[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SKIP 2815   SHUFFLE   

2322 items

NOTE: Only 1000 elements of total 2322 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263561863.242023-10-117268Actual
2750730313.772023-11-11878Actual
354872203428.482024-06-114678Actual
88501542.022022-05-146228Actual
2977851227.792024-01-116068Actual
34242457.152024-05-139418Actual
2329874910.052023-07-123978Actual
2978681.392024-01-116968Actual
21235243.512023-05-146728Actual
2422169.262023-08-116928Actual
212642208.702023-05-146268Actual
2229286032.992023-06-119468Actual
36551670.792024-07-126628Actual
33102910.192024-04-127318Actual
24203310.182023-08-118318Actual
35407519.272024-06-117428Actual
25299682.912023-09-118768Actual
88241079.892022-05-148018Actual
30849887.462024-02-116718Actual
320391296.562024-03-127268Actual
342758772.462024-05-135768Actual
320314366.312024-03-126268Actual
28611181.392023-12-128528Actual
22285145.022023-06-118468Actual
297322151.122024-01-118018Actual
2324240095.772023-07-125768Actual
388341319.292024-09-118118Actual
2749061.692023-11-118268Actual
31982551.092024-03-127818Actual
34302385.942024-05-139268Actual
37689376.852024-08-118918Actual
34295219.272024-05-138368Actual
242164742.082023-08-116228Actual
389236561.812024-09-112378Actual
8818563.212022-05-147618Actual
2864261.692023-12-128268Actual
343091169572.872024-05-13678Actual
35433510.182024-06-116568Actual
783522481.802022-04-13778Actual
38851479.882024-09-116628Actual
31977220.782024-03-127118Actual
34307584786.222024-05-1310168Actual
24227210.182023-08-117828Actual
30882479.882024-02-117428Actual
286401025.342023-12-128068Actual
21244860.192023-05-148028Actual
28580158.662023-12-128218Actual
29768264.722024-01-119028Actual
2639230575.892023-10-112878Actual
3654744327.662024-07-126028Actual
20249260.182023-04-137868Actual
331233123.872024-04-126228Actual
30909849.582024-02-116668Actual
319731273.832024-03-126618Actual
25242542.002023-09-119418Actual
36556449.572024-07-127328Actual
37700872.312024-08-116628Actual
320621528823.512024-03-12678Actual
36550737.462024-07-126528Actual
37747296.542024-08-118368Actual
34280546.552024-05-136568Actual
34225128.362024-05-137118Actual
2865936786.622023-12-12878Actual
2231528597.072023-06-113378Actual
25301248.062023-09-119068Actual
23207479.882023-07-129218Actual
3547433600.192024-06-112478Actual
30935787618.792024-02-1110168Actual
27470319243.392023-11-115668Actual
28596705.642023-12-126628Actual
2028020583.282023-04-132878Actual
2750234500.002023-11-119968Actual
2028424662.152023-04-133378Actual
38898237.452024-09-118368Actual
21251172.302023-05-148928Actual
3881986076.932024-09-116018Actual
29752202.602024-01-116828Actual
30862542.002024-02-118418Actual
26330661.702023-10-118128Actual
22214141.992023-06-117118Actual
27519252137.602023-11-112978Actual
2866318710.522023-12-121878Actual
879846667.102022-05-146018Actual
33111352.602024-04-128418Actual
3424313.002024-05-139618Actual
38917237184.292024-09-111578Actual
2524311.002023-09-119618Actual
34301-229.222024-05-139168Actual
38883607.152024-09-116568Actual
22282434.422023-06-118168Actual
3320489069.412024-04-123478Actual
8956670202.962022-05-14678Actual
377161092.012024-08-118728Actual
8870100.002022-05-147828Budget
22254682.912023-06-118728Actual
342861169.282024-05-137268Actual
785526310.662022-04-133878Actual
891840.002022-05-147168Budget
3548346900.442024-06-113878Actual
25228751.102023-09-117618Actual
22240198.052023-06-116828Actual
8866285.932022-05-147628Actual
2753132060.772023-11-1110078Actual
3541363.202024-06-118228Actual
35422225.332024-06-119428Actual
24228779.882023-08-118028Actual
3207529092.532024-03-122878Actual
2025263.202023-04-138268Actual
26365222.302023-10-118368Actual
25265682.912023-09-118728Actual
32050202.602024-03-128568Actual
274742123.852023-11-116268Actual
21283135.932023-05-148568Actual
2862726160.662023-12-126368Actual
2982333260.792024-01-112478Actual
21267290.482023-05-146668Actual
330947289.102024-04-126118Actual
2029323369.702023-04-1310078Actual
253101231120.992023-09-11678Actual
297601013.222024-01-118028Actual
34329162185.922024-05-133778Actual
2126243038.252023-05-146068Actual
320451196.562024-03-128068Actual
242001417.772023-08-118018Actual
36540484.422024-07-128918Actual
35453323.812024-06-119068Actual
28568869.282023-12-126618Actual
36569287.452024-07-129028Actual
21282146.542023-05-148468Actual
29776160667.712024-01-115668Actual
365484548.142024-07-126128Actual
8851310.182022-05-146528Actual
25262179.872023-09-118328Actual
783866773.542022-04-131478Actual
3888253767.232024-09-116368Actual
388332129.912024-09-118018Actual
8814510.182022-05-147318Actual
29731525.332024-01-117818Actual
3433528498.582024-05-1310078Actual
2420288.962023-08-118218Actual
26404-288687.302023-10-114378Actual
242894834.502023-08-112378Actual
23230122.302023-07-128528Actual
38842-494.362024-09-119118Actual
264052682942.452023-10-114578Actual
21314136202.102023-05-143578Actual
37753-312.552024-08-119168Actual
29770352.602024-01-119228Actual
3319832242.592024-04-122478Actual
38844461.702024-09-119418Actual
887890.002022-05-148328Budget
21239335.942023-05-147328Actual
27523108219.762023-11-113478Actual
39393-6210.902024-10-109278Actual
27461281.392023-11-118928Actual
8909200.002022-05-146568Budget
2525369.262023-09-117128Actual
2231789233.052023-06-113578Actual
366111001759.142024-07-12478Actual
37704141.992024-08-117128Actual
28636660.182023-12-127468Actual
3315212939.202024-04-125768Actual
353801014.742024-06-117618Actual
23193499.582023-07-127418Actual
26388126292.832023-10-112178Actual
30919345.032024-02-117868Actual
8946137.452022-05-149068Actual
8816376.852022-05-147418Actual
28622322913.162023-12-125668Actual
3320942456.422024-04-124078Actual
376831310.202024-08-118118Actual
25268-188.312023-09-119128Actual
22231442.002023-06-119418Actual
3777432654.722024-08-112878Actual
3207017774.142024-03-122078Actual
24226751.102023-08-117728Actual
331552604.162024-04-126268Actual
22286126.842023-06-118568Actual
38846358445.642024-09-111228Actual
3311914.002024-04-129618Actual
35416173.812024-06-118528Actual
242465120.872023-08-116168Actual
8912100.002022-05-146768Budget
2027683895.072023-04-132178Actual
8913110.172022-05-146768Actual
353721419.292024-06-116518Actual
2521796677.122023-09-116018Actual
34230520.792024-05-137818Actual
3777836327.522024-08-113378Actual
34328180207.472024-05-133578Actual
7848141518.872022-04-132978Actual
34241819.282024-05-139218Actual
37776114635.042024-08-113178Actual
3536993325.552024-06-116018Actual
377571660.002024-08-119768Actual
286821034249.322023-12-124678Actual
27418510.182023-11-116818Actual
2026434500.002023-04-139968Actual
35435255.632024-06-116768Actual
37705582.912024-08-117328Actual
2027925003.062023-04-132478Actual
354578.002024-06-119668Actual
26321202.602023-10-116828Actual
376801814.752024-08-117718Actual
21285143.512023-05-148968Actual
27498367.752023-11-119268Actual
3431659618.862024-05-131978Actual
274151485.962023-11-116518Actual
36571382.912024-07-129228Actual
22244602.612023-06-117428Actual
30881355.632024-02-117328Actual
38865149.572024-09-118428Actual
24264234.422023-08-118368Actual
3891818710.522024-09-111878Actual
8837650.002022-05-148718Budget
232715.002023-07-129668Actual
319891910.212024-03-128718Actual
34258328.362024-05-137828Actual
8931478.362022-05-148068Actual
38866143.512024-09-118528Actual
885931.382022-05-146928Actual
2981332660.782024-01-11878Actual
319801072.312024-03-127618Actual
3431123390.912024-05-13878Actual
38825414.732024-09-116818Actual
38850528.362024-09-116528Actual
22225235.932023-06-118518Actual
29783734.432024-01-116668Actual
24259785.942023-08-117768Actual
377305951.192024-08-116268Actual
3893671685.242024-09-114378Actual
3773114380.142024-08-116368Actual
23257723.822023-07-127768Actual
342464531.472024-05-136128Actual
28587-588.302023-12-129118Actual
36588123.812024-07-127168Actual
3539513.002024-06-119618Actual
8932380.002022-05-148068Budget
34291258.662024-05-137868Actual
25274988.982023-09-115468Actual
78283.002022-04-139668Actual
34313108769.772024-05-131478Actual
377321079.892024-08-116568Actual
2230768641.752023-06-112178Actual
25300163.212023-09-118968Actual
3321230575.892024-04-1210078Actual
2328099542.332023-07-121478Actual
21273246.542023-05-147368Actual
286381022.312023-12-127768Actual
2980834500.002024-01-119968Actual
21284682.912023-05-148768Actual
28603546.552023-12-127628Actual
3885454.112024-09-116928Actual
22280196.542023-06-117868Actual
377726561.812024-08-112378Actual
3892216210.472024-09-112278Actual
23198832.912023-07-128118Actual
32007473.822024-03-127428Actual
389372748488.732024-09-114678Actual
20241264.722023-04-136868Actual
25221637.462023-09-116618Actual
26326504.122023-10-117628Actual
89202013.242022-05-147268Actual
21245532.912023-05-148128Actual
308582625.372024-02-118018Actual
30951244337.452024-02-112978Actual
35441416.242024-06-117468Actual
309331704.002024-02-119768Actual
3892526716.732024-09-112878Actual
8889235.932022-05-149228Actual
24225417.762023-08-117628Actual
25259811.702023-09-118028Actual
36560257.152024-07-127828Actual
3200582.902024-03-127128Actual
32024103740.892024-03-125268Actual
297208033.052024-01-116218Actual
25238310.182023-09-118918Actual
2982429092.532024-01-112878Actual
30869569.272024-02-119418Actual
34331112363.782024-05-133978Actual
33115528.362024-04-129018Actual
888370.002022-05-148528Budget
263476586.052023-10-116168Actual
8825750.002022-05-148018Budget
28597351.092023-12-126728Actual
3769652970.252024-08-116028Actual
34288508.672024-05-137468Actual
8831231.392022-05-148318Actual
3545934500.002024-06-119968Actual
2028575507.032023-04-133478Actual
320237.002024-03-129628Actual
297211419.292024-01-116518Actual
342895029.962024-05-137668Actual
34236373.822024-05-138518Actual
2027512837.682023-04-132078Actual
2429695331.652023-08-113478Actual
28586737.462023-12-129018Actual
3315350739.912024-04-126068Actual
353731290.502024-06-116618Actual
34290802.612024-05-137768Actual
376698651.242024-08-116118Actual
28647173.812023-12-128968Actual
26350870.792023-10-116568Actual
31976140.482024-03-126918Actual
377253598.122024-08-115468Actual
27496275.332023-11-119068Actual
28607655.642023-12-128128Actual
2226128663.742023-06-115268Actual
26297563.212023-10-117418Actual
31987411.692024-03-128418Actual
22263189837.952023-06-115668Actual
35419273.812024-06-119028Actual
2232420796.922023-06-1110078Actual
3084610942.192024-02-116218Actual
8980497943.492022-05-144378Actual
29790622.302024-01-117468Actual
365341502.622024-07-128118Actual
212323831.462023-05-146228Actual
23224188.962023-07-127828Actual
29758907.162024-01-117728Actual
28574482.912023-12-127418Actual
33165448.062024-04-127468Actual
3888895.022024-09-117168Actual
36621116247.192024-07-122178Actual
242405.002023-08-119628Actual
2132122727.262023-05-1410078Actual
26406243328.932023-10-114678Actual
8868513.212022-05-147728Actual
309611253922.692024-02-114378Actual
37702328.362024-08-116828Actual
25269316.242023-09-119228Actual
2747241400.342023-11-116068Actual
38836470.792024-09-118318Actual
25226542.002023-09-117318Actual
388928657.302024-09-117668Actual
365931011.712024-07-127768Actual
2633166.232023-10-118228Actual
3431040088.192024-05-13778Actual
2131075478.252023-05-143178Actual
388208833.062024-09-116118Actual
36566173.812024-07-128528Actual
274733823.882023-11-116168Actual
3662018896.892024-07-122078Actual
231848033.052023-07-126118Actual
28646955.642023-12-128768Actual
3206430575.892024-03-12878Actual
3540464.722024-06-116928Actual
2529554.112023-09-118268Actual
274231082.922023-11-117618Actual
27484393.512023-11-117468Actual
2430128784.952023-08-114078Actual
27489592.002023-11-118168Actual
37754523.822024-08-119268Actual
3197012375.552024-03-126118Actual
893991.992022-05-148468Actual
3663499086.262024-07-123978Actual
8928280.002022-05-147768Budget
87995134.512022-05-146118Actual
22224251.092023-06-118418Actual
27525244608.672023-11-113778Actual
785025030.342022-04-133278Actual
36616126418.592024-07-121478Actual
26338-235.282023-10-119128Actual
23231546.552023-07-128728Actual
8929100.002022-05-147868Budget
262911081.402023-10-116618Actual
25250205.632023-09-116728Actual
331225207.242024-04-126128Actual
2982115890.772024-01-112278Actual
29759270.782024-01-117828Actual
320871963484.982024-03-124678Actual
7834733776.872022-04-13678Actual
33176213.212024-04-128968Actual
29725143.512024-01-116918Actual
34282255.632024-05-136768Actual
36542-594.362024-07-129118Actual
29765170.782024-01-118528Actual
297916734.542024-01-117668Actual
31975488.972024-03-126818Actual
3891426353.092024-09-11878Actual
89649458.832022-05-142078Actual
785121192.392022-04-133378Actual
25235317.752023-09-118418Actual
35386466.242024-06-118318Actual
365221676.872024-07-126518Actual
2863287.452023-12-126968Actual
89503.002022-05-149668Actual
28604982.922023-12-127728Actual
3776859618.862024-08-111978Actual
34300288.972024-05-139068Actual
28635523.822023-12-127368Actual
24276851739.682023-08-1110168Actual
275012526.002023-11-119768Actual
24233135.932023-08-118528Actual
354237.002024-06-119628Actual
365301125.342024-07-127618Actual
8815300.002022-05-147318Budget
896555683.942022-05-142178Actual
890625168.222022-05-146368Actual
29743466.242024-01-119418Actual
896916163.502022-05-142878Actual
89021585.962022-05-146168Actual
37673531.392024-08-116718Actual
29789496.542024-01-117368Actual
342321305.652024-05-138118Actual
3089963009.832024-02-115268Actual
28633138.962023-12-127168Actual
898216163.502022-05-1410078Actual
3203225934.902024-03-126368Actual
881280.002022-05-147118Budget
37686385.942024-08-118418Actual
33098658.672024-04-126718Actual
2327732788.062023-07-12778Actual
25223251.092023-09-116818Actual
2429119725.692023-08-112878Actual
35434463.212024-06-116668Actual
890019819.632022-05-146068Actual
2638718710.522023-10-112078Actual
263291069.282023-10-118028Actual
232445067.842023-07-126168Actual
389082018.002024-09-119768Actual
27491211.692023-11-118368Actual
242736.002023-08-119668Actual
2329170823.612023-07-123178Actual
24204270.782023-08-118418Actual
2231429097.082023-06-113278Actual
29785276.842024-01-116868Actual
30891166.242024-02-118528Actual
29745269631.862024-01-111228Actual
22238523.822023-06-116628Actual
3432636689.642024-05-133378Actual
202921747032.262023-04-134678Actual
222261228.382023-06-118718Actual
30876463.212024-02-116628Actual
24219304.122023-08-116728Actual
881364.722022-05-147118Actual
34239614.732024-05-139018Actual
8905750.002022-05-146268Budget
21240554.122023-05-147428Actual
23220292.002023-07-127328Actual
35393819.282024-06-119218Actual
36636-66552.632024-07-124378Actual
37759718975.082024-08-1110168Actual
222672208.702023-06-116268Actual
366121192624.822024-07-12678Actual
2026923706.072023-04-13878Actual
2124655.632023-05-148228Actual
222363766.302023-06-116228Actual
34305960.002024-05-139768Actual
36577157620.682024-07-125668Actual
253214787.532023-09-112378Actual
242551704.142023-08-117268Actual
274241948.092023-11-117718Actual
32081232550.872024-03-123578Actual
37749237.452024-08-118568Actual
2525246.542023-09-116928Actual
3093846712.562024-02-11778Actual
32006399.572024-03-127328Actual
3318334500.002024-04-129968Actual
2634227939.482023-10-115268Actual
35409935.952024-06-117728Actual
30889207.152024-02-118328Actual
34324106234.882024-05-133178Actual
36605369.272024-07-129268Actual
8869380.002022-05-147728Budget
2752234147.172023-11-113378Actual
263174178.432023-10-116228Actual
2026840191.222023-04-13778Actual
212221501.112023-05-148718Actual
36568187.452024-07-128928Actual
3548072547.892024-06-113478Actual
36583849.582024-07-126568Actual
388231111.712024-09-116618Actual
897723501.522022-05-143878Actual
2324349380.792023-07-126068Actual
37735364.722024-08-116868Actual
309361111023.302024-02-11478Actual
896819799.932022-05-142478Actual
297794731.472024-01-116168Actual
309054943.602024-02-116168Actual
376975436.032024-08-116128Actual
88914.002022-05-149628Actual
3542850700.512024-06-115768Actual
388221222.322024-09-116518Actual
3092290.482024-02-118268Actual
24251237.452023-08-116768Actual
29800955.642024-01-118768Actual
308551238.982024-02-117618Actual
252311698.082023-09-118018Actual
331976693.632024-04-122378Actual
232751180806.422023-07-12478Actual
2131226760.672023-05-143378Actual
22269316.242023-06-116568Actual
2329323874.252023-07-123378Actual
35452210.182024-06-118968Actual
2531980081.362023-09-112178Actual
3319419831.752024-04-122078Actual
25236295.032023-09-118518Actual
8819380.002022-05-147618Budget
297881470.812024-01-117268Actual
354248451.242024-06-115268Actual
21209126.842023-05-146918Actual
8944410.182022-05-148768Actual
25308806213.072023-09-1110168Actual
33159279.872024-04-126768Actual
25297166.242023-09-118468Actual
28676268122.742023-12-123578Actual
298351776826.922024-01-114378Actual
241879940.662023-08-116118Actual
30854773.822024-02-117418Actual
36601955.642024-07-128768Actual
308531182.922024-02-117318Actual
3090015752.892024-02-115368Actual
24223395.032023-08-117328Actual
2325161.692023-07-126968Actual
3315612939.202024-04-126368Actual
34250376.852024-05-136728Actual
274423432.962023-11-116228Actual
28628870.792023-12-126568Actual
26371-221.642023-10-119168Actual
389111428714.072024-09-11478Actual
21294879194.742023-05-14478Actual
2424555450.602023-08-116068Actual
8836955.642022-05-148718Actual
332111969518.922024-04-124678Actual
28631298.062023-12-126868Actual
32009907.162024-03-127728Actual
8838195.022022-05-148918Actual
34255576.852024-05-137428Actual
32021454.122024-03-129228Actual
3546959618.862024-06-111978Actual
388484840.572024-09-116128Actual
8898346200.002022-05-145668Budget
33157570.792024-04-126568Actual
376705767.862024-08-116218Actual
38886219.272024-09-116868Actual
34228907.162024-05-137618Actual
377421201.102024-08-117768Actual
2327089458.812023-07-129468Actual
784716328.662022-04-132878Actual
25283205.632023-09-116768Actual
37675113.202024-08-116918Actual
33174205.632024-04-128568Actual
8842346.542022-05-149418Actual
212592392.032023-05-145468Actual
2028985731.472023-04-133978Actual
32008504.122024-03-127628Actual
274858026.992023-11-117668Actual
785347580.762022-04-133578Actual
23248545.032023-07-126668Actual
2567011560.002023-10-109378Actual
22245398.062023-06-117628Actual
26384280856.312023-10-111578Actual
37717266.242024-08-118928Actual
3544773.812024-06-118268Actual
22247191.992023-06-117828Actual
3776718710.522024-08-111878Actual
38896710.192024-09-118168Actual
263021475.352023-10-118118Actual
2029030036.492023-04-134078Actual
32041516.242024-03-127468Actual
32035328.362024-03-126768Actual
38900190.482024-09-118568Actual
30927275.332024-02-118968Actual
286061058.682023-12-128028Actual
27453348.062023-11-117828Actual
37733981.402024-08-116668Actual
2425351.082023-08-116968Actual
24192369.272023-08-116818Actual
88962.602022-05-145468Actual
33158519.272024-04-126668Actual
8804480.002022-05-146518Budget
2231121227.232023-06-112878Actual
37711835.952024-08-118128Actual
21266319.272023-05-146568Actual
29833100107.492024-01-113978Actual
2226435829.022023-06-115768Actual
37678542.002024-08-117418Actual
21224520.792023-05-149018Actual
28649-212.552023-12-129168Actual
8826669.282022-05-148118Actual
34235410.182024-05-138418Actual
38871298.062024-09-119228Actual
34268-292.852024-05-139128Actual
8924200.002022-05-147468Budget
29771219.272024-01-119428Actual
2329476496.452023-07-123478Actual
26403400000.002023-10-114278Actual
2865854406.642023-12-12778Actual
27477348.062023-11-116668Actual
26367178.362023-10-118568Actual
35466115272.932024-06-111478Actual
222785673.912023-06-117668Actual
37718407.152024-08-119028Actual
8981833914.892022-05-144678Actual
38830975.342024-09-117618Actual
3433045521.632024-05-133878Actual
3662842889.762024-07-123278Actual
222663313.262023-06-116168Actual
22322226317.672023-06-114378Actual
3199514.002024-03-129618Actual
22271146.542023-06-116768Actual
3547844621.612024-06-113278Actual
35415182.902024-06-118428Actual
298361228679.302024-01-114678Actual
24224682.912023-08-117428Actual
33112340.482024-04-128518Actual
3207935963.872024-03-123378Actual
37695263624.182024-08-111228Actual
3888761.692024-09-116968Actual
354111035.952024-06-118028Actual
8919750.002022-05-147268Budget
38915179865.042024-09-111378Actual
2639798301.402023-10-113478Actual
376791008.682024-08-117618Actual
32020-270.132024-03-129128Actual
377862429008.012024-08-114678Actual
365763339.022024-07-125468Actual
24238292.002023-08-119228Actual
2522470.782023-09-116918Actual
22272110.172023-06-116868Actual
25239475.332023-09-119018Actual
3319359618.862024-04-121978Actual
2741312975.572023-11-116118Actual
2329930975.902023-07-124078Actual
2028674269.132023-04-133578Actual
35467232661.482024-06-111578Actual
3660934500.002024-07-129968Actual
24218613.212023-08-116628Actual
2975357.142024-01-116928Actual
28567955.642023-12-126518Actual
33168316.242024-04-127868Actual
38921114033.512024-09-112178Actual
27412105381.832023-11-116018Actual
8886114.722022-05-148928Actual
32052208.662024-03-128968Actual
3658221246.932024-07-126368Actual
78453682.972022-04-132378Actual
212754973.902023-05-147668Actual
3654514.002024-07-129618Actual
232721273.002023-07-129768Actual
376711125.342024-08-116518Actual
29736425.332024-01-118418Actual
23226417.762023-07-128128Actual
319841351.112024-03-128118Actual
24190981.402023-08-116618Actual
3208348280.772024-03-123878Actual
2430420796.922023-08-1110078Actual
2981718710.522024-01-111878Actual
30897207.152024-02-119428Actual
3316279.872024-04-127168Actual
3662936689.642024-07-123378Actual
3094318710.522024-02-111878Actual
3547796399.852024-06-113178Actual
2127149.572023-05-147168Actual
21288292.002023-05-149268Actual
26353298.062023-10-116868Actual
25225108.662023-09-117118Actual
30867-647.392024-02-119118Actual
23253802.612023-07-127268Actual
26319511.702023-10-116628Actual
28612955.642023-12-128728Actual
23210294039.892023-07-121228Actual
7839135014.202022-04-131578Actual
3320199842.342024-04-123178Actual
3316158.662024-04-126968Actual
21213867.762023-05-147618Actual
29734137.452024-01-118218Actual
34333-168968.612024-05-134378Actual
3661818710.522024-07-121878Actual
3547017774.142024-06-112078Actual
2634927939.482023-10-116368Actual
33173219.272024-04-128468Actual
32033704.122024-03-126568Actual
8899216364.202022-05-145668Actual
34260796.552024-05-138128Actual
353717661.832024-06-116218Actual
21277210.182023-05-147868Actual
330957289.102024-04-126218Actual
286561768152.212023-12-12478Actual
884616600.002022-05-146028Budget
3425282.902024-05-136928Actual
2427534500.002023-08-119968Actual
21210195.022023-05-147118Actual
29750511.702024-01-116628Actual
879730900.002022-05-146018Budget
22237576.852023-06-116528Actual
38843828.372024-09-119218Actual
2530489908.822023-09-119468Actual
28617229.872023-12-129428Actual
891623.812022-05-146968Actual
8862220.002022-05-147328Budget
3431518710.522024-05-131878Actual
3891337536.632024-09-11778Actual
33146217.752024-04-129428Actual
30886955.642024-02-118028Actual
22210893.522023-06-116618Actual
212905.002023-05-149668Actual
342371773.842024-05-138718Actual
3095844601.912024-02-113878Actual
30852296.542024-02-117118Actual
33205102213.592024-04-123578Actual
2027443057.942023-04-131978Actual
2318378284.362023-07-126018Actual
23204234.422023-07-128918Actual
38856355.632024-09-117328Actual
38840405.632024-09-118918Actual
37691-462.552024-08-119118Actual
24208405.632023-08-119018Actual
29784372.302024-01-116768Actual
2859250252.022023-12-126028Actual
30896360.182024-02-119228Actual
2531143457.952023-09-11778Actual
308591625.352024-02-118118Actual
22253119.272023-06-118528Actual
23225675.342023-07-128028Actual
23189260.182023-07-126818Actual
35482138965.792024-06-113778Actual
3094517587.772024-02-112078Actual
25249407.152023-09-116628Actual
33178-261.042024-04-129168Actual
33143258.662024-04-129028Actual
2533330975.902023-09-114078Actual
3772428757.682024-08-115368Actual
2752146788.322023-11-113278Actual
3546421151.482024-06-11878Actual
21220346.542023-05-148418Actual
36559875.342024-07-127728Actual
27493169.272023-11-118568Actual
26314288715.552023-10-111228Actual
297921002.612024-01-117768Actual
3426181.392024-05-138228Actual
242155690.582023-08-116128Actual
8863220.782022-05-147328Actual
24207264.722023-08-118918Actual
24197723.822023-08-117618Actual
377381438.992024-08-117268Actual
35465144355.292024-06-111378Actual
25329116100.212023-09-113578Actual
20245461.702023-04-137368Actual
2859978.362023-12-126928Actual
37677799.582024-08-117318Actual
2752841156.392023-11-114078Actual
21291917.002023-05-149768Actual
202626.002023-04-139668Actual
26305484.422023-10-118418Actual
30895-214.072024-02-119128Actual
3775543023.092024-08-119468Actual
28650357.152023-12-129268Actual
252291351.112023-09-117718Actual
88002800.002022-05-146118Budget
27524258464.992023-11-113578Actual
297941169.282024-01-118068Actual
212161785.962023-05-148018Actual
202784739.052023-04-132378Actual
31991617.762024-03-129018Actual
320611939712.982024-03-12478Actual
3893498065.032024-09-113978Actual
34256613.212024-05-137628Actual
23258198.052023-07-127868Actual
2223440773.052023-06-116028Actual
3547532654.722024-06-112878Actual
2028329722.852023-04-133278Actual
331477.002024-04-129628Actual
28614290.482023-12-129028Actual
32002266.242024-03-126728Actual
3206346054.972024-03-12778Actual
331691210.192024-04-128068Actual
32048254.122024-03-128368Actual
26351792.002023-10-116668Actual
884525697.012022-05-146028Actual
3318028953.142024-04-129468Actual
342783214.782024-05-136268Actual
309181146.562024-02-117768Actual
25284152.602023-09-116868Actual
2321136604.792023-07-126028Actual
262991832.932023-10-117718Actual
2980558967.332024-01-119468Actual
2424442586.722023-08-115768Actual
893629.872022-05-148268Actual
2981859618.862024-01-111978Actual
36532573.822024-07-127818Actual
34267367.752024-05-139028Actual
331545726.952024-04-126168Actual
24252173.812023-08-116868Actual
23274801926.632023-07-1210168Actual
365951035.952024-07-128068Actual
3087240563.962024-02-116028Actual
881184.422022-05-146918Actual
2532728334.942023-09-113378Actual
24267819.282023-08-118768Actual
2743814.002023-11-119618Actual
26333198.052023-10-118428Actual
22215620.792023-06-117318Actual
26363648.062023-10-118168Actual
365312023.852024-07-127718Actual
297381773.842024-01-118718Actual
21247195.022023-05-148328Actual
212951016765.482023-05-14678Actual
8865200.002022-05-147428Budget
26352393.512023-10-116768Actual
28598266.242023-12-126828Actual
2221399.572023-06-116918Actual
3093929222.842024-02-11878Actual
29829122313.972024-01-113478Actual
32044314.722024-03-127868Actual
22216611.702023-06-117418Actual
2528040310.922023-09-116368Actual
23194648.062023-07-127618Actual
33200275527.432024-04-122978Actual
3893829686.482024-09-1110078Actual
30851201.082024-02-116918Actual
27458288.972023-11-118428Actual
22246716.252023-06-117728Actual
32053320.782024-03-129068Actual
2232130975.902023-06-114078Actual
2866520019.642023-12-122078Actual
30916637.462024-02-117468Actual
22219357.152023-06-117818Actual
29815160038.912024-01-111478Actual
2130312701.322023-05-142078Actual
3431916210.472024-05-132278Actual
2232062652.252023-06-113978Actual
285944125.402023-12-126228Actual
389101075340.812024-09-1110168Actual
36567819.282024-07-128728Actual
343046.002024-05-139668Actual
3887611211.902024-09-115468Actual
20258295.032023-04-139068Actual
342591285.952024-05-138028Actual
38838376.852024-09-118518Actual
2429931548.642023-08-113878Actual
3778241383.672024-08-113878Actual
23229135.932023-07-128428Actual
3427644745.852024-05-136068Actual
29804463.212024-01-119268Actual
24282140152.182023-08-111478Actual
35448257.152024-06-118368Actual
263601022.312023-10-117768Actual
33132510.182024-04-127628Actual
377501092.012024-08-118768Actual
37693458.672024-08-119418Actual
33177328.362024-04-129068Actual
36604-220.132024-07-129168Actual
23281196919.902023-07-121578Actual
785648198.952022-04-133978Actual
3890671684.242024-09-119468Actual
354258451.242024-06-115368Actual
22259229.872023-06-119428Actual
297804731.472024-01-116268Actual
3663542889.762024-07-124078Actual
3091295.022024-02-116968Actual
37766265816.642024-08-111578Actual
38904-232.252024-09-119168Actual
342718.002024-05-139628Actual
35408520.792024-06-117628Actual
2424834068.382023-08-116368Actual
20255178.362023-04-138568Actual
25255490.482023-09-117428Actual
8858110.172022-05-146828Actual
30861596.552024-02-118318Actual
27430357.152023-11-118418Actual
252194960.262023-09-116218Actual
29755399.572024-01-117328Actual
2330223583.342023-07-1210078Actual
30863476.852024-02-118518Actual
28601482.912023-12-127328Actual
23235272.302023-07-129228Actual
343342018750.242024-05-134678Actual
28602599.582023-12-127428Actual
2867435236.592023-12-123378Actual
242473414.782023-08-116268Actual
20256819.282023-04-138768Actual
24250455.642023-08-116668Actual
8921166.242022-05-147368Actual
22230502.612023-06-119218Actual
37709340.482024-08-117828Actual
27463-344.372023-11-119128Actual
25264143.512023-09-118528Actual
2027313513.452023-04-131878Actual
33185591968.172024-04-12478Actual
2751516051.382023-11-112278Actual
36524764.732024-07-126718Actual
2429022307.562023-08-112478Actual
29814259654.402024-01-111378Actual
33100140.482024-04-126918Actual
388931025.342024-09-117768Actual
23269261.692023-07-129268Actual
38857493.512024-09-117428Actual
8853281.392022-05-146628Actual
274262049.602023-11-118018Actual
365494093.582024-07-126228Actual
26335955.642023-10-118728Actual
24237-173.162023-08-119128Actual
389078.002024-09-119668Actual
232031228.382023-07-128718Actual
22277434.422023-06-117468Actual
28643214.722023-12-128368Actual
27462432.912023-11-119028Actual
2028280735.922023-04-133178Actual
30925249.572024-02-118568Actual
30865528.362024-02-118918Actual
24257476.852023-08-117468Actual
2634313971.042023-10-115368Actual
331861285259.882024-04-12678Actual
33116-420.122024-04-129118Actual
3313760.172024-04-128228Actual
33120139444.592024-04-121228Actual
309065561.792024-02-116268Actual
24266187.452023-08-118568Actual
31996462508.182024-03-121228Actual
38832522.302024-09-117818Actual
896210395.212022-05-141878Actual
28609226.842023-12-128328Actual
26339395.032023-10-119228Actual
36626262528.702024-07-122978Actual
25296187.452023-09-118368Actual
7826188.962022-04-139268Actual
37714272.302024-08-118428Actual
38824572.302024-09-116718Actual
25240-377.702023-09-119118Actual
2860864.722023-12-128228Actual
320511092.012024-03-128768Actual
3543752.602024-06-116968Actual
34296193.512024-05-138468Actual
88437.002022-05-149618Actual
263751711.002023-10-119768Actual
22301140635.522023-06-111378Actual
32071124857.952024-03-122178Actual
26300570.792023-10-117818Actual
319992913.262024-03-126228Actual
24196657.152023-08-117418Actual
32015226.842024-03-128428Actual
3428582.902024-05-137168Actual
8884546.552022-05-148728Actual
331671014.742024-04-127768Actual
897923586.372022-05-144078Actual
22279513.212023-06-117768Actual
38835135.932024-09-118218Actual
30884785.942024-02-117728Actual
7825-111.042022-04-139168Actual
24217675.342023-08-116528Actual
27437445.032023-11-119418Actual
309177252.732024-02-117668Actual
33184431271.242024-04-1210168Actual
33182699.002024-04-129768Actual
365231525.352024-07-126618Actual
8820650.002022-05-147718Budget
26340340.482023-10-119428Actual
23295122723.062023-07-123578Actual
33170749.582024-04-128168Actual
22257-144.372023-06-119128Actual
274161351.112023-11-116618Actual
37770118092.682024-08-112178Actual
8970148737.192022-05-142978Actual
21207567.762023-05-146718Actual
232874739.052023-07-122378Actual
31988382.912024-03-128518Actual
88491100.002022-05-146228Budget
3656363.202024-07-128228Actual
3777746788.322024-08-113278Actual
88024201.162022-05-146218Actual
25234367.752023-09-118318Actual
2532889625.482023-09-113478Actual
24281200312.392023-08-111378Actual
89673645.092022-05-142378Actual
33133916.252024-04-127728Actual
376984892.082024-08-116228Actual
3546334118.382024-06-11778Actual
37715243.512024-08-118528Actual
8887176.842022-05-149028Actual
22296716599.282023-06-1110168Actual
274601092.012023-11-118728Actual
22251148.052023-06-118328Actual
3427335086.582024-05-135368Actual
21236182.902023-05-146828Actual
2640732060.772023-10-1110078Actual
2123754.112023-05-146928Actual
23217164.722023-07-126828Actual
23249273.812023-07-126768Actual
2638044448.882023-10-11778Actual
2428781188.962023-08-112178Actual
34293608.672024-05-138168Actual
2640244621.612023-10-114078Actual
21260184977.262023-05-145668Actual
24232146.542023-08-118428Actual
34222434.422024-05-136718Actual
365219281.562024-07-126218Actual
365804820.872024-07-126168Actual
8810287.452022-05-146818Actual
37751255.632024-08-118968Actual
29740638.972024-01-119018Actual
88482313.252022-05-146128Actual
30893176.842024-02-118928Actual
2319982.902023-07-128218Actual
263781512161.082023-10-11478Actual
30929-335.282024-02-119168Actual
28629792.002023-12-126668Actual
35387410.182024-06-118418Actual
2636464.722023-10-118268Actual

Generated 2024-11-10 19:36:20.694 UTC