[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 4859   SHUFFLE   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583960.002022-10-239026Actual
1787811.002022-12-239616Actual
29556120.002023-11-228956Actual
2713039.002023-09-227116Actual
9664200.002022-04-228056Budget
7243109.002022-02-228516Actual
189894.002023-01-229656Actual
375164748.002024-06-225766Actual
3872240830.002024-07-234076Actual
2837378.002023-10-238446Actual
1897211.002023-01-227156Actual
37533536.002024-06-228066Actual
179071115146.002022-12-231136Actual
35091405.002024-04-227716Actual
25082270.002023-07-238166Actual
6110480.002022-01-228016Budget
38588336.002024-07-236636Actual
37571177986.002024-06-223976Actual
628565.002022-01-226756Actual
3868534.002024-07-238266Actual
7370250.002022-02-227646Actual
35258159130.002024-04-222176Actual
29545123.002023-11-227456Actual
6318128.002022-01-229256Actual
6255506.002022-01-228046Actual
17975104.002022-12-238156Actual
2721133.002023-09-227146Actual
8370-254.002022-03-259116Actual
28424176.002023-10-237466Actual
18948167.002023-01-227446Actual
6101220.002022-01-227316Budget
27226-295.002023-09-229146Actual
9737226.002022-04-229266Actual
351362889.002024-04-226236Actual
6136673.002022-01-226226Actual
751163776.002022-02-221476Actual
3866723714.002024-07-236066Actual
26157510.002023-08-229266Actual
745218100.002022-02-226066Budget
1687732249.002022-11-226036Actual
25046154.002023-07-237756Actual
1794115.002022-12-236946Actual
743331.002022-02-228556Actual
94471928.002022-04-226116Actual
18911859957.002023-01-221136Actual
27306228168.002023-09-222976Actual
38589172.002024-07-236736Actual
1692072.002022-11-228346Actual
1592316784.002022-10-235266Actual
7319220.002022-02-227336Budget
85718700.002022-03-255766Budget
524690.002021-12-238566Budget
37527487.002024-06-227266Actual
29522102.002023-11-227846Actual
7484246.002022-02-228166Actual
189101434725.002023-01-221036Actual
1796713.002022-12-236956Actual
28390112.002023-10-237356Actual
63249092.002022-01-225366Actual
3626562.002024-05-237326Actual
38579-166.002024-07-239126Actual
62749700.002022-01-226056Budget
2846544186.002023-10-233876Actual
2505327.002023-07-238556Actual
8352200.002022-03-257816Budget
16953184.002022-11-229256Actual
85771621.002022-03-256266Actual
7495351.002022-02-228766Actual
2844514675.002023-10-23776Actual
1697998.002022-11-228366Actual
2511423999.002023-07-233376Actual
749180.002022-02-228466Budget
3635220.002024-05-238256Actual
38614174.002024-07-236646Actual
1900220.002023-01-226966Actual
9633208.002022-04-229246Actual
38534200.002024-07-236716Actual
621240.002022-01-228236Budget
7415127.002022-02-227456Actual
1701287580.002022-11-223776Actual
37523145.002024-06-226766Actual
2511526574.002023-07-233476Actual
27196120.002023-09-228536Actual
36314331.002024-05-236646Actual
352181786.002024-04-226166Actual
2508581.002023-07-238466Actual
9553156.002022-04-226736Actual
29521336.002023-11-227746Actual
38687103.002024-07-238466Actual
363638399.002024-05-235366Actual
29479176.002023-11-229226Actual
629030.002022-01-227156Budget
2510921743.002023-07-232476Actual
6116107.002022-01-228316Actual
36380664.002024-05-237666Actual
1897752.002023-01-227856Actual
8462112.002022-03-258536Actual
740843.002022-02-226856Actual
2604821839.002023-08-226036Actual
2719343.002023-09-228236Actual
38647148.002024-07-237656Actual
7335100.002022-02-228336Budget
7338117.002022-02-228436Actual
8377907.002022-03-256126Actual
6296124.002022-01-227656Actual
6266410.002022-01-228746Actual
3870012993.002024-07-23776Actual
2835518241.002023-10-236046Actual
38656277.002024-07-238756Actual
374352643.002024-06-226136Actual
38613190.002024-07-236546Actual
7230157.002022-02-227816Actual
1687055.002022-11-228926Actual
8570125100.002022-03-255666Budget
2729566776.002023-09-221376Actual
85982328.002022-03-257666Actual
8600438.002022-03-257766Actual
17917230.002022-12-237336Actual
38568212.002024-07-237726Actual
3640010311.002024-05-23776Actual
743133.002022-02-228456Actual
28358328.002023-10-236546Actual
9700280.002022-04-226666Budget
272611639.002023-09-226166Actual
36397167985.002024-05-2310166Actual
9718114.002022-04-227866Actual
35263256992.002024-04-222976Actual
2607317.002023-08-229636Actual
1789164.002022-12-237626Actual
26005260.002023-08-227716Actual
26069382.002023-08-228936Actual
726380.002022-02-226726Budget
9723280.002022-04-228166Budget
3865560.002024-07-238556Actual
17929259.002022-12-238936Actual
631140.002022-01-228556Actual
2842034.002023-10-236966Actual
9565480.002022-04-227736Budget
158981893.002022-10-236156Actual
962280.002022-04-228346Budget
2614029.002023-08-227166Actual
15911259.002022-10-238056Actual
29538146.002023-11-226556Actual
96931100.002022-04-226266Budget
27127125.002023-09-226716Actual
17927100.002022-12-238536Actual
3861590.002024-07-236746Actual
27181447.002023-09-226636Actual
27173204.002023-09-229226Actual
8447480.002022-03-257736Budget
3518611689.002024-04-226056Actual
35248247827.002024-04-22476Actual
1699812485.002022-11-221876Actual
8430358.002022-03-256536Actual
2504374.002023-07-237356Actual
6348380.002022-01-227266Budget
743240.002022-02-228456Budget
964741.002022-04-226756Actual
35089116.002024-04-227416Actual
159843285908.002022-10-234376Actual
960275.002022-04-226846Actual
17007116185.002022-11-223176Actual
2510135524.002023-07-231476Actual
18877340.002023-01-228716Actual
7225157.002022-02-227416Actual
16988550.002022-11-229766Actual
26172180130.002023-08-222176Actual
97691591582.002022-04-224376Actual
6125216.002022-01-229016Actual
2712926.002023-09-226916Actual
29486357.002023-11-226536Actual
37548395269.002024-06-22476Actual
26187350000.002023-08-224276Actual
35108776.002024-04-226226Actual
169598655.002022-11-225766Actual
3632790.002024-05-238346Actual
2832927769.002023-10-236036Actual
386635594.002024-07-235366Actual
15803113.002022-10-237816Actual
2508327.002023-07-238266Actual
25075225.002023-07-237266Actual
950480.002022-04-226726Budget
8638113177.002022-03-252176Actual
9631156.002022-04-229046Actual
158991577.002022-10-236256Actual
1590296.002022-10-236756Actual
37547316575.002024-06-2210166Actual
16957258.002022-11-225466Actual
29496163.002023-11-227836Actual
16943211.002022-11-228056Actual
38719186022.002024-07-233776Actual
954326780.002022-04-226036Actual
9480123.002022-04-228416Actual
9458152.002022-04-226816Actual
25030214.002023-07-239046Actual
856811240.002022-03-255366Actual
3856968.002024-07-237826Actual
6263101.002022-01-228446Actual
178808062.002022-12-236026Actual
9638688.002022-04-226156Actual
976573407.002022-04-223776Actual
37469145.002024-06-227346Actual
3525655087.002024-04-221976Actual
3410930106.002024-03-242476Actual
8463585.002022-03-258736Actual
6277957.002022-01-226156Actual
375182060.002024-06-226166Actual
7471380.002022-02-227266Budget
3527040362.002024-04-223876Actual
8441245.002022-03-257336Actual
2724840.002023-09-228556Actual
742260.002022-02-227856Budget
864496234.002022-03-253176Actual
3866442.002024-07-235466Actual
3870655087.002024-07-231976Actual
35129-122.002024-04-229126Actual
179936290.002022-12-236366Actual
1596811735.002022-10-232076Actual
8458140.002022-03-258336Actual
1596739785.002022-10-231976Actual
37510323.002024-06-229256Actual
1589715371.002022-10-236056Actual
3526633902.002024-04-223376Actual
8648117169.002022-03-253576Actual
8478280.002022-03-256546Budget
1587750.002022-10-236846Actual
3410261913.002024-03-241576Actual
37399485.002024-06-228716Actual
3510413.002024-04-229616Actual
3641543232.002024-05-233276Actual
727980.002022-02-227826Budget
2725510233.002023-09-225266Actual
386682433.002024-07-236166Actual
615670.002022-01-227826Budget
38541519.002024-07-237716Actual
36339163.002024-05-236556Actual
751079141.002022-02-221376Actual
28304102.002023-10-236526Actual
26063276.002023-08-228136Actual
9596218.002022-04-226546Actual
261882692190.002023-08-224376Actual
6376-123.002022-01-229166Actual
9732380.002022-04-228766Budget
3525718497.002024-04-222076Actual
180247115.002022-12-23876Actual
16839111.002022-11-228316Actual
3412325510.002024-03-2410076Actual
38699406425.002024-07-23676Actual
17928454.002022-12-238736Actual
3860044.002024-07-238236Actual
2942821642.002023-11-226016Actual
8449200.002022-03-257836Budget
7512105521.002022-02-221576Actual
1596365489.002022-10-231376Actual
6314200.002022-01-228756Budget
25076180.002023-07-237366Actual
16913157.002022-11-227446Actual
742950.002022-02-228356Budget
36248120.002024-05-238516Actual
1789925.002022-12-238526Actual
2600124.002023-08-227116Actual
1499627754.002022-09-223276Actual
27148109158.002023-09-221226Actual
855658.002022-03-258556Actual
631050.002022-01-228456Budget
294851852.002023-11-226236Actual
3508575.002024-04-226816Actual
3749983.002024-06-227856Actual
159314406.002022-10-236366Actual
386618.002024-07-239656Actual
7481100.002022-02-227866Budget
35156445.002024-04-229036Actual
3516832.002024-04-227146Actual
86379315.002022-03-252076Actual
18921169.002023-01-227336Actual
16883151.002022-11-226836Actual
15925198.002022-10-235466Actual
25031-171.002023-07-239146Actual
3513428159.002024-04-226036Actual
36386104.002024-05-238366Actual
3520215.002024-04-228256Actual
2566421333.002023-08-219376Actual
3867535.002024-07-236966Actual
15801200.002022-10-237616Actual
8397100.002022-03-257626Budget
2832275.002023-10-238926Actual
9716372.002022-04-227766Actual
61774.002022-01-229626Actual
9608137.002022-04-227446Actual
9512100.002022-04-227426Budget
157912185.002022-10-236116Actual
351353467.002024-04-226136Actual
3638529.002024-05-238266Actual
8402259.002022-03-258026Actual
2729311729.002023-09-22776Actual
36333-238.002024-05-239146Actual
37569182333.002024-06-223776Actual
2610550.002023-08-226756Actual
973080.002022-04-228566Budget
18004363.002022-12-237766Actual
2611078.002023-08-227456Actual
36287426.002024-05-236536Actual
8496100.002022-03-257846Actual
375301213.002024-06-227666Actual
2617314830.002023-08-222276Actual
37542-324.002024-06-229166Actual
3738742.002024-06-227116Actual
283264.002023-10-239626Actual
7357280.002022-02-226646Budget
28442276502.002023-10-2310166Actual
95471500.002022-04-226236Budget
1689330.002022-11-228236Actual
26162338062.002023-08-22476Actual
964382.002022-04-226556Actual
7416100.002022-02-227456Budget
250336.002023-07-239646Actual
3511422.002024-04-227126Actual
36371178.002024-05-236566Actual
15814420.002022-10-239216Actual
29501136.002023-11-228436Actual
9709380.002022-04-227266Budget
18988177.002023-01-229256Actual
28311134.002023-10-237426Actual
63311482.002022-01-226166Actual
1803013483.002022-12-232076Actual
27142451.002023-09-228716Actual
37443312.002024-06-227336Actual
36356277.002024-05-238756Actual
1498363326.002022-09-221376Actual
7345-216.002022-02-229136Actual
7212380.002022-02-226516Budget
8654361904.002022-03-254676Actual
9559237.002022-04-227336Actual
26088259.002023-08-228046Actual
5256497.002021-12-239766Actual
28286556.002023-10-237716Actual
27164138.002023-09-228126Actual
362312224.002024-05-236216Actual
374071177.002024-06-226126Actual
283281565426.002023-10-231136Actual
5260844715.002021-12-23476Actual
2946318.002023-11-227126Actual
2728712.002023-09-229666Actual
38576208.002024-07-238726Actual
38590130.002024-07-236836Actual
28315158.002023-10-238026Actual
17962835.002022-12-236256Actual
7360100.002022-02-226746Budget
61841622.002022-01-226236Actual
848533.002022-03-256946Actual
36251526.002024-05-239016Actual
743875.002022-02-229056Actual
1904195435.002023-01-223176Actual
17932532.002022-12-239236Actual
28396198.002023-10-238156Actual
36378137.002024-05-237366Actual
1795248.002022-12-238446Actual
2617117114.002023-08-222076Actual
3870914978.002024-07-232276Actual
9680112.002022-04-229256Actual
190279905.002023-01-22776Actual
6276950.002022-01-226156Budget
3750371.002024-06-228356Actual
2504218.002023-07-237156Actual
1904728844.002023-01-223876Actual
34117141685.002024-03-243776Actual
36338960.002024-05-236256Actual
2602464.002023-08-226626Actual
28393260.002023-10-237756Actual
855362.002022-03-258456Actual
27207208.002023-09-226646Actual
37509-194.002024-06-229156Actual
2833780.002023-10-237136Actual
1689590.002022-11-228436Actual
3627211.002024-05-238226Actual
85751300.002022-03-256166Budget
526214391.002021-12-23776Actual
28338321.002023-10-237336Actual
9720430.002022-04-228066Actual
35181176.002024-04-228946Actual
18987-106.002023-01-229156Actual
2512320008.002023-07-2310076Actual
6269235.002022-01-229046Actual
362566943.002024-05-236026Actual
35223153.002024-04-226766Actual
952850.002022-04-228426Budget
84273307.002022-03-256136Actual
16924149.002022-11-228946Actual
729151.002022-02-228526Actual
2729817287.002023-09-221876Actual
524032.002021-12-238266Actual
35101327.002024-04-229016Actual
7369179.002022-02-227446Actual
387018128.002024-07-23876Actual
2720981.002023-09-226846Actual
29495538.002023-11-227736Actual
27252-134.002023-09-229156Actual
847010.002022-03-259636Actual
7327168.002022-02-227836Actual
96355.002022-04-229646Actual
36306484.002024-05-239036Actual
363371919.002024-05-236156Actual
8368207.002022-03-258916Actual
7239100.002022-02-228316Budget
2512028910.002023-07-234076Actual
385852878.002024-07-236136Actual
8510380.002022-03-258746Budget
1894629.002023-01-227146Actual
26065100.002023-08-228336Actual
294842381.002023-11-226136Actual
2609345.002023-08-228546Actual
28423209.002023-10-237366Actual
6215120.002022-01-228436Actual
38619130.002024-07-237346Actual
15854150.002022-10-237336Actual
3515038.002024-04-228236Actual
2949156.002023-11-227136Actual
3525517287.002024-04-221876Actual
950715.002022-04-226926Actual
373802076.002024-06-226116Actual
2950816.002023-11-229636Actual
2949944.002023-11-228236Actual
8569113703.002022-03-255666Actual
1579722.002022-10-236916Actual
17984148.002022-12-239256Actual
27136489.002023-09-228016Actual
2603497.002023-08-228026Actual
1590421.002022-10-236956Actual
8586100.002022-03-256766Budget
728520.002022-02-228226Budget
624340.002022-01-227146Budget
7231200.002022-02-227816Budget
16918200.002022-11-228146Actual
1684853087.002022-11-221226Actual
841344.002022-03-258526Actual
271241531.002023-09-226216Actual
749073.002022-02-228466Actual
859050.002022-03-257166Budget
38713230568.002024-07-232976Actual
7313130.002022-02-226736Actual
616750.002022-01-228426Budget
28366208.002023-10-237646Actual
9721480.002022-04-228066Budget
639230604.002022-01-221976Actual
29456872.002023-11-226126Actual
168497761.002022-11-226026Actual
1803423102.002022-12-232476Actual
834129.002022-03-256916Actual
29443319.002023-11-228116Actual
736540.002022-02-227146Budget
9515100.002022-04-227626Budget
2601153.002023-08-228416Actual
8621308.002022-03-259266Actual
86398321.002022-03-252276Actual
17961835.002022-12-236156Actual
1598572491.002022-10-234676Actual
1798722465.002022-12-235366Actual
16985-252.002022-11-229166Actual
38559162.002024-07-236526Actual
3750220.002024-06-228256Actual
7216199.002022-02-226716Actual
1791652.002022-12-237136Actual
15795105.002022-10-236716Actual
283571872.002023-10-236246Actual
28392145.002023-10-237656Actual
18000377.002022-12-237266Actual
7403100.002022-02-226556Budget
18936448.002023-01-229236Actual
1591646.002022-10-238556Actual
3870340642.002024-07-231476Actual
741112.002022-02-227156Actual
2600017.002023-08-226916Actual
6198220.002022-01-227336Budget
733340.002022-02-228236Actual
7329550.002022-02-228036Budget
27198343.002023-09-228936Actual
2843389.002023-10-238566Actual
363112243.002024-05-236146Actual
1789828.002022-12-238426Actual
1685394.002022-11-226626Actual
3640655087.002024-05-231976Actual
16976433.002022-11-228066Actual
1697073.002022-11-227266Actual
1688445.002022-11-226936Actual
2945462969.002023-11-221226Actual
2506012537.002023-07-235266Actual
17920467.002022-12-237736Actual
7420200.002022-02-227756Budget
37464193.002024-06-226646Actual
6363280.002022-01-228166Budget
1800983.002022-12-238366Actual
9583176.002022-04-228936Actual
2845217459.002023-10-232076Actual
727879.002022-02-227826Actual
34119155812.002024-03-243976Actual
9744286998.002022-04-22476Actual
848640.002022-03-257146Budget
2615253.002023-08-228566Actual
3859137.002024-07-236936Actual
17963127.002022-12-236556Actual
8581369.002022-03-256566Actual
9570648.002022-04-228036Actual
2718449.002023-09-226936Actual
9481100.002022-04-228416Budget
9577117.002022-04-228436Actual
29504343.002023-11-228936Actual
25097348283.002023-07-23676Actual
3526226058.002024-04-222876Actual
3623642.002024-05-236916Actual
1583255.002022-10-238126Actual
16869113.002022-11-228726Actual
2608069.002023-08-226846Actual
9581550.002022-04-228736Budget
27126237.002023-09-226616Actual
15802359.002022-10-237716Actual
2839869.002023-10-238356Actual
3869647500.002024-07-239966Actual
8501233.002022-03-258146Actual
2610972.002023-08-227356Actual
8596164.002022-03-257466Actual
62737.002022-01-229646Actual
9617348.002022-04-228046Actual
6214140.002022-01-228336Actual
8459120.002022-03-258436Actual
28293109.002023-10-238516Actual
745115132.002022-02-226066Actual
9740164.002022-04-229766Actual
845640.002022-03-258236Actual
7222266.002022-02-227316Actual
189141786.002023-01-226236Actual
8536120.002022-03-257356Budget
37447155.002024-06-227836Actual
19011260.002023-01-228166Actual
9572401.002022-04-228136Actual
29467144.002023-11-227726Actual
8345300.002022-03-257316Budget
35172302.002024-04-227746Actual
37389138.002024-06-227416Actual
352516047.002024-04-22876Actual
28325153.002023-10-239226Actual
9606139.002022-04-227346Actual
630514.002022-01-228256Actual
52853479464.002021-12-234376Actual
38678221.002024-07-237366Actual
1499010817.002022-09-222276Actual
1701528043.002022-11-224076Actual
9618200.002022-04-228146Budget
2714713.002023-09-229616Actual
96956500.002022-04-226366Budget
61781116030.002022-01-221036Actual
27197520.002023-09-228736Actual
38674120.002024-07-236866Actual
2506522856.002023-07-236066Actual
37537104.002024-06-228466Actual
6372380.002022-01-228766Budget
85809742.002022-03-256366Actual
27311268365.002023-09-223576Actual
28291135.002023-10-238316Actual
5261486547.002021-12-23676Actual
7214280.002022-02-226616Budget
73957.002022-02-229646Actual
2610711.002023-08-226956Actual
18984151.002023-01-228756Actual
9770353654.002022-04-224676Actual
1597724969.002022-10-233376Actual
1792436.002022-12-238236Actual
7211433.002022-02-226516Actual
960440.002022-04-227146Budget
957340.002022-04-228236Budget
639497697.002022-01-222176Actual
8514-121.002022-03-259146Actual
3626232.002024-05-236826Actual
6366100.002022-01-228366Budget
7324280.002022-02-227636Budget
8587100.002022-03-256866Budget
375518058.002024-06-22876Actual
1900329.002023-01-227166Actual
1904927465.002023-01-224076Actual
75311212750.002022-02-224376Actual
614347.002022-01-226826Actual
74457800.002022-02-225366Budget
37438471.002024-06-226636Actual
36253702.002024-05-239216Actual
2606429.002023-08-228236Actual
16949189.002022-11-228756Actual
8522650.002022-03-256256Budget
8347200.002022-03-257416Budget
1499830421.002022-09-223476Actual
750347500.002022-02-229966Actual
8339100.002022-03-256816Budget
1887659.002023-01-228516Actual
6337172.002022-01-226566Actual
2714086.002023-09-228416Actual
18950236.002023-01-227746Actual
1594622.002022-10-238266Actual
37457-307.002024-06-229136Actual
16906197.002022-11-226546Actual
8349280.002022-03-257616Budget
26121181.002023-08-228956Actual
7217100.002022-02-226816Budget
612185.002022-01-228516Actual
9575138.002022-04-228336Actual
2715446.002023-09-226726Actual
9517184.002022-04-227726Actual
36320184.002024-05-237446Actual
6108125.002022-01-227816Actual
752014934.002022-02-222876Actual
27188312.002023-09-227636Actual
1891925.002023-01-226936Actual
1902953557.002023-01-221376Actual
38535151.002024-07-236816Actual
6152122.002022-01-227626Actual
35232120.002024-04-227866Actual
95443214.002022-04-226136Actual
1803828621.002022-12-233276Actual
854360.002022-03-257856Budget
1889585.002023-01-227626Actual
37385102.002024-06-226816Actual
35242-270.002024-04-229166Actual
7392-142.002022-02-229146Actual
945945.002022-04-226916Actual
3525329029.002024-04-221476Actual
64092275094.002022-01-224376Actual
159628396.002022-10-23876Actual
738770.002022-02-228546Budget
27137302.002023-09-228116Actual
28370253.002023-10-238146Actual
733440.002022-02-228236Budget
611894.002022-01-228416Actual
29539132.002023-11-226656Actual
178879.002022-12-236926Actual
526696336.002021-12-231576Actual
15958209808.002022-10-2310166Actual
6254380.002022-01-228046Budget
2504744.002023-07-237856Actual
27183167.002023-09-226836Actual
6153100.002022-01-227626Budget
638147500.002022-01-229966Actual
860930.002022-03-258266Budget
386691947.002024-07-236266Actual
6221179.002022-01-228936Actual
1592720980.002022-10-235766Actual
608318600.002022-01-226016Budget
525747500.002021-12-239966Actual
8336261.002022-03-256616Actual
37448582.002024-06-228036Actual
609729.002022-01-226916Actual
27171153.002023-09-229026Actual
34116157429.002024-03-243576Actual
73511600.002022-02-226146Budget
28277480.002023-10-236516Actual
3640247881.002024-05-231376Actual
27214203.002023-09-227646Actual
9698196.002022-04-226566Actual
734810.002022-02-229636Actual
28289379.002023-10-238116Actual
7485280.002022-02-228166Budget
25122-49545.002023-07-234676Actual
9657100.002022-04-227656Budget
2840055.002023-10-238556Actual
26143106.002023-08-227466Actual
15856208.002022-10-237636Actual
352732812053.002024-04-224376Actual
27283208.002023-09-228966Actual
2730840030.002023-09-223276Actual
28321139.002023-10-238726Actual
863630604.002022-03-251976Actual
28384157.002023-10-236556Actual
9473550.002022-04-228016Budget
1691020.002022-11-226946Actual
178552296.002022-12-236216Actual
735015600.002022-02-226046Budget
852970.002022-03-256756Budget
38684332.002024-07-238166Actual
15960419804.002022-10-23676Actual
28283286.002023-10-237316Actual
38539185.002024-07-237416Actual
6302280.002022-01-228056Budget
16991218595.002022-11-22476Actual
27282416.002023-09-228766Actual
1691130.002022-11-227146Actual
16833240.002022-11-227616Actual
7224200.002022-02-227416Budget
18999182.002023-01-226666Actual
1598129457.002022-10-233876Actual
8649105451.002022-03-253776Actual
3757041212.002024-06-223876Actual
2715535.002023-09-226826Actual
972873.002022-04-228466Actual
6206200.002022-01-227836Budget
944524800.002022-04-226016Budget
29518151.002023-11-227346Actual
865021951.002022-03-253876Actual
9464161.002022-04-227416Actual
3755914830.002024-06-222276Actual
1582041.002022-10-236526Actual
37500326.002024-06-228056Actual
169551731.002022-11-225266Actual
16899320.002022-11-229036Actual
283303420.002023-10-236136Actual
2831834.002023-10-238326Actual
6338200.002022-01-226566Budget
7459280.002022-02-226566Budget
3639411.002024-05-239666Actual
8592380.002022-03-257266Budget
26141142.002023-08-227266Actual
283272322615.002023-10-231036Actual
1786154.002022-12-237116Actual
7233550.002022-02-228016Budget
3640914978.002024-05-232276Actual
7505168821.002022-02-2210166Actual
26154249.002023-08-228966Actual
2723721.002023-09-227156Actual
1790827427.002022-12-236036Actual
27143218.002023-09-228916Actual
9453404.002022-04-226616Actual
17921136.002022-12-237836Actual
37403515.002024-06-229216Actual
7261205.002022-02-226626Actual
855994.002022-03-258956Actual
26044161.002023-08-229226Actual
16850637.002022-11-226126Actual
15921232.002022-10-239256Actual
37483-288.002024-06-229146Actual
36238263.002024-05-237316Actual
17918179.002022-12-237436Actual
28437-311.002023-10-239166Actual
85726244.002022-03-255766Actual
35120204.002024-04-228026Actual
967755.002022-04-228956Actual
35121126.002024-04-228126Actual
8542304.002022-03-257756Actual
1802311033.002022-12-23776Actual
37481234.002024-06-228946Actual
189132551.002023-01-226136Actual
14972249.002022-09-229066Actual
841150.002022-03-258426Budget
967340.002022-04-228556Budget
851298.002022-03-258946Actual
25079378.002023-07-237766Actual
15848185.002022-10-236536Actual
1890577.002023-01-228926Actual
14994180402.002022-09-222976Actual
35158594.002024-04-229236Actual
953470.002022-04-228926Actual
17894140.002022-12-238026Actual
3525457454.002024-04-221576Actual
26147288.002023-08-228066Actual
3633511.002024-05-239646Actual
284132374.002023-10-236166Actual
639717945.002022-01-222476Actual
14973-199.002022-09-229166Actual
86403402.002022-03-252376Actual
2616864054.002023-08-221576Actual
976216969.002022-04-223376Actual
29451-299.002023-11-229116Actual
159243147.002022-10-235366Actual
8484100.002022-03-256846Budget
6350220.002022-01-227366Budget
6216100.002022-01-228436Budget
8443130.002022-03-257436Actual
3868894.002024-07-238566Actual
74771051.002022-02-227666Actual
624120.002022-01-226946Actual
1700210710.002022-11-222276Actual
8419145.002022-03-259226Actual
36232421.002024-05-236516Actual
2729645350.002023-09-221476Actual
3738629.002024-06-226916Actual
721943.002022-02-226916Actual
29489123.002023-11-226836Actual
85796500.002022-03-256366Budget
8604501.002022-03-258066Actual
363691099.002024-05-236266Actual
8371424.002022-03-259216Actual
261258.002023-08-229656Actual
26052239.002023-08-226636Actual
1580981.002022-10-238516Actual
6093200.002022-01-226716Budget
8365122.002022-03-258516Actual
630860.002022-01-228356Budget
25997153.002023-08-226616Actual
36283832857.002024-05-231136Actual
15882137.002022-10-237646Actual
375118.002024-06-229656Actual
29506-422.002023-11-229136Actual
1803519018.002022-12-232876Actual
36298666.002024-05-238036Actual
38698390930.002024-07-23476Actual
9613380.002022-04-227746Budget
2841098035.002023-10-235666Actual
1886415.002023-01-226916Actual
7264101.002022-02-226726Actual
7478380.002022-02-227766Budget
625933.002022-01-228246Actual
352116.002024-04-229656Actual
16882202.002022-11-226736Actual
27314169895.002023-09-223976Actual
36302125.002024-05-238436Actual
27301158561.002023-09-222176Actual
97563436.002022-04-222376Actual
7405113.002022-02-226656Actual
27232139.002023-09-226556Actual
18925115.002023-01-227836Actual
976089617.002022-04-223176Actual
97397.002022-04-229666Actual
19025246701.002023-01-22476Actual
6399121422.002022-01-222976Actual
38683536.002024-07-238066Actual
632914820.002022-01-226066Actual
6271313.002022-01-229246Actual
351621248.002024-04-226246Actual
27274433.002023-09-227766Actual
9713100.002022-04-227466Budget
2839720.002023-10-238256Actual
7393238.002022-02-229246Actual
746950.002022-02-227166Budget
3637627.002024-05-237166Actual
9560220.002022-04-227336Budget
17874233.002022-12-238916Actual
8489220.002022-03-257346Budget
3755344323.002024-06-221476Actual
1699775549.002022-11-221576Actual
26059198.002023-08-227636Actual
29530193.002023-11-228946Actual
2606690.002023-08-228436Actual
36239174.002024-05-237416Actual
3870517287.002024-07-231876Actual
6207655.002022-01-228036Actual
7506217286.002022-02-22476Actual
9514102.002022-04-227626Actual
36316123.002024-05-236846Actual
1788387.002022-12-236526Actual
28431111.002023-10-238366Actual
9614100.002022-04-227846Budget
374069563.002024-06-226026Actual
2723893.002023-09-227356Actual
6360480.002022-01-228066Budget
63788257.002022-01-229466Actual
6233200.002022-01-226546Actual
374871711.002024-06-226156Actual
7292234.002022-02-228726Actual
9655100.002022-04-227456Budget
28298612.002023-10-239216Actual
6135650.002022-01-226226Budget
853224.002022-03-256956Actual
261276158.002023-08-225366Actual
8627374699.002022-03-2510166Actual
1788479.002022-12-236626Actual
1795016.002022-12-238246Actual
729839.002022-02-229426Actual
3756133870.002024-06-222476Actual
3865375.002024-07-238356Actual
83739.002022-03-259616Actual
250594.002023-07-239656Actual
63204.002022-01-229656Actual
28352-457.002023-10-239136Actual
1597831149.002022-10-233476Actual
3632972.002024-05-238546Actual
36297168.002024-05-237836Actual
5239310.002021-12-238166Actual
2830592.002023-10-236626Actual
2600676.002023-08-227816Actual
1593726.002022-10-237166Actual
15979171222.002022-10-233576Actual
19022301.002023-01-229766Actual
9549280.002022-04-226536Budget
634186.002022-01-226766Actual
3520541.002024-04-228556Actual
616940.002022-01-228526Budget
28361112.002023-10-236846Actual
527721794.002021-12-233276Actual
34106189981.002024-03-242176Actual
6186280.002022-01-226536Budget
28292118.002023-10-238416Actual
26142125.002023-08-227366Actual
1598331512.002022-10-234076Actual
37439234.002024-06-226736Actual
1500618027.002022-09-2210076Actual
17868315.002022-12-238116Actual
29458116.002023-11-226526Actual
36390233.002024-05-238966Actual
7472157.002022-02-227366Actual
73061500.002022-02-226236Budget
15859509.002022-10-238036Actual
3516669.002024-04-226846Actual
284468666.002023-10-23876Actual
954228300.002022-04-226036Budget
2614670.002023-08-227866Actual
5281117406.002021-12-233776Actual
1903823555.002023-01-222476Actual
189912707.002023-01-225366Actual
2951577.002023-11-226846Actual
25078811.002023-07-237666Actual
3866591544.002024-07-235666Actual
2833655.002023-10-236936Actual
952660.002022-04-228326Budget
36389382.002024-05-238766Actual
29439237.002023-11-227616Actual
1686236.002022-11-227826Actual
36382114.002024-05-237866Actual
250683761.002023-07-236366Actual
3749428.002024-06-227156Actual
363701293.002024-05-236366Actual
8378850.002022-03-256126Budget
15959371587.002022-10-23476Actual
3756226881.002024-06-222876Actual
9582585.002022-04-228736Actual
853050.002022-03-256856Budget
18974106.002023-01-227456Actual
28376199.002023-10-238946Actual
158731072.002022-10-236246Actual
626470.002022-01-228546Budget
8346118.002022-03-257416Actual
968762964.002022-04-225666Actual
1700831512.002022-11-223276Actual
26053122.002023-08-226736Actual
1796820.002022-12-237156Actual
341212791099.002024-03-244376Actual
944624102.002022-04-226016Actual
37473108.002024-06-227846Actual
1889218.002023-01-227126Actual
18006401.002022-12-238066Actual
8595224.002022-03-257366Actual
16898208.002022-11-228936Actual
272636567.002023-09-226366Actual
526830604.002021-12-231976Actual
2505229.002023-07-238456Actual
1585219.002022-10-236936Actual
28378-245.002023-10-239146Actual
3514150.002024-04-226936Actual
385816.002024-07-239626Actual
190374378.002023-01-222376Actual
9653120.002022-04-227356Budget
6150109.002022-01-227426Actual
8612100.002022-03-258466Actual
27270525.002023-09-227266Actual
1588955.002022-10-238446Actual
37391461.002024-06-227716Actual
374331473889.002024-06-221136Actual
614162.002022-01-226726Actual
8460100.002022-03-258436Budget
35093483.002024-04-228016Actual
37540263.002024-06-228966Actual
9694901.002022-04-226266Actual
17867509.002022-12-238016Actual
25091388.002023-07-239266Actual
260205912.002023-08-226026Actual
18908158.002023-01-229226Actual
3622927096.002024-05-236016Actual
9735170.002022-04-229066Actual
2617627430.002023-08-222876Actual
6362235.002022-01-228166Actual
864726990.002022-03-253476Actual
738127.002022-02-228246Actual
2506341712.002023-07-235666Actual
35096102.002024-04-228316Actual
2731755589.002023-09-224676Actual
1582220.002022-10-236726Actual
3521411.002024-04-225466Actual
527317597.002021-12-232476Actual
84741600.002022-03-256146Budget
3517869.002024-04-228446Actual
28324-92.002023-10-239126Actual
27225369.002023-09-229046Actual
29488167.002023-11-226736Actual
8537100.002022-03-257456Budget
7328200.002022-02-227836Budget
2618442062.002023-08-223876Actual
189651065.002023-01-226156Actual
25071126.002023-07-236766Actual
1587117406.002022-10-236046Actual
28379408.002023-10-239246Actual
188591078.002023-01-226216Actual
1892830.002023-01-228236Actual
8584335.002022-03-256666Actual
36271103.002024-05-238126Actual
15939118.002022-10-237366Actual
3871635916.002024-07-233376Actual
16990173111.002022-11-2210166Actual
746682.002022-02-226866Actual
189636.002023-01-229646Actual
636890.002022-01-228466Budget
1788813.002022-12-237126Actual
294811308707.002023-11-221036Actual
7226304.002022-02-227616Actual
964929.002022-04-226856Actual
8629423716.002022-03-25676Actual
949089.002022-04-229416Actual
6106410.002022-01-227716Actual
85176.002022-03-259646Actual
834353.002022-03-257116Actual
35102-262.002024-04-229116Actual
746835.002022-02-227166Actual
27186293.002023-09-227336Actual
26144542.002023-08-227666Actual
8353165.002022-03-257816Actual
35209-138.002024-04-229156Actual
25032285.002023-07-239246Actual
15865416.002022-10-238736Actual

Generated 2024-09-21 05:39:57.111 UTC