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

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10656572963.002022-06-071036Actual
73071378.002022-03-096236Actual
2607416411.002023-09-066046Actual
28591500.002021-11-076146Budget
14822333.002022-10-077716Actual
2944200.002021-11-078756Budget
499792.002022-01-078516Actual
7504151900.002022-03-0910166Budget
3865560.002024-08-078556Actual
9595280.002022-05-076546Budget
2300717.002023-06-076956Actual
36393479.002024-06-079266Actual
1684853087.002022-12-071226Actual
3903100.002021-12-077426Budget
41503367.002021-12-072376Actual
2957552.002023-12-077166Actual
18941189.002023-02-066546Actual
3990105.002021-12-076746Actual
745115132.002022-03-096066Actual
6356380.002022-02-067766Budget
1701380.002021-10-076636Budget
2609911.002023-09-069646Actual
490105.002021-09-067416Actual
1890233.002023-02-068426Actual
3187338028.002024-02-064076Actual
2399290.002023-07-077846Actual
318148888.002024-02-065366Actual
291760.002021-11-076856Budget
726723.002022-03-096926Actual
73968700.002022-03-096056Budget
22069102.002023-05-077866Actual
4983480.002022-01-077716Budget
1392651.002022-09-068356Actual
385059.002021-12-077116Actual
79229888.002021-09-063576Actual
9535108.002022-05-079026Actual
30671106.002024-01-077456Actual
3843346.002021-12-076616Actual
3405118.002024-04-088256Actual
19980314.002023-03-098046Actual
1897211.002023-02-067156Actual
11952218.002022-07-077366Actual
1383288.002022-09-066526Actual
3640465795.002024-06-071576Actual
37390256.002024-07-077616Actual
27251167.002023-10-079056Actual
3060925768.002024-01-076036Actual
303821349.002021-11-074076Actual
148641387003.002022-10-071136Actual
169287.002022-12-079646Actual
2989100.002021-11-077866Budget
5190234.002022-01-078756Actual
2616047500.002023-09-069966Actual
25019113.002023-08-077646Actual
17865432.002023-01-077716Actual
177028.002021-10-078246Actual
640578265.002022-02-063776Actual
1616200.002021-10-077616Budget
31869203048.002024-02-063576Actual
746723.002022-03-096966Actual
250336.002023-08-079646Actual
69420.002021-09-068256Budget
542189.002021-09-067726Actual
5180200.002022-01-078156Budget
1381043.002022-09-067116Actual
1188840.002022-07-076856Budget
728856.002022-03-098426Actual
12001141438.002022-07-072976Actual
16579.002021-10-076926Actual
32889270.002024-03-086646Actual
28294520.002023-11-078716Actual
21919257.002023-05-076516Actual
16912126.002022-12-077346Actual
729484.002022-03-098926Actual
35092127.002024-05-077816Actual
28443325510.002023-11-07476Actual
640623131.002022-02-063876Actual
62782.002021-09-066846Actual
9694901.002022-05-076266Actual
1903610603.002023-02-062276Actual
1888954.002023-02-066726Actual
16418.002021-10-079616Actual
36378137.002024-06-077366Actual
29578167.002023-12-077466Actual
29549955.002021-11-075366Actual
1996618812.002023-03-096046Actual
62321000.002022-02-066246Budget
634627.002022-02-067166Actual
1799933.002023-01-077166Actual
3749190.002024-07-076756Actual
11818117.002022-07-078436Actual
28395320.002023-11-078056Actual
8444100.002022-04-097436Budget
11903280.002022-07-078056Budget
1191260.002022-07-078456Budget
74761500.002022-03-097666Budget
1177140.002022-07-078526Budget
2714183.002023-10-078516Actual
1793971.002023-01-076746Actual
2392484328.002023-07-071226Actual
4006446.002021-12-078046Actual
35148600.002024-05-078036Actual
2105816.002023-04-096966Actual
8648117169.002022-04-093576Actual
16985-252.002022-12-079166Actual
36296589.002024-06-077736Actual
3625415.002024-06-079616Actual
13812172.002022-09-067416Actual
29555243.002023-12-078756Actual
32949105.002024-03-086866Actual
32863314.002024-03-086636Actual
1582970.002022-11-077726Actual
50592100.002022-01-076136Budget
3638792.002024-06-078466Actual
2712224865.002023-10-076016Actual
32974328379.002024-03-08676Actual
1190813.002022-07-078256Actual
29592436.002023-12-079266Actual
10831100.002022-06-077466Budget
2987486.002021-11-077766Actual
18021379360.002023-01-07476Actual
55240.002021-09-068326Budget
169041992.002022-12-076146Actual
11930120471.002022-07-075666Actual
150044137561.002022-10-074376Actual
29550165.002023-12-078156Actual
9499152.002022-05-076526Actual
39788.002021-12-079636Actual
13999-22858.002022-09-064676Actual
12836468.002022-08-077716Actual
33946116.002024-04-088416Actual
32952209.002024-03-087266Actual
31772168.002024-02-067646Actual
489169.002021-09-067316Actual
4131380.002021-12-079266Actual
2601975272.002023-09-061226Actual
199931247.002023-03-096156Actual
1730120.002021-10-078536Actual
5100302.002022-01-079236Actual
503270.002022-01-077826Budget
10838511.002022-06-078066Actual
1782-154.002021-10-079146Actual
16869113.002022-12-078726Actual
2000383.002023-03-097656Actual
13830668.002022-09-066126Actual
18953159.002023-02-068146Actual
1690212.002022-12-079636Actual
9630101.002022-05-078946Actual
1314020682.002022-08-074076Actual
6358101.002022-02-067866Actual
5014100.002022-01-076526Budget
108743367.002022-06-072376Actual
966812.002022-05-078256Actual
3966136.002021-12-078336Actual
2004369.002023-03-098466Actual
3003468.002021-11-078766Actual
30263402.002021-11-072376Actual
2727828.002023-10-078266Actual
1295610.002022-08-079636Actual
179053.002023-01-079626Actual
161047.002021-10-077116Actual
16953184.002022-12-079256Actual
2842034.002023-11-076966Actual
9561122.002022-05-077436Actual
2512028910.002023-08-074076Actual
2952870.002023-12-078546Actual
484100.002021-09-066816Budget
49621921.002022-01-076116Actual
385861831.002024-08-076236Actual
1999695.002023-03-096656Actual
1789828.002023-01-078426Actual
1997419.002023-03-097146Actual
1700012235.002022-12-072076Actual
9496630.002022-05-076126Actual
11711142.002022-07-077816Actual
5286247704.002022-01-074676Actual
6214140.002022-02-068336Actual
6173104.002022-02-069026Actual
36287426.002024-06-076536Actual
23085120854.002023-06-073976Actual
31694566.002024-02-068016Actual
2844768245.002023-11-071376Actual
1998461.002023-03-098446Actual
24076123244.002023-07-072176Actual
3507924634.002024-05-076016Actual
32828660.002024-03-089216Actual
3627336.002024-06-078326Actual
107984.002022-06-079656Actual
374621014.002024-07-076246Actual
30633534.002024-01-079236Actual
7231200.002022-03-097816Budget
20985324.002023-04-098136Actual
36392-287.002024-06-079166Actual
974865987.002022-05-071376Actual
1285090.002022-08-078516Budget
2294829838.002023-06-076036Actual
12891122.002022-08-078126Actual
976089617.002022-05-073176Actual
167414.002021-10-078226Actual
1385057.002022-09-068926Actual
188591078.002023-02-066216Actual
1617250.002021-10-077616Actual
187830.002021-10-078266Budget
292040.002021-11-077156Budget
3637389.002024-06-076766Actual
1487360.002022-10-077136Actual
634390.002022-02-066866Budget
29596183407.002023-12-0710166Actual
117794.002022-07-079626Actual
640493651.002022-02-063576Actual
24016125.002023-07-077656Actual
3299540787.002024-03-083876Actual
1999749.002023-03-096756Actual
6253129.002022-02-067846Actual
11804280.002022-07-077636Budget
1710190.002021-10-077336Actual
6297200.002022-02-067756Budget
2104810225.002023-04-095266Actual
27163223.002023-10-078026Actual
11953220.002022-07-077366Budget
657165.002021-09-069046Actual
3626946.002024-06-077826Actual
5113120.002022-01-076746Actual
3179419.002024-02-066956Actual
15814420.002022-11-079216Actual
631050.002022-02-068456Budget
1075311362.002022-06-076056Actual
35082205.002024-05-076516Actual
38553459.002024-08-079216Actual
22905337.002023-06-077716Actual
1287450.002022-08-076826Budget
1898237.002023-02-068456Actual
393323400.002021-12-076036Budget
2210730071.002023-05-073876Actual
20028214.002023-03-096666Actual
2946117.002021-11-079056Actual
2392860.002023-07-076526Actual
9510120.002022-05-077326Budget
3625994.002024-06-076526Actual
1499627754.002022-10-073276Actual
2101379.002023-04-098346Actual
2510135524.002023-08-071476Actual
2831277.002023-11-077626Actual
5093100.002022-01-078536Budget
2948156.002021-11-079256Actual
9607220.002022-05-077346Budget
30624353.002024-01-078136Actual
5063280.002022-01-076536Budget
2296783.002023-06-078536Actual
20055353202.002023-03-09676Actual
593200.002021-09-067836Budget
10791234.002022-06-078756Actual
2602370.002023-09-066526Actual
28401277.002023-11-078756Actual
12007120289.002022-07-073776Actual
33967126.002024-04-087726Actual
9485527.002022-05-078716Actual
9567168.002022-05-077836Actual
34004311.002024-04-088936Actual
4987511.002022-01-078016Actual
12997380.002022-08-078746Budget
843836.002022-04-096936Actual
632312700.002022-02-065366Budget
74423.002022-03-099656Actual
13115178500.002022-08-0710166Budget
10677100.002022-06-077436Budget
31797136.002024-02-067456Actual
31785367.002024-02-069246Actual
31802180.002024-02-068156Actual
3526541631.002024-05-073276Actual
5174200.002022-01-077756Budget
97151500.002022-05-077666Budget
272734.002021-11-076916Actual
22065197.002023-05-077366Actual
20975146.002023-04-096736Actual
386618.002024-08-079656Actual
28343711.002023-11-078036Actual
4731800.002021-09-066116Budget
1667200.002021-10-077726Budget
18042143596.002023-01-073776Actual
31693141.002024-02-067816Actual
8527100.002022-04-096656Budget
12889196.002022-08-078026Actual
22019230.002023-05-079046Actual
6111487.002022-02-068016Actual
10816280.002022-06-076566Budget
3508621.002024-05-076916Actual
14871134.002022-10-076836Actual
3957200.002021-12-077836Budget
12839135.002022-08-077816Actual
1687184.002022-12-079026Actual
2946318.002023-12-077126Actual
2722195.002023-10-078446Actual
527089984.002022-01-072176Actual
118341561.002022-07-076246Actual
21975332.002023-05-076636Actual
3953280.002021-12-077636Budget
3958149.002021-12-077836Actual
10746157.002022-06-078946Actual
1890-142.002021-10-079166Actual
2990480.002021-11-078066Budget
746950.002022-03-097166Budget
36383463.002024-06-078066Actual
856347.002022-04-099456Actual
170162152505.002022-12-074376Actual
2934167.002021-11-078156Actual
2954215.002023-12-076956Actual
38677107.002024-08-077266Actual
35107690.002024-05-076126Actual
1989168.002023-03-096816Actual
35094299.002024-05-078116Actual
189912707.002023-02-065366Actual
7332380.002022-03-098136Budget
20984524.002023-04-098036Actual
27291370972.002023-10-07476Actual
7277255.002022-03-097726Actual
52005391.002022-01-075366Actual
30656151.002024-01-078946Actual
20976111.002023-04-096836Actual
11799300.002022-07-077336Budget
182888.002021-10-079056Actual
633157.002021-09-067346Actual
3072978890.002024-01-071576Actual
191730707.002021-10-073476Actual
13932-123.002022-09-069156Actual
519186.002022-01-078956Actual
2504585.002023-08-077656Actual
19011260.002023-02-068166Actual
279310.002021-11-078226Budget
32906218.002024-03-088946Actual
26098418.002023-09-069246Actual
7462280.002022-03-096666Budget
36295328.002024-06-077636Actual
2729311729.002023-10-07776Actual
504440.002022-01-078526Actual
24997327.002023-08-078136Actual
23913312.002023-07-078116Actual
16888277.002022-12-077636Actual
329856123.002024-03-082376Actual
11943100.002022-07-076766Budget
277160.002021-11-076726Budget
2197130391.002023-05-076036Actual
622592.002022-02-069436Actual
13897331.002022-09-068046Actual
38594153.002024-08-077436Actual
33942606.002024-04-088016Actual
5051142.002022-01-079226Actual
3408492.002024-04-088366Actual
16926-182.002022-12-079146Actual
742151.002022-03-097856Actual
19914700.002023-03-096226Actual
2770100.002021-11-076626Budget
1282854.002022-08-077116Actual
38550224.002024-08-078916Actual
3856255.002024-08-076826Actual
18381200.002021-10-075466Budget
15856208.002022-11-077636Actual
8515201.002022-04-099246Actual
13950272.002022-09-067266Actual
38587370.002024-08-076536Actual
22002118.002023-05-076746Actual
2107086.002023-04-098466Actual
385301994.002024-08-076116Actual
174017200.002021-10-076046Budget
682100.002021-09-067456Budget
12843317.002022-08-078116Actual
33998412.002024-04-088136Actual
1788813.002023-01-077126Actual
8500200.002022-04-098146Budget
30685257.002024-01-079256Actual
339851483.002024-04-086236Actual
2511019810.002023-08-072876Actual
2900-168.002021-11-079146Actual
2566421333.002023-09-059376Actual
27208110.002023-10-076746Actual
972788.002022-05-078366Actual
6366100.002022-02-068366Budget
96956500.002022-05-076366Budget
2502419.002023-08-078246Actual
63311482.002022-02-066166Actual
19981195.002023-03-098146Actual
38595302.002024-08-077636Actual
1698380.002021-10-076536Budget
17911363.002023-01-076536Actual
32841167.002024-03-087426Actual
178808062.002023-01-076026Actual
13996350000.002022-09-064276Actual
3854788.002024-08-078416Actual
27187192.002023-10-077436Actual
1182920600.002022-07-076046Budget
2943639.002023-12-077116Actual
30601208.002024-01-078726Actual
1766458.002021-10-078046Actual
2298038.002023-06-076846Actual
38719186022.002024-08-073776Actual
3069217728.002024-01-076066Actual
12855211.002022-08-079016Actual
391857.002021-12-078426Actual
1888116.002021-10-078966Actual
1084790.002022-06-078466Budget
3747981.002024-07-078546Actual
2308630934.002023-06-074076Actual
21036265.002023-04-098056Actual
2207225.002023-05-078266Actual
9701100.002022-05-076766Budget
30724419631.002024-01-07676Actual
28359298.002023-11-076646Actual
1395825.002022-09-068266Actual
373811557.002024-07-076216Actual
11965275.002022-07-078166Actual
38630312.002024-08-078746Actual
8492211.002022-04-097646Actual
2501782.002023-08-077346Actual
3299039229.002024-03-083276Actual
168030.002021-10-078526Budget
21967129.002023-05-079226Actual
28288613.002023-11-078016Actual
6255506.002022-02-068046Actual
6256313.002022-02-068146Actual
317621269.002024-02-066146Actual
3511169.002024-05-076726Actual
33956855.002024-04-086126Actual
855362.002022-04-098456Actual
526830604.002022-01-071976Actual
1904321818.002023-02-063376Actual
9474391.002022-05-078116Actual
83302100.002022-04-096116Budget
3292943.002024-03-088456Actual
28442276502.002023-11-0710166Actual
33993128.002024-04-087436Actual
1594869.002022-11-078466Actual
1200016000.002022-07-072876Actual
385822007586.002024-08-071036Actual
851911830.002022-04-096056Actual
15960419804.002022-11-07676Actual
27928.002021-11-078226Actual
35247218085.002024-05-0710166Actual
1886525.002023-02-067116Actual
25036907.002023-08-076256Actual
631562.002022-02-068956Actual
32908-269.002024-03-089146Actual
1997250.002023-03-096846Actual
29581127.002023-12-077866Actual
8524241.002022-04-096556Actual
632699500.002022-02-065666Budget
17928454.002023-01-078736Actual
181712.002021-10-078256Actual
1485531.002022-10-078426Actual
511591.002022-01-076846Actual
1390915070.002022-09-066056Actual
765291.002021-09-069266Actual
18001158.002023-01-077366Actual
975086383.002022-05-071576Actual
9486185.002022-05-078916Actual
285817200.002021-11-076046Budget
117371126.002022-07-076226Actual
3058739.002024-01-076826Actual
7475129.002022-03-097466Actual
847114040.002022-04-096046Actual
2000168.002023-03-097356Actual
520617400.002022-01-076066Budget
1303968.002022-08-078456Actual
12854137.002022-08-078916Actual
10877132096.002022-06-072976Actual
32948140.002024-03-086766Actual
5085380.002022-01-078136Budget
21066425.002023-04-098066Actual
10851410.002022-06-078766Actual
2839380.002021-11-078136Budget
3626232.002024-06-076826Actual
3755914830.002024-07-072276Actual
11986645861.002022-07-07476Actual
32888297.002024-03-086546Actual
37409156.002024-07-076526Actual
9680112.002022-05-079256Actual
24948146.002023-08-078916Actual
9743201253.002022-05-0710166Actual
19899421.002023-03-098016Actual
28279214.002023-11-076716Actual
10745380.002022-06-078746Budget
6339156.002022-02-066666Actual
296018000.002021-11-076066Budget
274530.002021-11-078216Budget
1905218820.002023-02-0610076Actual
3292850.002024-03-088356Actual
3396032.002024-04-086726Actual
514480.002022-01-078946Actual
970520.002022-05-076966Actual
5133280.002022-01-078146Budget
13965-218.002022-09-069166Actual
2844514675.002023-11-07776Actual
2808743125.002021-11-071036Actual
10600480.002022-06-078716Budget
3298632302.002024-03-082476Actual
3755517287.002024-07-071876Actual
14821186.002022-10-077616Actual
954326780.002022-05-076036Actual
250594.002023-08-079656Actual
19988218.002023-03-099046Actual
30722278547.002024-01-0710166Actual
5249410.002022-01-078766Actual
306081495580.002024-01-071136Actual
686200.002021-09-067756Budget
159301261.002022-11-076266Actual
240048.002023-07-079646Actual
26136187.002023-09-066666Actual
10631100.002022-06-077626Budget
2396933.002023-07-078236Actual
272948321.002023-10-07876Actual
21927190.002023-05-077616Actual
406773.002021-12-078956Actual
20045302.002023-03-098766Actual
17918179.002023-01-077436Actual
7355410.002022-03-096546Actual
158244.002022-11-076926Actual
2105679.002023-04-096766Actual
547200.002021-09-068026Budget
31823231.002024-02-066666Actual
38596543.002024-08-077736Actual
24942223.002023-08-078116Actual
28378-245.002023-11-079146Actual
29451-299.002023-12-079116Actual
850870.002022-04-098546Budget
3523881.002024-05-078566Actual
856811240.002022-04-095366Actual
129592319.002022-08-076146Actual
11870111.002022-07-078946Actual
2408828844.002023-07-073876Actual
3521613085.002024-05-075766Actual
501939.002022-01-076826Actual
61384.002021-09-069436Actual
2619023796.002023-09-064676Actual
28291135.002023-11-078316Actual
3405351.002024-04-088456Actual
726660.002022-03-096826Budget
2952776.002023-12-078446Actual
1703117.002021-10-076736Actual
18878140.002023-02-068916Actual
3632626.002024-06-078246Actual
9457100.002022-05-076816Budget
38565102.002024-08-077326Actual
7435200.002022-03-098756Budget
33943375.002024-04-088116Actual
19944218.002023-03-096636Actual
199374.002023-03-099626Actual
75990.002021-09-068566Budget
734791.002022-03-099436Actual
5086350.002022-01-078136Actual
389719.002021-12-076926Actual
37571177986.002024-07-073976Actual
3910287.002021-12-078026Actual
1297360.002022-08-077146Budget
14876249.002022-10-077636Actual
165179.002021-10-076626Actual
3861015142.002024-08-076046Actual
11706280.002022-07-077616Budget
1390256.002022-09-068546Actual
1192516300.002022-07-075366Budget
3741171.002024-07-076726Actual
623796.002022-02-066746Actual
8465179.002022-04-098936Actual
1719663.002021-10-078036Actual
2609345.002023-09-068546Actual
15959371587.002022-11-07476Actual
39342100.002021-12-076136Budget
2196225.002023-05-078526Actual
6171500.002021-09-066146Budget
2395327351.002023-07-076036Actual
2845632615.002023-11-072476Actual
10569280.002022-06-076616Budget
27191661.002023-10-078036Actual
2970359.002021-11-076666Actual
631696.002022-02-069056Actual
8448562.002022-04-097736Actual
306072306269.002024-01-071036Actual
13930101.002022-09-068956Actual
524130.002022-01-078266Budget
840955.002022-04-098326Actual
351362889.002024-05-076236Actual
1695090.002022-12-078956Actual
17974169.002023-01-078056Actual
2308385046.002023-06-073776Actual
29501136.002023-12-078436Actual
3626085.002024-06-076626Actual
10701-229.002022-06-079136Actual
962761.002022-05-078546Actual
6296124.002022-02-067656Actual
964741.002022-05-076756Actual
840071.002022-04-097826Actual
5079480.002022-01-077736Budget
702200.002021-09-068756Budget
2722285.002023-10-078546Actual
27164138.002023-10-078126Actual
14927183.002022-10-077456Actual
56429.002021-09-069426Actual
2289324639.002023-06-076016Actual
842528300.002022-04-096036Budget
1295722604.002022-08-076046Actual
1789342.002023-01-077826Actual
1693893.002022-12-077356Actual
30603207.002024-01-079026Actual
9582585.002022-05-078736Actual
14906175.002022-10-078146Actual
3846176.002021-12-076716Actual
1993030.002023-03-098426Actual
2960246479.002023-12-071476Actual
1801947500.002023-01-079966Actual
32853111.002024-03-089026Actual
20981249.002023-04-097636Actual
952660.002022-05-078326Budget
1697998.002022-12-078366Actual
2307039785.002023-06-071976Actual
13815116.002022-09-067816Actual
1803120.002021-10-077356Budget
249832679.002023-08-076136Actual
2614029.002023-09-067166Actual
1798722465.002023-01-075366Actual
2731825510.002023-10-0710076Actual
31744208.002024-02-067336Actual
6301246.002022-02-068056Actual
350811264.002024-05-076216Actual
129621300.002022-08-076246Budget
671100.002021-09-066656Budget
7264101.002022-03-096726Actual
351068413.002024-05-076026Actual
2829039.002023-11-078216Actual
3959601.002021-12-078036Actual
108331600.002022-06-077666Budget
1699812485.002022-12-071876Actual
3170514.002024-02-069616Actual
2306410343.002023-06-07776Actual
1894349.002021-10-079766Actual
2002320294.002023-03-096066Actual
299430.002021-11-078266Budget
15875131.002022-11-076646Actual
25020204.002023-08-077746Actual
4095151.002021-12-076766Actual
3859137.002024-08-076936Actual
2611748.002023-09-068356Actual
549129.002021-09-068126Actual
587167.002021-09-067436Actual
24936152.002023-08-077316Actual
32935223.002024-03-089256Actual
2609016.002023-09-068246Actual
864215696.002022-04-092876Actual
31700485.002024-02-068716Actual
746835.002022-03-097166Actual
18860151.002023-02-066516Actual
6202280.002022-02-067636Budget
7084.002021-09-069656Actual
26052239.002023-09-066636Actual
8525100.002022-04-096556Budget
95931134.002022-05-076246Actual
67840.002021-09-067156Budget
32881427.002024-03-089036Actual
95393.002022-05-079626Actual
32864160.002024-03-086736Actual
967050.002022-05-078356Budget
21925162.002023-05-077316Actual
37509-194.002024-07-079156Actual
1798892985.002023-01-075666Actual
7218146.002022-03-096816Actual
2959313.002023-12-079666Actual
743133.002022-03-098456Actual
108056160.002022-06-075766Actual
4985131.002022-01-077816Actual
2293141.002023-06-077626Actual
38713230568.002024-08-072976Actual
8337200.002022-04-096716Budget
2830592.002023-11-076626Actual
6281100.002022-02-066556Budget
3172888.002024-02-068926Actual
106553.002022-06-079626Actual
5097148.002022-01-078936Actual
3176694.002024-02-066746Actual
29583299.002023-12-078166Actual
637090.002022-02-068566Budget
1176768.002022-07-078326Actual
974939992.002022-05-071476Actual
4988280.002022-01-078116Budget
1387484.002022-09-068336Actual
731598.002022-03-096836Actual
22902152.002023-06-077316Actual
6105200.002022-02-067616Budget
628750.002022-02-066856Budget
260454.002023-09-069626Actual
21938226.002023-05-079016Actual
2611613.002023-09-068256Actual
2295666.002023-06-077136Actual
847010.002022-04-099636Actual
16971700.002021-10-076236Budget
16831216.002022-12-077316Actual
18947118.002023-02-067346Actual
3519312.002024-05-076956Actual
4008280.002021-12-078146Budget
31691288.002024-02-067616Actual
2404294.002023-07-076866Actual
10665515.002022-06-076536Actual
23901398.002023-07-076516Actual
3962372.002021-12-078136Actual
240784466.002023-07-072376Actual
736423.002022-03-097146Actual
20004150.002023-03-097756Actual
622816000.002022-02-066046Budget
1689590.002022-12-078436Actual
5125200.002022-01-077646Budget
179071115146.002023-01-071136Actual
401029.002021-12-078246Actual
22968454.002023-06-078736Actual
17877479.002023-01-079216Actual
11836200.002022-07-076546Budget
3182589.002024-02-066866Actual
27267116.002023-10-076866Actual
48631.002021-09-067116Actual
17902101.002023-01-079026Actual
2006112485.002023-03-091876Actual
27270525.002023-10-077266Actual
15802359.002022-11-077716Actual
6181502.002021-09-066146Actual
1762450.002021-10-077746Actual
37402-309.002024-07-079116Actual
38558785.002024-08-076226Actual
14815106.002022-10-076716Actual
36384286.002024-06-078166Actual
9569550.002022-05-078036Budget
36390233.002024-06-078966Actual
8383200.002022-04-096626Budget
10844115.002022-06-078366Actual
2005247500.002023-03-099966Actual
1056123442.002022-06-076016Actual
166590.002021-10-077626Actual
5256497.002022-01-079766Actual
13970216317.002022-09-0610166Actual
22033123.002023-05-077456Actual
6231974.002022-02-066246Actual
8482148.002022-04-096746Actual
16881408.002022-12-076636Actual
567176270.002021-09-061136Actual
36266126.002024-06-077426Actual
670179.002021-09-066656Actual
2736426.002021-11-077716Actual
58335.002021-09-067136Actual
13046157.002022-08-079056Actual
2617533870.002023-09-062476Actual
15925198.002022-11-075466Actual
28369408.002023-11-078046Actual
28325153.002023-11-079226Actual
1803423102.002023-01-072476Actual
188471.002021-10-078566Actual
13047-126.002022-08-079156Actual
31753125.002024-02-068436Actual
389940.002021-12-077126Budget
2721133.002023-10-077146Actual
6360480.002022-02-068066Budget
403950.002021-12-076856Budget
1725200.002021-10-078336Budget
1852280.002021-10-076566Budget
562-74.002021-09-069126Actual
85657493.002022-04-095266Actual
638949491.002022-02-061476Actual
8460100.002022-04-098436Budget
15933150.002022-11-076666Actual
130661300.002022-08-076266Budget
7326480.002022-03-097736Budget
31748160.002024-02-067836Actual
1790166.002023-01-078926Actual
10776200.002022-06-077756Budget
1591069.002022-11-077856Actual
220309.002023-05-076956Actual
26114209.002023-09-068056Actual
31755554.002024-02-068736Actual
2602811.002023-09-067126Actual
618123400.002022-02-066036Budget
2715715.002023-10-077126Actual
36232421.002024-06-076516Actual
3517392.002024-05-077846Actual
1391722.002022-09-067156Actual
5081200.002022-01-077836Budget
522241.002022-01-077166Actual
2100322.002023-04-096946Actual
14885416.002022-10-078736Actual
36308646.002024-06-079236Actual
3512799.002024-05-078926Actual
859136.002022-04-097166Actual
1590421.002022-11-076956Actual
23983125.002023-07-076646Actual
6197254.002022-02-067336Actual
952514.002022-05-078226Actual
10722220.002022-06-077346Budget
138543.002022-09-069626Actual
1500131298.002022-10-073876Actual
1590533.002022-11-077156Actual
13082171.002022-08-077366Actual
3945100.002021-12-076836Budget
405716.002021-12-078256Actual
8442220.002022-04-097336Budget
1886276.002023-02-066716Actual
1795156.002023-01-078346Actual
22046-109.002023-05-079156Actual
2401322.002023-07-077156Actual
6351131.002022-02-067366Actual
56822698.002021-09-066036Actual
12935200.002022-08-077836Budget
2890100.002021-11-078346Budget
9609200.002022-05-077446Budget
37392139.002024-07-077816Actual
9516200.002022-05-077726Budget
1991910.002023-03-096926Actual
229751311.002023-06-076146Actual
5226220.002022-01-077366Budget
37464193.002024-07-076646Actual
94937878.002022-05-076026Actual
2846134237.002023-11-073376Actual
7297172.002022-03-099226Actual
11788480.002022-07-076536Budget
8607280.002022-04-098166Budget
22917367.002023-06-079216Actual
6249207.002022-02-067646Actual
2095930.002023-04-098326Actual
7439-60.002022-03-099156Actual
706145.002021-09-069256Actual
2986380.002021-11-077766Budget
29448451.002023-12-078716Actual
684135.002021-09-067656Actual
219419.002023-05-079616Actual
38542136.002024-08-077816Actual
2292524.002023-06-076726Actual
29432237.002023-12-076616Actual
16952-110.002022-12-079156Actual
182250.002021-10-078456Budget
1087517771.002022-06-072476Actual
179102251.002023-01-076236Actual
36249520.002024-06-078716Actual
3640332572.002024-06-071476Actual
6209406.002022-02-068136Actual
3891170.002021-12-076626Actual
17962835.002023-01-076256Actual
22914179.002023-06-078916Actual
2600124.002023-09-067116Actual
2617055087.002023-09-061976Actual
2962138428.002023-12-074076Actual
61329600.002022-02-066026Budget
782109144.002021-09-062176Actual
7336138.002022-03-098336Actual
3185617287.002024-02-061876Actual
3286748.002024-03-087136Actual
35209-138.002024-05-079156Actual
318743264577.002024-02-064376Actual
11692458.002022-07-076516Actual
29479176.002023-12-079226Actual
10769110.002022-06-077356Budget
11812401.002022-07-078136Actual
1688566.002022-12-077136Actual
9619215.002022-05-078146Actual
3298017287.002024-03-081876Actual
2947111.002023-12-078226Actual
7309267.002022-03-096536Actual
2109830934.002023-04-093276Actual
97563436.002022-05-072376Actual
24014104.002023-07-077356Actual
25122-49545.002023-08-074676Actual
284068.002023-11-079656Actual
414468230.002021-12-071576Actual
416222906.002021-12-074076Actual
13012100.002022-08-076656Budget
751280.002021-09-068166Budget
968512100.002022-05-075366Budget
38631168.002024-08-078946Actual
588100.002021-09-067436Budget
23968321.002023-07-078136Actual
592550.002021-09-067736Budget
3637464.002024-06-076866Actual
22922346.002023-06-076226Actual
107997000.002022-06-075266Budget
7214280.002022-03-096616Budget
16863128.002022-12-078026Actual
108699604.002022-06-071876Actual
950480.002022-05-076726Budget
2724650.002023-10-078356Actual
28340339.002023-11-077636Actual
10617100.002022-06-076626Budget
3512536.002024-05-078526Actual
10581100.002022-06-077416Budget
27249208.002023-10-078756Actual
10758117.002022-06-076556Actual
3525329029.002024-05-071476Actual
2095362.002023-04-097626Actual
7221400.002021-09-066266Budget
3747629.002024-07-078246Actual
1301925.002022-08-077156Actual
32962115.002024-03-088466Actual
1588718.002022-11-078246Actual
859050.002022-04-097166Budget
38539185.002024-08-077416Actual
514-218.002021-09-069116Actual
499133.002022-01-078216Actual
108015000.002022-06-075366Budget
850322.002022-04-098246Actual
13109268.002022-08-079266Actual
13913137.002022-09-066656Actual
33940520.002024-04-087716Actual
2601062.002023-09-068316Actual
728763.002022-03-098326Actual
2982200.002021-11-077466Budget
615670.002022-02-067826Budget
1077088.002022-06-077356Actual
3751725095.002024-07-076066Actual
513765.002022-01-078346Actual
1789630.002021-10-076156Actual
71440600.002021-09-065666Budget
30644144.002024-01-077346Actual
2393778.002023-07-077726Actual
6269235.002022-02-069046Actual
20980161.002023-04-097436Actual
2308427616.002023-06-073876Actual
1057780.002022-06-077116Budget
16906197.002022-12-076546Actual
5069105.002022-01-076836Actual
291470.002021-11-076756Budget
1311814052.002022-08-07776Actual
1064737.002022-06-078526Actual
17963127.002023-01-076556Actual
20937248.002023-04-099016Actual
2951577.002023-12-076846Actual
69940.002021-09-068556Budget
6091265.002022-02-066616Actual
185011863.002021-10-076366Actual
5237501.002022-01-078066Actual
64730.002021-09-068246Budget
11728-199.002022-07-079116Actual
2945313.002023-12-079616Actual
4128185.002021-12-078966Actual
2202310850.002023-05-076056Actual
1815200.002021-10-078156Budget
329981762722.002024-03-084376Actual
3064889.002024-01-077846Actual
287223.002021-11-077146Actual
1795248.002023-01-078446Actual
14901115.002022-10-077446Actual
271499882.002023-10-076026Actual
4028950.002021-12-076156Budget
7367220.002022-03-097346Budget
3410455087.002024-04-081976Actual
179921515.002023-01-076266Actual
1186680.002022-07-078546Budget
2492720344.002023-08-076016Actual
2609248.002023-09-068446Actual
7414120.002022-03-097356Budget
2764437.002021-11-076126Actual
19960416.002023-03-098736Actual
962021.002022-05-078246Actual
17904135.002023-01-079226Actual
5068100.002022-01-076836Budget
36305315.002024-06-078936Actual
13069280.002022-08-076566Budget
38568212.002024-08-077726Actual
23982138.002023-07-076546Actual
975815391.002022-05-072876Actual
1699234.002021-10-076536Actual
19938791201.002023-03-091036Actual
33987256.002024-04-086636Actual
10627120.002022-06-077326Budget
1383713.002022-09-067126Actual
2000813.002023-03-098256Actual
1696929.002022-12-077166Actual
23046105.002023-06-077866Actual
13808105.002022-09-066816Actual
1312144827.002022-08-071476Actual
11959430.002022-07-077766Actual
329441571.002024-03-086266Actual
32923210.002024-03-087756Actual
34090-245.002024-04-089166Actual
10580141.002022-06-077416Actual
1303520.002022-08-078256Budget
2600918.002023-09-068216Actual
14880306.002022-10-078136Actual
8617380.002022-04-098766Budget
13099101.002022-08-078366Actual
6116107.002022-02-068316Actual
182340.002021-10-078556Budget
15944356.002022-11-078066Actual
63321500.002022-02-066166Budget
1287153.002022-08-076726Actual
107091300.002022-06-076246Budget
1313825020.002022-08-073876Actual
855658.002022-04-098556Actual
261321870.002023-09-066166Actual
22082225.002023-05-079766Actual
3636610079.002024-06-075766Actual
17930399.002023-01-079036Actual
119387600.002022-07-076366Budget
4984100.002022-01-077816Budget
2730433870.002023-10-072476Actual
14888-274.002022-10-079136Actual
3634177.002024-06-076756Actual
3633511.002024-06-079646Actual
1292580.002022-08-077136Budget
33945133.002024-04-088316Actual
20920136.002023-04-096716Actual
1591646.002022-11-078556Actual

Generated 2024-10-06 08:51:21.608 UTC