[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3750   SHUFFLE   SKIP 0   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27143218.002023-09-218916Actual
37396116.002024-06-218316Actual
3174340.002024-01-217136Actual
9567168.002022-04-217836Actual
8461100.002022-03-248536Budget
2723721.002023-09-217156Actual
271792726.002023-09-216236Actual
26153229.002023-08-218766Actual
340361604.002024-03-236156Actual
3526226058.002024-04-212876Actual
834353.002022-03-247116Actual
748886.002022-02-218366Actual
32825322.002024-02-218916Actual
18933218.002023-01-218936Actual
1398828332.002022-08-213276Actual
3395959.002024-03-236626Actual
3853770.002024-07-227116Actual
31809194.002024-01-219056Actual
949089.002022-04-219416Actual
3630041.002024-05-228236Actual
32832690.002024-02-216126Actual
15827111.002022-10-227426Actual
1395825.002022-08-218266Actual
17980151.002022-12-228756Actual
8447480.002022-03-247736Budget
8648117169.002022-03-243576Actual
305821003.002023-12-226126Actual
24999121.002023-07-228336Actual
14903209.002022-09-217746Actual
25106120484.002023-07-222176Actual
24017224.002023-06-217756Actual
84263300.002022-03-246136Budget
3511592.002024-04-217326Actual
15912160.002022-10-228156Actual
295101381.002023-11-216146Actual
8415234.002022-03-248726Actual
9608137.002022-04-217446Actual
250351360.002023-07-226156Actual
6361380.002022-01-218066Actual
19045124080.002023-01-213576Actual
8404161.002022-03-248126Actual
15849168.002022-10-226636Actual
34070200.002024-03-236666Actual
169545.002022-11-219656Actual
28343711.002023-10-228036Actual
17881910.002022-12-226126Actual
36289197.002024-05-226736Actual
294842381.002023-11-216136Actual
18036157848.002022-12-222976Actual
35094299.002024-04-218116Actual
8381174.002022-03-246526Actual
18911859957.002023-01-211136Actual
1900329.002023-01-217166Actual
947740.002022-04-218216Actual
38588336.002024-07-226636Actual
24986197.002023-07-226636Actual
36306484.002024-05-229036Actual
374071177.002024-06-216126Actual
7374117.002022-02-217846Actual
374621014.002024-06-216246Actual
7415127.002022-02-217456Actual
158471530.002022-10-226236Actual
8612100.002022-03-248466Actual
9560220.002022-04-217336Budget
3520541.002024-04-218556Actual
375606184.002024-06-212376Actual
1582041.002022-10-226526Actual
8610112.002022-03-248366Actual
363638399.002024-05-225366Actual
3636610079.002024-05-225766Actual
9718114.002022-04-217866Actual
339292818.002024-03-236116Actual
2616410665.002023-08-21776Actual
25996168.002023-08-216516Actual
3297747286.002024-02-211376Actual
953041.002022-04-218526Actual
27265311.002023-09-216666Actual
1685394.002022-11-216626Actual
36421177986.002024-05-223976Actual
17007116185.002022-11-213176Actual
97141159.002022-04-217666Actual
31807277.002024-01-218756Actual
26142125.002023-08-217366Actual
9680112.002022-04-219256Actual
8379807.002022-03-246226Actual
856811240.002022-03-245366Actual
962568.002022-04-218446Actual
16915267.002022-11-217746Actual
972788.002022-04-218366Actual
3283660.002024-02-216726Actual
9521225.002022-04-218026Actual
29620168322.002023-11-213976Actual
7521126762.002022-02-212976Actual
7404100.002022-02-216656Budget
18007249.002022-12-228166Actual
1904728844.002023-01-213876Actual
2404443.002023-06-217166Actual
2600384.002023-08-217416Actual
27282416.002023-09-218766Actual
33938158.002024-03-237416Actual
9475380.002022-04-218116Budget
1789732.002022-12-228326Actual
36408191118.002024-05-222176Actual
352181786.002024-04-216166Actual
2604179.002023-08-218926Actual
30697270.002023-12-226666Actual
25087378.002023-07-228766Actual
30626120.002023-12-228336Actual
16986421.002022-11-219266Actual
3289230.002024-02-216946Actual
1792436.002022-12-228236Actual
29612247386.002023-11-212976Actual
138851371.002022-08-216246Actual
15969122649.002022-10-222176Actual
27218291.002023-09-218146Actual
16941193.002022-11-217756Actual
19008323.002023-01-217766Actual
36296589.002024-05-227736Actual
7499225.002022-02-219266Actual
3172439.002024-01-218326Actual
1786154.002022-12-227116Actual
3411026058.002024-03-232876Actual
1903038619.002023-01-211476Actual
8557293.002022-03-248756Actual
3185432857.002024-01-211476Actual
37527487.002024-06-217266Actual
31765186.002024-01-216646Actual
2511526574.002023-07-223476Actual
1797346.002022-12-227856Actual
1890011.002023-01-218226Actual
8537100.002022-03-247456Budget
148672806.002022-09-216236Actual
35088162.002024-04-217316Actual
8378850.002022-03-246126Budget
952850.002022-04-218426Budget
34030209.002024-03-238946Actual
3282041.002024-02-218216Actual
3180460.002024-01-218356Actual
36382114.002024-05-227866Actual
2839960.002023-10-228456Actual
13931154.002022-08-219056Actual
2955445.002023-11-218556Actual
3526541631.002024-04-213276Actual
283561497.002023-10-226146Actual
2307928043.002023-05-223276Actual
36241536.002024-05-227716Actual
29585102.002023-11-218366Actual
17948259.002022-12-228046Actual
2714713.002023-09-219616Actual
850479.002022-03-248346Actual
1389130.002022-08-217146Actual
752014934.002022-02-212876Actual
86237.002022-03-249666Actual
7436176.002022-02-218756Actual
738674.002022-02-218546Actual
30704157.002023-12-227466Actual
32989153415.002024-02-213176Actual
3286635.002024-02-216936Actual
84751404.002022-03-246246Actual
26141142.002023-08-217266Actual
2955116.002023-11-218256Actual
28429300.002023-10-228166Actual
3412038028.002024-03-234076Actual
35090225.002024-04-217616Actual
29582483.002023-11-218066Actual
3065360.002023-12-228446Actual
31753125.002024-01-218436Actual
18916230.002023-01-216636Actual
14939178.002022-09-219056Actual
1898333.002023-01-218556Actual
29440428.002023-11-217716Actual
3870340642.002024-07-221476Actual
3749983.002024-06-217856Actual
29596183407.002023-11-2110166Actual
271761934480.002023-09-211136Actual
28418157.002023-10-226766Actual
19046112777.002023-01-213776Actual
38560147.002024-07-226626Actual
8511351.002022-03-248746Actual
27284320.002023-09-219066Actual
31719146.002024-01-217726Actual
36383463.002024-05-228066Actual
38558785.002024-07-226226Actual
295607.002023-11-219656Actual
1802812485.002022-12-221876Actual
7461213.002022-02-216666Actual
2946680.002023-11-217626Actual
3297511240.002024-02-21776Actual
7309267.002022-02-216536Actual
351362889.002024-04-216236Actual
2308023030.002023-05-223376Actual
3752532.002024-06-216966Actual
96367644.002022-04-216056Actual
30709259.002023-12-228166Actual
351331062911.002024-04-211136Actual
14912132.002022-09-218946Actual
63958156.002022-01-212276Actual
725410100.002022-02-216026Budget
15793223.002022-10-226516Actual
27132133.002023-09-217416Actual
950715.002022-04-216926Actual
31796124.002024-01-217356Actual
30605276.002023-12-229226Actual
28379408.002023-10-229246Actual
15906127.002022-10-227356Actual
2830810.002023-10-226926Actual
1485872.002022-09-218926Actual
2944432.002023-11-218216Actual
31683447.002024-01-216516Actual
15895263.002022-10-229246Actual
3173528620.002024-01-216036Actual
27183167.002023-09-216836Actual
25122-49545.002023-07-224676Actual
2617055087.002023-08-211976Actual
2944790.002023-11-218516Actual
3634177.002024-05-226756Actual
3743428620.002024-06-216036Actual
250996965.002023-07-22876Actual
2396021.002023-06-216936Actual
8582280.002022-03-246566Budget
31756318.002024-01-218936Actual
29524248.002023-11-218146Actual
27292416055.002023-09-21676Actual
38687103.002024-07-228466Actual
1803423102.002022-12-222476Actual
35248247827.002024-04-21476Actual
36266126.002024-05-227426Actual
30699102.002023-12-226866Actual
31694566.002024-01-218016Actual
15921232.002022-10-229256Actual
328052601.002024-02-216116Actual
18976137.002023-01-217756Actual
2844768245.002023-10-221376Actual
32967-358.002024-02-219166Actual
158991577.002022-10-226256Actual
37389138.002024-06-217416Actual
3064176.002023-12-226846Actual
751430604.002022-02-211976Actual
239002721.002023-06-216216Actual
639717945.002022-01-212476Actual
3737925290.002024-06-216016Actual
13877378.002022-08-218736Actual
7465100.002022-02-216866Budget
28296459.002023-10-229016Actual
2506116119.002023-07-225366Actual
30559145.002023-12-226716Actual
27199526.002023-09-219036Actual
189391419.002023-01-216146Actual
31802180.002024-01-218156Actual
294851852.002023-11-216236Actual
7529102252.002022-02-213976Actual
17925125.002022-12-228336Actual
24009144.002023-06-216656Actual
239543087.002023-06-216136Actual
3632972.002024-05-228546Actual
25116116215.002023-07-223576Actual
2950916825.002023-11-216046Actual
7460234.002022-02-216566Actual
36271103.002024-05-228126Actual
30723361796.002023-12-22476Actual
34082264.002024-03-238166Actual
3187529006.002024-01-214676Actual
9478100.002022-04-218316Budget
2407710603.002023-06-212276Actual
27285-256.002023-09-219166Actual
3862962.002024-07-228546Actual
32923210.002024-02-217756Actual
28288613.002023-10-228016Actual
148662806.002022-09-216136Actual
29549266.002023-11-218056Actual
30563208.002023-12-227316Actual
34111220962.002024-03-232976Actual
970520.002022-04-216966Actual
36391359.002024-05-229066Actual
14979559894.002022-09-21476Actual
2725920467.002023-09-215766Actual
339811508328.002024-03-231036Actual
374362937.002024-06-216236Actual
7248-218.002022-02-219116Actual
95393.002022-04-219626Actual
1498612485.002022-09-211876Actual
738570.002022-02-218446Budget
28463240599.002023-10-223576Actual
38639167.002024-07-226556Actual
2407921970.002023-06-212476Actual
139366489.002022-08-215366Actual
3401740.002024-03-237146Actual
1895415.002023-01-218246Actual
28416343.002023-10-226566Actual
36321230.002024-05-227646Actual
63919604.002022-01-211876Actual
9562100.002022-04-217436Budget
8335280.002022-03-246616Budget
1686067.002022-11-217626Actual
859136.002022-03-247166Actual
865222906.002022-03-244076Actual
329121387.002024-02-216156Actual
3626414.002024-05-227126Actual
13912151.002022-08-216556Actual
30716293.002023-12-229066Actual
38713230568.002024-07-222976Actual
38565102.002024-07-227326Actual
179062003586.002022-12-221036Actual
37509-194.002024-06-219156Actual
2510921743.002023-07-222476Actual
9609200.002022-04-217446Budget
2505010.002023-07-228256Actual
7235380.002022-02-218116Budget
2731755589.002023-09-214676Actual
9565480.002022-04-217736Budget
17914126.002022-12-226836Actual
29522102.002023-11-217846Actual
2399862.002023-06-218546Actual
31740136.002024-01-216736Actual
14962293.002022-09-217766Actual
179854.002022-12-229656Actual
340614529.002024-03-235266Actual
318173333.002024-01-215766Actual
3745299.002024-06-218436Actual
328861781.002024-02-216146Actual
3640914978.002024-05-222276Actual
3517869.002024-04-218446Actual
36358235.002024-05-229056Actual
8363100.002022-03-248416Budget
1898012.002023-01-218256Actual
7390116.002022-02-218946Actual
31859184569.002024-01-212176Actual
35175225.002024-04-218146Actual
32815280.002024-02-217616Actual
1393512979.002022-08-215266Actual
3524647500.002024-04-219966Actual
1889585.002023-01-217626Actual
3638883.002024-05-228566Actual
3075029624.002023-12-2210076Actual
27144335.002023-09-219016Actual
26148179.002023-08-218166Actual
26102746.002023-08-216256Actual
149191404.002022-09-216256Actual
8499380.002022-03-248046Budget
1889218.002023-01-217126Actual
2839720.002023-10-228256Actual
32869147.002024-02-217436Actual
7341585.002022-02-218736Actual
970296.002022-04-216766Actual
863630604.002022-03-241976Actual
1482792.002022-09-218316Actual
9465200.002022-04-217416Budget
317331964299.002024-01-211036Actual
9555117.002022-04-216836Actual
31739252.002024-01-216636Actual
3747629.002024-06-218246Actual
720624336.002022-02-216016Actual
35264163303.002024-04-213176Actual
949410100.002022-04-216026Budget
1597630067.002022-10-223276Actual
35234291.002024-04-218166Actual
35184360.002024-04-219246Actual
2603917.002023-08-218526Actual
3511422.002024-04-217126Actual
94919.002022-04-219616Actual
27301158561.002023-09-212176Actual
15901195.002022-10-226656Actual
96921300.002022-04-216166Budget
3291924.002024-02-217156Actual
260752020.002023-08-216146Actual
1891925.002023-01-216936Actual
19007755.002023-01-217666Actual
26114209.002023-08-218056Actual
2397811.002023-06-219636Actual
32952209.002024-02-217266Actual
249706.002023-07-228226Actual
37426174.002024-06-218726Actual
962377.002022-04-218346Actual
1490474.002022-09-217846Actual
19026364334.002023-01-21676Actual
3864317.002024-07-226956Actual
2840711060.002023-10-225266Actual
39388-1050.002024-08-209376Actual
29459105.002023-11-216626Actual
3746016470.002024-06-216046Actual
3409211.002024-03-239666Actual
23966127.002023-06-217836Actual
16832181.002022-11-217416Actual
38532442.002024-07-226516Actual
30702214.002023-12-227266Actual
18044103375.002022-12-223976Actual
3516720.002024-04-216946Actual
1789828.002022-12-228426Actual
24065255540.002023-06-2110166Actual
179071115146.002022-12-221136Actual
31690186.002024-01-217416Actual
13924152.002022-08-218156Actual
14964360.002022-09-218066Actual
19010421.002023-01-218066Actual
7296-103.002022-02-219126Actual
9598198.002022-04-216646Actual
8621308.002022-03-249266Actual
15909245.002022-10-227756Actual
19024180483.002023-01-2110166Actual
26097-250.002023-08-219146Actual
24995127.002023-07-227836Actual
18926468.002023-01-218036Actual
1693550.002022-11-216856Actual
31755554.002024-01-218736Actual
3642526058.002024-05-2210076Actual
2844147500.002023-10-229966Actual
32864160.002024-02-216736Actual
2840914164.002023-10-225466Actual
962021.002022-04-218246Actual
841047.002022-03-248426Actual
746835.002022-02-217166Actual
944624102.002022-04-216016Actual
1684098.002022-11-218416Actual
14911227.002022-09-218746Actual
30671106.002023-12-227456Actual
31865159458.002024-01-213176Actual
3410455087.002024-03-231976Actual
157912185.002022-10-226116Actual
2496330.002023-07-227326Actual
317881105.002024-01-216156Actual
3525247173.002024-04-211376Actual
25071126.002023-07-226766Actual
968856700.002022-04-215666Budget
36414166450.002024-05-223176Actual
7435200.002022-02-218756Budget
3871227978.002024-07-222876Actual
861580.002022-03-248566Budget
2959313.002023-11-219666Actual
7222266.002022-02-217316Actual
2712890.002023-09-216816Actual
36334396.002024-05-229246Actual
9600100.002022-04-216746Budget
36419118337.002024-05-223776Actual
2601975272.002023-08-211226Actual
26069382.002023-08-218936Actual
36235144.002024-05-226816Actual
30573100.002023-12-228516Actual
2846038428.002023-10-223276Actual
17917230.002022-12-227336Actual
2724262.002023-09-217856Actual
73978580.002022-02-216056Actual
735015600.002022-02-216046Budget
8586100.002022-03-246766Budget
17995210.002022-12-226666Actual
159843285908.002022-10-224376Actual
855362.002022-03-248456Actual
2614029.002023-08-217166Actual
7480105.002022-02-217866Actual
2961533230.002023-11-213376Actual
968918100.002022-04-216066Budget
30665108.002023-12-226656Actual
3623642.002024-05-226916Actual
2407439785.002023-06-211976Actual
9467280.002022-04-217616Budget
30663699.002023-12-226256Actual
19011260.002023-01-218166Actual
2510135524.002023-07-221476Actual
38533402.002024-07-226616Actual
306081495580.002023-12-221136Actual
1495730.002022-09-217166Actual
27208110.002023-09-216746Actual
2508676.002023-07-228566Actual
179609042.002022-12-226056Actual
3398328903.002024-03-236036Actual
845540.002022-03-248236Budget
28339202.002023-10-227436Actual
37465100.002024-06-216746Actual
7244527.002022-02-218716Actual
32882-342.002024-02-219136Actual
16825347.002022-11-216516Actual
2496539.002023-07-227626Actual
29557184.002023-11-219056Actual
31841226.002024-01-218966Actual
27169208.002023-09-218726Actual
3067717.002023-12-228256Actual
18887118.002023-01-216526Actual
36242155.002024-05-227816Actual
2712926.002023-09-216916Actual
37390256.002024-06-217616Actual
1804819810.002022-12-2210076Actual
32913925.002024-02-216256Actual
14819152.002022-09-217316Actual
3631019871.002024-05-226046Actual
17875359.002022-12-229016Actual
636779.002022-01-218366Actual
1394820.002022-08-216966Actual
1489916.002022-09-217146Actual
94492169.002022-04-216216Actual
29496163.002023-11-217836Actual
30644144.002023-12-227346Actual
30733151877.002023-12-222176Actual
862547500.002022-03-249966Actual
3750371.002024-06-218356Actual
3055422793.002023-12-226016Actual
13957246.002022-08-218166Actual
180463469146.002022-12-224376Actual
38640151.002024-07-226656Actual
3870262792.002024-07-221376Actual
26156-306.002023-08-219166Actual
2833780.002023-10-227136Actual
31685200.002024-01-216716Actual
967140.002022-04-218456Budget
972980.002022-04-218466Budget
35156445.002024-04-219036Actual
24936152.002023-07-227316Actual
168783309.002022-11-216136Actual
947640.002022-04-218216Budget
30744169070.002023-12-223776Actual
33957356.002024-03-236226Actual
38604554.002024-07-228736Actual
35258159130.002024-04-212176Actual
189101434725.002023-01-211036Actual
9500200.002022-04-216526Budget
3182739.002024-01-217166Actual
260461737676.002023-08-211036Actual
29578167.002023-11-217466Actual
85176.002022-03-249646Actual
139421294.002022-08-216266Actual
32909448.002024-02-219246Actual
2501350.002023-07-226746Actual
2713039.002023-09-217116Actual
9561122.002022-04-217436Actual
7494380.002022-02-218766Budget
37483-288.002024-06-219146Actual
13921222.002022-08-217756Actual
35146566.002024-04-217736Actual
1596612485.002022-10-221876Actual
1482881.002022-09-218416Actual
16931979.002022-11-216256Actual
16983205.002022-11-218966Actual
976121571.002022-04-213276Actual
261276158.002023-08-215366Actual
1390256.002022-08-218546Actual
6382272800.002022-01-2110166Budget
2502660.002023-07-228446Actual
150044137561.002022-09-214376Actual
32933167.002024-02-219056Actual
7277255.002022-02-217726Actual
2608121.002023-08-216946Actual
30646174.002023-12-227646Actual
1794053.002022-12-226846Actual
1695090.002022-11-218956Actual
3063514823.002023-12-226046Actual
85188700.002022-03-246056Budget
3742531.002024-06-218526Actual
1696691.002022-11-216766Actual
29539132.002023-11-216656Actual
273036123.002023-09-212376Actual
23085120854.002023-05-223976Actual
26177237774.002023-08-212976Actual
16890129.002022-11-217836Actual
15885299.002022-10-228046Actual
3627529.002024-05-228526Actual
15802359.002022-10-227716Actual
37455250.002024-06-218936Actual
25019113.002023-07-227646Actual
38697279740.002024-07-2210166Actual
24956284.002023-07-226226Actual
3410317287.002024-03-231876Actual
3755655087.002024-06-211976Actual
1393716926.002022-08-215466Actual
1397644704.002022-08-211476Actual
2394052.002023-06-218126Actual
744748060.002022-02-215666Actual
24987102.002023-07-226736Actual
26155382.002023-08-219066Actual
1802548565.002022-12-221376Actual
8510380.002022-03-248746Budget
3640010311.002024-05-22776Actual
742260.002022-02-217856Budget
17903-81.002022-12-229126Actual
1492361.002022-09-216856Actual
15953-195.002022-10-229166Actual
8360100.002022-03-248316Budget
3072845739.002023-12-221476Actual
1391722.002022-08-217156Actual
1803922060.002022-12-223376Actual
1804331298.002022-12-223876Actual
1701528043.002022-11-214076Actual
9499152.002022-04-216526Actual
3521719340.002024-04-216066Actual
2831710.002023-10-228226Actual
7475129.002022-02-217466Actual
36424-128799.002024-05-224676Actual
7322100.002022-02-217436Budget
23907234.002023-06-217316Actual
32817153.002024-02-217816Actual
3183981.002024-01-218566Actual
18962225.002023-01-219246Actual
1387324.002022-08-218236Actual
7238136.002022-02-218316Actual
3071190.002023-12-228366Actual
2494562.002023-07-228416Actual
148632233805.002022-09-211036Actual
2962425784.002023-11-2110076Actual
15941811.002022-10-227666Actual
3074133566.002023-12-223376Actual
9568200.002022-04-217836Budget
24026133.002023-06-218956Actual
2394414.002023-06-218526Actual
3393653.002024-03-237116Actual
1788955.002022-12-227326Actual
15801200.002022-10-227616Actual
1898586.002023-01-218956Actual
36234190.002024-05-226716Actual
158731072.002022-10-226246Actual
1802311033.002022-12-22776Actual
36332297.002024-05-229046Actual
28405310.002023-10-229256Actual
1485531.002022-09-218426Actual
3527238028.002024-04-214076Actual
9618200.002022-04-218146Budget
306609.002023-12-229646Actual
3074037628.002023-12-223276Actual
158174922.002022-10-226026Actual
25002416.002023-07-228736Actual
37446599.002024-06-217736Actual
24003320.002023-06-219246Actual
23912505.002023-06-218016Actual
2409027176.002023-06-214076Actual
2729566776.002023-09-211376Actual
1490718.002022-09-218246Actual
9580100.002022-04-218536Budget
1591549.002022-10-228456Actual
23970117.002023-06-218336Actual
13987116010.002022-08-213176Actual
29532-238.002023-11-219146Actual
1583255.002022-10-228126Actual
39387945.002024-08-209276Actual
1901575.002023-01-218566Actual
36389382.002024-05-228766Actual
26071-469.002023-08-219136Actual
2838924.002023-10-227156Actual
27266157.002023-09-216766Actual
36348263.002024-05-227756Actual
3626776.002024-05-227626Actual
9743201253.002022-04-2110166Actual
839126.002022-03-247126Actual
726913.002022-02-217126Actual
3281253.002024-02-217116Actual
386635594.002024-07-225366Actual
14887343.002022-09-219036Actual
18001158.002022-12-227366Actual
17937151.002022-12-226546Actual
3074542487.002023-12-223876Actual
17863179.002022-12-227416Actual
139111082.002022-08-216256Actual
31783275.002024-01-219046Actual
28404-186.002023-10-229156Actual
8459120.002022-03-248436Actual
3856316.002024-07-226926Actual
2610550.002023-08-216756Actual
15805279.002022-10-228116Actual
34055277.002024-03-238756Actual
846992.002022-03-249436Actual
31689266.002024-01-217316Actual
8617380.002022-03-248766Budget
35140167.002024-04-216836Actual
340608.002024-03-239656Actual
3186826915.002024-01-213476Actual
363122038.002024-05-226246Actual
19022301.002023-01-219766Actual
2842149.002023-10-227166Actual
28390112.002023-10-227356Actual
38683536.002024-07-228066Actual
18934336.002023-01-219036Actual
16918200.002022-11-218146Actual
18041176708.002022-12-223576Actual
13923246.002022-08-218056Actual
738477.002022-02-218446Actual
28335185.002023-10-226836Actual
32954146.002024-02-217466Actual
2845414978.002023-10-222276Actual
8541200.002022-03-247756Budget
2394636.002023-06-218926Actual
16932145.002022-11-216556Actual
865021951.002022-03-243876Actual
37401386.002024-06-219016Actual
28302683.002023-10-226126Actual
1499830421.002022-09-213476Actual
7506217286.002022-02-21476Actual
38576208.002024-07-228726Actual
15952244.002022-10-229066Actual
29613151018.002023-11-213176Actual
2511295435.002023-07-223176Actual
2946053.002023-11-216726Actual
742811.002022-02-218256Actual
3520444.002024-04-218456Actual
3866591544.002024-07-225666Actual
18942172.002023-01-216646Actual
3510579964.002024-04-211226Actual
36257783.002024-05-226126Actual
9596218.002022-04-216546Actual
95443214.002022-04-216136Actual
9488-226.002022-04-219116Actual
3179364.002024-01-216856Actual
37496138.002024-06-217456Actual
24008159.002023-06-216556Actual
37477102.002024-06-218346Actual
1795016.002022-12-228246Actual
7339100.002022-02-218536Budget
7423200.002022-02-218056Budget
387233705947.002024-07-224376Actual
3185617287.002024-01-211876Actual
2961126332.002023-11-212876Actual
32881427.002024-02-219036Actual
30664118.002023-12-226556Actual
240061453.002023-06-216156Actual
28369408.002023-10-228046Actual
3179419.002024-01-216956Actual
8558200.002022-03-248756Budget
317324.002024-01-219626Actual
742950.002022-02-218356Budget
26145244.002023-08-217766Actual
1686628.002022-11-218326Actual
639230604.002022-01-211976Actual
35126174.002024-04-218726Actual
3757526607.002024-06-2110076Actual
1498739785.002022-09-211976Actual
179361039.002022-12-226246Actual
32891100.002024-02-216846Actual
2720215.002023-09-219636Actual
2607992.002023-08-216746Actual
7321107.002022-02-217436Actual
1493064.002022-09-217856Actual
2508327.002023-07-228266Actual
1583776.002022-10-228726Actual
16907179.002022-11-216646Actual
3641722572.002024-05-223476Actual
952514.002022-04-218226Actual
8347200.002022-03-247416Budget
8481100.002022-03-246746Budget
2724743.002023-09-218456Actual
6353103.002022-01-217466Actual
8377907.002022-03-246126Actual
13952138.002022-08-217466Actual
317363524.002024-01-216136Actual
34046155.002024-03-237656Actual
29495538.002023-11-217736Actual
1700924969.002022-11-213376Actual
38658261.002024-07-229056Actual
72082100.002022-02-216116Budget
744410600.002022-02-215266Budget
1700519216.002022-11-212876Actual
1693467.002022-11-216756Actual
38550224.002024-07-228916Actual
3525517287.002024-04-211876Actual
1799780.002022-12-226866Actual
32964451.002024-02-218766Actual
842427560.002022-03-246036Actual
17954227.002022-12-228746Actual
13895293.002022-08-217746Actual
16992393489.002022-11-21676Actual
2504112.002023-07-226956Actual
3519158.002024-04-216756Actual
2601250.002023-08-218516Actual
27212160.002023-09-217346Actual
3525718497.002024-04-212076Actual
26060357.002023-08-217736Actual
1481834.002022-09-217116Actual
1583839.002022-10-228926Actual
3512439.002024-04-218426Actual
723638.002022-02-218216Actual
97563436.002022-04-212376Actual
974865987.002022-04-211376Actual
2392484328.002023-06-211226Actual
2943526.002023-11-216916Actual
240697046.002023-06-21876Actual
848720.002022-03-247146Actual
3072511569.002023-12-22776Actual
9642100.002022-04-216556Budget
636530.002022-01-218266Budget
9495850.002022-04-216126Budget
37529152.002024-06-217466Actual
2504585.002023-07-227656Actual
31771135.002024-01-217446Actual
26044161.002023-08-219226Actual
329441571.002024-02-216266Actual
2611748.002023-08-218356Actual
38677107.002024-07-227266Actual
18917118.002023-01-216736Actual
26051263.002023-08-216536Actual
27311268365.002023-09-213576Actual
3185110832.002024-01-21776Actual
38580276.002024-07-229226Actual
2495920.002023-07-226726Actual
15938264.002022-10-227266Actual
9553156.002022-04-216736Actual
373811557.002024-06-216216Actual
1798722465.002022-12-225366Actual
3870716595.002024-07-222076Actual
7376444.002022-02-218046Actual
954228300.002022-04-216036Budget
28351571.002023-10-229036Actual
8626449600.002022-03-2410166Budget
26043-97.002023-08-219126Actual
35233470.002024-04-218066Actual
3178064.002024-01-218546Actual
840071.002022-03-247826Actual
30738244980.002023-12-222976Actual
2506522856.002023-07-226066Actual
854490.002022-03-247856Actual
16933132.002022-11-216656Actual
8334380.002022-03-246516Budget
3299223216.002024-02-213476Actual
2722811.002023-09-219646Actual
2721133.002023-09-217146Actual
2407138402.002023-06-211476Actual
2943490.002023-11-216816Actual
8500200.002022-03-248146Budget
3638529.002024-05-228266Actual
3299483332.002024-02-213776Actual
23926431.002023-06-216126Actual
159714378.002022-10-222376Actual
25029139.002023-07-228946Actual
3745916.002024-06-219636Actual
744841300.002022-02-215666Budget
3866723714.002024-07-226066Actual
28321139.002023-10-228726Actual
8350495.002022-03-247716Actual
29572165.002023-11-216766Actual
16944131.002022-11-218156Actual
351315.002024-04-219626Actual
3527529350.002024-04-2110076Actual
14841127.002022-09-216626Actual
2503411051.002023-07-226056Actual
38647148.002024-07-227656Actual
3058093777.002023-12-221226Actual
855010.002022-03-248256Budget
32925232.002024-02-218056Actual
31764204.002024-01-216546Actual
3297969616.002024-02-211576Actual
30566446.002023-12-227716Actual
1897357.002023-01-217356Actual
3756226881.002024-06-212876Actual
16923265.002022-11-218746Actual
34045146.002024-03-237456Actual
15960419804.002022-10-22676Actual
284141943.002023-10-226266Actual
3511169.002024-04-216726Actual
3074228199.002023-12-223476Actual
37418186.002024-06-217726Actual
954326780.002022-04-216036Actual
28289379.002023-10-228116Actual
29451-299.002023-11-219116Actual
30557315.002023-12-226516Actual
3746830.002024-06-217146Actual
32922117.002024-02-217656Actual
30739143177.002023-12-223176Actual
3754647500.002024-06-219966Actual
1496870.002022-09-218466Actual
1689330.002022-11-218236Actual
3300029624.002024-02-2110076Actual
2389826522.002023-06-216016Actual
362853296.002024-05-226136Actual
27253223.002023-09-219256Actual
9470200.002022-04-217816Budget
640493651.002022-01-213576Actual
23982138.002023-06-216546Actual
3068910.002023-12-225466Actual
37417103.002024-06-217626Actual
7326480.002022-02-217736Budget
17956172.002022-12-229046Actual
1494323235.002022-09-215266Actual
1684188.002022-11-218516Actual
352606123.002024-04-212376Actual
8583280.002022-03-246666Budget
7229547.002022-02-217716Actual
189905414.002023-01-215266Actual
27163223.002023-09-218026Actual
2845017287.002023-10-221876Actual
30682125.002023-12-228956Actual
30572112.002023-12-228416Actual
3857217.002024-07-228226Actual
27213132.002023-09-217446Actual
35099451.002024-04-218716Actual
8355670.002022-03-248016Actual
743133.002022-02-218456Actual
17974169.002022-12-228056Actual
27180491.002023-09-216536Actual
1489811.002022-09-216946Actual
3407276.002024-03-236866Actual
3410261913.002024-03-231576Actual
35269133927.002024-04-213776Actual
1590296.002022-10-226756Actual
640820459.002022-01-214076Actual
1892830.002023-01-218236Actual
2603560.002023-08-218126Actual
2832927769.002023-10-226036Actual
18924370.002023-01-217736Actual
8405200.002022-03-248126Budget
3293040.002024-02-218556Actual
37440179.002024-06-216836Actual
850322.002022-03-248246Actual
28428484.002023-10-228066Actual
972873.002022-04-218466Actual
17870113.002022-12-228316Actual
1399030015.002022-08-213476Actual
753021794.002022-02-214076Actual
3072147500.002023-12-229966Actual
14940-142.002022-09-219156Actual
1387570.002022-08-218436Actual
2831066.002023-10-227326Actual
1804732644.002022-12-224676Actual
37541405.002024-06-219066Actual
32853111.002024-02-219026Actual
24067352320.002023-06-21676Actual
35189120.002024-04-216556Actual
15799158.002022-10-227316Actual
386359.002024-07-229646Actual
1591069.002022-10-227856Actual
14931242.002022-09-218056Actual
855172.002022-03-248356Actual
158463061.002022-10-226136Actual
3640517287.002024-05-221876Actual
24047188.002023-06-217466Actual
748725.002022-02-218266Actual
3397111.002024-03-238226Actual
1795156.002022-12-228346Actual
2604821839.002023-08-216036Actual
8366527.002022-03-248716Actual
32961129.002024-02-218366Actual
249832679.002023-07-226136Actual
13918102.002022-08-217356Actual
38638925.002024-07-226256Actual
14885416.002022-09-218736Actual
2391790.002023-06-218516Actual
24977-50.002023-07-229126Actual
3526132615.002024-04-212476Actual
14895103.002022-09-216646Actual
24951298.002023-07-229216Actual
38632259.002024-07-229046Actual
34057199.002024-03-239056Actual
352134361.002024-04-215366Actual
15892128.002022-10-228946Actual
1488488.002022-09-218536Actual
24046166.002023-06-217366Actual
2390540.002023-06-216916Actual
96508.002022-04-216956Actual
27145-268.002023-09-219116Actual
38674120.002024-07-226866Actual
188829.002023-01-219616Actual
7399950.002022-02-216156Budget
3176115461.002024-01-216046Actual
256622133.302023-08-208576Actual
35271155812.002024-04-213976Actual
296008853.002023-11-21876Actual
3516594.002024-04-216746Actual
34080110.002024-03-237866Actual
1800824.002022-12-228266Actual
364016514.002024-05-22876Actual
28332554.002023-10-226536Actual
15865416.002022-10-228736Actual
31799272.002024-01-217756Actual
386618.002024-07-229656Actual
29448451.002023-11-218716Actual
17866125.002022-12-227816Actual
32968598.002024-02-219266Actual
305819776.002023-12-226026Actual
38678221.002024-07-227366Actual
1788479.002022-12-226626Actual
32935223.002024-02-219256Actual
7377380.002022-02-218046Budget
1397939785.002022-08-211976Actual
34019160.002024-03-237446Actual
951194.002022-04-217326Actual
3519962.002024-04-217856Actual
738020.002022-02-218246Budget
1889374.002023-01-217326Actual
139834466.002022-08-212376Actual
35137497.002024-04-216536Actual
736540.002022-02-217146Budget
15932165.002022-10-226566Actual
7320211.002022-02-217336Actual
29618122660.002023-11-213776Actual
850580.002022-03-248346Budget
3171412.002024-01-216926Actual
26143106.002023-08-217466Actual
2602624.002023-08-216826Actual
1900095.002023-01-216766Actual
27277282.002023-09-218166Actual
33956855.002024-03-236126Actual
85657493.002022-03-245266Actual
18005106.002022-12-227866Actual
3393537.002024-03-236916Actual
149914422.002022-09-212376Actual
2714183.002023-09-218516Actual
38597163.002024-07-227836Actual
28285309.002023-10-227616Actual
29533396.002023-11-219246Actual
38645116.002024-07-227356Actual
83302100.002022-03-246116Budget
975717248.002022-04-212476Actual
14825256.002022-09-218116Actual
339301793.002024-03-236216Actual
14870176.002022-09-216736Actual
32888297.002024-02-216546Actual
18896154.002023-01-217726Actual
37447155.002024-06-217836Actual
7327168.002022-02-217836Actual

Generated 2024-09-20 06:56:55.916 UTC