[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2000   SHUFFLE   

6688 items

NOTE: Only 1000 elements of total 6688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3870110.002021-12-078416Actual
5011650.002022-01-076226Budget
3072511569.002024-01-07776Actual
38532442.002024-08-076516Actual
4971123.002022-01-076816Actual
29498421.002023-12-078136Actual
385312493.002024-08-076216Actual
3756541631.002024-07-073276Actual
7297172.002022-03-099226Actual
1673135.002021-10-078126Actual
2968280.002021-11-076566Budget
4989316.002022-01-078116Actual
362302502.002024-06-076116Actual
23088-63566.002023-06-074676Actual
3066113637.002024-01-076056Actual
1734313.002021-10-079036Actual
5248380.002022-01-078766Budget
1794222.002023-01-077146Actual
25036907.002023-08-076256Actual
1764100.002021-10-077846Budget
26143106.002023-09-067466Actual
24008159.002023-07-076556Actual
25038106.002023-08-076656Actual
3636213438.002024-06-075266Actual
1899243261.002023-02-065666Actual
2210325454.002023-05-073376Actual
29572165.002023-12-076766Actual
2306912485.002023-06-071876Actual
3507924634.002024-05-076016Actual
8344213.002022-04-097316Actual
37438471.002024-07-076636Actual
505625272.002022-01-076036Actual
3024109144.002021-11-072176Actual
2109424008.002023-04-092476Actual
21045-145.002023-04-099156Actual
1698178.002022-12-078566Actual
21966-78.002023-05-079126Actual
27227492.002023-10-079246Actual
31850349546.002024-02-06676Actual
9466304.002022-05-077616Actual
1790166.002023-01-078926Actual
864496234.002022-04-093176Actual
2195885.002023-05-078126Actual
6268153.002022-02-068946Actual
1693615.002022-12-076956Actual
7478380.002022-03-097766Budget
16924149.002022-12-078946Actual
749180.002022-03-098466Budget
3859137.002024-08-076936Actual
3290477.002024-03-088546Actual
24930230.002023-08-076516Actual
4048118.002021-12-077656Actual
3074542487.002024-01-073876Actual
36398230341.002024-06-07476Actual
229461214948.002023-06-071036Actual
8398200.002022-04-097726Budget
9523200.002022-05-078126Budget
2566421333.002023-09-059376Actual
34003589.002024-04-088736Actual
3072762944.002024-01-071376Actual
736540.002022-03-097146Budget
2959912816.002023-12-07776Actual
1886525.002023-02-067116Actual
28419118.002023-11-076866Actual
36332297.002024-06-079046Actual
521110512.002022-01-076366Actual
22011346.002023-05-078046Actual
35155290.002024-05-078936Actual
4112150.002021-12-077866Actual
178969.002023-01-078226Actual
8480302.002022-04-096646Actual
27200-421.002023-10-079136Actual
743240.002022-03-098456Budget
2512028910.002023-08-074076Actual
865222906.002022-04-094076Actual
261882692190.002023-09-064376Actual
32988216162.002024-03-082976Actual
9562100.002022-05-077436Budget
3855100.002021-12-077416Budget
2294267.002023-06-079026Actual
279730.002021-11-078426Budget
230021287.002023-06-076256Actual
728418.002022-03-098226Actual
168783309.002022-12-076136Actual
1904427798.002023-02-063476Actual
175341.002021-10-076946Actual
3283813.002024-03-086926Actual
8500200.002022-04-098146Budget
25010804.002023-08-076246Actual
1893710.002023-02-069636Actual
18984151.002023-02-068756Actual
3892100.002021-12-076626Budget
351353467.002024-05-076136Actual
1594778.002022-11-078366Actual
17925125.002023-01-078336Actual
2839720.002023-11-078256Actual
638615645.002022-02-06776Actual
3066657.002024-01-076756Actual
220552273.002023-05-076166Actual
35107690.002024-05-076126Actual
4124110.002021-12-078566Actual
5078275.002022-01-077636Actual
31872147073.002024-02-063976Actual
3523881.002024-05-078566Actual
3524412.002024-05-079666Actual
7459280.002022-03-096566Budget
2407710603.002023-07-072276Actual
37489191.002024-07-076556Actual
38578207.002024-08-079026Actual
36395632.002024-06-079766Actual
4032100.002021-12-076556Budget
28431111.002023-11-078366Actual
318134444.002024-02-065266Actual
1603260.002021-10-076616Actual
9770353654.002022-05-074676Actual
3410455087.002024-04-081976Actual
340371070.002024-04-086256Actual
1597321593.002022-11-072876Actual
63282525.002022-02-065766Actual
351362889.002024-05-076236Actual
31828171.002024-02-067266Actual
3181820845.002024-02-066066Actual
26114209.002023-09-068056Actual
3183629.002024-02-068266Actual
954326780.002022-05-076036Actual
3904100.002021-12-077626Budget
33978-113.002024-04-089126Actual
6348380.002022-02-067266Budget
386682433.002024-08-076166Actual
158431886930.002022-11-071036Actual
170623.002021-10-076936Actual
17948259.002023-01-078046Actual
630942.002022-02-068456Actual
9743201253.002022-05-0710166Actual
2602464.002023-09-066626Actual
38698390930.002024-08-07476Actual
21097122053.002023-04-093176Actual
3185617287.002024-02-061876Actual
415944341.002021-12-073776Actual
22953192.002023-06-076736Actual
3396123.002024-04-086826Actual
6377206.002022-02-069266Actual
294576.002021-11-078956Actual
18007249.002023-01-078166Actual
25006519.002023-08-079236Actual
2195010.002023-05-076926Actual
1697828.002022-12-078266Actual
34070200.002024-04-086666Actual
1684188.002022-12-078516Actual
60851572.002022-02-066116Actual
36392-287.002024-06-079166Actual
5275126762.002022-01-072976Actual
3626946.002024-06-077826Actual
26078187.002023-09-066646Actual
1865220.002021-10-077366Budget
2924100.002021-11-077456Budget
8364100.002022-04-098516Budget
15854150.002022-11-077336Actual
36253702.002024-06-079216Actual
15920-139.002022-11-079156Actual
303216969.002021-11-073376Actual
2731029706.002023-10-073476Actual
28416343.002023-11-076566Actual
37574-95783.002024-07-074676Actual
399178.002021-12-076846Actual
32864160.002024-03-086736Actual
30673221.002024-01-077756Actual
3186641631.002024-02-063276Actual
2851195.002021-11-078936Actual
22915275.002023-06-079016Actual
23014291.002023-06-078056Actual
168497761.002022-12-076026Actual
35146566.002024-05-077736Actual
2294829838.002023-06-076036Actual
168030.002021-10-078526Budget
373811557.002024-07-076216Actual
15982196.002021-10-076116Actual
4153138768.002021-12-072976Actual
5024110.002022-01-077326Budget
261321870.002023-09-066166Actual
2943639.002023-12-077116Actual
966710.002022-05-078256Budget
520617400.002022-01-076066Budget
853224.002022-04-096956Actual
39811500.002021-12-076146Budget
32909448.002024-03-089246Actual
3870517287.002024-08-071876Actual
958914170.002022-05-076046Actual
8382200.002022-04-096526Budget
3523529.002024-05-078266Actual
634517.002022-02-066966Actual
1628100.002021-10-078316Budget
741013.002022-03-096956Actual
3854530.002024-08-078216Actual
284088295.002023-11-075366Actual
3962372.002021-12-078136Actual
748886.002022-03-098366Actual
2506522856.002023-08-076066Actual
5203212400.002022-01-075666Budget
32855148.002024-03-089226Actual
28277480.002023-11-076516Actual
636530.002022-02-068266Budget
17928454.002023-01-078736Actual
2844992726.002023-11-071576Actual
318214278.002024-02-066366Actual
3907200.002021-12-077726Budget
3066743.002024-01-076856Actual
17927100.002023-01-078536Actual
6089280.002022-02-066516Budget
3751312663.002024-07-075366Actual
3069217728.002024-01-076066Actual
30664118.002024-01-076556Actual
221101890986.002023-05-074376Actual
617268.002022-02-068926Actual
2953512769.002023-12-076056Actual
35091405.002024-05-077716Actual
3066812.002024-01-076956Actual
163290.002021-10-078516Budget
1889178.002021-10-079066Actual
1786932.002023-01-078216Actual
52679604.002022-01-071876Actual
284240.002021-11-078236Budget
392486.002021-12-078926Actual
7293200.002022-03-098726Budget
38639167.002024-08-076556Actual
32832690.002024-03-086126Actual
3067858.002024-01-078356Actual
27151507.002023-10-076226Actual
30119000.002021-11-079966Actual
23975376.002023-07-079036Actual
25093326.002023-08-079766Actual
3185110832.002024-02-06776Actual
28396198.002023-11-078156Actual
29656900.002021-11-076366Budget
2616729144.002023-09-061476Actual
23920356.002023-07-079016Actual
2616410665.002023-09-06776Actual
8648117169.002022-04-093576Actual
23966127.002023-07-077836Actual
798-252025.702021-09-064376Actual
1783257.002021-10-079246Actual
4066200.002021-12-078756Budget
30704157.002024-01-077466Actual
3172888.002024-02-068926Actual
2201090.002023-05-077846Actual
409790.002021-12-076866Budget
5214200.002022-01-076566Budget
16957258.002022-12-075466Actual
8457100.002022-04-098336Budget
36240298.002024-06-077616Actual
22078278.002023-05-079066Actual
63788257.002022-02-069466Actual
24016125.002023-07-077656Actual
2393439.002023-07-077326Actual
49631572.002022-01-076216Actual
504246.002022-01-078426Actual
28463240599.002023-11-073576Actual
31807277.002024-02-068756Actual
169621503.002022-12-076266Actual
9599101.002022-05-076746Actual
1903038619.002023-02-061476Actual
3298632302.002024-03-082476Actual
524499.002022-01-078466Actual
17931-319.002023-01-079136Actual
2713829.002023-10-078216Actual
8597100.002022-04-097466Budget
297540.002021-11-076966Actual
177398.002021-10-078346Actual
2726019977.002023-10-076066Actual
18869306.002023-02-067716Actual
240306.002023-07-079656Actual
293951.002021-11-078456Actual
351859.002024-05-079646Actual
16882202.002022-12-076736Actual
21043118.002023-04-098956Actual
22037188.002023-05-078056Actual
2100992.002023-04-097846Actual
9745399924.002022-05-07676Actual
37547316575.002024-07-0710166Actual
188471.002021-10-078566Actual
5112242.002022-01-076646Actual
1887321.002023-02-068216Actual
2838010.002023-11-079646Actual
8511351.002022-04-098746Actual
3290297.002024-03-088346Actual
8510380.002022-04-098746Budget
624340.002022-02-067146Budget
339851483.002024-04-086236Actual
5123161.002022-01-077446Actual
2956453774.002023-12-075666Actual
2960417287.002023-12-071876Actual
36294165.002024-06-077436Actual
27125260.002023-10-076516Actual
2402451.002023-07-078556Actual
741240.002022-03-097156Budget
2501438.002023-08-076846Actual
26072782.002023-09-069236Actual
16990173111.002022-12-0710166Actual
3911280.002021-12-078026Budget
2882100.002021-11-077846Budget
295681777.002023-12-076266Actual
3856174.002024-08-076726Actual
2203113.002023-05-077156Actual
6197254.002022-02-067336Actual
854490.002022-04-097856Actual
85809742.002022-04-096366Actual
31797136.002024-02-067456Actual
40724.002021-12-079656Actual
362312224.002024-06-076216Actual
340102028.002024-04-086146Actual
414010588.002021-12-07776Actual
19045124080.002023-02-063576Actual
6109100.002022-02-067816Budget
9522139.002022-05-078126Actual
31758-391.002024-02-069136Actual
2105760.002023-04-096866Actual
3410515904.002024-04-082076Actual
6361380.002022-02-068066Actual
26062445.002023-09-068036Actual
28278436.002023-11-076616Actual
1898141.002023-02-068356Actual
8340105.002022-04-096816Actual
3299039229.002024-03-083276Actual
5189200.002022-01-078756Budget
28321139.002023-11-078726Actual
1769283.002021-10-078146Actual
30406220.002021-11-074676Actual
27191661.002023-10-078036Actual
306081495580.002024-01-071136Actual
317869.002024-02-069646Actual
304115696.002021-11-0710076Actual
8365122.002022-04-098516Actual
519832500.002022-01-075266Budget
3074737628.002024-01-074076Actual
8477332.002022-04-096546Actual
1690444008.002021-10-071036Actual
27283208.002023-10-078966Actual
9703100.002022-05-076866Budget
955839.002022-05-077136Actual
34080110.002024-04-087866Actual
23967519.002023-07-078036Actual
30596162.002024-01-078126Actual
8345300.002022-04-097316Budget
30633534.002024-01-079236Actual
2952776.002023-12-078446Actual
20974288.002023-04-096636Actual
261011279.002023-09-066156Actual
27189561.002023-10-077736Actual
3073155087.002024-01-071976Actual
6358101.002022-02-067866Actual
306955362.002024-01-076366Actual
9487283.002022-05-079016Actual
29519136.002023-12-077446Actual
410160.002021-12-077166Budget
1853280.002021-10-076666Budget
2992358.002021-11-078166Actual
29618122660.002023-12-073776Actual
36351198.002024-06-078156Actual
26063276.002023-09-068136Actual
746950.002022-03-097166Budget
3996220.002021-12-077346Budget
35117102.002024-05-077626Actual
960440.002022-05-077146Budget
284556123.002023-11-072376Actual
9453404.002022-05-076616Actual
6107480.002022-02-067716Budget
352516047.002024-05-07876Actual
3401628.002024-04-086946Actual
1768280.002021-10-078146Budget
30723361796.002024-01-07476Actual
1692072.002022-12-078346Actual
22068370.002023-05-077766Actual
636967.002022-02-068466Actual
32880278.002024-03-088936Actual
32908-269.002024-03-089146Actual
8537100.002022-04-097456Budget
95471500.002022-05-076236Budget
17982111.002023-01-079056Actual
1872107.002021-10-077866Actual
8628547222.002022-04-09476Actual
277338.002021-11-076826Actual
36397167985.002024-06-0710166Actual
375518058.002024-07-07876Actual
341086123.002024-04-082376Actual
1752100.002021-10-076846Budget
35108776.002024-05-076226Actual
3641227704.002024-06-072876Actual
1895168.002023-02-067846Actual
19046112777.002023-02-063776Actual
3754413.002024-07-079666Actual
7388410.002022-03-098746Actual
32996164602.002024-03-083976Actual
3405118.002024-04-088256Actual
17912330.002023-01-076636Actual
964382.002022-05-076556Actual
1788813.002023-01-077126Actual
9510120.002022-05-077326Budget
2498922.002023-08-076936Actual
276058075.002021-11-071226Actual
729151.002022-03-098526Actual
39841000.002021-12-076246Budget
22101113164.002023-05-073176Actual
9575138.002022-05-078336Actual
1582970.002022-11-077726Actual
24996529.002023-08-078036Actual
1613196.002021-10-077316Actual
1895555.002023-02-068346Actual
28424176.002023-11-077466Actual
1797831.002023-01-078456Actual
18986133.002023-02-069056Actual
2999116.002021-11-078466Actual
172440.002021-10-078236Budget
34018175.002024-04-087346Actual
735015600.002022-03-096046Budget
3748615160.002024-07-076056Actual
8541200.002022-04-097756Budget
73531400.002022-03-096246Budget
26141142.002023-09-067266Actual
16973724.002022-12-077666Actual
3626143.002024-06-076726Actual
18960169.002023-02-069046Actual
31835284.002024-02-068166Actual
220241224.002023-05-076156Actual
3885850.002021-12-076126Budget
3400916470.002024-04-086046Actual
51531040.002022-01-076156Actual
2607416411.002023-09-066046Actual
50533.002022-01-079626Actual
34006-383.002024-04-089136Actual
22066198.002023-05-077466Actual
8527100.002022-04-096656Budget
2839380.002021-11-078136Budget
261656405.002023-09-06876Actual
28122300.002021-11-076136Budget
35083187.002024-05-076616Actual
2724840.002023-10-078556Actual
611531.002022-02-068216Actual
240481098.002023-07-077666Actual
5250149.002022-01-078966Actual
2103570.002023-04-097856Actual
277511.002021-11-076926Actual
37444193.002024-07-077436Actual
159301261.002022-11-076266Actual
967140.002022-05-078456Budget
289480.002021-11-078546Budget
251084422.002023-08-072376Actual
28393260.002023-11-077756Actual
9533176.002022-05-078726Actual
23919231.002023-07-078916Actual
9482100.002022-05-078516Budget
2853-240.002021-11-079136Actual
21927190.002023-05-077616Actual
375129497.002024-07-075266Actual
6108125.002022-02-067816Actual
38690261.002024-08-078966Actual
1800824.002023-01-078266Actual
18006401.002023-01-078066Actual
32824520.002024-03-088716Actual
37451120.002024-07-078336Actual
159291893.002022-11-076166Actual
2723100.002021-11-076716Budget
4023280.002021-12-079246Actual
23935151.002023-07-077426Actual
8399236.002022-04-097726Actual
2749100.002021-11-078416Budget
1592647839.002022-11-075666Actual
2192439.002023-05-077116Actual
1791536.002023-01-076936Actual
2296429.002023-06-078236Actual
508734.002022-01-078236Actual
21970645310.002023-05-071136Actual
191890735.002021-10-073576Actual
1597010710.002022-11-072276Actual
295111208.002023-12-076246Actual
3058915.002024-01-077126Actual
2397919088.002023-07-076046Actual
299537.002021-11-078266Actual
190374378.002023-02-062376Actual
967884.002022-05-079056Actual
38622299.002024-08-077746Actual
521796.002022-01-076766Actual
21982245.002023-05-077636Actual
95931134.002022-05-076246Actual
3399941.002024-04-088236Actual
84741600.002022-04-096146Budget
6125216.002022-02-069016Actual
519186.002022-01-078956Actual
1785324865.002023-01-076016Actual
38560147.002024-08-076626Actual
288829.002021-11-078246Actual
60861800.002022-02-066116Budget
9479140.002022-05-078316Actual
2103816.002023-04-098256Actual
2408018622.002023-07-072876Actual
634627.002022-02-067166Actual
624120.002022-02-066946Actual
1589715371.002022-11-076056Actual
179670.002021-10-076756Budget
626470.002022-02-068546Budget
30714382.002024-01-078766Actual
23964213.002023-07-077636Actual
7283176.002022-03-098126Actual
2196225.002023-05-078526Actual
7485280.002022-03-098166Budget
260492465.002023-09-066136Actual
167640.002021-10-078326Budget
18348800.002021-10-075266Budget
393323400.002021-12-076036Budget
39371300.002021-12-076236Budget
1683200.002021-10-078726Budget
725252334.002022-03-091226Actual
855172.002022-04-098356Actual
21936340.002023-05-078716Actual
8481100.002022-04-096746Budget
31700485.002024-02-068716Actual
2102214165.002023-04-096056Actual
22951428.002023-06-076536Actual
1789164.002023-01-077626Actual
2832927769.002023-11-076036Actual
35224116.002024-05-076866Actual
3171518.002024-02-067126Actual
8649105451.002022-04-093776Actual
4035100.002021-12-076656Budget
1691920.002022-12-078246Actual
8419145.002022-04-099226Actual
2600384.002023-09-067416Actual
2957437.002023-12-076966Actual
32891100.002024-03-086846Actual
2844514675.002023-11-07776Actual
3514275.002024-05-077136Actual
37446599.002024-07-077736Actual
29588451.002023-12-078766Actual
339811508328.002024-04-081036Actual
2617627430.002023-09-062876Actual
1608100.002021-10-076816Budget
7343176.002022-03-098936Actual
2844147500.002023-11-079966Actual
2209821970.002023-05-072476Actual
24059199.002023-07-079066Actual
295101381.002023-12-076146Actual
38614174.002024-08-076646Actual
1904728844.002023-02-063876Actual
3857217.002024-08-078226Actual
364106184.002024-06-072376Actual
3411342031.002024-04-083276Actual
63311482.002022-02-066166Actual
96367644.002022-05-076056Actual
1687184.002022-12-079026Actual
228951770.002023-06-076216Actual
6158254.002022-02-068026Actual
32963103.002024-03-088566Actual
745218100.002022-03-096066Budget
966812.002022-05-078256Actual
279310.002021-11-078226Budget
8465179.002022-04-098936Actual
36298666.002024-06-078036Actual
3174199.002024-02-066836Actual
1694513.002022-12-078256Actual
8443130.002022-04-097436Actual
15855119.002022-11-077436Actual
7247272.002022-03-099016Actual
2508495.002023-08-078366Actual
2193222.002023-05-078216Actual
15900214.002022-11-076556Actual
38849600.002021-12-076026Budget
3852924298.002024-08-076016Actual
4114480.002021-12-078066Budget
28611560.002021-11-076246Actual
2716260.002023-10-077826Actual
35102-262.002024-05-079116Actual
1583028.002022-11-077826Actual
18001158.002023-01-077366Actual
4043110.002021-12-077356Budget
968918100.002022-05-076066Budget
72561247.002022-03-096126Actual
1894349.002021-10-079766Actual
3393537.002024-04-086916Actual
8404161.002022-04-098126Actual
38559162.002024-08-076526Actual
1790827427.002023-01-076036Actual
37483-288.002024-07-079146Actual
1891237.002021-10-079266Actual
27291370972.002023-10-07476Actual
36251526.002024-06-079016Actual
16944131.002022-12-078156Actual
5169135.002022-01-077456Actual
16892308.002022-12-078136Actual
1789925.002023-01-078526Actual
8431280.002022-04-096536Budget
3519241.002024-05-076856Actual
4088950.002021-12-076266Budget
272546.002023-10-079656Actual
2831280.002021-11-077636Budget
2399677.002023-07-078346Actual
2840711060.002023-11-075266Actual
2615811.002023-09-069666Actual
158967.002022-11-079646Actual
2401874.002023-07-077856Actual
16964189.002022-12-076566Actual
2610711.002023-09-066956Actual
30640104.002024-01-076746Actual
27142451.002023-10-078716Actual
1895415.002023-02-068246Actual
2721930.002023-10-078246Actual
6111487.002022-02-068016Actual
22007175.002023-05-077446Actual
32827-396.002024-03-089116Actual
2100322.002023-04-096946Actual
3401597.002024-04-086846Actual
26084105.002023-09-067446Actual
16971137.002022-12-077366Actual
2944696.002023-12-078416Actual
34111220962.002024-04-082976Actual
63321500.002022-02-066166Budget
23015180.002023-06-078156Actual
24931209.002023-08-076616Actual
6090291.002022-02-066516Actual
38612932.002024-08-076246Actual
9600100.002022-05-076746Budget
6095100.002022-02-066816Budget
36232421.002024-06-076516Actual
22111-42114.002023-05-074676Actual
952660.002022-05-078326Budget
23043151.002023-06-077466Actual
8352200.002022-04-097816Budget
15969122649.002022-11-072176Actual
972425.002022-05-078266Actual
26162338062.002023-09-06476Actual
173793.002021-10-079436Actual
8430358.002022-04-096536Actual
1795100.002021-10-076656Budget
631696.002022-02-069056Actual
26142125.002023-09-067366Actual
2510921743.002023-08-072476Actual
7371200.002022-03-097646Budget
97691591582.002022-05-074376Actual
8354550.002022-04-098016Budget
1713280.002021-10-077636Budget
6152122.002022-02-067626Actual
7355410.002022-03-096546Actual
31796124.002024-02-067356Actual
15945221.002022-11-078166Actual
511680.002022-01-076846Budget
188590.002021-10-078566Budget
3284929.002024-03-088426Actual
17857311.002023-01-076616Actual
3862595.002021-12-078016Actual
351611783.002024-05-076146Actual
1903166308.002023-02-061576Actual
2926129.002021-11-077656Actual
17863179.002023-01-077416Actual
32841167.002024-03-087426Actual
508840.002022-01-078236Budget
31750405.002024-02-068136Actual
27768.002021-11-077126Actual
7341585.002022-03-098736Actual
363112243.002024-06-076146Actual
528714324.002022-01-0710076Actual
8585168.002022-04-096766Actual
50057.002022-01-079616Actual
32807335.002024-03-086516Actual
303624784.002021-11-073876Actual
28364195.002023-11-077346Actual
391950.002021-12-078426Budget
518464.002022-01-078356Actual
2991579.002021-11-078066Actual
36299412.002024-06-078136Actual
38597163.002024-08-077836Actual
27187192.002023-10-077436Actual
51964.002022-01-079656Actual
61832100.002022-02-066136Budget
5077280.002022-01-077636Budget
7319220.002022-03-097336Budget
210779.002023-04-099666Actual
23045333.002023-06-077766Actual
2946212.002023-12-076926Actual
3872240830.002024-08-074076Actual
2202842.002023-05-076756Actual
1639291.002021-10-079216Actual
6292110.002022-02-067356Budget
3753534.002024-07-078266Actual
3286635.002024-03-086936Actual
504870.002022-01-078926Actual
2505010.002023-08-078256Actual
2511019810.002023-08-072876Actual
2497120.002023-08-078326Actual
1694646.002022-12-078356Actual
9675200.002022-05-078756Budget
401491.002021-12-078446Actual
1583776.002022-11-078726Actual
1700422423.002022-12-072476Actual
18899109.002023-02-068126Actual
1597831149.002022-11-073476Actual
168658.002022-12-078226Actual
3961380.002021-12-078136Budget
738280.002022-03-098346Budget
1870380.002021-10-077766Budget
95911700.002022-05-076146Actual
229452.002023-06-079626Actual
162632.002021-10-078216Actual
23909249.002023-07-077616Actual
284684005897.002023-11-074376Actual
36345116.002024-06-077356Actual
3906241.002021-12-077726Actual
4031550.002021-12-076256Budget
3396450.002024-04-087326Actual
35137497.002024-05-076536Actual
38607-430.002024-08-079136Actual
9655100.002022-05-077456Budget
9502138.002022-05-076626Actual
2110328230.002023-04-093876Actual
9471159.002022-05-077816Actual
5152950.002022-01-076156Budget
1891925.002023-02-066936Actual
1594622.002022-11-078266Actual
8569113703.002022-04-095666Actual
250661876.002023-08-076166Actual
2196463.002023-05-078926Actual
38651208.002024-08-078156Actual
8499380.002022-04-098046Budget
219732806.002023-05-076236Actual
168466.002021-10-078926Actual
16986421.002022-12-079266Actual
2727828.002023-10-078266Actual
3640332572.002024-06-071476Actual
3748510.002024-07-079646Actual
23962162.002023-07-077336Actual
6149110.002022-02-067326Budget
40256.002021-12-079646Actual
403755.002021-12-076756Actual
31775368.002024-02-068046Actual
9617348.002022-05-078046Actual
25997153.002023-09-066616Actual
1585092.002022-11-076736Actual
2198735.002023-05-078236Actual
6249207.002022-02-067646Actual
6256313.002022-02-068146Actual
965888.002022-05-077656Actual
21993396.002023-05-079036Actual
976216969.002022-05-073376Actual
27151800.002021-11-076116Budget
34000144.002024-04-088336Actual
36390233.002024-06-078966Actual
5037200.002022-01-078126Budget
628565.002022-02-066756Actual
6248200.002022-02-067646Budget
34075174.002024-04-087266Actual
9653120.002022-05-077356Budget
20990454.002023-04-098736Actual
3999100.002021-12-077446Budget
283312849.002023-11-076236Actual
752543020.002022-03-093476Actual
36243661.002024-06-078016Actual
23055305.002023-06-079066Actual
6334950.002022-02-066266Budget
3974285.002021-12-079036Actual
41459604.002021-12-071876Actual
24065255540.002023-07-0710166Actual
7374117.002022-03-097846Actual
7495351.002022-03-098766Actual
6271313.002022-02-069246Actual
503810.002022-01-078226Budget
16984315.002022-12-079066Actual
32946300.002024-03-086566Actual
3410261913.002024-04-081576Actual
5159100.002022-01-076656Budget
35153105.002024-05-078536Actual
28289379.002023-11-078116Actual
272611639.002023-10-076166Actual
30627103.002024-01-078436Actual
1893815371.002023-02-066046Actual
4113100.002021-12-077866Budget
842036.002022-04-099426Actual
3071371.002024-01-078566Actual
5170100.002022-01-077456Budget
9744286998.002022-05-07476Actual
35093483.002024-05-078016Actual
2305276.002023-06-078566Actual
1810200.002021-10-077756Budget
60881375.002022-02-066216Actual
17961835.002023-01-076156Actual
5122100.002022-01-077446Budget
25091388.002023-08-079266Actual
15840-48.002022-11-079126Actual
22907400.002023-06-078016Actual
2305185.002023-06-078466Actual
743331.002022-03-098556Actual
2289979.002023-06-076816Actual
18933218.002023-02-068936Actual
5006197670.002022-01-071226Actual
188377.002021-10-078466Actual
18005106.002023-01-077866Actual
291657.002021-11-076856Actual
287134.002021-11-076946Actual
36323109.002024-06-077846Actual
40780.002021-12-075466Budget
2885380.002021-11-078046Budget
1895743.002023-02-068546Actual
2200426.002023-05-076946Actual
16843228.002022-12-078916Actual
2846100.002021-11-078436Budget
522120.002022-01-076966Actual
27196120.002023-10-078536Actual
2407439785.002023-07-071976Actual
3172048.002024-02-067826Actual
3637389.002024-06-076766Actual
28323115.002023-11-079026Actual
30619123.002024-01-077436Actual
38699406425.002024-08-07676Actual
21072340.002023-04-098766Actual
21074307.002023-04-099066Actual
272734.002021-11-076916Actual
4001189.002021-12-077646Actual
1813202.002021-10-078056Actual
2500197.002023-08-078536Actual
1686628.002022-12-078326Actual
9515100.002022-05-077626Budget
19018436.002021-10-07876Actual
8461100.002022-04-098536Budget
1629111.002021-10-078316Actual
861580.002022-04-098566Budget
16917324.002022-12-078046Actual
3997152.002021-12-077346Actual
191523795.002021-10-073276Actual
2835416.002023-11-079636Actual
1591069.002022-11-077856Actual
21992257.002023-05-078936Actual
38557785.002024-08-076126Actual
5035280.002022-01-078026Budget
1894519.002023-02-066946Actual
3013165931.002021-11-0710166Actual
2757299.002021-11-079216Actual
21921117.002023-05-076716Actual
9498750.002022-05-076226Budget
3863480.002021-12-078016Budget
22952390.002023-06-076636Actual
25058137.002023-08-079256Actual
15933150.002022-11-076666Actual
2955116.002023-12-078256Actual
6267380.002022-02-068746Budget
3411026058.002024-04-082876Actual
2399522.002023-07-078246Actual
4981239.002022-01-077616Actual
17871100.002023-01-078416Actual
851298.002022-04-098946Actual
63541800.002022-02-067666Budget
375301213.002024-07-077666Actual
219683.002023-05-079626Actual
407951600.002021-12-075666Budget
34116157429.002024-04-083576Actual
37409156.002024-07-076526Actual
8562192.002022-04-099256Actual
2193561.002023-05-078516Actual
18935-269.002023-02-069136Actual
30603207.002024-01-079026Actual
1900329.002023-02-067166Actual
19011260.002023-02-068166Actual
4970200.002022-01-076716Budget
9694901.002022-05-076266Actual
2921120.002021-11-077356Budget
31753125.002024-02-068436Actual
306867.002024-01-079656Actual
412290.002021-12-078466Budget
3516669.002024-05-076846Actual
36302125.002024-06-078436Actual
5225380.002022-01-077266Budget
167844.002021-10-078426Actual
2728082.002023-10-078466Actual
2394974.002023-07-079226Actual
31731180.002024-02-069226Actual
2878200.002021-11-077646Budget
7321107.002022-03-097436Actual
34088200.002024-04-088966Actual
18013160.002023-01-078966Actual
36244409.002024-06-078116Actual
1887659.002023-02-068516Actual
3291671.002024-03-086756Actual
3290386.002024-03-088446Actual
36379113.002024-06-077466Actual
30630261.002024-01-078936Actual
32896202.002024-03-087646Actual
159226.002022-11-079656Actual
182044.002021-10-078356Actual
21988122.002023-05-078336Actual
36296589.002024-06-077736Actual
30671106.002024-01-077456Actual
16881408.002022-12-076636Actual
20981249.002023-04-097636Actual
2408327176.002023-07-073276Actual
3059468.002024-01-077826Actual
21957137.002023-05-078026Actual
15950302.002022-11-078766Actual
23020227.002023-06-078756Actual
3004175.002021-11-078966Actual
34093403.002024-04-089766Actual
21102131339.002023-04-093776Actual
168242729.002022-12-076216Actual
1898586.002023-02-068956Actual
36235144.002024-06-076816Actual
733340.002022-03-098236Actual
616645.002022-02-068426Actual
1877280.002021-10-078166Budget
36249520.002024-06-078716Actual
21930365.002023-05-078016Actual
1801069.002023-01-078466Actual
38691401.002024-08-079066Actual
5003319.002022-01-079216Actual
9708261.002022-05-077266Actual
37426174.002024-07-078726Actual
8464550.002022-04-098736Budget
616940.002022-02-068526Budget
6189331.002022-02-066636Actual
1778410.002021-10-078746Actual
8558200.002022-04-098756Budget
744410600.002022-03-095266Budget
292970.002021-11-077856Budget
18020299537.002023-01-0710166Actual
2925100.002021-11-077656Budget
74541300.002022-03-096166Budget
30718391.002024-01-079266Actual
24039279.002023-07-076566Actual
163094.002021-10-078416Actual
517580.002022-01-077856Actual
318173333.002024-02-065766Actual
17875359.002023-01-079016Actual
22021307.002023-05-079246Actual
3410134541.002024-04-081476Actual
1898483229.002021-10-07476Actual
38677107.002024-08-077266Actual
31833113.002024-02-067866Actual
16872-67.002022-12-079126Actual
21104112664.002023-04-093976Actual
6206200.002022-02-067836Budget
3857453.002024-08-078426Actual
3402694.002024-04-088346Actual
2962425784.002023-12-0710076Actual
33988137.002024-04-086736Actual
7324280.002022-03-097636Budget
1715474.002021-10-077736Actual
26069382.002023-09-068936Actual
3525247173.002024-05-071376Actual
16893.002021-10-079626Actual
32882-342.002024-03-089136Actual
24061265.002023-07-079266Actual
29431260.002023-12-076516Actual
3284834.002024-03-088326Actual
271792726.002023-10-076236Actual
1694739.002022-12-078456Actual
28391120.002023-11-077456Actual
1787291.002023-01-078516Actual
2102850.002023-04-096856Actual
5204132765.002022-01-075666Actual
2731213.002021-11-077316Actual
30605276.002024-01-079226Actual
19059604.002021-10-071876Actual
24087139973.002023-07-073776Actual
31864223368.002024-02-062976Actual
864617529.002022-04-093376Actual
1667200.002021-10-077726Budget
7378200.002022-03-098146Budget
21975332.002023-05-076636Actual
36320184.002024-06-077446Actual
297642.002021-11-077166Actual
22079-222.002023-05-079166Actual
1583255.002022-11-078126Actual
364232331011.002024-06-074376Actual
8351480.002022-04-097716Budget
2299017.002023-06-078246Actual
28438519.002023-11-079266Actual
2407055490.002023-07-071376Actual
26052239.002023-09-066636Actual
2209610817.002023-05-072276Actual
2730220.002021-11-077316Budget
1718164.002021-10-077836Actual
5010892.002022-01-076126Actual
3636549223.002024-06-075666Actual
2399290.002023-07-077846Actual
16828120.002022-12-076816Actual
726840.002022-03-097126Budget
518557.002022-01-078456Actual
30575284.002024-01-078916Actual
31811259.002024-02-069256Actual
4986480.002022-01-078016Budget
402610192.002021-12-076056Actual
86398321.002022-04-092276Actual
29549955.002021-11-075366Actual
740659.002022-03-096756Actual
2729817287.002023-10-071876Actual
864215696.002022-04-092876Actual
38634345.002024-08-079246Actual
2613020528.002023-09-065766Actual
22086280167.002023-05-07676Actual
6351131.002022-02-067366Actual
96508.002022-05-076956Actual
37472333.002024-07-077746Actual
27186293.002023-10-077336Actual
3872038663.002024-08-073876Actual
170162152505.002022-12-074376Actual
28344440.002023-11-078136Actual
6224368.002022-02-069236Actual

Generated 2024-10-06 10:57:16.978 UTC