[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2689   SHUFFLE   

5999 items

NOTE: Only 1000 elements of total 5999 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
975815391.002022-06-112876Actual
271761934480.002023-11-111136Actual
7330648.002022-04-138036Actual
958810.002022-06-119636Actual
6133898.002022-03-136126Actual
3869129.002022-01-118316Actual
374621014.002024-08-116246Actual
14971162.002022-11-118966Actual
2613020528.002023-10-115766Actual
799629881.702021-10-114576Actual
7292234.002022-04-138726Actual
374315.002024-08-119626Actual
402610192.002022-01-116056Actual
1691555521.002021-11-111136Actual
1904728844.002023-03-133876Actual
95911700.002022-06-116146Actual
509198.002022-02-118436Actual
17964116.002023-02-116656Actual
35269133927.002024-06-113776Actual
2504041.002023-09-116856Actual
3754413.002024-08-119666Actual
3510413.002024-06-119616Actual
1895168.002023-03-137846Actual
37392139.002024-08-117816Actual
9517184.002022-06-117726Actual
2986380.002021-12-127766Budget
3969100.002022-01-118536Budget
5112242.002022-02-116646Actual
859136.002022-05-147166Actual
2599960.002023-10-116816Actual
527149.002021-10-116626Actual
27290341120.002023-11-1110166Actual
840955.002022-05-148326Actual
50601516.002022-02-116236Actual
50330.002021-10-118216Budget
6213100.002022-03-138336Budget
26084105.002023-10-117446Actual
416192513.002022-01-113976Actual
19026364334.002023-03-13676Actual
3870716595.002024-09-112076Actual
2731213.002021-12-127316Actual
3632972.002024-07-128546Actual
2955256.002024-01-118356Actual
27145-268.002023-11-119116Actual
2778100.002021-12-127326Budget
15894-158.002022-12-129146Actual
36379113.002024-07-127466Actual
8347200.002022-05-147416Budget
38605349.002024-09-118936Actual
16827157.002023-01-116716Actual
2764437.002021-12-126126Actual
9663198.002022-06-118056Actual
731880.002022-04-137136Budget
29841167.002021-12-127666Actual
35264163303.002024-06-113176Actual
1901227.002023-03-138266Actual
4018351.002022-01-118746Actual
2617055087.002023-10-111976Actual
24059199.002023-08-119066Actual
36346123.002024-07-127456Actual
960275.002022-06-116846Actual
588100.002021-10-117436Budget
2849585.002021-12-128736Actual
249706.002023-09-118226Actual
2511423999.002023-09-113376Actual
4966280.002022-02-116516Budget
19018299.002023-03-139066Actual
84751404.002022-05-146246Actual
79229888.002021-10-113576Actual
8585168.002022-05-146766Actual
63321500.002022-03-136166Budget
491100.002021-10-117416Budget
6231974.002022-03-136246Actual
393220176.002022-01-116036Actual
3750220.002024-08-118256Actual
15900214.002022-12-126556Actual
1797736.002023-02-118356Actual
391418.002022-01-118226Actual
27216116.002023-11-117846Actual
5035280.002022-02-118026Budget
61384.002021-10-119436Actual
5127280.002022-02-117746Budget
38697279740.002024-09-1110166Actual
388256842.002022-01-111226Actual
1891224865.002023-03-136036Actual
249801137408.002023-09-111036Actual
2875198.002021-12-127346Actual
16943211.002023-01-118056Actual
35100213.002024-06-118916Actual
27283208.002023-11-118966Actual
13987116010.002022-10-113176Actual
8477332.002022-05-146546Actual
1794769.002023-02-117846Actual
272960.002021-12-127116Budget
639310084.002022-03-132076Actual
149516506.002022-11-116366Actual
8467-221.002022-05-149136Actual
28429300.002023-12-128166Actual
67270.002021-10-116756Budget
38686117.002024-09-118366Actual
2838674.002023-12-126756Actual
29036.002021-12-129646Actual
1901483.002023-03-138466Actual
6238100.002022-03-136746Budget
2833655.002023-12-126936Actual
15865416.002022-12-128736Actual
1699234.002021-11-116536Actual
150044137561.002022-11-114376Actual
19020399.002023-03-139266Actual
8538148.002022-05-147456Actual
1710190.002021-11-117336Actual
3299399999.002024-04-123576Actual
9540812721.002022-06-111036Actual
2897380.002021-12-128746Budget
3514275.002024-06-117136Actual
15893197.002022-12-129046Actual
27207208.002023-11-116646Actual
84281654.002022-05-146236Actual
1494818687.002022-11-116066Actual
25011104.002023-09-116546Actual
2608069.002023-10-116846Actual
3519418.002024-06-117156Actual
3744280.002024-08-117136Actual
976121571.002022-06-113276Actual
2843032.002023-12-128266Actual
74466752.002022-04-135366Actual
16881408.002023-01-116636Actual
280358.002021-12-129026Actual
974865987.002022-06-111376Actual
149758.002022-11-119666Actual
1597630067.002022-12-123276Actual
752014934.002022-04-132876Actual
1587814.002022-12-126946Actual
2767100.002021-12-126526Budget
8547200.002022-05-148156Budget
28434382.002023-12-128766Actual
636967.002022-03-138466Actual
48631.002021-10-117116Actual
725252334.002022-04-131226Actual
362821289157.002024-07-121036Actual
726575.002022-04-136826Actual
24992130.002023-09-117436Actual
1887659.002023-03-138516Actual
14877449.002022-11-117736Actual
25077161.002023-09-117466Actual
3519158.002024-06-116756Actual
8545334.002022-05-148056Actual
2602370.002023-10-116526Actual
2603090.002023-10-117426Actual
1685394.002023-01-116626Actual
2505010.002023-09-118256Actual
24028-164.002023-08-119156Actual
14958650.002022-11-117266Actual
339804.002024-05-139626Actual
29477132.002024-01-119026Actual
36384286.002024-07-128166Actual
1901575.002023-03-138566Actual
7342550.002022-04-138736Budget
2610817.002023-10-117156Actual
18922153.002023-03-137436Actual
752417156.002022-04-133376Actual
38595302.002024-09-117636Actual
18018642.002023-02-119766Actual
15911259.002022-12-128056Actual
3845200.002022-01-116716Budget
35197110.002024-06-117656Actual
28344440.002023-12-128136Actual
41459604.002022-01-111876Actual
1693550.002023-01-116856Actual
5136100.002022-02-118346Budget
4112150.002022-01-117866Actual
26156-306.002023-10-119166Actual
5702300.002021-10-116136Budget
9497709.002022-06-116226Actual
1781193.002021-11-119046Actual
2506522856.002023-09-116066Actual
1788479.002023-02-116626Actual
36358235.002024-07-129056Actual
3857360.002024-09-118326Actual
158471530.002022-12-126236Actual
8480302.002022-05-146646Actual
36234190.002024-07-126716Actual
352116.002024-06-119656Actual
1721380.002021-11-118136Budget
3519584.002024-06-117356Actual
3005268.002021-12-129066Actual
4965355.002022-02-116516Actual
36233384.002024-07-126616Actual
1804022912.002023-02-113476Actual
5011650.002022-02-116226Budget
7414120.002022-04-137356Budget
8594220.002022-05-147366Budget
639096899.002022-03-131576Actual
962377.002022-06-118346Actual
287134.002021-12-126946Actual
3407322.002024-05-136966Actual
3626085.002024-07-126626Actual
14962293.002022-11-117766Actual
6219480.002022-03-138736Budget
6214140.002022-03-138336Actual
28366208.002023-12-127646Actual
1581510.002022-12-129616Actual
36397167985.002024-07-1210166Actual
402462.002022-01-119446Actual
8352200.002022-05-147816Budget
720524800.002022-04-136016Budget
8436124.002022-05-146836Actual
36280168.002024-07-129226Actual
38687103.002024-09-118466Actual
9582585.002022-06-118736Actual
6112302.002022-03-138116Actual
191984772.002021-11-113776Actual
2510312485.002023-09-111876Actual
3860044.002024-09-118236Actual
3864180.002024-09-116756Actual
4139374891.002022-01-11676Actual
303821349.002021-12-124076Actual
4030510.002022-01-116256Actual
2510511486.002023-09-112076Actual
2496015.002023-09-116826Actual
29497679.002024-01-118036Actual
1399030015.002022-10-113476Actual
3870012993.002024-09-11776Actual
7324280.002022-04-137636Budget
3753895.002024-08-118566Actual
1795345.002023-02-118546Actual
36360313.002024-07-129256Actual
8345300.002022-05-147316Budget
17866125.002023-02-117816Actual
2508327.002023-09-118266Actual
97519604.002022-06-111876Actual
26159816.002023-10-119766Actual
406340.002022-01-118556Budget
8442220.002022-05-147336Budget
18917118.002023-03-136736Actual
1794053.002023-02-116846Actual
37447155.002024-08-117836Actual
37558164326.002024-08-112176Actual
35096102.002024-06-118316Actual
2756-179.002021-12-129116Actual
392040.002022-01-118526Budget
2716513.002023-11-118226Actual
169551731.002023-01-115266Actual
7191500.002021-10-116166Budget
38597163.002024-09-117836Actual
3858527.002022-01-117716Actual
3868534.002024-09-118266Actual
34044132.002024-05-137356Actual
36279-101.002024-07-129126Actual
632914820.002022-03-136066Actual
97385112.002022-06-119466Actual
6125216.002022-03-139016Actual
1874480.002021-11-118066Budget
955839.002022-06-117136Actual
2600918.002023-10-118216Actual
3625415.002024-07-129616Actual
399540.002022-01-117146Budget
38538266.002024-09-117316Actual
612090.002022-03-138516Budget
973080.002022-06-118566Budget
3891170.002022-01-116626Actual
4731800.002021-10-116116Budget
3862622.002024-09-118246Actual
1892830.002023-03-138236Actual
6252100.002022-03-137846Budget
414630604.002022-01-111976Actual
637164.002022-03-138566Actual
2611938.002023-10-118556Actual
525100.002021-10-116526Budget
1871358.002021-11-117766Actual
7314100.002022-04-136836Budget
18871357.002023-03-138016Actual
9533176.002022-06-118726Actual
29498421.002024-01-118136Actual
40256.002022-01-119646Actual
15945221.002022-12-128166Actual
52853479464.002022-02-114376Actual
29546130.002024-01-117656Actual
3409211.002024-05-139666Actual
182757.002021-11-118956Actual
295101381.002024-01-116146Actual
35180312.002024-06-118746Actual
1799024613.002023-02-116066Actual
2950816.002024-01-119636Actual
9607220.002022-06-117346Budget
834129.002022-05-146916Actual
240385366.002023-08-116366Actual
18934336.002023-03-139036Actual
6123480.002022-03-138716Budget
158967.002022-12-129646Actual
53530.002021-10-117126Budget
74457800.002022-04-135366Budget
8353165.002022-05-147816Actual
7358372.002022-04-136646Actual
7356280.002022-04-136546Budget
302814629.002021-12-122876Actual
2931270.002021-12-128056Actual
1888954.002023-03-136726Actual
13962340.002022-10-118766Actual
175432.002021-11-117146Actual
518751.002022-02-118556Actual
3742782.002024-08-118926Actual
528100.002021-10-116626Budget
26013270.002023-10-118716Actual
84263300.002022-05-146136Budget
3871539629.002024-09-113276Actual
1696691.002023-01-116766Actual
3922234.002022-01-118726Actual
27250109.002023-11-118956Actual
36418112879.002024-07-123576Actual
4020137.002022-01-118946Actual
3865467.002024-09-118456Actual
28384157.002023-12-126556Actual
5027100.002022-02-117426Budget
52302758.002022-02-117666Actual
2616643236.002023-10-111376Actual
2834550.002021-12-127736Budget
2504585.002023-09-117656Actual
27199526.002023-11-119036Actual
7308280.002022-04-136536Budget
95461607.002022-06-116236Actual
970750.002022-06-117166Budget
36248120.002024-07-128516Actual
28302683.002023-12-126126Actual
261331403.002023-10-116266Actual
850963.002022-05-148546Actual
38604554.002024-09-118736Actual
36313364.002024-07-126546Actual
38612932.002024-09-116246Actual
24948146.002023-09-118916Actual
4751040.002021-10-116216Actual
3401740.002024-05-137146Actual
282539.002021-12-127136Actual
7337100.002022-04-138436Budget
17944141.002023-02-117446Actual
9737226.002022-06-119266Actual
27151507.002023-11-116226Actual
2948156.002021-12-129256Actual
18898176.002023-03-138026Actual
5167110.002022-02-117356Budget
1582315.002022-12-126826Actual
1692072.002023-01-118346Actual
16951138.002023-01-119056Actual
2607317.002023-10-119636Actual
63249092.002022-03-135366Actual
27183167.002023-11-116836Actual
34122-59413.002024-05-134676Actual
149457978.002022-11-115466Actual
3508575.002024-06-116816Actual
374069563.002024-08-116026Actual
574380.002021-10-116536Budget
36321230.002024-07-127646Actual
169598655.002023-01-115766Actual
158422.002022-12-129626Actual
5084550.002022-02-118036Budget
968856700.002022-06-115666Budget
3525718497.002024-06-112076Actual
1587922.002022-12-127146Actual
8383200.002022-05-146626Budget
85211420.002022-05-146156Actual
2502175.002023-09-117846Actual
1712100.002021-11-117436Budget
37496138.002024-08-117456Actual
1864172.002021-11-117366Actual
966710.002022-06-118256Budget
3007358.002021-12-129266Actual
3637518.002024-07-126966Actual
1887095.002023-03-137816Actual
24932106.002023-09-116716Actual
96921300.002022-06-116166Budget
855250.002022-05-148356Budget
8490168.002022-05-147446Actual
14932150.002022-11-118156Actual
503810.002022-02-118226Budget
38819.002022-01-119616Actual
2505229.002023-09-118456Actual
509494.002022-02-118536Actual
1718164.002021-11-117836Actual
38543515.002024-09-118016Actual
741240.002022-04-137156Budget
2946848.002024-01-117826Actual
29641400.002021-12-126266Budget
623216.002021-10-116646Actual
67468.002021-10-116856Actual
8417109.002022-05-149026Actual
2831277.002023-12-127626Actual
17865432.002023-02-117716Actual
339626.002024-05-136926Actual
35209-138.002024-06-119156Actual
2500815672.002023-09-116046Actual
28437-311.002023-12-129166Actual
6151100.002022-03-137426Budget
16925228.002023-01-119046Actual
18958227.002023-03-138746Actual
16965172.002023-01-116666Actual
1711104.002021-11-117436Actual
1897576.002023-03-137656Actual
3512799.002024-06-118926Actual
1693615.002023-01-116956Actual
9666123.002022-06-118156Actual
632582898.002022-03-135666Actual
3875480.002022-01-118716Budget
1400019612.002022-10-1110076Actual
2830592.002023-12-126626Actual
28442276502.002023-12-1210166Actual
96911621.002022-06-116166Actual
3393653.002024-05-137116Actual
38721164802.002024-09-113976Actual
634517.002022-03-136966Actual
394870.002022-01-117136Budget
96355.002022-06-119646Actual
2605526.002023-10-116936Actual
504050.002022-02-118326Budget
33941151.002024-05-137816Actual
975086383.002022-06-111576Actual
501939.002022-02-116826Actual
34075174.002024-05-137266Actual
415117945.002022-01-112476Actual
27215366.002023-11-117746Actual
24019283.002023-08-118056Actual
638949491.002022-03-131476Actual
1489741.002022-11-116846Actual
2947-94.002021-12-129156Actual
83321530.002022-05-146216Actual
734917654.002022-04-136046Actual
26061104.002023-10-117836Actual
16844349.002023-01-119016Actual
1699557252.002023-01-111376Actual
549129.002021-10-118126Actual
28293109.002023-12-128516Actual
1482626.002022-11-118216Actual
3526722649.002024-06-113476Actual
2846544186.002023-12-123876Actual
14978387259.002022-11-1110166Actual
2499030.002023-09-117136Actual
170623.002021-11-116936Actual
754107.002021-10-118366Actual
2832345.002021-12-127636Actual
2770100.002021-12-126626Budget
63356100.002022-03-136366Budget
5076100.002022-02-117436Budget
37383265.002024-08-116616Actual
26095204.002023-10-118946Actual
18877340.002023-03-138716Actual
26135206.002023-10-116566Actual
3985200.002022-01-116546Budget
185894.002021-11-116866Actual
2980243.002021-12-127366Actual
16901427.002023-01-119236Actual
743749.002022-04-138956Actual
8600438.002022-05-147766Actual
26115130.002023-10-118156Actual
33931370.002024-05-136516Actual
16899320.002023-01-119036Actual
1694257.002023-01-117856Actual
39811500.002022-01-116146Budget
55440.002021-10-118426Actual
362312224.002024-07-126216Actual
37477102.002024-08-118346Actual
39788.002022-01-119636Actual
414337489.002022-01-111476Actual
292040.002021-12-127156Budget
5248380.002022-02-118766Budget
4070150.002022-01-119256Actual
1792200.002021-11-116556Budget
8537100.002022-05-147456Budget
2879213.002021-12-127646Actual
2617942031.002023-10-113276Actual
8354550.002022-05-148016Budget
2502753.002023-09-118546Actual
2967395.002021-12-126566Actual
94482100.002022-06-116116Budget
1613196.002021-11-117316Actual
36340148.002024-07-126656Actual
3635370.002024-07-128356Actual
1778410.002021-11-118746Actual
2611353.002023-10-117856Actual
284468666.002023-12-12876Actual
8586100.002022-05-146766Budget
1498112964.002022-11-11776Actual
7310280.002022-04-136636Budget
480280.002021-10-116616Budget
34022104.002024-05-137846Actual
34088200.002024-05-138966Actual
1873100.002021-11-117866Budget
2605490.002023-10-116836Actual
14836126504.002022-11-111226Actual
1733203.002021-11-118936Actual
628470.002022-03-136756Budget
38391797.002022-01-116216Actual
962470.002022-06-118446Budget
38541519.002024-09-117716Actual
3742531.002024-08-118526Actual
63365910.002022-03-136366Actual
35103436.002024-06-119216Actual
2611190.002023-10-117656Actual
614718.002022-03-137126Actual
4129285.002022-01-119066Actual
4009276.002022-01-118146Actual
8628547222.002022-05-14476Actual
25048164.002023-09-118056Actual
840860.002022-05-148326Budget
168751086060.002023-01-111036Actual
15933150.002022-12-126666Actual
9496630.002022-06-116126Actual
9638688.002022-06-116156Actual
8462112.002022-05-148536Actual
516250.002022-02-116856Budget
67620.002021-10-116956Actual
3520444.002024-06-118456Actual
363122038.002024-07-126246Actual
3624543.002024-07-128216Actual
9601100.002022-06-116846Budget
14921162.002022-11-116656Actual
415492513.002022-01-113176Actual
178879.002023-02-116926Actual
36393479.002024-07-129266Actual
37469145.002024-08-117346Actual
1485310.002022-11-118226Actual
563124.002021-10-119226Actual
1809177.002021-11-117756Actual
27171153.002023-11-119026Actual
36238263.002024-07-127316Actual
287223.002021-12-127146Actual
7335100.002022-04-138336Budget
2832027.002023-12-128526Actual
738674.002022-04-138546Actual
35138452.002024-06-116636Actual
3406520066.002024-05-136066Actual
1745280.002021-11-116546Budget
3526541631.002024-06-113276Actual
40744000.002022-01-115266Budget
8497100.002022-05-147846Budget
745417.002021-10-117766Actual
3520541.002024-06-118556Actual
7331401.002022-04-138136Actual
30406220.002021-12-124676Actual
970468.002022-06-116866Actual
5028100.002022-02-117626Budget
18987-106.002023-03-139156Actual
26057168.002023-10-117336Actual
28332554.002023-12-126536Actual
595602.002021-10-118036Actual
17014124400.002023-01-113976Actual
746126.002021-10-117866Actual
18911859957.002023-03-131136Actual
186150.002021-11-117166Budget
36295328.002024-07-127636Actual
35094299.002024-06-118116Actual
2839960.002023-12-128456Actual
18932378.002023-03-138736Actual
704109.002021-10-119056Actual
3508732.002024-06-117116Actual
1596612485.002022-12-121876Actual
15917227.002022-12-128756Actual
386691947.002024-09-116266Actual
501770.002022-02-116726Budget
526164.002021-10-116526Actual
2992358.002021-12-128166Actual
38553459.002024-09-119216Actual
1594778.002022-12-128366Actual
28466166200.002023-12-123976Actual
3999100.002022-01-117446Budget
63788257.002022-03-139466Actual
73043300.002022-04-136136Budget
38533402.002024-09-116616Actual
1752100.002021-11-116846Budget
1592820495.002022-12-126066Actual
3397240.002024-05-138326Actual
5235128.002022-02-117866Actual
5712497.002021-10-116136Actual
2944696.002024-01-118416Actual
34057199.002024-05-139056Actual
3901118.002022-01-117326Actual
9466304.002022-06-117616Actual
3925132.002022-01-119026Actual
159519968.002021-11-116016Actual
9583176.002022-06-118936Actual
3524412.002024-06-119666Actual
260761516.002023-10-116246Actual
27928.002021-12-128226Actual
16972131.002023-01-117466Actual
24047188.002023-08-117466Actual
15848185.002022-12-126536Actual
15909245.002022-12-127756Actual
182435.002021-11-118556Actual
35148600.002024-06-118036Actual
5178289.002022-02-118056Actual
37445333.002024-08-117636Actual
285596.002021-12-129436Actual
13971324618.002022-10-11476Actual
297540.002021-12-126966Actual
2611843.002023-10-118456Actual
1903212485.002023-03-131876Actual
13966363.002022-10-119266Actual
2753480.002021-12-128716Budget
670179.002021-10-116656Actual
26086242.002023-10-117746Actual
5062287.002022-02-116536Actual
1489115371.002022-11-116046Actual
408057287.002022-01-115666Actual
3754647500.002024-08-119966Actual
148112551.002022-11-116116Actual
17930399.002023-02-119036Actual
950660.002022-06-116826Budget
24981854054.002023-09-111136Actual
24955568.002023-09-116126Actual
2946212.002024-01-116926Actual
4095151.002022-01-116766Actual
6174-83.002022-03-139126Actual
520617400.002022-02-116066Budget
526214391.002022-02-11776Actual
37474445.002024-08-118046Actual
1398926424.002022-10-113376Actual
847114040.002022-05-146046Actual
630942.002022-03-138456Actual
364232331011.002024-07-124376Actual
73436.002021-10-117166Actual
159843285908.002022-12-124376Actual
284556123.002023-12-122376Actual
169301224.002023-01-116156Actual
391650.002022-01-118326Budget
945945.002022-06-116916Actual
17001120836.002023-01-112176Actual
8452655.002022-05-148036Actual
1699312322.002023-01-11776Actual
3973185.002022-01-118936Actual
27265311.002023-11-116666Actual
18461335.002021-11-116166Actual
2927231.002021-12-127756Actual
15892128.002022-12-128946Actual
9485527.002022-06-118716Actual
69316.002021-10-118256Actual
7362137.002022-04-136846Actual
1697828.002023-01-118266Actual
856712400.002022-05-145366Budget
2718449.002023-11-116936Actual
1500570077.002022-11-114676Actual
18878140.002023-03-138916Actual
8368207.002022-05-148916Actual
261321870.002023-10-116166Actual
39342100.002022-01-116136Budget
952420.002022-06-118226Budget
38646125.002024-09-117456Actual
188591078.002023-03-136216Actual
2821234.002021-12-126736Actual
29451-299.002024-01-119116Actual
38678221.002024-09-117366Actual
2833620.002021-12-127736Actual
15804450.002022-12-128016Actual
37418186.002024-08-117726Actual
741013.002022-04-136956Actual
5159100.002022-02-116656Budget
3871227978.002024-09-112876Actual
1900329.002023-03-137166Actual
500280.002021-10-118116Budget
645243.002021-10-118146Actual
8611100.002022-05-148366Budget
2618640030.002023-10-114076Actual
507100.002021-10-118416Budget
9641650.002022-06-116256Budget
29513203.002024-01-116646Actual
168793309.002023-01-116236Actual
633157.002021-10-117346Actual
2828313.002021-12-127336Actual
514152.002022-02-118546Actual
28458242580.002023-12-122976Actual
2953410.002024-01-119646Actual
3741252.002024-08-116826Actual
2845017287.002023-12-121876Actual
5037200.002022-02-118126Budget
958914170.002022-06-116046Actual
1494729044.002022-11-115766Actual
256622133.302023-10-108576Actual
384938.002022-01-116916Actual
7340111.002022-04-138536Actual
2822176.002021-12-126836Actual
38590130.002024-09-116836Actual
189391419.002023-03-136146Actual
6260100.002022-03-138346Budget
38598685.002024-09-118036Actual
28367375.002023-12-127746Actual
18986133.002023-03-139056Actual
375733742422.002024-08-114376Actual
37451120.002024-08-118336Actual
275090.002021-12-128516Budget
14838844.002022-11-116126Actual
172343.002021-11-118236Actual
7114100.002021-10-115366Budget
3954242.002022-01-117636Actual
169612004.002023-01-116166Actual
1692911930.002023-01-116056Actual
75886.002021-10-118566Actual
29487325.002024-01-116636Actual
5251228.002022-02-119066Actual
1583255.002022-12-128126Actual
249529.002023-09-119616Actual
740659.002022-04-136756Actual
3636213438.002024-07-125266Actual
66055.002021-10-119446Actual
850580.002022-05-148346Budget
7327168.002022-04-137836Actual
25106120484.002023-09-112176Actual
2846230027.002023-12-123476Actual
29495538.002024-01-117736Actual
1588955.002022-12-128446Actual
17937151.002023-02-116546Actual
304115696.002021-12-1210076Actual
3632790.002024-07-128346Actual
38634345.002024-09-119246Actual
4008280.002022-01-118146Budget
27208110.002023-11-116746Actual
6351131.002022-03-137366Actual
14839938.002022-11-116226Actual
162730.002021-11-118216Budget
18879216.002023-03-139016Actual
7227280.002022-04-137616Budget
5232380.002022-02-117766Budget
14952198.002022-11-116566Actual
2407439785.002023-08-111976Actual
13996350000.002022-10-114276Actual
16890129.002023-01-117836Actual
8522650.002022-05-146256Budget
840620.002022-05-148226Budget
165640.002021-11-116826Budget
9559237.002022-06-117336Actual
736550.002021-10-117266Budget
170034422.002023-01-112376Actual
27188312.002023-11-117636Actual
667750.002021-10-116256Budget
6337172.002022-03-136566Actual
2883116.002021-12-127846Actual
854490.002022-05-147856Actual
52011120.002022-02-115466Actual
2611078.002023-10-117456Actual
526480280.002022-02-111376Actual
401580.002022-01-118446Budget
25029139.002023-09-118946Actual
24995127.002023-09-117836Actual
35248247827.002024-06-11476Actual
37547316575.002024-08-1110166Actual
1886276.002023-03-136716Actual
1896935.002023-03-136756Actual
3410455087.002024-05-131976Actual
738020.002022-04-138246Budget
27196120.002023-11-118536Actual
4115601.002022-01-118066Actual
1894466.002023-03-136846Actual
8527100.002022-05-146656Budget
25004389.002023-09-119036Actual
28072.002021-12-129626Actual
14874234.002022-11-117336Actual
17929259.002023-02-118936Actual
3627336.002024-07-128326Actual
17996109.002023-02-116766Actual
976822461.002022-06-114076Actual
1481834.002022-11-117116Actual
8419145.002022-05-149226Actual
7499225.002022-04-139266Actual
412590.002022-01-118566Budget
27258112975.002023-11-115666Actual
2408018622.002023-08-112876Actual
27249208.002023-11-118756Actual
27186293.002023-11-117336Actual
630751.002022-03-138356Actual
6191168.002021-10-116246Actual
18908158.002023-03-139226Actual
1894349.002021-11-119766Actual
26069382.002023-10-118936Actual
3519962.002024-06-117856Actual
179760.002021-11-116756Actual
38647148.002024-09-117656Actual
7483397.002022-04-138066Actual
2496330.002023-09-117326Actual
834270.002022-05-147116Budget
1690891.002023-01-116746Actual
2829915.002023-12-129616Actual
8624356.002022-05-149766Actual
976329674.002022-06-113476Actual
6302280.002022-03-138056Budget
16906197.002023-01-116546Actual
139971615814.302022-10-114376Actual
2494096.002023-09-117816Actual
2614919.002023-10-118266Actual
504246.002022-02-118426Actual
4013101.002022-01-118346Actual
1903038619.002023-03-131476Actual
965240.002022-06-117156Budget
6106410.002022-03-137716Actual
7233550.002022-04-138016Budget
30176911.002021-12-12876Actual
17918179.002023-02-117436Actual
30391573502.002021-12-124376Actual
15862115.002022-12-128336Actual
749380.002022-04-138566Budget
18868170.002023-03-137616Actual
752738848.002022-04-133776Actual
3886964.002022-01-116126Actual
14869357.002022-11-116636Actual
527818275.002022-02-113376Actual
2736426.002021-12-127716Actual
9628380.002022-06-118746Budget
4988280.002022-02-118116Budget
27164138.002023-11-118126Actual
38542136.002024-09-117816Actual
4054280.002022-01-118056Budget
28401277.002023-12-128756Actual
39841000.002022-01-116246Budget
26143106.002023-10-117466Actual
8461100.002022-05-148536Budget
1596365489.002022-12-121376Actual
7283176.002022-04-138126Actual
37470132.002024-08-117446Actual
1697073.002023-01-117266Actual
3407433.002024-05-137166Actual
6340200.002022-03-136666Budget
7293200.002022-04-138726Budget
34030209.002024-05-138946Actual
4104216.002022-01-117366Actual
14852104.002022-11-118126Actual
1897365039.002021-11-1110166Actual
37401386.002024-08-119016Actual
1484414.002022-11-116926Actual
164073.002021-11-119416Actual
29448451.002024-01-118716Actual
40903260.002022-01-116366Actual
27286427.002023-11-119266Actual
165179.002021-11-116626Actual
2404294.002023-08-116866Actual
959015600.002022-06-116046Budget
962021.002022-06-118246Actual
2601062.002023-10-118316Actual
2402451.002023-08-118556Actual
3511422.002024-06-117126Actual
28621400.002021-12-126246Budget
26097-250.002023-10-119146Actual
5092100.002022-02-118436Budget
29457713.002024-01-116226Actual
1484890.002022-11-117626Actual
5731700.002021-10-116236Budget
19017194.002023-03-138966Actual
2722285.002023-11-118546Actual
3863615018.002024-09-116056Actual
17922561.002023-02-118036Actual
2746100.002021-12-128316Budget
8581369.002022-05-146566Actual
1902953557.002023-03-131376Actual
628814.002022-03-136956Actual
3523881.002024-06-118566Actual
25046154.002023-09-117756Actual
1890330.002023-03-138526Actual
1591457.002022-12-128356Actual
38693535.002024-09-119266Actual
856347.002022-05-149456Actual
1798172.002023-02-118956Actual
28313139.002023-12-127726Actual
2403521901.002023-08-116066Actual
2749100.002021-12-128416Budget
292970.002021-12-127856Budget
1882100.002021-11-118466Budget
2717099.002023-11-118926Actual
16842416.002023-01-118716Actual
953140.002022-06-118526Budget
180334378.002023-02-112376Actual
2713829.002023-11-118216Actual
1493643.002022-11-118556Actual
7215200.002022-04-136716Budget
2789200.002021-12-128026Budget
2510271746.002023-09-111576Actual
6222276.002022-03-139036Actual
27172-122.002023-11-119126Actual
1720550.002021-11-118036Budget
28403232.002023-12-129056Actual
1686479.002023-01-118126Actual
2906850.002021-12-126156Budget
6374101.002022-03-138966Actual
1899243261.002023-03-135666Actual
2831698.002023-12-128126Actual
28424176.002023-12-127466Actual
168466.002021-11-118926Actual
36398230341.002024-07-12476Actual
36249520.002024-07-128716Actual
385852878.002024-09-116136Actual
6108125.002022-03-137816Actual
302230604.002021-12-121976Actual
3856200.002022-01-117616Budget
1612220.002021-11-117316Budget
24014104.002023-08-117356Actual
4124110.002022-01-118566Actual
9470200.002022-06-117816Budget
7799604.002021-10-111876Actual
17441400.002021-11-116246Budget
2721930.002023-11-118246Actual
628100.002021-10-116846Budget
29532-238.002024-01-119146Actual
2729817287.002023-11-111876Actual
5180200.002022-02-118156Budget
24996529.002023-09-118036Actual
1494417426.002022-11-115366Actual
3404095.002024-05-136756Actual
3952100.002022-01-117436Budget
362862397.002024-07-126236Actual
1799780.002023-02-116866Actual
36266126.002024-07-127426Actual
1887474.002023-03-138316Actual
4102380.002022-01-117266Budget
5210950.002022-02-116266Budget
8333287.002022-05-146516Actual
2987486.002021-12-127766Actual
501853.002022-02-116726Actual
37545616.002024-08-119766Actual
3410261913.002024-05-131576Actual
2832275.002023-12-128926Actual
2726834.002023-11-116966Actual
29632040.002021-12-126266Actual
3857548.002024-09-118526Actual
17949160.002023-02-118146Actual
414468230.002022-01-111576Actual
27139104.002023-11-118316Actual
513980.002022-02-118446Budget
2610711.002023-10-116956Actual
6363280.002022-03-138166Budget
17995210.002023-02-116666Actual
14868393.002022-11-116536Actual
2844842463.002023-12-121476Actual
52960.002021-10-116726Budget
6197254.002022-03-137336Actual
1701028370.002023-01-113476Actual
7312100.002022-04-136736Budget
7431400.002021-10-117666Budget
27163223.002023-11-118026Actual
2949944.002024-01-118236Actual
273164820988.002023-11-114376Actual
9679-67.002022-06-119156Actual
1699812485.002023-01-111876Actual
14813223.002022-11-116516Actual
7344270.002022-04-139036Actual
28591500.002021-12-126146Budget
591558.002021-10-117736Actual
6205168.002022-03-137836Actual
1895555.002023-03-138346Actual
964741.002022-06-116756Actual
2867100.002021-12-126746Budget
3871726742.002024-09-113476Actual
52679604.002022-02-111876Actual
19046112777.002023-03-133776Actual
2900-168.002021-12-129146Actual
639497697.002022-03-132176Actual
401130.002022-01-118246Budget
611531.002022-03-138216Actual
9521225.002022-06-118026Actual
950368.002022-06-116726Actual
3749983.002024-08-117856Actual
499030.002022-02-118216Budget
386682433.002024-09-116166Actual
4032100.002022-01-116556Budget
389486.002022-01-116726Actual
1592720980.002022-12-125766Actual
1699636988.002023-01-111476Actual
37444193.002024-08-117436Actual
4986480.002022-02-118016Budget
590310.002021-10-117636Actual
5131310.002022-02-118046Actual
2829039.002023-12-128216Actual
3632626.002024-07-128246Actual
55013.002021-10-118226Actual
6203480.002022-03-137736Budget
8593731.002022-05-147266Actual
4126380.002022-01-118766Budget
749487.002021-10-118066Actual
3515038.002024-06-118236Actual
741145.002021-10-117466Actual
3878-202.002022-01-119116Actual
7420200.002022-04-137756Budget
18921169.002023-03-137336Actual
14974332.002022-11-119266Actual
2836173.002021-12-127836Actual
9500200.002022-06-116526Budget
1587117406.002022-12-126046Actual
19007755.002023-03-137666Actual
1690968.002023-01-116846Actual
6200131.002022-03-137436Actual
861489.002022-05-148566Actual
294804.002024-01-119626Actual
7345-216.002022-04-139136Actual
17411500.002021-11-116146Budget
6359100.002022-03-137866Budget
415215696.002022-01-112876Actual
28365180.002023-12-127446Actual
32999-33025.002024-04-124676Actual
28438519.002023-12-129266Actual
642393.002021-10-118046Actual
18962225.002023-03-139246Actual
35102-262.002024-06-119116Actual
27144335.002023-11-119016Actual
863338558.002022-05-141476Actual
249792.002023-09-119626Actual
68770.002021-10-117856Budget
3847135.002022-01-116816Actual
18926468.002023-03-138036Actual

Generated 2024-11-10 17:47:59.611 UTC