[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3537   SKIP 1000   SHUFFLE   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28335185.002023-12-126836Actual
841344.002022-05-148526Actual
1287876.002022-09-117326Actual
1597724969.002022-12-123376Actual
848533.002022-05-146946Actual
864215696.002022-05-142876Actual
27283208.002023-11-118966Actual
83302100.002022-05-146116Budget
14871134.002022-11-116836Actual
1396170.002022-10-118566Actual
149457978.002022-11-115466Actual
944524800.002022-06-116016Budget
31872147073.002024-03-123976Actual
37384135.002024-08-116716Actual
38557785.002024-09-116126Actual
29506-422.002024-01-119136Actual
3410714978.002024-05-132276Actual
12976100.002022-09-117446Budget
363691099.002024-07-126266Actual
18929105.002023-03-138336Actual
139421294.002022-10-116266Actual
1498112964.002022-11-11776Actual
2839720.002023-12-128256Actual
3397336.002024-05-138426Actual
1395988.002022-10-118366Actual
3299483332.002024-04-123776Actual
16845-279.002023-01-119116Actual
1485436.002022-11-118326Actual
32925232.002024-04-128056Actual
27218291.002023-11-118146Actual
1900329.002023-03-137166Actual
1312430604.002022-09-111976Actual
961593.002022-06-117846Actual
3520215.002024-06-118256Actual
13853117.002022-10-119226Actual
8499380.002022-05-148046Budget
1690891.002023-01-116746Actual
18947118.002023-03-137346Actual
1802769022.002023-02-111576Actual
179854.002023-02-119656Actual
3633615585.002024-07-126056Actual
363701293.002024-07-126366Actual
968918100.002022-06-116066Budget
189651065.002023-03-136156Actual
28288613.002023-12-128016Actual
1786932.002023-02-118216Actual
8448562.002022-05-147736Actual
950660.002022-06-116826Budget
12999228.002022-09-119046Actual
3410455087.002024-05-131976Actual
13924152.002022-10-118156Actual
1499726424.002022-11-113376Actual
29492240.002024-01-117336Actual
3400817.002024-05-139636Actual
951194.002022-06-117326Actual
14970302.002022-11-118766Actual
1796820.002023-02-117156Actual
3405262.002024-05-138356Actual
850870.002022-05-148546Budget
1901227.002023-03-138266Actual
148121623.002022-11-116216Actual
36232421.002024-07-126516Actual
18907-94.002023-03-139126Actual
2846946667.002023-12-124676Actual
13954323.002022-10-117766Actual
32870295.002024-04-127636Actual
1804732644.002023-02-114676Actual
33948520.002024-05-138716Actual
9482100.002022-06-118516Budget
35153105.002024-06-118536Actual
36242155.002024-07-127816Actual
3514275.002024-06-117136Actual
3286748.002024-04-127136Actual
1696929.002023-01-117166Actual
841150.002022-05-148426Budget
3631736.002024-07-126946Actual
8442220.002022-05-147336Budget
9473550.002022-06-118016Budget
83739.002022-05-149616Actual
35094299.002024-06-118116Actual
856811240.002022-05-145366Actual
9653120.002022-06-117356Budget
972873.002022-06-118466Actual
3508732.002024-06-117116Actual
3511169.002024-06-116726Actual
2834547.002023-12-128236Actual
375606184.002024-08-112376Actual
37509-194.002024-08-119156Actual
855362.002022-05-148456Actual
1686067.002023-01-117626Actual
9536-86.002022-06-119126Actual
841240.002022-05-148526Budget
15912160.002022-12-128156Actual
32914157.002024-04-126556Actual
28278436.002023-12-126616Actual
741798.002022-04-137656Actual
16835124.002023-01-117816Actual
17995210.002023-02-116666Actual
1392743.002022-10-118456Actual
2723548.002023-11-116856Actual
3754413.002024-08-119666Actual
1590373.002022-12-126856Actual
7346360.002022-04-139236Actual
29486357.002024-01-116536Actual
17946222.002023-02-117746Actual
3749319.002024-08-116956Actual
2845729350.002023-12-122876Actual
35180312.002024-06-118746Actual
2828148.002023-12-126916Actual
35084100.002024-06-116716Actual
1381831.002022-10-118216Actual
3392824971.002024-05-136016Actual
2836233.002023-12-126946Actual
35137497.002024-06-116536Actual
13881332.002022-10-119236Actual
13105380.002022-09-118766Budget
8540169.002022-05-147656Actual
2839960.002023-12-128456Actual
37465100.002024-08-116746Actual
1305795000.002022-09-115666Budget
85796500.002022-05-146366Budget
272051163.002023-11-116246Actual
3296037.002024-04-128266Actual
1397644704.002022-10-111476Actual
8481100.002022-05-146746Budget
13921222.002022-10-117756Actual
3857360.002024-09-118326Actual
1892039.002023-03-137136Actual
3395315.002024-05-139616Actual
32908-269.002024-04-129146Actual
18006401.002023-02-118066Actual
8561-115.002022-05-149156Actual
1699312322.002023-01-11776Actual
27164138.002023-11-118126Actual
352509183.002024-06-11776Actual
3410134541.002024-05-131476Actual
19020399.002023-03-139266Actual
3856424.002024-09-117126Actual
36241536.002024-07-127716Actual
3869413.002024-09-119666Actual
37498274.002024-08-117756Actual
32973197586.002024-04-12476Actual
3299039229.002024-04-123276Actual
351621248.002024-06-116246Actual
8649105451.002022-05-143776Actual
37451120.002024-08-118336Actual
17911363.002023-02-116536Actual
752636770.002022-04-133576Actual
36305315.002024-07-128936Actual
129592319.002022-09-116146Actual
362853296.002024-07-126136Actual
13825-278.002022-10-119116Actual
27197520.002023-11-118736Actual
2831277.002023-12-127626Actual
3738742.002024-08-117116Actual
1686236.002023-01-117826Actual
138543.002022-10-119626Actual
1314316153.002022-09-1110076Actual
32923210.002024-04-127756Actual
9628380.002022-06-118746Budget
1798892985.002023-02-115666Actual
29437182.002024-01-117316Actual
27206229.002023-11-116546Actual
27191661.002023-11-118036Actual
19019-239.002023-03-139166Actual
12967100.002022-09-116746Budget
35181176.002024-06-118946Actual
8414200.002022-05-148726Budget
3754647500.002024-08-119966Actual
170034422.002023-01-112376Actual
15941811.002022-12-127666Actual
28395320.002023-12-128056Actual
1489741.002022-11-116846Actual
7494380.002022-04-138766Budget
864117074.002022-05-142476Actual
7461213.002022-04-136666Actual
34087382.002024-05-138766Actual
14831189.002022-11-118916Actual
8370-254.002022-05-149116Actual
96838050.002022-06-115266Actual
14819152.002022-11-117316Actual
3750220.002024-08-118256Actual
8431280.002022-05-146536Budget
960322.002022-06-116946Actual
13869363.002022-10-117736Actual
295361048.002024-01-116156Actual
13095280.002022-09-118166Budget
33942606.002024-05-138016Actual
8493200.002022-05-147646Budget
37547316575.002024-08-1110166Actual
27239129.002023-11-117456Actual
179913030.002023-02-116166Actual
14980413899.002022-11-11676Actual
28303546.002023-12-126226Actual
3750462.002024-08-118456Actual
9472632.002022-06-118016Actual
12968109.002022-09-116746Actual
13116110379.002022-09-11476Actual
1803922060.002023-02-113376Actual
832725506.002022-05-146016Actual
3280428159.002024-04-126016Actual
35156445.002024-06-119036Actual
1297360.002022-09-117146Budget
37496138.002024-08-117456Actual
94492169.002022-06-116216Actual
9576100.002022-06-118336Budget
16914148.002023-01-117646Actual
7472157.002022-04-137366Actual
7402125.002022-04-136556Actual
1683054.002023-01-117116Actual
19045124080.002023-03-133576Actual
37449361.002024-08-118136Actual
32876130.002024-04-128336Actual
16931979.002023-01-116256Actual
1687184.002023-01-119026Actual
7471380.002022-04-137266Budget
19024180483.002023-03-1310166Actual
158471530.002022-12-126236Actual
35090225.002024-06-117616Actual
12936164.002022-09-117836Actual
38632259.002024-09-119046Actual
27216116.002023-11-117846Actual
38614174.002024-09-116646Actual
180463469146.002023-02-114376Actual
3629268.002024-07-127136Actual
1684188.002023-01-118516Actual
35145314.002024-06-117636Actual
8546200.002022-05-148056Budget
32823115.002024-04-128516Actual
3756226881.002024-08-112876Actual
169879.002023-01-119666Actual
1301560.002022-09-116756Budget
14851169.002022-11-118026Actual
7367220.002022-04-137346Budget
840860.002022-05-148326Budget
37541405.002024-08-119066Actual
1586492.002022-12-128536Actual
9469547.002022-06-117716Actual
1200529962.002022-08-113476Actual
752738848.002022-04-133776Actual
1583255.002022-12-128126Actual
2723614.002023-11-116956Actual
29488167.002024-01-116736Actual
1388891.002022-10-116746Actual
1582315.002022-12-126826Actual
3298215558.002024-04-122076Actual
36319214.002024-07-127346Actual
37440179.002024-08-116836Actual
29457713.002024-01-116226Actual
1888361364.002023-03-131226Actual
2722911370.002023-11-116056Actual
131239604.002022-09-111876Actual
36339163.002024-07-126556Actual
37389138.002024-08-117416Actual
8444100.002022-05-147436Budget
18950236.002023-03-137746Actual
1890577.002023-03-138926Actual
12985480.002022-09-118046Budget
27180491.002023-11-116536Actual
3396670.002024-05-137626Actual
15901195.002022-12-126656Actual
29497679.002024-01-118036Actual
3742531.002024-08-118526Actual
2713039.002023-11-117116Actual
178552296.002023-02-116216Actual
7495351.002022-04-138766Actual
843836.002022-05-146936Actual
32827-396.002024-04-129116Actual
3406520066.002024-05-136066Actual
3745916.002024-08-119636Actual
2829915.002023-12-129616Actual
37470132.002024-08-117446Actual
3516832.002024-06-117146Actual
34031321.002024-05-139046Actual
9655100.002022-06-117456Budget
169621503.002023-01-116266Actual
34075174.002024-05-137266Actual
2843299.002023-12-128466Actual
851911830.002022-05-146056Actual
2846038428.002023-12-123276Actual
74541300.002022-04-136166Budget
15944356.002022-12-128066Actual
3628429204.002024-07-126036Actual
9462274.002022-06-117316Actual
1685447.002023-01-116726Actual
38708178615.002024-09-112176Actual
9481100.002022-06-118416Budget
36247135.002024-07-128416Actual
362566943.002024-07-126026Actual
1305882568.002022-09-115666Actual
840071.002022-05-147826Actual
33988137.002024-05-136736Actual
32967-358.002024-04-129166Actual
1387324.002022-10-118236Actual
28294520.002023-12-128716Actual
1898237.002023-03-138456Actual
32952209.002024-04-127266Actual
13819108.002022-10-118316Actual
1902953557.002023-03-131376Actual
19022301.002023-03-139766Actual
7398858.002022-04-136156Actual
340111352.002024-05-136246Actual
1897357.002023-03-137356Actual
14938116.002022-11-118956Actual
13894163.002022-10-117646Actual
8423836918.002022-05-141136Actual
3526132615.002024-06-112476Actual
3284078.002024-04-127326Actual
966256.002022-06-117856Actual
9561122.002022-06-117436Actual
1386380.002022-10-116836Actual
32883569.002024-04-129236Actual
37393543.002024-08-118016Actual
13996350000.002022-10-114276Actual
29459105.002024-01-116626Actual
17918179.002023-02-117436Actual
362302502.002024-07-126116Actual
976121571.002022-06-113276Actual
3295030.002024-04-126966Actual
13812172.002022-10-117416Actual
35154520.002024-06-118736Actual
13895293.002022-10-117746Actual
966160.002022-06-117856Budget
9614100.002022-06-117846Budget
14886223.002022-11-118936Actual
3527040362.002024-06-113876Actual
1399030015.002022-10-113476Actual
3283920.002024-04-127126Actual
38677107.002024-09-117266Actual
8403280.002022-05-148026Budget
34021357.002024-05-137746Actual
1295587.002022-09-119436Actual
1701333753.002023-01-113876Actual
14869357.002022-11-116636Actual
138583093.002022-10-116136Actual
13831668.002022-10-116226Actual
1903212485.002023-03-131876Actual
18899109.002023-03-138126Actual
3746674.002024-08-116846Actual
3397432.002024-05-138526Actual
35232120.002024-06-117866Actual
13094289.002022-09-118166Actual
2731825510.002023-11-1110076Actual
28383872.002023-12-126256Actual
35188720.002024-06-116256Actual
743875.002022-04-139056Actual
3864259.002024-09-116856Actual
1493064.002022-11-117856Actual
17938137.002023-02-116646Actual
952850.002022-06-118426Budget
9613380.002022-06-117746Budget
36239174.002024-07-127416Actual
131102328.002022-09-119466Actual
1887659.002023-03-138516Actual
37568195089.002024-08-113576Actual
2945462969.002024-01-111226Actual
18932378.002023-03-138736Actual
1694646.002023-01-118356Actual
7368200.002022-04-137446Budget
15000169243.002022-11-113776Actual
14849162.002022-11-117726Actual
29544102.002024-01-117356Actual
17937151.002023-02-116546Actual
13114198366.002022-09-1110166Actual
1594869.002022-12-128466Actual
27311268365.002023-11-113576Actual
8511351.002022-05-148746Actual
8364100.002022-05-148516Budget
2726834.002023-11-116966Actual
26172180130.002023-10-112176Actual
9577117.002022-06-118436Actual
14868393.002022-11-116536Actual
34046155.002024-05-137656Actual
38719186022.002024-09-113776Actual
1585219.002022-12-126936Actual
977113867.002022-06-1110076Actual
1803210603.002023-02-112276Actual
1803423102.002023-02-112476Actual
1499627754.002022-11-113276Actual
3407433.002024-05-137166Actual
7478380.002022-04-137766Budget
179596.002023-02-119646Actual
842528300.002022-05-146036Budget
1688566.002023-01-117136Actual
1800824.002023-02-118266Actual
3637518.002024-07-126966Actual
1793971.002023-02-116746Actual
36322415.002024-07-127746Actual
14941238.002022-11-119256Actual
1788813.002023-02-117126Actual
387106123.002024-09-112376Actual
149516506.002022-11-116366Actual
27183167.002023-11-116836Actual
1303777.002022-09-118356Actual
1787291.002023-02-118516Actual
1295722604.002022-09-116046Actual
8344213.002022-05-147316Actual
12945107.002022-09-118436Actual
2947334.002024-01-118426Actual
28365180.002023-12-127446Actual
1582137.002022-12-126626Actual
9722266.002022-06-118166Actual
29432237.002024-01-116616Actual
3639647500.002024-07-129966Actual
37569182333.002024-08-113776Actual
38631168.002024-09-118946Actual
130511983.002022-09-115266Actual
975717248.002022-06-112476Actual
28422106.002023-12-127266Actual
9721480.002022-06-118066Budget
28424176.002023-12-127466Actual
26189-49545.002023-10-114576Actual
2726019977.002023-11-116066Actual
952420.002022-06-118226Budget
38594153.002024-09-117436Actual
1495491.002022-11-116766Actual
85657493.002022-05-145266Actual
12918307.002022-09-116636Actual
2838010.002023-12-129646Actual
7341585.002022-04-138736Actual
28403232.002023-12-129056Actual
13856996355.002022-10-111136Actual
3299399999.002024-04-123576Actual
13108-161.002022-09-119166Actual
15908136.002022-12-127656Actual
1583615.002022-12-128526Actual
29445112.002024-01-118316Actual
18961-135.002023-03-139146Actual
1581510.002022-12-129616Actual
34003589.002024-05-138736Actual
32953202.002024-04-127366Actual
736540.002022-04-137146Budget
2944432.002024-01-118216Actual
28359298.002023-12-126646Actual
1691130.002023-01-117146Actual
33957356.002024-05-136226Actual
967434.002022-06-118556Actual
3856255.002024-09-116826Actual
1689590.002023-01-118436Actual
1200417156.002022-08-113376Actual
14834388.002022-11-119216Actual
1348433105.002022-10-109376Actual
9584270.002022-06-119036Actual
1310090.002022-09-118466Budget
29537786.002024-01-116256Actual
3291816.002024-04-126956Actual
13912151.002022-10-116556Actual
3517780.002024-06-118346Actual
97519604.002022-06-111876Actual
32964451.002024-04-128766Actual
1596439881.002022-12-121476Actual
27225369.002023-11-119046Actual
15921232.002022-12-129256Actual
1394820.002022-10-116966Actual
17983-89.002023-02-119156Actual
38699406425.002024-09-11676Actual
3739533.002024-08-118216Actual
8626449600.002022-05-1410166Budget
2715384.002023-11-116626Actual
8353165.002022-05-147816Actual
8430358.002022-05-146536Actual
1500618027.002022-11-1110076Actual
1885721022.002023-03-136016Actual
1592820495.002022-12-126066Actual
3283042451.002024-04-121226Actual
28368103.002023-12-127846Actual
2947430.002024-01-118526Actual
15886186.002022-12-128146Actual
1392515.002022-10-118256Actual
2712224865.002023-11-116016Actual
32899428.002024-04-128046Actual
3749983.002024-08-117856Actual
8365122.002022-05-148516Actual
8627374699.002022-05-1410166Actual
28340339.002023-12-127636Actual
374331473889.002024-08-111136Actual
7506217286.002022-04-13476Actual
28423209.002023-12-127366Actual
340684360.002024-05-136366Actual
1393927039.002022-10-115766Actual
3288416.002024-04-129636Actual
36303116.002024-07-128536Actual
37469145.002024-08-117346Actual
1894629.002023-03-137146Actual
1581663641.002022-12-121226Actual
12928237.002022-09-117336Actual
8334380.002022-05-146516Budget
38596543.002024-09-117736Actual
28384157.002023-12-126556Actual
34039190.002024-05-136656Actual
14960144.002022-11-117466Actual
27196120.002023-11-118536Actual
32934-134.002024-04-129156Actual
34081426.002024-05-138066Actual
1590533.002022-12-127156Actual
3640010311.002024-07-12776Actual
35120204.002024-06-118026Actual
1398926424.002022-10-113376Actual
17925125.002023-02-118336Actual
328062022.002024-04-126216Actual
1491051.002022-11-118546Actual
3855414.002024-09-119616Actual
1303520.002022-09-118256Budget
9555117.002022-06-116836Actual
1284530.002022-09-118216Budget
1903918820.002023-03-132876Actual
16918200.002023-01-118146Actual
965110.002022-06-117156Actual
1305553802.002022-09-115466Actual
26159816.002023-10-119766Actual
13081387.002022-09-117266Actual
976329674.002022-06-113476Actual
3511592.002024-06-117326Actual
29489123.002024-01-116836Actual
7390116.002022-04-138946Actual
9619215.002022-06-118146Actual
36280168.002024-07-129226Actual
8454380.002022-05-148136Budget
7424188.002022-04-138056Actual
7485280.002022-04-138166Budget
27253223.002023-11-119256Actual
2949944.002024-01-118236Actual
9453404.002022-06-116616Actual
3741316.002024-08-116926Actual
9455199.002022-06-116716Actual
12905111.002022-09-119226Actual
14859111.002022-11-119026Actual
34004311.002024-05-138936Actual
13930101.002022-10-118956Actual
190219.002023-03-139666Actual
3284443.002024-04-127826Actual
9551280.002022-06-116636Budget
9465200.002022-06-117416Budget
95453300.002022-06-116136Budget
16833240.002023-01-117616Actual
968127.002022-06-119456Actual
13968778.002022-10-119766Actual
1385725116.002022-10-116036Actual
9532200.002022-06-118726Budget
363681758.002024-07-126166Actual
3871635916.002024-09-113376Actual
15874144.002022-12-126546Actual
3526633902.002024-06-113376Actual
1899420344.002023-03-136066Actual
9564280.002022-06-117636Budget
1301485.002022-09-116756Actual
950818.002022-06-117126Actual
18988177.002023-03-139256Actual
33987256.002024-05-136636Actual
27282416.002023-11-118766Actual
26183144561.002023-10-113776Actual
9523200.002022-06-118126Budget
34000144.002024-05-138336Actual
37394336.002024-08-118116Actual
749180.002022-04-138466Budget
12904-66.002022-09-119126Actual
28313139.002023-12-127726Actual
838860.002022-05-146826Budget
7420200.002022-04-137756Budget
37474445.002024-08-118046Actual
3861590.002024-09-116746Actual
32935223.002024-04-129256Actual
16927305.002023-01-119246Actual
3511315.002024-06-116926Actual
1594622.002022-12-128266Actual
14995104149.002022-11-113176Actual
27169208.002023-11-118726Actual
32965292.002024-04-128966Actual
1494729044.002022-11-115766Actual
38646125.002024-09-117456Actual
1798722465.002023-02-115366Actual
8538148.002022-05-147456Actual
1594962.002022-12-128566Actual
13045103.002022-09-118956Actual
15919174.002022-12-129056Actual
2731538829.002023-11-114076Actual
14989116370.002022-11-112176Actual
12868115.002022-09-116526Actual
9709380.002022-06-117266Budget
3289230.002024-04-126946Actual
14915271.002022-11-119246Actual
37497153.002024-08-117656Actual
733440.002022-04-138236Budget
32814148.002024-04-127416Actual
28377306.002023-12-129046Actual
1587117406.002022-12-126046Actual
159291893.002022-12-126166Actual
189401419.002023-03-136246Actual
28292118.002023-12-128416Actual
1499010817.002022-11-112276Actual
12880200.002022-09-117426Budget
2840055.002023-12-128556Actual
138041959.002022-10-116216Actual
1803828621.002023-02-113276Actual
329981762722.002024-04-124376Actual
19009104.002023-03-137866Actual
1682229561.002023-01-116016Actual
27148109158.002023-11-111226Actual
9578100.002022-06-118436Budget
14824412.002022-11-118016Actual
12854137.002022-09-118916Actual
385312493.002024-09-116216Actual
7358372.002022-04-136646Actual
17881910.002023-02-116126Actual
28464195099.002023-12-123776Actual
1498580296.002022-11-111576Actual
3853644.002024-09-116916Actual
9560220.002022-06-117336Budget
2718575.002023-11-117136Actual
3410930106.002024-05-132476Actual
3757239229.002024-08-114076Actual
8433280.002022-05-146636Budget
3523881.002024-06-118566Actual
15867363.002022-12-129036Actual
8397100.002022-05-147626Budget
32961129.002024-04-128366Actual
8446280.002022-05-147636Budget
149166.002022-11-119646Actual
858937.002022-05-146966Actual
7512105521.002022-04-131576Actual
374362937.002024-08-116236Actual
340371070.002024-05-136256Actual
1694513.002023-01-118256Actual
36398230341.002024-07-12476Actual
9632-125.002022-06-119146Actual
38601155.002024-09-118336Actual
36248120.002024-07-128516Actual
2839482.002023-12-127856Actual
29470105.002024-01-118126Actual
1593477.002022-12-126766Actual
9675200.002022-06-118756Budget
1481722.002022-11-116916Actual
34089306.002024-05-139066Actual
35258159130.002024-06-112176Actual
13012100.002022-09-116656Budget
139101392.002022-10-116156Actual
37416160.002024-08-117426Actual
37396116.002024-08-118316Actual
18974106.002023-03-137456Actual
387233705947.002024-09-114376Actual
3853770.002024-09-117116Actual
2831929.002023-12-128426Actual
27306228168.002023-11-112976Actual
18021379360.002023-02-11476Actual
950553.002022-06-116826Actual
35264163303.002024-06-113176Actual
33996168.002024-05-137836Actual
1484347.002022-11-116826Actual
32828660.002024-04-129216Actual
8525100.002022-05-146556Budget
1494323235.002022-11-115266Actual
38576208.002024-09-118726Actual
35208172.002024-06-119056Actual
18904151.002023-03-138726Actual
3859137.002024-09-116936Actual
38713230568.002024-09-112976Actual
32808305.002024-04-126616Actual
261656405.002023-10-11876Actual
2951735.002024-01-117146Actual
38645116.002024-09-117356Actual
1695090.002023-01-118956Actual
12965200.002022-09-116646Budget
37548395269.002024-08-11476Actual
8466276.002022-05-149036Actual
32913925.002024-04-126256Actual
1398012235.002022-10-112076Actual
178879.002023-02-116926Actual
38625221.002024-09-118146Actual
3396123.002024-05-136826Actual
14895103.002022-11-116646Actual
85809742.002022-05-146366Actual
3870262792.002024-09-111376Actual
74457800.002022-04-135366Budget
1699775549.002023-01-111576Actual
1593557.002022-12-126866Actual
29450374.002024-01-119016Actual
3292943.002024-04-128456Actual
18915252.002023-03-136536Actual
970520.002022-06-116966Actual
33970109.002024-05-138126Actual
3524647500.002024-06-119966Actual
12930124.002022-09-117436Actual
13025100.002022-09-117656Budget
839126.002022-05-147126Actual
1291128500.002022-09-116036Budget
329441571.002024-04-126266Actual
19026364334.002023-03-13676Actual
329382709.002024-04-125366Actual
129152300.002022-09-116236Budget
3516669.002024-06-116846Actual
3755655087.002024-08-111976Actual
36333-238.002024-07-129146Actual
8629423716.002022-05-14676Actual
38672319.002024-09-116666Actual
1481022604.002022-11-116016Actual
26162338062.002023-10-11476Actual
973171.002022-06-118566Actual
1787811.002023-02-119616Actual
864520237.002022-05-143276Actual
35155290.002024-06-118936Actual
32822127.002024-04-128416Actual
1485531.002022-11-118426Actual
12856-169.002022-09-119116Actual
9719100.002022-06-117866Budget
37456384.002024-08-119036Actual
1905218820.002023-03-1310076Actual
1292651.002022-09-117136Actual
1281323202.002022-09-116016Actual
1388967.002022-10-116846Actual
2721930.002023-11-118246Actual
27226-295.002023-11-119146Actual
16906197.002023-01-116546Actual
1897211.002023-03-137156Actual
1701028370.002023-01-113476Actual
19046112777.002023-03-133776Actual
3523787.002024-06-118466Actual
3744280.002024-08-117136Actual
294804.002024-01-119626Actual
18000377.002023-02-117266Actual
1695854557.002023-01-115666Actual
35151132.002024-06-118336Actual
8548207.002022-05-148156Actual
158721786.002022-12-126146Actual
36287426.002024-07-126536Actual
862547500.002022-05-149966Actual
95911700.002022-06-116146Actual
17958230.002023-02-119246Actual
13826464.002022-10-119216Actual
74466752.002022-04-135366Actual
35126174.002024-06-118726Actual
748886.002022-04-138366Actual
3284834.002024-04-128326Actual
36258498.002024-07-126226Actual
3870655087.002024-09-111976Actual
3857217.002024-09-118226Actual
2617117114.002023-10-112076Actual
27146447.002023-11-119216Actual
340621.002024-05-135466Actual
8437100.002022-05-146836Budget
14927183.002022-11-117456Actual
1902347500.002023-03-139966Actual
3626414.002024-07-127126Actual
35092127.002024-06-117816Actual
37400251.002024-08-118916Actual
29546130.002024-01-117656Actual
28419118.002023-12-126866Actual
3297511240.002024-04-12776Actual
1894466.002023-03-136846Actual
12986307.002022-09-118146Actual
1794222.002023-02-117146Actual
128598.002022-09-119616Actual
15979171222.002022-12-123576Actual
36252-421.002024-07-129116Actual
957340.002022-06-118236Budget
3751725095.002024-08-116066Actual
3631855.002024-07-127146Actual
36268136.002024-07-127726Actual
13043293.002022-09-118756Actual
12948103.002022-09-118536Actual
9723280.002022-06-118166Budget
18926468.002023-03-138036Actual
339804.002024-05-139626Actual
38551344.002024-09-119016Actual
35209-138.002024-06-119156Actual
7499225.002022-04-139266Actual
15938264.002022-12-127266Actual
75139604.002022-04-131876Actual
3756730180.002024-08-113476Actual
9759132096.002022-06-112976Actual
841671.002022-05-148926Actual
13971324618.002022-10-11476Actual
8482148.002022-05-146746Actual
848720.002022-05-147146Actual
959015600.002022-06-116046Budget
1580888.002022-12-128416Actual
38595302.002024-09-117636Actual
13918102.002022-10-117356Actual
1590421.002022-12-126956Actual
17007116185.002023-01-113176Actual
16852104.002023-01-116526Actual
1294140.002022-09-118236Budget
1394929.002022-10-117166Actual
8541200.002022-05-147756Budget
27213132.002023-11-117446Actual
33997666.002024-05-138036Actual
27250109.002023-11-118956Actual
37531446.002024-08-117766Actual
28369408.002023-12-128046Actual
35082205.002024-06-116516Actual
972788.002022-06-118366Actual
13109268.002022-09-119266Actual
3635556.002024-07-128556Actual
134823310.502022-10-108576Actual
3747981.002024-08-118546Actual
8480302.002022-05-146646Actual
17974169.002023-02-118056Actual
15917227.002022-12-128756Actual
1691020.002023-01-116946Actual
37430168.002024-08-119226Actual
14832291.002022-11-119016Actual
8560144.002022-05-149056Actual
38659-209.002024-09-119156Actual
158244.002022-12-126926Actual
36306484.002024-07-129036Actual
131117.002022-09-119666Actual
35164183.002024-06-116646Actual
29451-299.002024-01-119116Actual
28346163.002023-12-128336Actual
32999-33025.002024-04-124676Actual
1789164.002023-02-117626Actual
32962115.002024-04-128466Actual
741013.002022-04-136956Actual
16827157.002023-01-116716Actual
37521315.002024-08-116566Actual
863014956.002022-05-14776Actual
149828277.002022-11-11876Actual
16984315.002023-01-119066Actual
3527529350.002024-06-1110076Actual
27187192.002023-11-117436Actual
36384286.002024-07-128166Actual
17996109.002023-02-116766Actual
34013256.002024-05-136646Actual
7498-135.002022-04-139166Actual
741381.002022-04-137356Actual
748630.002022-04-138266Budget
35147151.002024-06-117836Actual
37506277.002024-08-118756Actual
1389130.002022-10-117146Actual
272578140.002023-11-115466Actual
85176.002022-05-149646Actual
74502813.002022-04-135766Actual
29501136.002024-01-118436Actual
1597010710.002022-12-122276Actual
974147500.002022-06-119966Actual
13932-123.002022-10-119156Actual
34047280.002024-05-137756Actual
350803033.002024-06-116116Actual
9468480.002022-06-117716Budget
19011260.002023-03-138166Actual
3525655087.002024-06-111976Actual
974939992.002022-06-111476Actual
168658.002023-01-118226Actual
341212791099.002024-05-134376Actual
33932336.002024-05-136616Actual
32826495.002024-04-129016Actual
1301818.002022-09-116956Actual
16883151.002023-01-116836Actual
842036.002022-05-149426Actual
17922561.002023-02-118036Actual
966942.002022-06-118356Actual
12975165.002022-09-117346Actual
16924149.002023-01-118946Actual
157912185.002022-12-126116Actual
1693893.002023-01-117356Actual
27277282.002023-11-118166Actual
3399941.002024-05-138236Actual
28352-457.002023-12-129136Actual
3519962.002024-06-117856Actual
1499220384.002022-11-112476Actual
1904728844.002023-03-133876Actual
16891497.002023-01-118036Actual
12006128563.002022-08-113576Actual
32900265.002024-04-128146Actual
3296913.002024-04-129666Actual
7489100.002022-04-138366Budget
34020198.002024-05-137646Actual
38613190.002024-09-116546Actual
28325153.002023-12-129226Actual
294851852.002024-01-116236Actual
3865221.002024-09-118256Actual
1282980.002022-09-117116Budget
15918113.002022-12-128956Actual
15974169992.002022-12-122976Actual
32909448.002024-04-129246Actual
2729955087.002023-11-111976Actual
18936448.002023-03-139236Actual
3627432.002024-07-128426Actual
2838816.002023-12-126956Actual
1701196297.002023-01-113576Actual
1592647839.002022-12-125666Actual
352134361.002024-06-115366Actual
13814389.002022-10-117716Actual
12940380.002022-09-118136Budget
29555243.002024-01-118756Actual
27274433.002023-11-117766Actual
12842280.002022-09-118116Budget
35130204.002024-06-119226Actual
1596739785.002022-12-121976Actual
27301158561.002023-11-112176Actual
36330382.002024-07-128746Actual
8378850.002022-05-146126Budget
15980161437.002022-12-123776Actual
1393512979.002022-10-115266Actual
962470.002022-06-118446Budget
1802548565.002023-02-111376Actual
9639950.002022-06-116156Budget
34097325862.002024-05-13676Actual
949410100.002022-06-116026Budget
2843032.002023-12-128266Actual
374321969652.002024-08-111036Actual
37471185.002024-08-117646Actual
1387484.002022-10-118336Actual
3300029624.002024-04-1210076Actual
13963177.002022-10-118966Actual
9474391.002022-06-118116Actual
8447480.002022-05-147736Budget
742260.002022-04-137856Budget
976624312.002022-06-113876Actual
13913137.002022-10-116656Actual
13867144.002022-10-117436Actual
38679164.002024-09-117466Actual
1688445.002023-01-116936Actual
734791.002022-04-139436Actual
36381347.002024-07-127766Actual
139412372.002022-10-116166Actual
9466304.002022-06-117616Actual
15893197.002022-12-129046Actual
1389920.002022-10-118246Actual
1786154.002023-02-117116Actual
7369179.002022-04-137446Actual
179071115146.002023-02-111136Actual
38590130.002024-09-116836Actual
7389380.002022-04-138746Budget
3404171.002024-05-136856Actual
28321139.002023-12-128726Actual
2619128801.002023-10-1110076Actual
834270.002022-05-147116Budget
94937878.002022-06-116026Actual
854921.002022-05-148256Actual
15885299.002022-12-128046Actual
1588718.002022-12-128246Actual
1797610.002023-02-118256Actual
1496622.002022-11-118266Actual
32895166.002024-04-127446Actual
3410261913.002024-05-131576Actual
32879554.002024-04-128736Actual
1582839.002022-12-127626Actual
9464161.002022-06-117416Actual
13046157.002022-09-119056Actual
1580981.002022-12-128516Actual
38695532.002024-09-119766Actual
13083220.002022-09-117366Budget
8536120.002022-05-147356Budget
35169135.002024-06-117346Actual
27270525.002023-11-117266Actual
840716.002022-05-148226Actual
3636610079.002024-07-125766Actual
2955116.002024-01-118256Actual
15858125.002022-12-127836Actual
18860151.002023-03-136516Actual
13929227.002022-10-118756Actual
1288294.002022-09-117626Actual
3291924.002024-04-127156Actual
18941189.002023-03-136546Actual
29532-238.002024-01-119146Actual
15951159.002022-12-128966Actual
9701100.002022-06-116766Budget
36377129.002024-07-127266Actual
32932109.002024-04-128956Actual
8557293.002022-05-148756Actual
742811.002022-04-138256Actual
16886262.002023-01-117336Actual
32807335.002024-04-126516Actual
3409447500.002024-05-139966Actual
339626.002024-05-136926Actual
32956441.002024-04-127766Actual
178808062.002023-02-116026Actual
38622299.002024-09-117746Actual
3744152.002024-08-116936Actual
8586100.002022-05-146766Budget
1887474.002023-03-138316Actual
28375347.002023-12-128746Actual
2828275.002023-12-127116Actual
840955.002022-05-148326Actual
1598331512.002022-12-124076Actual
33938158.002024-05-137416Actual
38568212.002024-09-117726Actual
13044200.002022-09-118756Budget
1381043.002022-10-117116Actual
1290627.002022-09-119426Actual
27199526.002023-11-119036Actual
1801069.002023-02-118466Actual
13872251.002022-10-118136Actual
1690968.002023-01-116846Actual
329121387.002024-04-126156Actual
14901115.002022-11-117446Actual
16988550.002023-01-119766Actual
8340105.002022-05-146816Actual
28428484.002023-12-128066Actual
374881089.002024-08-116256Actual
34001123.002024-05-138436Actual
15906127.002022-12-127356Actual
27212160.002023-11-117346Actual
352124361.002024-06-115266Actual
3516720.002024-06-116946Actual
9457100.002022-06-116816Budget
15956412.002022-12-129766Actual
37445333.002024-08-117636Actual
27181447.002023-11-116636Actual
37458512.002024-08-119236Actual

Generated 2024-11-11 02:59:33.374 UTC