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

4938 items

NOTE: Only 1000 elements of total 4938 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22996185.002023-05-229046Actual
1189140.002022-06-217156Budget
2195641.002023-04-217826Actual
3170514.002024-01-219616Actual
13872251.002022-08-218136Actual
2499834.002023-07-228236Actual
16992393489.002022-11-21676Actual
27148109158.002023-09-211226Actual
3296913.002024-02-219666Actual
33987256.002024-03-236636Actual
1583960.002022-10-229026Actual
32908-269.002024-02-219146Actual
31776228.002024-01-218146Actual
12826100.002022-07-226816Budget
2298771.002023-05-227846Actual
27249208.002023-09-218756Actual
3395864.002024-03-236526Actual
35148600.002024-04-218036Actual
2837290.002023-10-228346Actual
38689451.002024-07-228766Actual
2496956.002023-07-228126Actual
364106184.002024-05-222376Actual
2842034.002023-10-226966Actual
1590421.002022-10-226956Actual
22921544.002023-05-226126Actual
964741.002022-04-216756Actual
1289550.002022-07-228326Budget
12964200.002022-07-226546Budget
317621269.002024-01-216146Actual
3287537.002024-02-218236Actual
36247135.002024-05-228416Actual
17875359.002022-12-229016Actual
1198347500.002022-06-219966Actual
1312430604.002022-07-221976Actual
26078187.002023-08-216646Actual
2497884.002023-07-229226Actual
26077206.002023-08-216546Actual
1199069393.002022-06-211376Actual
1186770.002022-06-218546Actual
9744286998.002022-04-21476Actual
26008181.002023-08-218116Actual
14960144.002022-09-217466Actual
2306730752.002023-05-221476Actual
1301765.002022-07-226856Actual
1304060.002022-07-228456Budget
1789925.002022-12-228526Actual
129073.002022-07-229626Actual
12864751.002022-07-226126Actual
32996164602.002024-02-213976Actual
11802170.002022-06-217436Actual
35126174.002024-04-218726Actual
2293141.002023-05-227626Actual
18907-94.002023-01-219126Actual
373802076.002024-06-216116Actual
28426407.002023-10-227766Actual
2398722.002023-06-217146Actual
2510439785.002023-07-221976Actual
33975139.002024-03-238726Actual
3637518.002024-05-226966Actual
138032204.002022-08-216116Actual
11927583.002022-06-215466Actual
2511526574.002023-07-223476Actual
2611353.002023-08-217856Actual
3870914978.002024-07-222276Actual
387106123.002024-07-222376Actual
29497679.002023-11-218036Actual
23012229.002023-05-227756Actual
2845632615.002023-10-222476Actual
16846466.002022-11-219216Actual
17921136.002022-12-227836Actual
219598.002023-04-218226Actual
130861600.002022-07-227666Budget
27186293.002023-09-217336Actual
2729817287.002023-09-211876Actual
2599960.002023-08-216816Actual
1895647.002023-01-218446Actual
1598129457.002022-10-223876Actual
32873608.002024-02-218036Actual
239802154.002023-06-216146Actual
24939333.002023-07-227716Actual
29465148.002023-11-217426Actual
962280.002022-04-218346Budget
351331062911.002024-04-211136Actual
1898141.002023-01-218356Actual
3865560.002024-07-228556Actual
34057199.002024-03-239056Actual
1804819810.002022-12-2210076Actual
2393985.002023-06-218026Actual
2716647.002023-09-218326Actual
12865850.002022-07-226226Budget
3640010311.002024-05-22776Actual
9697280.002022-04-216566Budget
2405555.002023-06-218466Actual
35232120.002024-04-217866Actual
36323109.002024-05-227846Actual
9639950.002022-04-216156Budget
3745397.002024-06-218536Actual
11960117.002022-06-217866Actual
27169208.002023-09-218726Actual
26005260.002023-08-217716Actual
1588718.002022-10-228246Actual
26021667.002023-08-216126Actual
2608767.002023-08-217846Actual
15959371587.002022-10-22476Actual
31759652.002024-01-219236Actual
13987116010.002022-08-213176Actual
1582041.002022-10-226526Actual
12983128.002022-07-227846Actual
25028227.002023-07-228746Actual
295361048.002023-11-216156Actual
27137302.002023-09-218116Actual
21970645310.002023-04-211136Actual
2303879.002023-05-226866Actual
14941238.002022-09-219256Actual
1500618027.002022-09-2110076Actual
1189212.002022-06-217156Actual
1694836.002022-11-218556Actual
2723614.002023-09-216956Actual
32863314.002024-02-216636Actual
9638688.002022-04-216156Actual
1802634511.002022-12-221476Actual
3740414.002024-06-219616Actual
11719100.002022-06-218316Budget
14825256.002022-09-218116Actual
363681758.002024-05-226166Actual
31810-155.002024-01-219156Actual
37568195089.002024-06-213576Actual
3516669.002024-04-216846Actual
2944696.002023-11-218416Actual
2509811027.002023-07-22776Actual
1900095.002023-01-216766Actual
33942606.002024-03-238016Actual
35163201.002024-04-216546Actual
29498421.002023-11-218136Actual
17902101.002022-12-229026Actual
12966211.002022-07-226646Actual
1485436.002022-09-218326Actual
21104112664.002023-03-243976Actual
3626562.002024-05-227326Actual
2293721.002023-05-228326Actual
21982245.002023-04-217636Actual
2723548.002023-09-216856Actual
3622927096.002024-05-226016Actual
2950816.002023-11-219636Actual
27251167.002023-09-219056Actual
3522784.002024-04-217266Actual
38594153.002024-07-227436Actual
17954227.002022-12-228746Actual
12965200.002022-07-226646Budget
16828120.002022-11-216816Actual
13027281.002022-07-227756Actual
13106131.002022-07-228966Actual
3516594.002024-04-216746Actual
2616410665.002023-08-21776Actual
2715292.002023-09-216526Actual
27314169895.002023-09-213976Actual
2407312485.002023-06-211876Actual
219172372.002023-04-216116Actual
17914126.002022-12-226836Actual
3756541631.002024-06-213276Actual
14852104.002022-09-218126Actual
35139225.002024-04-216736Actual
38599424.002024-07-228136Actual
18986133.002023-01-219056Actual
17955112.002022-12-228946Actual
220241224.002023-04-216156Actual
2399677.002023-06-218346Actual
2502566.002023-07-228346Actual
3409211.002024-03-239666Actual
24003320.002023-06-219246Actual
2842149.002023-10-227166Actual
273036123.002023-09-212376Actual
1698178.002022-11-218566Actual
230264154.002023-05-225266Actual
18911859957.002023-01-211136Actual
12974220.002022-07-227346Budget
2193376.002023-04-218316Actual
2405467.002023-06-218366Actual
3519158.002024-04-216756Actual
31729135.002024-01-219026Actual
1295722604.002022-07-226046Actual
11795200.002022-06-216836Budget
34004311.002024-03-238936Actual
31807277.002024-01-218756Actual
22968454.002023-05-228736Actual
2731825510.002023-09-2110076Actual
16844349.002022-11-219016Actual
119387600.002022-06-216366Budget
22913340.002023-05-228716Actual
11865100.002022-06-218446Budget
36288387.002024-05-226636Actual
240784466.002023-06-212376Actual
230744466.002023-05-222376Actual
3626946.002024-05-227826Actual
16842416.002022-11-218716Actual
130687600.002022-07-226366Budget
1175960.002022-06-217826Budget
18917118.002023-01-216736Actual
37416160.002024-06-217426Actual
3400916470.002024-03-236046Actual
33994298.002024-03-237636Actual
32825322.002024-02-218916Actual
1188282.002022-06-216556Actual
3742339.002024-06-218326Actual
9641650.002022-04-216256Budget
38713230568.002024-07-222976Actual
26088259.002023-08-218046Actual
15799158.002022-10-227316Actual
34087382.002024-03-238766Actual
13841116.002022-08-217726Actual
2615159.002023-08-218466Actual
3870012993.002024-07-22776Actual
12908870667.002022-07-221036Actual
3510413.002024-04-219616Actual
1691020.002022-11-216946Actual
2403120443.002023-06-215266Actual
12921156.002022-07-226736Actual
25019113.002023-07-227646Actual
1689330.002022-11-218236Actual
38631168.002024-07-228946Actual
3285272.002024-02-218926Actual
220885603.002023-04-21876Actual
1288294.002022-07-227626Actual
26017452.002023-08-219216Actual
25029139.002023-07-228946Actual
2399290.002023-06-217846Actual
328052601.002024-02-216116Actual
3635460.002024-05-228456Actual
2510511486.002023-07-222076Actual
159301261.002022-10-226266Actual
11715345.002022-06-218116Actual
11869351.002022-06-218746Actual
13955102.002022-08-217866Actual
239521272906.002023-06-211136Actual
3396032.002024-03-236726Actual
3626414.002024-05-227126Actual
3751312663.002024-06-215366Actual
1498363326.002022-09-211376Actual
38624356.002024-07-228046Actual
261341422.002023-08-216366Actual
22017302.002023-04-218746Actual
11755138.002022-06-217626Actual
32988216162.002024-02-212976Actual
29513203.002023-11-216646Actual
1586133.002022-10-228236Actual
1787811.002022-12-229616Actual
11763186.002022-06-218126Actual
25106120484.002023-07-222176Actual
11775144.002022-06-219026Actual
32827-396.002024-02-219116Actual
317631110.002024-01-216246Actual
1594622.002022-10-228266Actual
1196893.002022-06-218366Actual
3508621.002024-04-216916Actual
117794.002022-06-219626Actual
32879554.002024-02-218736Actual
19048110117.002023-01-213976Actual
27220106.002023-09-218346Actual
3396310.002024-03-237126Actual
284088295.002023-10-225366Actual
12938550.002022-07-228036Budget
2728712.002023-09-219666Actual
31840382.002024-01-218766Actual
3185755087.002024-01-211976Actual
23043151.002023-05-227466Actual
24955568.002023-07-226126Actual
283561497.002023-10-226146Actual
36399325722.002024-05-22676Actual
1284530.002022-07-228216Budget
35231428.002024-04-217766Actual
1314316153.002022-07-2210076Actual
1902347500.002023-01-219966Actual
13919141.002022-08-217456Actual
118781300.002022-06-216156Budget
21967129.002023-04-219226Actual
12904-66.002022-07-229126Actual
15932165.002022-10-226566Actual
32895166.002024-02-217446Actual
18866123.002023-01-217316Actual
1592647839.002022-10-225666Actual
1189788.002022-06-217656Actual
3526132615.002024-04-212476Actual
34106189981.002024-03-232176Actual
220819.002023-04-219666Actual
2604179.002023-08-218926Actual
32900265.002024-02-218146Actual
3738629.002024-06-216916Actual
1593617.002022-10-226966Actual
1184290.002022-06-216846Actual
2205311332.002023-04-215766Actual
16906197.002022-11-216546Actual
13115178500.002022-07-2210166Budget
3171674.002024-01-217326Actual
1382187.002022-08-218516Actual
23967519.002023-06-218036Actual
32958568.002024-02-218066Actual
3178713460.002024-01-216056Actual
249792.002023-07-229626Actual
15886186.002022-10-228146Actual
2294490.002023-05-229226Actual
1903339785.002023-01-211976Actual
3870482910.002024-07-221576Actual
12949585.002022-07-228736Actual
12993100.002022-07-228446Budget
3168745.002024-01-216916Actual
1392841.002022-08-218556Actual
24051321.002023-06-218066Actual
9745399924.002022-04-21676Actual
282762535.002023-10-226216Actual
36250343.002024-05-228916Actual
3860044.002024-07-228236Actual
15954326.002022-10-229266Actual
2841116590.002023-10-225766Actual
3636213438.002024-05-225266Actual
38671351.002024-07-226566Actual
31865159458.002024-01-213176Actual
36302125.002024-05-228436Actual
1896866.002023-01-216656Actual
26007293.002023-08-218016Actual
294557722.002023-11-216026Actual
250336.002023-07-229646Actual
31796124.002024-01-217356Actual
17014124400.002022-11-213976Actual
11718123.002022-06-218316Actual
220572538.002023-04-216366Actual
9617348.002022-04-218046Actual
27146447.002023-09-219216Actual
968610062.002022-04-215366Actual
35209-138.002024-04-219156Actual
27196120.002023-09-218536Actual
1193220600.002022-06-216066Budget
229275.002023-05-226926Actual
3514150.002024-04-216936Actual
1686067.002022-11-217626Actual
13986178668.002022-08-212976Actual
3742432.002024-06-218426Actual
15885299.002022-10-228046Actual
2508676.002023-07-228566Actual
31841226.002024-01-218966Actual
11915176.002022-06-218756Actual
38571162.002024-07-228126Actual
18022355787.002022-12-22676Actual
1889218.002023-01-217126Actual
12954328.002022-07-229236Actual
2398467.002023-06-216746Actual
386371387.002024-07-226156Actual
2617533870.002023-08-212476Actual
117318.002022-06-219616Actual
35144194.002024-04-217436Actual
36360313.002024-05-229256Actual
33996168.002024-03-237836Actual
2202310850.002023-04-216056Actual
36258498.002024-05-226226Actual
1701028370.002022-11-213476Actual
16898208.002022-11-218936Actual
31830141.002024-01-217466Actual
1396170.002022-08-218566Actual
37490174.002024-06-216656Actual
119223.002022-06-219656Actual
976489720.002022-04-213576Actual
1685862.002022-11-217326Actual
24008159.002023-06-216556Actual
1190945.002022-06-218356Actual
970623.002022-04-217166Actual
34044132.002024-03-237356Actual
1587117406.002022-10-226046Actual
36290151.002024-05-226836Actual
3640247881.002024-05-221376Actual
2500815672.002023-07-226046Actual
34024260.002024-03-238146Actual
28440682.002023-10-229766Actual
24985217.002023-07-226536Actual
17958230.002022-12-229246Actual
386691947.002024-07-226266Actual
2841098035.002023-10-225666Actual
14927183.002022-09-217456Actual
22084151102.002023-04-2110166Actual
25996168.002023-08-216516Actual
35140167.002024-04-216836Actual
2195262.002023-04-217326Actual
13904137.002022-08-218946Actual
1489011.002022-09-219636Actual
11982466.002022-06-219766Actual
18012378.002022-12-228766Actual
219982177.002023-04-216146Actual
2193222.002023-04-218216Actual
239326.002023-06-216926Actual
38633-207.002024-07-229146Actual
3739799.002024-06-218416Actual
32843151.002024-02-217726Actual
1500131298.002022-09-213876Actual
13970216317.002022-08-2110166Actual
3864180.002024-07-226756Actual
9770353654.002022-04-214676Actual
32913925.002024-02-216256Actual
16932145.002022-11-216556Actual
1690968.002022-11-216846Actual
3632626.002024-05-228246Actual
2607416411.002023-08-216046Actual
2835416.002023-10-229636Actual
22058333.002023-04-216566Actual
2718575.002023-09-217136Actual
283303420.002023-10-226136Actual
1291128500.002022-07-226036Budget
117801432012.002022-06-211036Actual
22045136.002023-04-219056Actual
23009108.002023-05-227356Actual
3862777.002024-07-228346Actual
19026364334.002023-01-21676Actual
12821312.002022-07-226616Actual
1886357.002023-01-216816Actual
17922561.002022-12-228036Actual
38650336.002024-07-228056Actual
21931226.002023-04-218116Actual
27208110.002023-09-216746Actual
128171900.002022-07-226216Budget
220562273.002023-04-216266Actual
23061207726.002023-05-2210166Actual
36314331.002024-05-226646Actual
1583839.002022-10-228926Actual
130545951.002022-07-225366Actual
1798620967.002022-12-225266Actual
364016514.002024-05-22876Actual
976573407.002022-04-213776Actual
18867114.002023-01-217416Actual
13000-182.002022-07-229146Actual
1176410.002022-06-218226Budget
3517780.002024-04-218346Actual
36298666.002024-05-228036Actual
1886525.002023-01-217116Actual
16835124.002022-11-217816Actual
11939280.002022-06-216566Budget
37408883.002024-06-216226Actual
22078278.002023-04-219066Actual
189401419.002023-01-216246Actual
3866442.002024-07-225466Actual
35117102.002024-04-217626Actual
36379113.002024-05-227466Actual
35088162.002024-04-217316Actual
36397167985.002024-05-2210166Actual
17923347.002022-12-228136Actual
15975103275.002022-10-223176Actual
36319214.002024-05-227346Actual
15980161437.002022-10-223776Actual
2501510.002023-07-226946Actual
1594391.002022-10-227866Actual
1900172.002023-01-216866Actual
1197280.002022-06-218566Budget
138851371.002022-08-216246Actual
229189.002023-05-229616Actual
2714183.002023-09-218516Actual
3298414681.002024-02-212276Actual
3642526058.002024-05-2210076Actual
18036157848.002022-12-222976Actual
1387667.002022-08-218536Actual
2296685.002023-05-228436Actual
2721023.002023-09-216946Actual
2717099.002023-09-218926Actual
13021110.002022-07-227356Budget
35175225.002024-04-218146Actual
1887659.002023-01-218516Actual
13879249.002022-08-219036Actual
15858125.002022-10-227836Actual
374611352.002024-06-216146Actual
14822333.002022-09-217716Actual
1684853087.002022-11-211226Actual
17945123.002022-12-227646Actual
2294267.002023-05-229026Actual
2203263.002023-04-217356Actual
36322415.002024-05-227746Actual
3290386.002024-02-218446Actual
11883100.002022-06-216556Budget
2497541.002023-07-228926Actual
363122038.002024-05-226246Actual
1596739785.002022-10-221976Actual
2606690.002023-08-218436Actual
19011260.002023-01-218166Actual
119978239.002022-06-212276Actual
26114209.002023-08-218056Actual
2298110.002023-05-226946Actual
1172190.002022-06-218416Budget
3641543232.002024-05-223276Actual
32964451.002024-02-218766Actual
28377306.002023-10-229046Actual
13032351.002022-07-228056Actual
22997-148.002023-05-229146Actual
119361875.002022-06-216266Actual
9598198.002022-04-216646Actual
28417312.002023-10-226666Actual
1684711.002022-11-219616Actual
31750405.002024-01-218136Actual
11772200.002022-06-218726Budget
15912160.002022-10-228156Actual
36331193.002024-05-228946Actual
96921300.002022-04-216166Budget
25095179100.002023-07-2210166Actual
220878956.002023-04-21776Actual
2846946667.002023-10-224676Actual
12842280.002022-07-228116Budget
272881045.002023-09-219766Actual
351362889.002024-04-216236Actual
1801947500.002022-12-229966Actual
21963113.002023-04-218726Actual
37443312.002024-06-217336Actual
1596612485.002022-10-221876Actual
2506012537.002023-07-225266Actual
21102131339.002023-03-243776Actual
3177971.002024-01-218446Actual
11985496800.002022-06-2110166Budget
3411839513.002024-03-233876Actual
128151905.002022-07-226116Actual
249544621.002023-07-226026Actual
31799272.002024-01-217756Actual
211079408.002023-03-244676Actual
28335185.002023-10-226836Actual
972530.002022-04-218266Budget
17961835.002022-12-226156Actual
2955445.002023-11-218556Actual
2847025510.002023-10-2210076Actual
12919380.002022-07-226636Budget
3396849.002024-03-237826Actual
3521613085.002024-04-215766Actual
25006519.002023-07-229236Actual
240306.002023-06-219656Actual
17920467.002022-12-227736Actual
230872297779.002023-05-224376Actual
250996965.002023-07-22876Actual
1481022604.002022-09-216016Actual
385816.002024-07-229626Actual
12883100.002022-07-227626Budget
25011104.002023-07-226546Actual
11822585.002022-06-218736Actual
18898176.002023-01-218026Actual
37509-194.002024-06-219156Actual
13860231.002022-08-216536Actual
38539185.002024-07-227416Actual
35130204.002024-04-219226Actual
9701100.002022-04-216766Budget
18044103375.002022-12-223976Actual
16983205.002022-11-218966Actual
11735950.002022-06-216126Budget
11709515.002022-06-217716Actual
1693467.002022-11-216756Actual
36287426.002024-05-226536Actual
1487239.002022-09-216936Actual
1584529838.002022-10-226036Actual
31844462.002024-01-219266Actual
33950450.002024-03-239016Actual
374315.002024-06-219626Actual
1890011.002023-01-218226Actual
340102028.002024-03-236146Actual
230256.002023-05-229656Actual
189101434725.002023-01-211036Actual
1803922060.002022-12-223376Actual
11694280.002022-06-216616Budget
36266126.002024-05-227426Actual
3859256.002024-07-227136Actual
283821454.002023-10-226156Actual
33967126.002024-03-237726Actual
3751725095.002024-06-216066Actual
36276139.002024-05-228726Actual
26043-97.002023-08-219126Actual
1904195435.002023-01-213176Actual
3628429204.002024-05-226036Actual
13095280.002022-07-228166Budget
21919257.002023-04-216516Actual
3286635.002024-02-216936Actual
11857480.002022-06-218046Budget
2730016422.002023-09-212076Actual
2511019810.002023-07-222876Actual
1192613549.002022-06-215366Actual
17919260.002022-12-227636Actual
35223153.002024-04-216766Actual
1802812485.002022-12-221876Actual
1088913715.002022-05-2210076Actual
2408424969.002023-06-213376Actual
2201322.002023-04-218246Actual
148359.002022-09-219616Actual
16972131.002022-11-217466Actual
12007120289.002022-06-213776Actual
11969100.002022-06-218366Budget
180031168.002022-12-227666Actual
3870262792.002024-07-221376Actual
179361039.002022-12-226246Actual
27225369.002023-09-219046Actual
22969199.002023-05-228936Actual
118331300.002022-06-216246Budget
962761.002022-04-218546Actual
1596365489.002022-10-221376Actual
32858661370.002024-02-211136Actual
1593726.002022-10-227166Actual
21966-78.002023-04-219126Actual
25005-311.002023-07-229136Actual
38568212.002024-07-227726Actual
17882662.002022-12-226226Actual
33941151.002024-03-237816Actual
1800983.002022-12-228366Actual
16990173111.002022-11-2110166Actual
2609345.002023-08-218546Actual
240913556996.002023-06-214376Actual
22902152.002023-05-227316Actual
3519584.002024-04-217356Actual
1701819810.002022-11-2110076Actual
27195135.002023-09-218436Actual
169612004.002022-11-216166Actual
27190155.002023-09-217836Actual
239543087.002023-06-216136Actual
964929.002022-04-216856Actual
178543061.002022-12-226116Actual
27286427.002023-09-219266Actual
2943490.002023-11-216816Actual
960526.002022-04-217146Actual
3519241.002024-04-216856Actual
1302040.002022-07-227156Budget
12819343.002022-07-226516Actual
36313364.002024-05-226546Actual
13023100.002022-07-227456Budget
39388-1050.002024-08-209376Actual
12838100.002022-07-227816Budget
2206233.002023-04-216966Actual
35230930.002024-04-217666Actual
2492720344.002023-07-226016Actual
13923246.002022-08-218056Actual
1287153.002022-07-226726Actual
385852878.002024-07-226136Actual
18916230.002023-01-216636Actual
3853770.002024-07-227116Actual
13887174.002022-08-216646Actual
219683.002023-04-219626Actual
2602532.002023-08-216726Actual
249626.002023-07-227126Actual
12869100.002022-07-226626Budget
38619130.002024-07-227346Actual
1393716926.002022-08-215466Actual
317363524.002024-01-216136Actual
23911125.002023-06-217816Actual
2209920008.002023-04-212876Actual
34003589.002024-03-238736Actual
2202842.002023-04-216756Actual
375129497.002024-06-215266Actual
17903-81.002022-12-229126Actual
189905414.002023-01-215266Actual
117843000.002022-06-216136Budget
3175141.002024-01-218236Actual
2608229.002023-08-217146Actual
15892128.002022-10-228946Actual
11916200.002022-06-218756Budget
1174394.002022-06-216726Actual
1284891.002022-07-228416Actual
35190109.002024-04-216656Actual
230331510.002023-05-226266Actual
3756730180.002024-06-213476Actual
3399941.002024-03-238236Actual
32947273.002024-02-216666Actual
13971324618.002022-08-21476Actual
28376199.002023-10-228946Actual
1397563635.002022-08-211376Actual
3757526607.002024-06-2110076Actual
16887208.002022-11-217436Actual
38557785.002024-07-226126Actual
12824200.002022-07-226716Budget
35222307.002024-04-216666Actual
2952776.002023-11-218446Actual
1291027209.002022-07-226036Actual
12868115.002022-07-226526Actual
2600124.002023-08-217116Actual
21939-181.002023-04-219116Actual
38565102.002024-07-227326Actual
12830223.002022-07-227316Actual
3525329029.002024-04-211476Actual
35089116.002024-04-217416Actual
28302683.002023-10-226126Actual
2204139.002023-04-218456Actual
1200417156.002022-06-213376Actual
229461214948.002023-05-221036Actual
28393260.002023-10-227756Actual
1289834.002022-07-228526Actual
1305795000.002022-07-225666Budget
1589052.002022-10-228546Actual
22977104.002023-05-226546Actual
17877479.002022-12-229216Actual
12922117.002022-07-226836Actual
1088589192.002022-05-223976Actual
36413218562.002024-05-222976Actual
2397293.002023-06-218536Actual
2714086.002023-09-218416Actual
2619023796.002023-08-214676Actual
3283660.002024-02-216726Actual
17866125.002022-12-227816Actual
1297235.002022-07-227146Actual
16832181.002022-11-217416Actual
14929204.002022-09-217756Actual
15950302.002022-10-228766Actual
138551435923.002022-08-211036Actual
28350371.002023-10-228936Actual
3625558234.002024-05-221226Actual
2301767.002023-05-228356Actual
2946053.002023-11-216726Actual
1598331512.002022-10-224076Actual
97558321.002022-04-212276Actual
3300029624.002024-02-2110076Actual
2618035916.002023-08-213376Actual
29477132.002023-11-219026Actual
2392860.002023-06-216526Actual
3184747500.002024-01-219966Actual
25090-233.002023-07-229166Actual
1498739785.002022-09-211976Actual
239551404.002023-06-216236Actual
3741316.002024-06-216926Actual
28294520.002023-10-228716Actual
329431796.002024-02-216166Actual
11811380.002022-06-218136Budget
29523400.002023-11-218046Actual
18886874.002023-01-216226Actual
1692072.002022-11-218346Actual
3625994.002024-05-226526Actual
16825347.002022-11-216516Actual
273164820988.002023-09-214376Actual
35234291.002024-04-218166Actual
3396123.002024-03-236826Actual
29467144.002023-11-217726Actual
1587922.002022-10-227146Actual
2603327.002023-08-217826Actual
3525457454.002024-04-211576Actual
11789520.002022-06-216536Actual
12947100.002022-07-228536Budget
17927100.002022-12-228536Actual
27271210.002023-09-217366Actual
250671876.002023-07-226266Actual
2306047500.002023-05-229966Actual
14841127.002022-09-216626Actual
18947118.002023-01-217346Actual
14931242.002022-09-218056Actual
2610637.002023-08-216856Actual
158731072.002022-10-226246Actual
11976117.002022-06-218966Actual
1384481.002022-08-218126Actual
1691920.002022-11-218246Actual
2195115.002023-04-217126Actual
16926-182.002022-11-219146Actual
31702420.002024-01-219016Actual
130661300.002022-07-226266Budget
11826360.002022-06-219236Actual
38679164.002024-07-227466Actual
168497761.002022-11-216026Actual
26122278.002023-08-219056Actual
26094229.002023-08-218746Actual
38541519.002024-07-227716Actual
33937240.002024-03-237316Actual
34088200.002024-03-238966Actual
1184326.002022-06-216946Actual
18976137.002023-01-217756Actual
29531297.002023-11-219046Actual
22943-54.002023-05-229126Actual
11750120.002022-06-217326Budget
3637464.002024-05-226866Actual
3181820845.002024-01-216066Actual
1789342.002022-12-227826Actual
38608716.002024-07-229236Actual
15938264.002022-10-227266Actual
14946112893.002022-09-215666Actual
35180312.002024-04-218746Actual
3744152.002024-06-216936Actual
9628380.002022-04-218746Budget
22930132.002023-05-227426Actual
3859137.002024-07-226936Actual
26042121.002023-08-219026Actual
1297360.002022-07-227146Budget
351611783.002024-04-216146Actual
33992221.002024-03-237336Actual
33945133.002024-03-238316Actual
17984148.002022-12-229256Actual
2613115195.002023-08-216066Actual
22037188.002023-04-218056Actual
14831189.002022-09-218916Actual
1484262.002022-09-216726Actual
3295146.002024-02-217166Actual
32851139.002024-02-218726Actual
1803210603.002022-12-222276Actual
1481834.002022-09-217116Actual
1585169.002022-10-226836Actual
27291370972.002023-09-21476Actual
11738850.002022-06-216226Budget
3634983.002024-05-227856Actual
318201497.002024-01-216266Actual
18987-106.002023-01-219156Actual
32878104.002024-02-218536Actual
36392-287.002024-05-229166Actual
3291111264.002024-02-216056Actual
34039190.002024-03-236656Actual
37403515.002024-06-219216Actual
329121387.002024-02-216156Actual
15865416.002022-10-228736Actual
3853644.002024-07-226916Actual
1282854.002022-07-227116Actual
1088425728.002022-05-223876Actual
1801710.002022-12-229666Actual
117862300.002022-06-216236Budget
18948167.002023-01-217446Actual
27199526.002023-09-219036Actual
9663198.002022-04-218056Actual
12996410.002022-07-228746Actual
2307310603.002023-05-222276Actual
179609042.002022-12-226056Actual
11905127.002022-06-218156Actual
2211218225.002023-04-2110076Actual
3510579964.002024-04-211226Actual
38579-166.002024-07-229126Actual
1587011.002022-10-229636Actual
340361604.002024-03-236156Actual
1384822.002022-08-218526Actual
2610817.002023-08-217156Actual
374352643.002024-06-216136Actual
2604083.002023-08-218726Actual
220552273.002023-04-216166Actual
16845-279.002022-11-219116Actual
28325153.002023-10-229226Actual
21920234.002023-04-216616Actual
17870113.002022-12-228316Actual
118756.002022-06-219646Actual
2605641.002023-08-217136Actual
12840513.002022-07-228016Actual
1686724.002022-11-218426Actual
1168623800.002022-06-216016Budget
2494322.002023-07-228216Actual
2198735.002023-04-218236Actual
129592319.002022-07-226146Actual
3868534.002024-07-228266Actual
284251138.002023-10-227666Actual
13819108.002022-08-218316Actual
9642100.002022-04-216556Budget
38638925.002024-07-226256Actual
24993213.002023-07-227636Actual
32816504.002024-02-217716Actual
25049102.002023-07-228156Actual
23968321.002023-06-218136Actual
37481234.002024-06-218946Actual
118311951.002022-06-216146Actual
14838844.002022-09-216126Actual
3756226881.002024-06-212876Actual
36294165.002024-05-227436Actual
26144542.002023-08-217666Actual
1579833.002022-10-227116Actual
28427117.002023-10-227866Actual
13089380.002022-07-227766Budget
32963103.002024-02-218566Actual
2712224865.002023-09-216016Actual
189971516.002023-01-216366Actual
11855100.002022-06-217846Budget
3283920.002024-02-217126Actual
2401155.002023-06-216856Actual
37543540.002024-06-219266Actual
229492755.002023-05-226136Actual
28332554.002023-10-226536Actual
21928344.002023-04-217716Actual
27264342.002023-09-216566Actual
2502660.002023-07-228446Actual
11799300.002022-06-217336Budget
25057-82.002023-07-229156Actual
31833113.002024-01-217866Actual
17001120836.002022-11-212176Actual
14819152.002022-09-217316Actual
29545123.002023-11-217456Actual
12863950.002022-07-226126Budget
3396595.002024-03-237426Actual
31775368.002024-01-218046Actual
37480347.002024-06-218746Actual
2394315.002023-06-218426Actual
219691033750.002023-04-211036Actual
28351571.002023-10-229036Actual
2406810956.002023-06-21776Actual
33932336.002024-03-236616Actual
1484347.002022-09-216826Actual
317076517.002024-01-216026Actual
972980.002022-04-218466Budget
352134361.002024-04-215366Actual
260205912.002023-08-216026Actual
18869306.002023-01-217716Actual
2831710.002023-10-228226Actual
17892116.002022-12-227726Actual
13808105.002022-08-216816Actual
23003169.002023-05-226556Actual
1172398.002022-06-218516Actual
1383530.002022-08-216826Actual
9698196.002022-04-216566Actual
1495620.002022-09-216966Actual
39386-105.002024-08-208576Actual
2617942031.002023-08-213276Actual
2394755.002023-06-219026Actual
3636721429.002024-05-226066Actual
16899320.002022-11-219036Actual
119983367.002022-06-212376Actual
26135206.002023-08-216566Actual
24930230.002023-07-226516Actual
35207112.002024-04-218956Actual
26022546.002023-08-216226Actual
1585092.002022-10-226736Actual
24046166.002023-06-217366Actual
23021140.002023-05-228956Actual
3755914830.002024-06-212276Actual
3755011476.002024-06-21776Actual
240362696.002023-06-216166Actual
17868315.002022-12-228116Actual
37464193.002024-06-216646Actual
31730-108.002024-01-219126Actual
2833655.002023-10-226936Actual
3508732.002024-04-217116Actual
37440179.002024-06-216836Actual
272041939.002023-09-216146Actual
22021307.002023-04-219246Actual
18037107970.002022-12-223176Actual
2505229.002023-07-228456Actual
13117448277.002022-07-22676Actual
14906175.002022-09-218146Actual
1582220.002022-10-226726Actual
2611078.002023-08-217456Actual
24065255540.002023-06-2110166Actual
1484683.002022-09-217326Actual
1893094.002023-01-218436Actual
1894466.002023-01-216846Actual
38659-209.002024-07-229156Actual
1394820.002022-08-216966Actual
38550224.002024-07-228916Actual
130061300.002022-07-226156Budget
2946680.002023-11-217626Actual
2203480.002023-04-217656Actual
2947238.002023-11-218326Actual
31850349546.002024-01-21676Actual
31790188.002024-01-216556Actual
364232331011.002024-05-224376Actual
12881118.002022-07-227426Actual
374069563.002024-06-216026Actual
2617117114.002023-08-212076Actual
328611814.002024-02-216236Actual
2510921743.002023-07-222476Actual
18921169.002023-01-217336Actual
12917480.002022-07-226536Budget
2721930.002023-09-218246Actual
23948-44.002023-06-219126Actual
18896154.002023-01-217726Actual
36296589.002024-05-227736Actual
1785324865.002022-12-226016Actual
17926112.002022-12-228436Actual
11951587.002022-06-217266Actual
3401628.002024-03-236946Actual
23912505.002023-06-218016Actual
16940107.002022-11-217656Actual
3183629.002024-01-218266Actual
2828148.002023-10-226916Actual
2391790.002023-06-218516Actual
38589172.002024-07-226736Actual
2206349.002023-04-217166Actual
1886276.002023-01-216716Actual
11954100.002022-06-217466Budget
2393439.002023-06-217326Actual
16988550.002022-11-219766Actual
13131125424.002022-07-222976Actual
2600918.002023-08-218216Actual
24937151.002023-07-227416Actual
29459105.002023-11-216626Actual
16839111.002022-11-218316Actual
28342166.002023-10-227836Actual
1901575.002023-01-218566Actual
12986307.002022-07-228146Actual
284132374.002023-10-226166Actual
16977267.002022-11-218166Actual
34058-159.002024-03-239156Actual
16975106.002022-11-217866Actual
18929105.002023-01-218336Actual
2612951898.002023-08-215666Actual
2396021.002023-06-216936Actual
2603560.002023-08-218126Actual
2210730071.002023-04-213876Actual
3870340642.002024-07-221476Actual
37451120.002024-06-218336Actual
977113867.002022-04-2110076Actual
2407921970.002023-06-212476Actual
17928454.002022-12-228736Actual
15863102.002022-10-228436Actual
2512320008.002023-07-2210076Actual
1886415.002023-01-216916Actual
1598618820.002022-10-2210076Actual
12951160.002022-07-228936Actual
271782454.002023-09-216136Actual
3747981.002024-06-218546Actual
11740211.002022-06-216526Actual
3185566413.002024-01-211576Actual
32896202.002024-02-217646Actual
11695200.002022-06-216716Budget
3856968.002024-07-227826Actual
26002117.002023-08-217316Actual
14995104149.002022-09-213176Actual
18013160.002022-12-228966Actual
13817295.002022-08-218116Actual
24039279.002023-06-216566Actual
2844514675.002023-10-22776Actual
340684360.002024-03-236366Actual
3640914978.002024-05-222276Actual
24045322.002023-06-217266Actual
1588864.002022-10-228346Actual

Generated 2024-09-20 04:28:17.261 UTC