[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3250   SHUFFLE   

5438 items

NOTE: Only 1000 elements of total 5438 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9571380.002022-06-108136Budget
6210380.002022-03-128136Budget
37501202.002024-08-108156Actual
4117280.002022-01-108166Budget
12944100.002022-09-108336Budget
29596183407.002024-01-1010166Actual
407951600.002022-01-105666Budget
1291128500.002022-09-106036Budget
1303968.002022-09-108456Actual
3395864.002024-05-126526Actual
28358328.002023-12-116546Actual
1582839.002022-12-117626Actual
6107480.002022-03-127716Budget
1693893.002023-01-107356Actual
852970.002022-05-136756Budget
3410455087.002024-05-121976Actual
848533.002022-05-136946Actual
855540.002022-05-138556Budget
36397167985.002024-07-1110166Actual
17856342.002023-02-106516Actual
340102028.002024-05-126146Actual
5078275.002022-02-107636Actual
15803113.002022-12-117816Actual
837510100.002022-05-136026Budget
3400817.002024-05-129636Actual
3636610079.002024-07-115766Actual
148921893.002022-11-106146Actual
3176016.002024-03-119636Actual
4993100.002022-02-108316Budget
2830095854.002023-12-111226Actual
1301485.002022-09-106756Actual
864117074.002022-05-132476Actual
3412038028.002024-05-124076Actual
29487325.002024-01-106636Actual
149457978.002022-11-105466Actual
853429.002022-05-137156Actual
4054280.002022-01-108056Budget
18898176.002023-03-128026Actual
1894629.002023-03-127146Actual
9549280.002022-06-106536Budget
1595747500.002022-12-119966Actual
843980.002022-05-137136Budget
855440.002022-05-138456Budget
6112302.002022-03-128116Actual
850665.002022-05-138446Actual
6219480.002022-03-128736Budget
6222276.002022-03-129036Actual
9510120.002022-06-107326Budget
5086350.002022-02-108136Actual
3401740.002024-05-127146Actual
1700210710.002023-01-102276Actual
7368200.002022-04-127446Budget
405716.002022-01-108256Actual
6096100.002022-03-126816Actual
3395315.002024-05-129616Actual
3631855.002024-07-117146Actual
2945313.002024-01-109616Actual
159558.002022-12-119666Actual
9474391.002022-06-108116Actual
36351198.002024-07-118156Actual
630066.002022-03-127856Actual
13088389.002022-09-107766Actual
14971162.002022-11-108966Actual
28393260.002023-12-117756Actual
13952138.002022-10-107466Actual
306111322.002024-02-106236Actual
13879249.002022-10-109036Actual
374621014.002024-08-106246Actual
40733343.002022-01-105266Actual
9742231400.002022-06-1010166Budget
29493149.002024-01-107436Actual
949089.002022-06-109416Actual
19026364334.002023-03-12676Actual
3756541631.002024-08-103276Actual
29577228.002024-01-107366Actual
352509183.002024-06-10776Actual
1496870.002022-11-108466Actual
189636.002023-03-129646Actual
9607220.002022-06-107346Budget
616210.002022-03-128226Budget
17982111.002023-02-109056Actual
516181.002022-02-106756Actual
640337196.002022-03-123476Actual
29452499.002024-01-109216Actual
3174340.002024-03-117136Actual
4093200.002022-01-106666Budget
524590.002022-02-108466Budget
1685394.002023-01-106626Actual
728763.002022-04-128326Actual
1901575.002023-03-128566Actual
7418100.002022-04-127656Budget
3751725095.002024-08-106066Actual
958791.002022-06-109436Actual
41359000.002022-01-109966Actual
13912151.002022-10-106556Actual
1591457.002022-12-118356Actual
31864223368.002024-03-112976Actual
17938137.002023-02-106646Actual
3512345.002024-06-108326Actual
637090.002022-03-128566Budget
148672806.002022-11-106236Actual
3058915.002024-02-107126Actual
61841622.002022-03-126236Actual
5084550.002022-02-108036Budget
1386423.002022-10-106936Actual
8393120.002022-05-137326Budget
1701287580.002023-01-103776Actual
6303152.002022-03-128156Actual
36408191118.002024-07-112176Actual
8336261.002022-05-136616Actual
1887560.002023-03-128416Actual
3072845739.002024-02-101476Actual
16899320.002023-01-109036Actual
19005142.002023-03-127366Actual
61781116030.002022-03-121036Actual
31785367.002024-03-119246Actual
32972135485.002024-04-1110166Actual
3527238028.002024-06-104076Actual
17937151.002023-02-106546Actual
9666123.002022-06-108156Actual
3627782.002024-07-118926Actual
36395632.002024-07-119766Actual
735015600.002022-04-126046Budget
3299483332.002024-04-113776Actual
31747510.002024-03-117736Actual
37384135.002024-08-106716Actual
95921600.002022-06-106146Budget
3742339.002024-08-108326Actual
3284697.002024-04-118126Actual
516630.002022-02-107156Budget
1382097.002022-10-108416Actual
16926-182.002023-01-109146Actual
19004151.002023-03-127266Actual
3180317.002024-03-118256Actual
3185816076.002024-03-112076Actual
1597831149.002022-12-113476Actual
74551100.002022-04-126266Budget
4094298.002022-01-106666Actual
17932532.002023-02-109236Actual
34000144.002024-05-128336Actual
5050-86.002022-02-109126Actual
18933218.002023-03-128936Actual
13142325033.002022-09-104676Actual
863265464.002022-05-131376Actual
283561497.002023-12-116146Actual
97385112.002022-06-109466Actual
17857311.002023-02-106616Actual
6260100.002022-03-128346Budget
16912126.002023-01-107346Actual
1299589.002022-09-108546Actual
3288416.002024-04-119636Actual
743875.002022-04-129056Actual
9665200.002022-06-108156Budget
3515038.002024-06-108236Actual
972980.002022-06-108466Budget
853181.002022-05-136856Actual
3400916470.002024-05-126046Actual
1904927465.002023-03-124076Actual
4007380.002022-01-108046Budget
6337172.002022-03-126566Actual
8461100.002022-05-138536Budget
13953870.002022-10-107666Actual
3522784.002024-06-107266Actual
28419118.002023-12-116866Actual
613111232.002022-03-126026Actual
96911621.002022-06-106166Actual
1579026623.002022-12-116016Actual
3627432.002024-07-118426Actual
12985480.002022-09-108046Budget
8649105451.002022-05-133776Actual
14821186.002022-11-107616Actual
12984497.002022-09-108046Actual
15933150.002022-12-116666Actual
3626232.002024-07-116826Actual
3637627.002024-07-117166Actual
37456384.002024-08-109036Actual
3399143.002024-05-127136Actual
8367480.002022-05-138716Budget
3283920.002024-04-117126Actual
37533536.002024-08-108066Actual
631696.002022-03-129056Actual
4092200.002022-01-106566Budget
744410600.002022-04-125266Budget
13852-70.002022-10-109126Actual
38819.002022-01-109616Actual
3517622.002024-06-108246Actual
1690212.002023-01-109636Actual
392840.002022-01-109426Actual
9551280.002022-06-106636Budget
3399028.002024-05-126936Actual
350803033.002024-06-106116Actual
1493455.002022-11-108356Actual
1292434.002022-09-106936Actual
30614121.002024-02-106736Actual
14941238.002022-11-109256Actual
13115178500.002022-09-1010166Budget
37383265.002024-08-106616Actual
30624353.002024-02-108136Actual
13872251.002022-10-108136Actual
17864240.002023-02-107616Actual
28392145.002023-12-117656Actual
3298729076.002024-04-112876Actual
52699988.002022-02-102076Actual
7276200.002022-04-127726Budget
1591069.002022-12-117856Actual
1390070.002022-10-108346Actual
3014189356.002021-12-11476Actual
362566943.002024-07-116026Actual
179102251.002023-02-106236Actual
6215120.002022-03-128436Actual
37420186.002024-08-108026Actual
5110200.002022-02-106546Budget
2838755.002023-12-116856Actual
618027040.002022-03-126036Actual
129152300.002022-09-106236Budget
1579722.002022-12-116916Actual
5063280.002022-02-106536Budget
3069112534.002024-02-105766Actual
8379807.002022-05-136226Actual
13920123.002022-10-107656Actual
5012567.002022-02-106226Actual
1398424008.002022-10-102476Actual
518464.002022-02-108356Actual
190287286.002023-03-12876Actual
3854788.002024-09-108416Actual
18921169.002023-03-127336Actual
28277480.002023-12-116516Actual
36296589.002024-07-117736Actual
12979214.002022-09-107646Actual
33998412.002024-05-128136Actual
28280162.002023-12-116816Actual
31731180.002024-03-119226Actual
38634345.002024-09-109246Actual
1493643.002022-11-108556Actual
521990.002022-02-106866Budget
35100213.002024-06-108916Actual
1583615.002022-12-118526Actual
12931306.002022-09-107636Actual
3856424.002024-09-107126Actual
8496100.002022-05-137846Actual
3970109.002022-01-108536Actual
31834458.002024-03-118066Actual
3298414681.002024-04-112276Actual
4095151.002022-01-106766Actual
7310280.002022-04-126636Budget
8434169.002022-05-136736Actual
13996350000.002022-10-104276Actual
33956855.002024-05-126126Actual
30601208.002024-02-108726Actual
1793971.002023-02-106746Actual
6301246.002022-03-128056Actual
351859.002024-06-109646Actual
1389687.002022-10-107846Actual
9464161.002022-06-107416Actual
35170133.002024-06-107446Actual
158471530.002022-12-116236Actual
741112.002022-04-127156Actual
18924370.002023-03-127736Actual
13806275.002022-10-106616Actual
616940.002022-03-128526Budget
1389130.002022-10-107146Actual
968856700.002022-06-105666Budget
14921162.002022-11-106656Actual
3623760.002024-07-117116Actual
3868534.002024-09-108266Actual
3396670.002024-05-127626Actual
17917230.002023-02-107336Actual
3754647500.002024-08-109966Actual
3012215700.002021-12-1110166Budget
38648266.002024-09-107756Actual
1894519.002023-03-126946Actual
14870176.002022-11-106736Actual
3639411.002024-07-119666Actual
1898586.002023-03-128956Actual
2838816.002023-12-116956Actual
31719146.002024-03-117726Actual
131117.002022-09-109666Actual
3955435.002022-01-107736Actual
8457100.002022-05-138336Budget
6179668935.002022-03-121136Actual
3636213438.002024-07-115266Actual
6095100.002022-03-126816Budget
3507924634.002024-06-106016Actual
388310712.002022-01-106026Actual
158174922.002022-12-116026Actual
38602138.002024-09-108436Actual
1803828621.002023-02-103276Actual
158422.002022-12-119626Actual
1307686.002022-09-106866Actual
8374118654.002022-05-131226Actual
374352643.002024-08-106136Actual
6106410.002022-03-127716Actual
7504151900.002022-04-1210166Budget
850479.002022-05-138346Actual
15869484.002022-12-119236Actual
37507157.002024-08-108956Actual
64092275094.002022-03-124376Actual
7471380.002022-04-127266Budget
1580981.002022-12-118516Actual
14895103.002022-11-106646Actual
12947100.002022-09-108536Budget
7462280.002022-04-126666Budget
3902142.002022-01-107426Actual
3625415.002024-07-119616Actual
840071.002022-05-137826Actual
13898205.002022-10-108146Actual
1699557252.002023-01-101376Actual
19009104.002023-03-127866Actual
8581369.002022-05-136566Actual
392151.002022-01-108526Actual
37405106580.002024-08-101226Actual
37536118.002024-08-108366Actual
1300511800.002022-09-106056Budget
516417.002022-02-106956Actual
30683193.002024-02-109056Actual
9566550.002022-06-107736Actual
4056164.002022-01-108156Actual
952660.002022-06-108326Budget
179062003586.002023-02-101036Actual
976329674.002022-06-103476Actual
351611783.002024-06-106146Actual
3177881.002024-03-118346Actual
36268136.002024-07-117726Actual
4046100.002022-01-107456Budget
13025100.002022-09-107656Budget
40851500.002022-01-106166Budget
149758.002022-11-109666Actual
3864259.002024-09-106856Actual
32933167.002024-04-119056Actual
1491713689.002022-11-106056Actual
4138183144.002022-01-10476Actual
3183889.002024-03-118466Actual
3857548.002024-09-108526Actual
500471.002022-02-109416Actual
1592720980.002022-12-115766Actual
6216100.002022-03-128436Budget
5109267.002022-02-106546Actual
1789587.002023-02-108126Actual
9614100.002022-06-107846Budget
34020198.002024-05-127646Actual
1692911930.002023-01-106056Actual
1593557.002022-12-116866Actual
6201312.002022-03-127636Actual
1797736.002023-02-108356Actual
3292943.002024-04-118456Actual
18936448.002023-03-129236Actual
3856255.002024-09-106826Actual
95911700.002022-06-106146Actual
1690891.002023-01-106746Actual
13008985.002022-09-106256Actual
328062022.002024-04-116216Actual
5125200.002022-02-107646Budget
18860151.002023-03-126516Actual
36359-188.002024-07-119156Actual
967050.002022-06-108356Budget
7324280.002022-04-127636Budget
32869147.002024-04-117436Actual
8415234.002022-05-138726Actual
1487239.002022-11-106936Actual
38552-275.002024-09-109116Actual
525418996.002022-02-109466Actual
31765186.002024-03-116646Actual
180031168.002023-02-107666Actual
504151.002022-02-108326Actual
1685535.002023-01-106826Actual
32854-89.002024-04-119126Actual
18866123.002023-03-127316Actual
38532442.002024-09-106516Actual
743331.002022-04-128556Actual
4978100.002022-02-107416Budget
29488167.002024-01-106736Actual
3519418.002024-06-107156Actual
2728947500.002023-11-109966Actual
3525655087.002024-06-101976Actual
40871500.002022-01-106266Actual
6295100.002022-03-127656Budget
36242155.002024-07-117816Actual
38599424.002024-09-108136Actual
857418018.002022-05-136066Actual
28444433301.002023-12-11676Actual
526480280.002022-02-101376Actual
1388967.002022-10-106846Actual
972788.002022-06-108366Actual
4022-168.002022-01-109146Actual
3073217632.002024-02-102076Actual
8522650.002022-05-136256Budget
139101392.002022-10-106156Actual
95453300.002022-06-106136Budget
964850.002022-06-106856Budget
749180.002022-04-128466Budget
35118183.002024-06-107726Actual
374611352.002024-08-106146Actual
13971324618.002022-10-10476Actual
5258512100.002022-02-1010166Budget
611894.002022-03-128416Actual
3634177.002024-07-116756Actual
616750.002022-03-128426Budget
3180460.002024-03-118356Actual
3056132.002024-02-106916Actual
28286556.002023-12-117716Actual
27312214938.002023-11-103776Actual
2829915.002023-12-119616Actual
51531040.002022-02-106156Actual
96838050.002022-06-105266Actual
8621308.002022-05-139266Actual
753021794.002022-04-124076Actual
5073220.002022-02-107336Budget
4982430.002022-02-107716Actual
3184747500.002024-03-119966Actual
32873608.002024-04-118036Actual
4091328.002022-01-106566Actual
9759132096.002022-06-102976Actual
17996109.002023-02-106766Actual
949410100.002022-06-106026Budget
967340.002022-06-108556Budget
35184360.002024-06-109246Actual
3396032.002024-05-126726Actual
60851572.002022-03-126116Actual
4112150.002022-01-107866Actual
7321107.002022-04-127436Actual
12952246.002022-09-109036Actual
1796820.002023-02-107156Actual
1348433105.002022-10-099376Actual
18896154.002023-03-127726Actual
2840055.002023-12-118556Actual
36246150.002024-07-118316Actual
1889585.002023-03-127626Actual
3290477.002024-04-118546Actual
7292234.002022-04-128726Actual
634390.002022-03-126866Budget
283303420.002023-12-116136Actual
4013101.002022-01-108346Actual
5113120.002022-02-106746Actual
845540.002022-05-138236Budget
13081387.002022-09-107266Actual
15848185.002022-12-116536Actual
15982109868.002022-12-113976Actual
52005391.002022-02-105366Actual
32821144.002024-04-118316Actual
96355.002022-06-109646Actual
497336.002022-02-106916Actual
958914170.002022-06-106046Actual
7296-103.002022-04-129126Actual
28436389.002023-12-119066Actual
3633511.002024-07-119646Actual
6150109.002022-03-127426Actual
1496622.002022-11-108266Actual
1298932.002022-09-108246Actual
633017400.002022-03-126066Budget
952850.002022-06-108426Budget
1312430604.002022-09-101976Actual
189961252.002023-03-126266Actual
8478280.002022-05-136546Budget
4121100.002022-01-108366Budget
1802812485.002023-02-101876Actual
29545123.002024-01-107456Actual
9630101.002022-06-108946Actual
3527529350.002024-06-1010076Actual
4020137.002022-01-108946Actual
4134185.002022-01-109766Actual
8345300.002022-05-137316Budget
30708418.002024-02-108066Actual
3860916.002024-09-109636Actual
511680.002022-02-106846Budget
40771.002022-01-105466Actual
28353761.002023-12-119236Actual
391950.002022-01-108426Budget
12951160.002022-09-108936Actual
1394695.002022-10-106766Actual
1389019.002022-10-106946Actual
38639167.002024-09-106556Actual
7226304.002022-04-127616Actual
3403513035.002024-05-126056Actual
960526.002022-06-107146Actual
34047280.002024-05-127756Actual
31698108.002024-03-118416Actual
13098100.002022-09-108366Budget
29555243.002024-01-108756Actual
1481022604.002022-11-106016Actual
32973197586.002024-04-11476Actual
1794769.002023-02-107846Actual
841344.002022-05-138526Actual
37410141.002024-08-106626Actual
9606139.002022-06-107346Actual
52311800.002022-02-107666Budget
18908158.002023-03-129226Actual
32906218.002024-04-118946Actual
392486.002022-01-108926Actual
1902953557.002023-03-121376Actual
855172.002022-05-138356Actual
7358372.002022-04-126646Actual
3972480.002022-01-108736Budget
1388210.002022-10-109636Actual
752014934.002022-04-122876Actual
9632-125.002022-06-109146Actual
13907281.002022-10-109246Actual
3875480.002022-01-108716Budget
32825322.002024-04-118916Actual
1688566.002023-01-107136Actual
36235144.002024-07-116816Actual
5145123.002022-02-109046Actual
37402-309.002024-08-109116Actual
15944356.002022-12-118066Actual
1490085.002022-11-107346Actual
15805279.002022-12-118116Actual
3407276.002024-05-126866Actual
38625221.002024-09-108146Actual
1789828.002023-02-108426Actual
8392111.002022-05-137326Actual
1596811735.002022-12-112076Actual
1295722604.002022-09-106046Actual
1898237.002023-03-128456Actual
2844842463.002023-12-111476Actual
8370-254.002022-05-139116Actual
36279-101.002024-07-119126Actual
863489827.002022-05-131576Actual
9708261.002022-06-107266Actual
29502122.002024-01-108536Actual
8466276.002022-05-139036Actual
406149.002022-01-108456Actual
5260844715.002022-02-10476Actual
1886357.002023-03-126816Actual
18950236.002023-03-127746Actual
32890135.002024-04-116746Actual
35240220.002024-06-108966Actual
35138452.002024-06-106636Actual
3631019871.002024-07-116046Actual
5064261.002022-02-106636Actual
949271109.002022-06-101226Actual
28464195099.002023-12-113776Actual
28360146.002023-12-116746Actual
63226700.002022-03-125266Budget
328871603.002024-04-116246Actual
1792436.002023-02-108236Actual
728660.002022-04-128326Budget
3283660.002024-04-116726Actual
3074133566.002024-02-103376Actual
29478-106.002024-01-109126Actual
17882662.002023-02-106226Actual
301934211.002021-12-111476Actual
189141786.002023-03-126236Actual
1397939785.002022-10-101976Actual
3186014681.002024-03-112276Actual
3870110.002022-01-108416Actual
18988177.002023-03-129256Actual
3058599.002024-02-106626Actual
30671106.002024-02-107456Actual
3291924.002024-04-117156Actual
32913925.002024-04-116256Actual
339811508328.002024-05-121036Actual
609729.002022-03-126916Actual
13093480.002022-09-108066Budget
339851483.002024-05-126236Actual
9470200.002022-06-107816Budget
725410100.002022-04-126026Budget
5126313.002022-02-107746Actual
5046176.002022-02-108726Actual
35236101.002024-06-108366Actual
2840914164.002023-12-115466Actual
31759652.002024-03-119236Actual
7295129.002022-04-129026Actual
3064889.002024-02-107846Actual
1382872105.002022-10-101226Actual
73061500.002022-04-126236Budget
6199100.002022-03-127436Budget
4001189.002022-01-107646Actual
9657100.002022-06-107656Budget
383618600.002022-01-106016Budget
2944432.002024-01-108216Actual
3168745.002024-03-116916Actual
636423.002022-03-128266Actual
50089600.002022-02-106026Budget
9575138.002022-06-108336Actual
1596586479.002022-12-111576Actual
8414200.002022-05-138726Budget
31848222214.002024-03-1110166Actual
973171.002022-06-108566Actual
1700924969.002023-01-103376Actual
35121126.002024-06-108126Actual
1390159.002022-10-108446Actual
31809194.002024-03-119056Actual
966812.002022-06-108256Actual
3069097870.002024-02-105666Actual
1895555.002023-03-128346Actual
34038209.002024-05-126556Actual
8417109.002022-05-139026Actual
34078864.002024-05-127666Actual
7314100.002022-04-126836Budget
13095280.002022-09-108166Budget
328052601.002024-04-116116Actual
640088243.002022-03-123176Actual
962021.002022-06-108246Actual
28391120.002023-12-117456Actual
15811205.002022-12-118916Actual
328611814.002024-04-116236Actual
131239604.002022-09-101876Actual
31744208.002024-03-117336Actual
3516017373.002024-06-106046Actual
1400019612.002022-10-1010076Actual
38557785.002024-09-106126Actual
6304200.002022-03-128156Budget
975717248.002022-06-102476Actual
3969100.002022-01-108536Budget
29591-262.002024-01-109166Actual
36323109.002024-07-117846Actual
31753125.002024-03-118436Actual
7415127.002022-04-127456Actual
37389138.002024-08-107416Actual
35274-79533.002024-06-104676Actual
363371919.002024-07-116156Actual
634517.002022-03-126966Actual
37418186.002024-08-107726Actual
28323115.002023-12-119026Actual
62737.002022-03-129646Actual
9540812721.002022-06-101036Actual
14965223.002022-11-108166Actual
85761441.002022-05-136166Actual
7470219.002022-04-127266Actual
49631572.002022-02-106216Actual
9698196.002022-06-106566Actual
746682.002022-04-126866Actual
5131310.002022-02-108046Actual
2946053.002024-01-106726Actual
632914820.002022-03-126066Actual
34056129.002024-05-128956Actual
13073100.002022-09-106766Budget
35207112.002024-06-108956Actual
5169135.002022-02-107456Actual
139971615814.302022-10-104376Actual
6200131.002022-03-127436Actual
1294140.002022-09-108236Budget
31869203048.002024-03-113576Actual
414337489.002022-01-101476Actual
6248200.002022-03-127646Budget
5130380.002022-02-108046Budget
13871406.002022-10-108036Actual
8396131.002022-05-137626Actual
12945107.002022-09-108436Actual
6282125.002022-03-126656Actual
30650209.002024-02-108146Actual
1799780.002023-02-106866Actual
16851797.002023-01-106226Actual
959015600.002022-06-106046Budget
504540.002022-02-108526Budget
1896866.002023-03-126656Actual
317341323613.002024-03-111136Actual
52853479464.002022-02-104376Actual
40279700.002022-01-106056Budget
15891265.002022-12-118746Actual
158731072.002022-12-116246Actual
13811191.002022-10-107316Actual
32883569.002024-04-119236Actual
8378850.002022-05-136126Budget
9487283.002022-06-109016Actual
624223.002022-03-127146Actual
394870.002022-01-107136Budget
7401650.002022-04-126256Budget
1484522.002022-11-107126Actual
38687103.002024-09-108466Actual
1904728844.002023-03-123876Actual
16833240.002023-01-107616Actual
1887095.002023-03-127816Actual
306066.002024-02-109626Actual
6348380.002022-03-127266Budget
3525718497.002024-06-102076Actual
4127468.002022-01-108766Actual
3058811.002024-02-106926Actual
31835284.002024-03-118166Actual
317869.002024-03-119646Actual
15893197.002022-12-119046Actual
386618.002024-09-109656Actual
835840.002022-05-138216Budget
29547232.002024-01-107756Actual
13954323.002022-10-107766Actual
1592316784.002022-12-115266Actual
28440682.002023-12-119766Actual
13805302.002022-10-106516Actual
36398230341.002024-07-11476Actual
31755554.002024-03-118736Actual
306867.002024-02-109656Actual
32953202.002024-04-117366Actual
30593193.002024-02-107726Actual
636530.002022-03-128266Budget
6171200.002022-03-128726Budget
352606123.002024-06-102376Actual
158441083237.002022-12-111136Actual
32983166274.002024-04-112176Actual
1598331512.002022-12-114076Actual
8538148.002022-05-137456Actual
138841567.002022-10-106146Actual
34058-159.002024-05-129156Actual
499133.002022-02-108216Actual
13904137.002022-10-108946Actual
4018351.002022-01-108746Actual
329414064.002024-04-115766Actual
6137133.002022-03-126526Actual
14994180402.002022-11-102976Actual
511940.002022-02-107146Budget
972873.002022-06-108466Actual
28438519.002023-12-119266Actual
28428484.002023-12-118066Actual
14819152.002022-11-107316Actual
28384157.002023-12-116556Actual
85176.002022-05-139646Actual
28289379.002023-12-118116Actual
3976380.002022-01-109236Actual
1891888.002023-03-126836Actual
189971516.002023-03-126366Actual
1795016.002023-02-108246Actual
3861590.002024-09-106746Actual
9533176.002022-06-108726Actual
401130.002022-01-108246Budget
31775368.002024-03-118046Actual
51994600.002022-02-105366Budget
295681777.002024-01-106266Actual
1498812235.002022-11-102076Actual
9600100.002022-06-106746Budget
3404171.002024-05-126856Actual
3938280.002022-01-106536Budget
638710419.002022-03-12876Actual
1886415.002023-03-126916Actual
3286748.002024-04-117136Actual
31831879.002024-03-117666Actual
1798722465.002023-02-105366Actual
1393852225.002022-10-105666Actual
388083.002022-01-109416Actual
1499726424.002022-11-103376Actual
16931979.002023-01-106256Actual
8528111.002022-05-136756Actual
95443214.002022-06-106136Actual
944524800.002022-06-106016Budget
38624356.002024-09-108046Actual
19006137.002023-03-127466Actual
30596162.002024-02-108126Actual
13083220.002022-09-107366Budget
743440.002022-04-128556Budget
294291777.002024-01-106116Actual
16949189.002023-01-108756Actual
6105200.002022-03-127616Budget
9675200.002022-06-108756Budget
496018600.002022-02-106016Budget
158981893.002022-12-116156Actual
6407100579.002022-03-123976Actual
4103217.002022-01-107266Actual
31797136.002024-03-117456Actual
9463300.002022-06-107316Budget
3950182.002022-01-107336Actual
524032.002022-02-108266Actual
30681243.002024-02-108756Actual
976089617.002022-06-103176Actual
3171881.002024-03-117626Actual
31807277.002024-03-118756Actual
1890139.002023-03-128326Actual
29571333.002024-01-106666Actual
18960169.002023-03-129046Actual
6123480.002022-03-128716Budget
18042143596.002023-02-103776Actual
2844768245.002023-12-111376Actual
3864985.002024-09-107856Actual
1686628.002023-01-108326Actual
36356277.002024-07-118756Actual
34012281.002024-05-126546Actual
15812315.002022-12-119016Actual
8362138.002022-05-138416Actual
31783275.002024-03-119046Actual
32915143.002024-04-116656Actual
8510380.002022-05-138746Budget
2846038428.002023-12-113276Actual
499690.002022-02-108516Budget
31690186.002024-03-117416Actual
3626143.002024-07-116726Actual
3856174.002024-09-106726Actual
38549485.002024-09-108716Actual
96956500.002022-06-106366Budget
3299223216.002024-04-113476Actual
33952600.002024-05-129216Actual
14877449.002022-11-107736Actual
968762964.002022-06-105666Actual
15875131.002022-12-116646Actual
953140.002022-06-108526Budget
17862210.002023-02-107316Actual
16990173111.002023-01-1010166Actual
847010.002022-05-139636Actual
955633.002022-06-106936Actual
6102137.002022-03-127416Actual
30714382.002024-02-108766Actual
34032-257.002024-05-129146Actual
8545334.002022-05-138056Actual
3061625.002024-02-106936Actual
3281134.002024-04-116916Actual
18904151.002023-03-128726Actual
2728712.002023-11-109666Actual
30595262.002024-02-108026Actual
74457800.002022-04-125366Budget
38647148.002024-09-107656Actual
1803423102.002023-02-102476Actual
853224.002022-05-136956Actual
7264101.002022-04-126726Actual
130871196.002022-09-107666Actual
9478100.002022-06-108316Budget
3519312.002024-06-106956Actual
306361825.002024-02-106146Actual
31703-336.002024-03-119116Actual
952751.002022-06-108326Actual
30557315.002024-02-106516Actual
35263256992.002024-06-102976Actual
36378137.002024-07-117366Actual
410047.002022-01-107166Actual
61297.002022-03-129616Actual
3642526058.002024-07-1110076Actual
3958149.002022-01-107836Actual
85188700.002022-05-136056Budget
3299540787.002024-04-113876Actual
148641387003.002022-11-101136Actual
7262200.002022-04-126626Budget
3757526607.002024-08-1010076Actual
15894-158.002022-12-119146Actual
35200237.002024-06-108056Actual
3172439.002024-03-118326Actual
1304262.002022-09-108556Actual
17890148.002023-02-107426Actual
30685257.002024-02-109256Actual
1698088.002023-01-108466Actual
30659309.002024-02-109246Actual
14903209.002022-11-107746Actual
3525457454.002024-06-101576Actual
1495730.002022-11-107166Actual
526830604.002022-02-101976Actual
399280.002022-01-106846Budget
9581550.002022-06-108736Budget
32935223.002024-04-119256Actual
3640332572.002024-07-111476Actual
6374101.002022-03-128966Actual
15979171222.002022-12-113576Actual
6124140.002022-03-128916Actual
6221179.002022-03-128936Actual
38681459.002024-09-107766Actual
1588718.002022-12-118246Actual
29504343.002024-01-108936Actual
38401500.002022-01-106216Budget
962670.002022-06-108546Budget
13044200.002022-09-108756Budget
526696336.002022-02-101576Actual
5079480.002022-02-107736Budget
13085100.002022-09-107466Budget
13962340.002022-10-108766Actual
3742211.002024-08-108226Actual
37547316575.002024-08-1010166Actual
12943128.002022-09-108336Actual
12948103.002022-09-108536Actual
32895166.002024-04-117446Actual
953041.002022-06-108526Actual
3748510.002024-08-109646Actual
27307147872.002023-11-103176Actual
746950.002022-04-127166Budget
31849239109.002024-03-11476Actual
13139108869.002022-09-103976Actual
1301640.002022-09-106856Budget
3509529.002024-06-108216Actual
36314331.002024-07-116646Actual
2835416.002023-12-119636Actual
169632181.002023-01-106366Actual
9484480.002022-06-108716Budget
139679.002022-10-109666Actual
31796124.002024-03-117356Actual
37465100.002024-08-106746Actual
33957356.002024-05-126226Actual
513418.002022-02-108246Actual
1590296.002022-12-116756Actual
284468666.002023-12-11876Actual
16973724.002023-01-107666Actual
8357380.002022-05-138116Budget
4110380.002022-01-107766Budget
12982100.002022-09-107846Budget
14889457.002022-11-109236Actual
7242100.002022-04-128516Budget
3411522354.002024-05-123476Actual
8450169.002022-05-137836Actual
13089380.002022-09-107766Budget
28402151.002023-12-118956Actual
7420200.002022-04-127756Budget
1903166308.002023-03-121576Actual
3864180.002024-09-106756Actual
3075029624.002024-02-1010076Actual
74502813.002022-04-125766Actual
6217112.002022-03-128536Actual
17879102841.002023-02-101226Actual
16897454.002023-01-108736Actual
7259200.002022-04-126526Budget
4136167185.002022-01-1010166Actual
36249520.002024-07-118716Actual
37455250.002024-08-108936Actual
8525100.002022-05-136556Budget
9639950.002022-06-106156Budget
3063415.002024-02-109636Actual
3862962.002024-09-108546Actual
2729817287.002023-11-101876Actual
3186326058.002024-03-112876Actual
13853117.002022-10-109226Actual
351315.002024-06-109626Actual
1304150.002022-09-108556Budget
13071223.002022-09-106666Actual
738393.002022-04-128346Actual
74771051.002022-04-127666Actual
13108-161.002022-09-109166Actual
189905414.002023-03-125266Actual
955839.002022-06-107136Actual
5203212400.002022-02-105666Budget
14894113.002022-11-106546Actual
12986307.002022-09-108146Actual
16876781963.002023-01-101136Actual
625933.002022-03-128246Actual
17920467.002023-02-107736Actual
329441571.002024-04-116266Actual
3750462.002024-08-108456Actual
30638225.002024-02-106546Actual
3061587.002024-02-106836Actual
15969122649.002022-12-112176Actual
1492280.002022-11-106756Actual
35197110.002024-06-107656Actual
37569182333.002024-08-103776Actual
149516506.002022-11-106366Actual
953831.002022-06-109426Actual
3179364.002024-03-116856Actual
502050.002022-02-106826Budget
404011.002022-01-106956Actual
38578207.002024-09-109026Actual
6220585.002022-03-128736Actual
639717945.002022-03-122476Actual
6186280.002022-03-126536Budget
6366100.002022-03-128366Budget
2962328031.002024-01-104676Actual
29522102.002024-01-107846Actual
37428126.002024-08-109026Actual
17894140.002023-02-108026Actual
1683832.002023-01-108216Actual
7459280.002022-04-126566Budget
5281117406.002022-02-103776Actual
29612247386.002024-01-102976Actual
362302502.002024-07-116116Actual
512983.002022-02-107846Actual
95471500.002022-06-106236Budget
32809156.002024-04-116716Actual
16825347.002023-01-106516Actual
3640465795.002024-07-111576Actual
527818275.002022-02-103376Actual
3749319.002024-08-106956Actual
7355410.002022-04-126546Actual
975815391.002022-06-102876Actual
850870.002022-05-138546Budget
19025246701.002023-03-12476Actual
30676168.002024-02-108156Actual
159243147.002022-12-115366Actual
63216061.002022-03-125266Actual
859050.002022-05-137166Budget
8520950.002022-05-136156Budget
3406387553.002024-05-125666Actual
37532132.002024-08-107866Actual
34087382.002024-05-128766Actual
61329600.002022-03-126026Budget
8384158.002022-05-136626Actual
341212791099.002024-05-124376Actual
3861827.002024-09-107146Actual
38604554.002024-09-108736Actual
30658-186.002024-02-109146Actual
38598685.002024-09-108036Actual
1497747500.002022-11-109966Actual
4115601.002022-01-108066Actual
3392824971.002024-05-126016Actual
6209406.002022-03-128136Actual
39294.002022-01-109626Actual
33937240.002024-05-127316Actual
157921639.002022-12-116216Actual
74574389.002022-04-126366Actual
640623131.002022-03-123876Actual
4004100.002022-01-107846Budget
3029121422.002021-12-112976Actual
9498750.002022-06-106226Budget
19048110117.002023-03-123976Actual
9572401.002022-06-108136Actual
839040.002022-05-137126Budget
6091265.002022-03-126616Actual
7342550.002022-04-128736Budget
63551629.002022-03-127666Actual
974939992.002022-06-101476Actual
1797929.002023-02-108556Actual
3299039229.002024-04-113276Actual
1384237.002022-10-107826Actual
16915267.002023-01-107746Actual
35126174.002024-06-108726Actual
3409211.002024-05-129666Actual
3181820845.002024-03-116066Actual
974865987.002022-06-101376Actual
32858661370.002024-04-111136Actual
726660.002022-04-126826Budget
29544102.002024-01-107356Actual
37444193.002024-08-107436Actual
3639647500.002024-07-119966Actual
3755478977.002024-08-101576Actual
7274100.002022-04-127626Budget

Generated 2024-11-09 22:18:32.444 UTC