-12-231226Actual
3293040.002024-02-228556Actual
15956412.002022-10-239766Actual
6359100.002022-01-227866Budget
28350371.002023-10-238936Actual
2728177.002023-09-228566Actual
38631168.002024-07-238946Actual
36384286.002024-05-238166Actual
30603207.002023-12-239026Actual
374321969652.002024-06-221036Actual
37444193.002024-06-227436Actual
6112302.002022-01-228116Actual
1495491.002022-09-226766Actual
30593193.002023-12-237726Actual
36339163.002024-05-236556Actual
306621539.002023-12-236156Actual
3634177.002024-05-236756Actual
26115130.002023-08-228156Actual
14995104149.002022-09-223176Actual
967755.002022-04-228956Actual
158431886930.002022-10-231036Actual
31738277.002024-01-226536Actual
2716739.002023-09-228426Actual
16882202.002022-11-226736Actual
1595747500.002022-10-239966Actual
15814420.002022-10-239216Actual
859050.002022-03-257166Budget
34032-257.002024-03-249146Actual
3737925290.002024-06-226016Actual
2956211004.002023-11-225366Actual
17995210.002022-12-236666Actual
85188700.002022-03-256056Budget
5114100.002021-12-236746Budget
3867652.002024-07-237166Actual
29486357.002023-11-226536Actual
3176115461.002024-01-226046Actual
37571177986.002024-06-223976Actual
19025246701.002023-01-22476Actual
178969.002022-12-238226Actual
351362889.002024-04-226236Actual
28353761.002023-10-239236Actual
35248247827.002024-04-22476Actual
3057036.002023-12-238216Actual
3632972.002024-05-238546Actual
1485531.002022-09-228426Actual
3179286.002024-01-226756Actual
3751312663.002024-06-225366Actual
34014127.002024-03-246746Actual
628649.002022-01-226856Actual
9694901.002022-04-226266Actual
158991577.002022-10-236256Actual
3741950.002024-06-227826Actual
261882692190.002023-08-224376Actual
37483-288.002024-06-229146Actual
28340339.002023-10-237636Actual
952751.002022-04-228326Actual
84741600.002022-03-256146Budget
3184747500.002024-01-229966Actual
32921141.002024-02-227456Actual
27186293.002023-09-227336Actual
634390.002022-01-226866Budget
31808126.002024-01-228956Actual
865222906.002022-03-254076Actual
24997327.002023-07-238136Actual
2845155087.002023-10-231976Actual
1590296.002022-10-236756Actual
39388-1050.002024-08-219376Actual
6279550.002022-01-226256Budget
2955116.002023-11-228256Actual
374069563.002024-06-226026Actual
6139120.002022-01-226626Actual
317331964299.002024-01-221036Actual
1890233.002023-01-228426Actual
1797929.002022-12-238556Actual
3742432.002024-06-228426Actual
1801947500.002022-12-239966Actual
375733742422.002024-06-224376Actual
8604501.002022-03-258066Actual
26097-250.002023-08-229146Actual
3512345.002024-04-228326Actual
36357153.002024-05-238956Actual
36239174.002024-05-237416Actual
148641387003.002022-09-221136Actual
832824800.002022-03-256016Budget
8357380.002022-03-258116Budget
3283660.002024-02-226726Actual
318148888.002024-01-225366Actual
1585169.002022-10-236836Actual
149166.002022-09-229646Actual
3626946.002024-05-237826Actual
1693722.002022-11-227156Actual
974939992.002022-04-221476Actual
35149372.002024-04-228136Actual
522241.002021-12-237166Actual
3508575.002024-04-226816Actual
19007755.002023-01-227666Actual
3067858.002023-12-238356Actual
18005106.002022-12-237866Actual
249626.002023-07-237126Actual
37439234.002024-06-226736Actual
28348130.002023-10-238536Actual
29618122660.002023-11-223776Actual
3516594.002024-04-226746Actual
845640.002022-03-258236Actual
85761441.002022-03-256166Actual
7225157.002022-02-227416Actual
3171412.002024-01-226926Actual
37396116.002024-06-228316Actual
3069112534.002023-12-235766Actual
1489655.002022-09-226746Actual
863338558.002022-03-251476Actual
31689266.002024-01-227316Actual
17868315.002022-12-238116Actual
7474100.002022-02-227466Budget
640088243.002022-01-223176Actual
28434382.002023-10-238766Actual
30722278547.002023-12-2310166Actual
614718.002022-01-227126Actual
9456200.002022-04-226716Budget
3072845739.002023-12-231476Actual
640493651.002022-01-223576Actual
30709259.002023-12-238166Actual
25003253.002023-07-238936Actual
36390233.002024-05-238966Actual
1586133.002022-10-238236Actual
16913157.002022-11-227446Actual
3177722.002024-01-228246Actual
972530.002022-04-228266Budget
1586492.002022-10-238536Actual
521796.002021-12-236766Actual
1900329.002023-01-227166Actual
26098418.002023-08-229246Actual
1684711.002022-11-229616Actual
35152114.002024-04-228436Actual
17962835.002022-12-236256Actual
8547200.002022-03-258156Budget
33996168.002024-03-247836Actual
36279-101.002024-05-239126Actual
34022104.002024-03-247846Actual
6103100.002022-01-227416Budget
522073.002021-12-236866Actual
14888-274.002022-09-229136Actual
736341.002022-02-226946Actual
3411342031.002024-03-243276Actual
96355.002022-04-229646Actual
847010.002022-03-259636Actual
36351198.002024-05-238156Actual
2718449.002023-09-226936Actual
2960246479.002023-11-221476Actual
8340105.002022-03-256816Actual
3626143.002024-05-236726Actual
967884.002022-04-229056Actual
37437517.002024-06-226536Actual
628921.002022-01-227156Actual
853429.002022-03-257156Actual
28464195099.002023-10-233776Actual
1794115.002022-12-236946Actual
1700519216.002022-11-222876Actual
15813-252.002022-10-239116Actual
14874234.002022-09-227336Actual
36389382.002024-05-238766Actual
3626085.002024-05-236626Actual
17970165.002022-12-237456Actual
2841098035.002023-10-235666Actual
1499319810.002022-09-222876Actual
6193130.002022-01-226836Actual
8489220.002022-03-257346Budget
139749123.002022-08-22876Actual
2961126332.002023-11-222876Actual
385831393582.002024-07-231136Actual
3059717.002023-12-238226Actual
726723.002022-02-226926Actual
1500299855.002022-09-223976Actual
837610088.002022-03-256026Actual
34106189981.002024-03-242176Actual
6276950.002022-01-226156Budget
856712400.002022-03-255366Budget
249792.002023-07-239626Actual
31754114.002024-01-228536Actual
3863615018.002024-07-236056Actual
729040.002022-02-228526Budget
744311817.002022-02-225266Actual
34049294.002024-03-248056Actual
1890330.002023-01-228526Actual
24089111416.002023-06-223976Actual
5259539102.002021-12-2310166Actual
720524800.002022-02-226016Budget
634627.002022-01-227166Actual
518840.002021-12-238556Budget
374071177.002024-06-226126Actual
30623570.002023-12-238036Actual
7504151900.002022-02-2210166Budget
260454.002023-08-229626Actual
38632259.002024-07-239046Actual
283272322615.002023-10-231036Actual
28294520.002023-10-238716Actual
1597630067.002022-10-233276Actual
848720.002022-03-257146Actual
2960555087.002023-11-221976Actual
8464550.002022-03-258736Budget
31773302.002024-01-227746Actual
1398926424.002022-08-223376Actual
36392-287.002024-05-239166Actual
3179528.002024-01-227156Actual
2723614.002023-09-226956Actual
37464193.002024-06-226646Actual
16952-110.002022-11-229156Actual
2722911370.002023-09-226056Actual
7314100.002022-02-226836Budget
7222266.002022-02-227316Actual
261321870.002023-08-226166Actual
8490168.002022-03-257446Actual
17875359.002022-12-239016Actual
8397100.002022-03-257626Budget
34111220962.002024-03-242976Actual
2844768245.002023-10-231376Actual
3854885.002024-07-238516Actual
189961252.002023-01-226266Actual
976573407.002022-04-223776Actual
2407511486.002023-06-222076Actual
30618188.002023-12-237336Actual
63796.002022-01-229666Actual
51061500.002021-12-236146Budget
139679.002022-08-229666Actual
1903038619.002023-01-221476Actual
3406416984.002024-03-245766Actual
31747510.002024-01-227736Actual
7389380.002022-02-228746Budget
17974169.002022-12-238056Actual
3177971.002024-01-228446Actual
29594662.002023-11-229766Actual
511591.002021-12-236846Actual
2609016.002023-08-228246Actual
36347146.002024-05-237656Actual
32854-89.002024-02-229126Actual
63919604.002022-01-221876Actual
3750371.002024-06-228356Actual
29489123.002023-11-226836Actual
61781116030.002022-01-221036Actual
8337200.002022-03-256716Budget
3286748.002024-02-227136Actual
957340.002022-04-228236Budget
1901483.002023-01-228466Actual
966160.002022-04-227856Budget
726380.002022-02-226726Budget
7359182.002022-02-226746Actual
1889041.002023-01-226826Actual
28303546.002023-10-236226Actual
5242100.002021-12-238366Budget
30613225.002023-12-236636Actual
3392824971.002024-03-246016Actual
861489.002022-03-258566Actual
2957552.002023-11-227166Actual
946170.002022-04-227116Budget
16974320.002022-11-227766Actual
95941400.002022-04-226246Budget
36421177986.002024-05-233976Actual
1801069.002022-12-238466Actual
2501438.002023-07-236846Actual
5250149.002021-12-238966Actual
17007116185.002022-11-223176Actual
14952198.002022-09-226566Actual
28436389.002023-10-239066Actual
25119100679.002023-07-233976Actual
854921.002022-03-258256Actual
73521942.002022-02-226146Actual
6124140.002022-01-228916Actual
25057-82.002023-07-239156Actual
9713100.002022-04-227466Budget
32905347.002024-02-228746Actual
31810-155.002024-01-229156Actual
3626414.002024-05-237126Actual
9464161.002022-04-227416Actual
3284284.002024-02-227626Actual
1594391.002022-10-237866Actual
6210380.002022-01-228136Budget
74551100.002022-02-226266Budget
639230604.002022-01-221976Actual
9638688.002022-04-226156Actual
839126.002022-03-257126Actual
8643120090.002022-03-252976Actual
3750220.002024-06-228256Actual
37447155.002024-06-227836Actual
35175225.002024-04-228146Actual
8478280.002022-03-256546Budget
3525655087.002024-04-221976Actual
150044137561.002022-09-224376Actual
94501900.002022-04-226216Budget
28344440.002023-10-238136Actual
34078864.002024-03-247666Actual
15807100.002022-10-238316Actual
18962225.002023-01-229246Actual
18942172.002023-01-226646Actual
3742339.002024-06-228326Actual
32954146.002024-02-227466Actual
3748510.002024-06-229646Actual
976624312.002022-04-223876Actual
2713829.002023-09-228216Actual
614450.002022-01-226826Budget
29431260.002023-11-226516Actual
34004311.002024-03-248936Actual
36360313.002024-05-239256Actual
14946112893.002022-09-225666Actual
951968.002022-04-227826Actual
2618442062.002023-08-223876Actual
6223-221.002022-01-229136Actual
3055422793.002023-12-236016Actual
841671.002022-03-258926Actual
1496870.002022-09-228466Actual
7464109.002022-02-226766Actual
6374101.002022-01-228966Actual
340989249.002024-03-24776Actual
3637627.002024-05-237166Actual
1697073.002022-11-227266Actual
16883151.002022-11-226836Actual
3753534.002024-06-228266Actual
3283042451.002024-02-221226Actual
6155200.002022-01-227726Budget
1804331298.002022-12-233876Actual
2604179.002023-08-228926Actual
33943375.002024-03-248116Actual
32845157.002024-02-228026Actual
640337196.002022-01-223476Actual
9485527.002022-04-228716Actual
616940.002022-01-228526Budget
8365122.002022-03-258516Actual
35164183.002024-04-226646Actual
27276456.002023-09-228066Actual
37496138.002024-06-227456Actual
2835518241.002023-10-236046Actual
3855414.002024-07-239616Actual
3627432.002024-05-238426Actual
249544621.002023-07-236026Actual
97558321.002022-04-222276Actual
2510271746.002023-07-231576Actual
5173236.002021-12-237756Actual
14813223.002022-09-226516Actual
853050.002022-03-256856Budget
6187364.002022-01-226536Actual
3520444.002024-04-228456Actual
640820459.002022-01-224076Actual
38540288.002024-07-237616Actual
751697101.002022-02-222176Actual
31811259.002024-01-229256Actual
3187529006.002024-01-224676Actual
8362138.002022-03-258416Actual
36380664.002024-05-237666Actual
6233200.002022-01-226546Actual
8597100.002022-03-257466Budget
7391178.002022-02-229046Actual
9554100.002022-04-226836Budget
27137302.002023-09-228116Actual
36372162.002024-05-236666Actual
28293109.002023-10-238516Actual
27314169895.002023-09-223976Actual
94919.002022-04-229616Actual
725311336.002022-02-226026Actual
26144542.002023-08-227666Actual
837294.002022-03-259416Actual
1400019612.002022-08-2210076Actual
953041.002022-04-228526Actual
158731072.002022-10-236246Actual
2493379.002023-07-236816Actual
3179419.002024-01-226956Actual
2946212.002023-11-226926Actual
35189120.002024-04-226556Actual
339851483.002024-03-246236Actual
385852878.002024-07-236136Actual
26008181.002023-08-228116Actual
749073.002022-02-228466Actual
26145244.002023-08-227766Actual
72072190.002022-02-226116Actual
294811308707.002023-11-221036Actual
3633615585.002024-05-236056Actual
32843151.002024-02-227726Actual
7398858.002022-02-226156Actual
29529347.002023-11-228746Actual
36334396.002024-05-239246Actual
30619123.002023-12-237436Actual
375204876.002024-06-226366Actual
9488-226.002022-04-229116Actual
38714169746.002024-07-233176Actual
5204132765.002021-12-235666Actual
510316000.002021-12-236046Budget
6095100.002022-01-226816Budget
36289197.002024-05-236736Actual
1399030015.002022-08-223476Actual
35089116.002024-04-227416Actual
34071106.002024-03-246766Actual
386111709.002024-07-236146Actual
9468480.002022-04-227716Budget
17870113.002022-12-238316Actual
5193-106.002021-12-239156Actual
2501782.002023-07-237346Actual
27198343.002023-09-228936Actual
516250.002021-12-236856Budget
27225369.002023-09-229046Actual
148379142.002022-09-226026Actual
15950302.002022-10-238766Actual
2511019810.002023-07-232876Actual
36233384.002024-05-236616Actual
842427560.002022-03-256036Actual
28364195.002023-10-237346Actual
5280126538.002021-12-233576Actual
3517869.002024-04-228446Actual
374621014.002024-06-226246Actual
317076517.002024-01-226026Actual
7233550.002022-02-228016Budget
295607.002023-11-229656Actual
3636213438.002024-05-235266Actual
27266157.002023-09-226766Actual
31870182743.002024-01-223776Actual
16861121.002022-11-227726Actual
18878140.002023-01-228916Actual
26077206.002023-08-226546Actual
742811.002022-02-228256Actual
630942.002022-01-228456Actual
3520541.002024-04-228556Actual
6253129.002022-01-227846Actual
2497316.002023-07-238526Actual
7356280.002022-02-226546Budget
3512213.002024-04-228226Actual
72561247.002022-02-226126Actual
94937878.002022-04-226026Actual
9584270.002022-04-229036Actual
9641650.002022-04-226256Budget
15840-48.002022-10-239126Actual
1893094.002023-01-228436Actual
36307-387.002024-05-239136Actual
328861781.002024-02-226146Actual
970468.002022-04-226866Actual
294291777.002023-11-226116Actual
29518151.002023-11-227346Actual
27187192.002023-09-227436Actual
2958429.002023-11-228266Actual
609729.002022-01-226916Actual
29513203.002023-11-226646Actual
3751725095.002024-06-226066Actual
5171131.002021-12-237656Actual
34117141685.002024-03-243776Actual
15869484.002022-10-239236Actual
32874376.002024-02-228136Actual
16845-279.002022-11-229116Actual
35102-262.002024-04-229116Actual
3070144.002023-12-237166Actual
6295100.002022-01-227656Budget
6126-173.002022-01-229116Actual
6248200.002022-01-227646Budget
29458116.002023-11-226526Actual
616550.002022-01-228326Budget
3176820.002024-01-226946Actual
3867535.002024-07-236966Actual
27307147872.002023-09-223176Actual
2601975272.002023-08-221226Actual
1903166308.002023-01-221576Actual
3185353480.002024-01-221376Actual
6136673.002022-01-226226Actual
3290127.002024-02-228246Actual
2613115195.002023-08-226066Actual
29443319.002023-11-228116Actual
25028227.002023-07-238746Actual
9522139.002022-04-228126Actual
1691920.002022-11-228246Actual
97691591582.002022-04-224376Actual
3860916.002024-07-239636Actual
3395470958.002024-03-241226Actual
31835284.002024-01-228166Actual
2729780714.002023-09-221576Actual
5083565.002021-12-238036Actual
61329600.002022-01-226026Budget
5131310.002021-12-238046Actual
7223300.002022-02-227316Budget
3401597.002024-03-246846Actual
3628429204.002024-05-236036Actual
18904151.002023-01-228726Actual
3184511.002024-01-229666Actual
18987-106.002023-01-229156Actual
3856255.002024-07-236826Actual
35229165.002024-04-227466Actual
16953184.002022-11-229256Actual
31848222214.002024-01-2210166Actual
329441571.002024-02-226266Actual
318616184.002024-01-222376Actual
362312224.002024-05-236216Actual
38640151.002024-07-236656Actual
63311482.002022-01-226166Actual
2502753.002023-07-238546Actual
3402875.002024-03-248546Actual
17938137.002022-12-236646Actual
32961129.002024-02-228366Actual
30717-234.002023-12-239166Actual
6268153.002022-01-228946Actual
38682132.002024-07-237866Actual
3397111.002024-03-248226Actual
8606310.002022-03-258166Actual
8458140.002022-03-258336Actual
6282125.002022-01-226656Actual
1788387.002022-12-236526Actual
18860151.002023-01-226516Actual
259951017.002023-08-226216Actual
2508581.002023-07-238466Actual
34058-159.002024-03-249156Actual
6202280.002022-01-227636Budget
2616729144.002023-08-221476Actual
2507443.002023-07-237166Actual
3172888.002024-01-228926Actual
1596365489.002022-10-231376Actual
7319220.002022-02-227336Budget
1685862.002022-11-227326Actual
15805279.002022-10-238116Actual
2716837.002023-09-228526Actual
26015339.002023-08-229016Actual
7435200.002022-02-228756Budget
28334246.002023-10-236736Actual
34070200.002024-03-246666Actual
14889457.002022-09-229236Actual
27218291.002023-09-228146Actual
1888954.002023-01-226726Actual
26156-306.002023-08-229166Actual
740843.002022-02-226856Actual
16924149.002022-11-228946Actual
30624353.002023-12-238136Actual
2504218.002023-07-237156Actual
17972159.002022-12-237756Actual
616453.002022-01-228326Actual
9735170.002022-04-229066Actual
189101434725.002023-01-221036Actual
1498612485.002022-09-221876Actual
189094.002023-01-229626Actual
1590373.002022-10-236856Actual
742151.002022-02-227856Actual
36323109.002024-05-237846Actual
516181.002021-12-236756Actual
26096313.002023-08-229046Actual
2600918.002023-08-228216Actual
35210230.002024-04-229256Actual
35163201.002024-04-226546Actual
3168870.002024-01-227116Actual
2951577.002023-11-226846Actual
952850.002022-04-228426Budget
9629293.002022-04-228746Actual
9560220.002022-04-227336Budget
26183144561.002023-08-223776Actual
2614670.002023-08-227866Actual
1700210710.002022-11-222276Actual
27243232.002023-09-228056Actual
9679-67.002022-04-229156Actual
8510380.002022-03-258746Budget
31824118.002024-01-226766Actual
32931208.002024-02-228756Actual
339301793.002024-03-246216Actual
7274100.002022-02-227626Budget
1490474.002022-09-227846Actual
7320211.002022-02-227336Actual
18013160.002022-12-238966Actual
61774.002022-01-229626Actual
25049102.002023-07-238156Actual
168793309.002022-11-226236Actual
38546106.002024-07-238316Actual
26068354.002023-08-228736Actual
2619023796.002023-08-224676Actual
621140.002022-01-228236Actual
317631110.002024-01-226246Actual
6138100.002022-01-226526Budget
1803519018.002022-12-232876Actual
3512439.002024-04-228426Actual
3526722649.002024-04-223476Actual
5132192.002021-12-238146Actual
31752143.002024-01-228336Actual
26102746.002023-08-226256Actual
630514.002022-01-228256Actual
5243112.002021-12-238366Actual
260761516.002023-08-226246Actual
29578167.002023-11-227466Actual
27233126.002023-09-226656Actual
952947.002022-04-228426Actual
26063276.002023-08-228136Actual
9467280.002022-04-227616Budget
5167110.002021-12-237356Budget
8382200.002022-03-256526Budget
508734.002021-12-238236Actual
15857375.002022-10-237736Actual
2408525895.002023-06-223476Actual
259941695.002023-08-226116Actual
728856.002022-02-228426Actual
13972456166.002022-08-22676Actual
36238263.002024-05-237316Actual
27169208.002023-09-228726Actual
8546200.002022-03-258056Budget
2498922.002023-07-236936Actual
1484890.002022-09-227626Actual
722170.002022-02-227116Budget
149491917.002022-09-226166Actual
1494729044.002022-09-225766Actual
2501510.002023-07-236946Actual
8436124.002022-03-256836Actual
3513428159.002024-04-226036Actual
7362137.002022-02-226846Actual
3297747286.002024-02-221376Actual
32983166274.002024-02-222176Actual
37449361.002024-06-228136Actual
9552100.002022-04-226736Budget
5055978385.002021-12-231136Actual
1797831.002022-12-238456Actual
15849168.002022-10-236636Actual
95461607.002022-04-226236Actual
36278126.002024-05-239026Actual
35170133.002024-04-227446Actual
317621269.002024-01-226146Actual
3405449.002024-03-248556Actual
1799823.002022-12-236966Actual
2613020528.002023-08-225766Actual
7489100.002022-02-228366Budget
32900265.002024-02-228146Actual
36232421.002024-05-236516Actual
6382272800.002022-01-2210166Budget
1493315.002022-09-228256Actual
613096991.002022-01-221226Actual
968856700.002022-04-225666Budget
9572401.002022-04-228136Actual
1591457.002022-10-238356Actual
27217471.002023-09-228046Actual
261341422.002023-08-226366Actual
26154249.002023-08-228966Actual
36381347.002024-05-237766Actual
27290341120.002023-09-2210166Actual
3636549223.002024-05-235666Actual
1579680.002022-10-236816Actual
32814148.002024-02-227416Actual
1491713689.002022-09-226056Actual
16939153.002022-11-227456Actual
35187960.002024-04-226156Actual
25002416.002023-07-238736Actual
32970429.002024-02-229766Actual
6119100.002022-01-228416Budget
631696.002022-01-229056Actual
1583420.002022-10-238326Actual
26088259.002023-08-228046Actual
3284443.002024-02-227826Actual
27133237.002023-09-227616Actual
5235128.002021-12-237866Actual
2960814830.002023-11-222276Actual
35147151.002024-04-227836Actual
16914148.002022-11-227646Actual
158967.002022-10-239646Actual
35269133927.002024-04-223776Actual
18898176.002023-01-228026Actual
38577135.002024-07-238926Actual
94471928.002022-04-226116Actual
9711148.002022-04-227366Actual
74561059.002022-02-226266Actual
516513.002021-12-237156Actual
854490.002022-03-257856Actual
9717380.002022-04-227766Budget
283571872.002023-10-236246Actual
3864424.002024-07-237156Actual
640623131.002022-01-223876Actual
37532132.002024-06-227866Actual
2607416411.002023-08-226046Actual
30665108.002023-12-236656Actual
17923347.002022-12-238136Actual
17954227.002022-12-238746Actual
8339100.002022-03-256816Budget
3861719.002024-07-236946Actual
834353.002022-03-257116Actual
29579839.002023-11-227666Actual
15863102.002022-10-238436Actual
27265311.002023-09-226666Actual
271782454.002023-09-226136Actual
37495128.002024-06-227356Actual
2955348.002023-11-228456Actual
17892116.002022-12-237726Actual
375142007.002024-06-225466Actual
25096272310.002023-07-23476Actual
17904135.002022-12-239226Actual
2611748.002023-08-228356Actual
946053.002022-04-227116Actual
282762535.002023-10-236216Actual
316822798.002024-01-226216Actual
16991218595.002022-11-22476Actual
385816.002024-07-239626Actual
36408191118.002024-05-232176Actual
16917324.002022-11-228046Actual
2962138428.002023-11-224076Actual
8585168.002022-03-256766Actual
15959371587.002022-10-23476Actual
38651208.002024-07-238156Actual
1592720980.002022-10-235766Actual
317341323613.002024-01-221136Actual
1598331512.002022-10-234076Actual
282752281.002023-10-236116Actual
17894140.002022-12-238026Actual
505231.002021-12-239426Actual
2715535.002023-09-226826Actual
18907-94.002023-01-229126Actual
636779.002022-01-228366Actual
33945133.002024-03-248316Actual
3862622.002024-07-238246Actual
28405310.002023-10-239256Actual
26103106.002023-08-226556Actual
340102028.002024-03-246146Actual
614270.002022-01-226726Budget
8500200.002022-03-258146Budget
271241531.002023-09-226216Actual
3393653.002024-03-247116Actual
1796559.002022-12-236756Actual
1887095.002023-01-227816Actual
7345-216.002022-02-229136Actual
1493455.002022-09-228356Actual
35183-216.002024-04-229146Actual
1895743.002023-01-228546Actual
352191588.002024-04-226266Actual
340661853.002024-03-246166Actual
2724262.002023-09-227856Actual
30673221.002023-12-237756Actual
18950236.002023-01-227746Actual
38532442.002024-07-236516Actual
3635460.002024-05-238456Actual
362302502.002024-05-236116Actual
5226220.002021-12-237366Budget
1598129457.002022-10-233876Actual
28395320.002023-10-238056Actual
31719146.002024-01-227726Actual
526830604.002021-12-231976Actual
6122410.002022-01-228716Actual
30683193.002023-12-239056Actual
1701333753.002022-11-223876Actual
7507579787.002022-02-22676Actual
1581663641.002022-10-231226Actual
7273166.002022-02-227426Actual
149501342.002022-09-226266Actual
3625415.002024-05-239616Actual
1893710.002023-01-229636Actual
31748160.002024-01-227836Actual
25117102582.002023-07-233776Actual
95911700.002022-04-226146Actual
25097348283.002023-07-23676Actual
2961533230.002023-11-223376Actual
30620263.002023-12-237636Actual
3185432857.002024-01-221476Actual
8488198.002022-03-257346Actual
31711109.002024-01-226626Actual
616750.002022-01-228426Budget
37536118.002024-06-228366Actual
835840.002022-03-258216Budget
32858661370.002024-02-221136Actual
158471530.002022-10-236236Actual
15912160.002022-10-238156Actual
14976909.002022-09-229766Actual
2831277.002023-10-237626Actual
24087139973.002023-06-223776Actual
27151507.002023-09-226226Actual
14973-199.002022-09-229166Actual
27284320.002023-09-229066Actual
2731029706.002023-09-223476Actual
37539451.002024-06-228766Actual
2511295435.002023-07-233176Actual
341212791099.002024-03-244376Actual
7388410.002022-02-228746Actual
743331.002022-02-228556Actual
51495.002021-12-239646Actual
7293200.002022-02-228726Budget
3755517287.002024-06-221876Actual
27275118.002023-09-227866Actual
34116157429.002024-03-243576Actual
2613871.002023-08-226866Actual
746950.002022-02-227166Budget
3174228.002024-01-226936Actual
640121794.002022-01-223276Actual
840860.002022-03-258326Budget
3292099.002024-02-227356Actual
35084100.002024-04-226716Actual
8335280.002022-03-256616Budget
14941238.002022-09-229256Actual
3288416.002024-02-229636Actual
169632181.002022-11-226366Actual
864617529.002022-03-253376Actual
16900-256.002022-11-229136Actual
8459120.002022-03-258436Actual
272301050.002023-09-226156Actual
511680.002021-12-236846Budget
2947430.002023-11-228526Actual
6174-83.002022-01-229126Actual
1592316784.002022-10-235266Actual
3756541631.002024-06-223276Actual
3297969616.002024-02-221576Actual
6171200.002022-01-228726Budget
5095527.002021-12-238736Actual
8648117169.002022-03-253576Actual
1900220.002023-01-226966Actual
29531297.002023-11-229046Actual
17926112.002022-12-238436Actual
2615253.002023-08-228566Actual
856347.002022-03-259456Actual
35190109.002024-04-226656Actual
609860.002022-01-227116Budget
9579111.002022-04-228536Actual
38557785.002024-07-236126Actual
36294165.002024-05-237436Actual
14940-142.002022-09-229156Actual
296222331636.002023-11-224376Actual
3865560.002024-07-238556Actual
28302683.002023-10-236126Actual
27189561.002023-09-227736Actual
3074959803.002023-12-234676Actual
30644144.002023-12-237346Actual
38551344.002024-07-239016Actual
5261486547.002021-12-23676Actual
7420200.002022-02-227756Budget
7234384.002022-02-228116Actual
32826495.002024-02-229016Actual
954326780.002022-04-226036Actual
9639950.002022-04-226156Budget
3857453.002024-07-238426Actual
26095204.002023-08-228946Actual
3186734573.002024-01-223376Actual
25091388.002023-07-239266Actual
37524110.002024-06-226866Actual
7337100.002022-02-228436Budget
19019-239.002023-01-229166Actual
6244220.002022-01-227346Budget
2615159.002023-08-228466Actual
2730214681.002023-09-222276Actual
26014220.002023-08-228916Actual
2409319414.002023-06-2210076Actual
3282915.002024-02-229616Actual
9653120.002022-04-227356Budget
29475139.002023-11-228726Actual
626280.002022-01-228446Budget
631050.002022-01-228456Budget
1785324865.002022-12-236016Actual
63273500.002022-01-225766Budget
32898106.002024-02-227846Actual
7470219.002022-02-227266Actual
8616410.002022-03-258766Actual
31775368.002024-01-228046Actual
731627.002022-02-226936Actual
16832181.002022-11-227416Actual
14931242.002022-09-228056Actual
7403100.002022-02-226556Budget
385301994.002024-07-236116Actual
3186229793.002024-01-222476Actual
36290151.002024-05-236836Actual
260461737676.002023-08-221036Actual
352516047.002024-04-22876Actual
26163320272.002023-08-22676Actual
29570365.002023-11-226566Actual
2726954.002023-09-227166Actual
2506341712.002023-07-235666Actual
35263256992.002024-04-222976Actual
3866723714.002024-07-236066Actual
5076100.002021-12-237436Budget
36283832857.002024-05-231136Actual
18924370.002023-01-227736Actual
970296.002022-04-226766Actual
16918200.002022-11-228146Actual
850770.002022-03-258446Budget
8451550.002022-03-258036Budget
31796124.002024-01-227356Actual
2838114168.002023-10-236056Actual
27312214938.002023-09-223776Actual
25044152.002023-07-237456Actual
295692118.002023-11-226366Actual
190502542054.002023-01-224376Actual
8535148.002022-03-257356Actual
6362235.002022-01-228166Actual
3173528620.002024-01-226036Actual
32815280.002024-02-227616Actual
1397644704.002022-08-221476Actual
50533.002021-12-239626Actual
2846230027.002023-10-233476Actual
35151132.002024-04-228336Actual
3755478977.002024-06-221576Actual
18998200.002023-01-226566Actual
3868894.002024-07-238566Actual
2506116119.002023-07-235366Actual
29572165.002023-11-226766Actual
35158594.002024-04-229236Actual
363638399.002024-05-235366Actual
32895166.002024-02-227446Actual
1485310.002022-09-228226Actual
28361112.002023-10-236846Actual
3408326.002024-03-248266Actual
5093100.002021-12-238536Budget
629198.002022-01-227356Actual
272636567.002023-09-226366Actual
250671876.002023-07-236266Actual
8584335.002022-03-256666Actual
3180317.002024-01-228256Actual
240784466.002023-06-222376Actual
950660.002022-04-226826Budget
9489378.002022-04-229216Actual
3401628.002024-03-246946Actual
35196117.002024-04-227456Actual
7498-135.002022-02-229166Actual
25023180.002023-07-238146Actual
2496330.002023-07-237326Actual
15921232.002022-10-239256Actual
17871100.002022-12-238416Actual
5156100.002021-12-236556Budget
26112161.002023-08-227756Actual
37527487.002024-06-227266Actual
33995536.002024-03-247736Actual
3639647500.002024-05-239966Actual
5121161.002021-12-237346Actual
1592820495.002022-10-236066Actual
1583776.002022-10-238726Actual
2407312485.002023-06-221876Actual
3872038663.002024-07-233876Actual
37574-95783.002024-06-224676Actual
8496100.002022-03-257846Actual
14823104.002022-09-227816Actual
38699406425.002024-07-23676Actual
14878123.002022-09-227836Actual
24955568.002023-07-236126Actual
9548332.002022-04-226536Actual
7327168.002022-02-227836Actual
975230604.002022-04-221976Actual
3638883.002024-05-238566Actual
976783150.002022-04-223976Actual
2500197.002023-07-238536Actual
7484246.002022-02-228166Actual
38646125.002024-07-237456Actual
29597238758.002023-11-22476Actual
2504585.002023-07-237656Actual
72519.002022-02-229616Actual
2715875.002023-09-227326Actual
35242-270.002024-04-229166Actual
3065271.002023-12-238346Actual
26124371.002023-08-229256Actual
38558785.002024-07-236226Actual
3068716712.002023-12-235266Actual
1794769.002022-12-237846Actual
3519418.002024-04-227156Actual
3073628852.002023-12-232476Actual
752287644.002022-02-223176Actual
30716293.002023-12-239066Actual
1688566.002022-11-227136Actual
28283286.002023-10-237316Actual
38674120.002024-07-236866Actual
2608767.002023-08-227846Actual
28459155013.002023-10-233176Actual

Generated 2024-09-21 09:36:33.283 UTC