[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3556   SHUFFLE   

5132 items

NOTE: Only 1000 elements of total 5132 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
944624102.002022-06-116016Actual
2504218.002023-09-117156Actual
318128.002024-03-129656Actual
8450169.002022-05-147836Actual
32996164602.002024-04-123976Actual
34049294.002024-05-138056Actual
510316000.002022-02-116046Budget
37391461.002024-08-117716Actual
27240113.002023-11-117656Actual
22968454.002023-07-128736Actual
23010154.002023-07-127456Actual
38607-430.002024-09-119136Actual
36383463.002024-07-128066Actual
84291500.002022-05-146236Budget
38646125.002024-09-117456Actual
6189331.002022-03-136636Actual
38631168.002024-09-118946Actual
33978-113.002024-05-139126Actual
23057406.002023-07-129266Actual
4006446.002022-01-118046Actual
3399143.002024-05-137136Actual
9616380.002022-06-118046Budget
5049107.002022-02-119026Actual
8432325.002022-05-146636Actual
7425116.002022-04-138156Actual
30620263.002024-02-117636Actual
9572401.002022-06-118136Actual
363371919.002024-07-126156Actual
27192409.002023-11-118136Actual
2845729350.002023-12-122876Actual
31872147073.002024-03-123976Actual
36233384.002024-07-126616Actual
8569113703.002022-05-145666Actual
33931370.002024-05-136516Actual
638615645.002022-03-13776Actual
29470105.002024-01-118126Actual
38678221.002024-09-117366Actual
32821144.002024-04-128316Actual
38632259.002024-09-119046Actual
3024109144.002021-12-122176Actual
306081495580.002024-02-111136Actual
27191661.002023-11-118036Actual
722170.002022-04-137116Budget
38593248.002024-09-117336Actual
37527487.002024-08-117266Actual
9541588422.002022-06-111136Actual
31691288.002024-03-127616Actual
30696297.002024-02-116566Actual
3749190.002024-08-116756Actual
504440.002022-02-118526Actual
522241.002022-02-117166Actual
628565.002022-03-136756Actual
3913177.002022-01-118126Actual
73957.002022-04-139646Actual
385816.002024-09-119626Actual
28342166.002023-12-127836Actual
4022-168.002022-01-119146Actual
7372450.002022-04-137746Actual
30738244980.002024-02-112976Actual
6119100.002022-03-138416Budget
85667500.002022-05-145266Budget
74492400.002022-04-135766Budget
22922346.002023-07-126226Actual
9717380.002022-06-117766Budget
36338960.002024-07-126256Actual
6134850.002022-03-136126Budget
31828171.002024-03-127266Actual
5026118.002022-02-117426Actual
4023280.002022-01-119246Actual
38648266.002024-09-117756Actual
3298632302.002024-04-122476Actual
35121126.002024-06-118126Actual
7419176.002022-04-137756Actual
2843389.002023-12-128566Actual
3059953.002024-02-118426Actual
8402259.002022-05-148026Actual
503810.002022-02-118226Budget
6094137.002022-03-136716Actual
952850.002022-06-118426Budget
950818.002022-06-117126Actual
37539451.002024-08-118766Actual
8444100.002022-05-147436Budget
9743201253.002022-06-1110166Actual
7255850.002022-04-136126Budget
8365122.002022-05-148516Actual
3755718324.002024-08-112076Actual
75183402.002022-04-132376Actual
394747.002022-01-117136Actual
740770.002022-04-136756Budget
7398858.002022-04-136156Actual
9675200.002022-06-118756Budget
614640.002022-03-137126Budget
3179419.002024-03-126956Actual
734791.002022-04-139436Actual
2496891.002023-09-118026Actual
72519.002022-04-139616Actual
36389382.002024-07-128766Actual
838580.002022-05-146726Budget
405810.002022-01-118256Budget
638949491.002022-03-131476Actual
746723.002022-04-136966Actual
37568195089.002024-08-113576Actual
28277480.002023-12-126516Actual
2832275.002023-12-128926Actual
9629293.002022-06-118746Actual
3626232.002024-07-126826Actual
3641635580.002024-07-123376Actual
3999100.002022-01-117446Budget
339301793.002024-05-136216Actual
2398550.002023-08-116846Actual
839040.002022-05-147126Budget
95443214.002022-06-116136Actual
9462274.002022-06-117316Actual
32908-269.002024-04-129146Actual
339851483.002024-05-136236Actual
19006137.002023-03-137466Actual
29497679.002024-01-118036Actual
7280280.002022-04-138026Budget
30743187856.002024-02-113576Actual
27232139.002023-11-116556Actual
9600100.002022-06-116746Budget
22989167.002023-07-128146Actual
3623642.002024-07-126916Actual
3521613085.002024-06-115766Actual
23020227.002023-07-128756Actual
30593193.002024-02-117726Actual
611430.002022-03-138216Budget
2979431.002021-12-127266Actual
741112.002022-04-137156Actual
7404100.002022-04-136656Budget
3757526607.002024-08-1110076Actual
35233470.002024-06-118066Actual
31759652.002024-03-129236Actual
416514172.002022-01-1110076Actual
3177493.002024-03-127846Actual
28418157.002023-12-126766Actual
36232421.002024-07-126516Actual
2950916825.002024-01-116046Actual
852970.002022-05-146756Budget
3860916.002024-09-119636Actual
29571333.002024-01-116666Actual
24936152.002023-09-117316Actual
842427560.002022-05-146036Actual
5154550.002022-02-116256Budget
37409156.002024-08-116526Actual
2959547500.002024-01-119966Actual
35241338.002024-06-119066Actual
9723280.002022-06-118166Budget
2954870.002024-01-117856Actual
6220585.002022-03-138736Actual
27163223.002023-11-118026Actual
2307621197.002023-07-122876Actual
33979188.002024-05-139226Actual
32815280.002024-04-127616Actual
853340.002022-05-147156Budget
34069221.002024-05-136566Actual
4088950.002022-01-116266Budget
328316730.002024-04-126026Actual
9710220.002022-06-117366Budget
36288387.002024-07-126636Actual
32907336.002024-04-129046Actual
27277282.002023-11-118166Actual
35140167.002024-06-116836Actual
37543540.002024-08-119266Actual
328062022.002024-04-126216Actual
2292351.002023-07-126526Actual
3411434909.002024-05-133376Actual
34032-257.002024-05-139146Actual
390870.002022-01-117826Budget
34005479.002024-05-139036Actual
5063280.002022-02-116536Budget
957340.002022-06-118236Budget
27206229.002023-11-116546Actual
24025227.002023-08-118756Actual
27148109158.002023-11-111226Actual
614718.002022-03-137126Actual
6123480.002022-03-138716Budget
28459155013.002023-12-123176Actual
3525718497.002024-06-112076Actual
22953192.002023-07-126736Actual
250351360.002023-09-116156Actual
640337196.002022-03-133476Actual
38672319.002024-09-116666Actual
3967124.002022-01-118436Actual
36247135.002024-07-128416Actual
8435100.002022-05-146736Budget
386730.002022-01-118216Budget
974147500.002022-06-119966Actual
742260.002022-04-137856Budget
8515201.002022-05-149246Actual
9579111.002022-06-118536Actual
6159280.002022-03-138026Budget
29589213.002024-01-118966Actual
27285-256.002023-11-119166Actual
748630.002022-04-138266Budget
408417400.002022-01-116066Budget
9580100.002022-06-118536Budget
36381347.002024-07-127766Actual
28344440.002023-12-128136Actual
27182220.002023-11-116736Actual
2499030.002023-09-117136Actual
3029121422.002021-12-122976Actual
2952525.002024-01-118246Actual
744410600.002022-04-135266Budget
30682125.002024-02-118956Actual
29656900.002021-12-126366Budget
6158254.002022-03-138026Actual
2308295546.002023-07-123576Actual
7214280.002022-04-136616Budget
51531040.002022-02-116156Actual
30706389.002024-02-117766Actual
36332297.002024-07-129046Actual
3512439.002024-06-118426Actual
2619128801.002023-10-1110076Actual
5014100.002022-02-116526Budget
271752796203.002023-11-111036Actual
37455250.002024-08-118936Actual
634517.002022-03-136966Actual
405272.002022-01-117856Actual
26021667.002023-10-116126Actual
375204876.002024-08-116366Actual
855440.002022-05-148456Budget
3756630545.002024-08-113376Actual
6297200.002022-03-137756Budget
8351480.002022-05-147716Budget
3742339.002024-08-118326Actual
363701293.002024-07-126366Actual
29494299.002024-01-117636Actual
8337200.002022-05-146716Budget
35221337.002024-06-116566Actual
744841300.002022-04-135666Budget
3517622.002024-06-118246Actual
6301246.002022-03-138056Actual
3742782.002024-08-118926Actual
35129-122.002024-06-119126Actual
31864223368.002024-03-122976Actual
952660.002022-06-118326Budget
52718156.002022-02-112276Actual
2210231223.002023-06-113276Actual
8600438.002022-05-147766Actual
504540.002022-02-118526Budget
37445333.002024-08-117636Actual
3284710.002024-04-128226Actual
240048.002023-08-119646Actual
7506217286.002022-04-13476Actual
229189.002023-07-129616Actual
9485527.002022-06-118716Actual
23926431.002023-08-116126Actual
26145244.002023-10-117766Actual
36250343.002024-07-128916Actual
416022895.002022-01-113876Actual
32955654.002024-04-127666Actual
752543020.002022-04-133476Actual
32807335.002024-04-126516Actual
37457-307.002024-08-119136Actual
8607280.002022-05-148166Budget
3171674.002024-03-127326Actual
497560.002022-02-117116Budget
3737925290.002024-08-116016Actual
3177881.002024-03-128346Actual
239326.002023-08-116926Actual
6373351.002022-03-138766Actual
7321107.002022-04-137436Actual
37394336.002024-08-118116Actual
8618150.002022-05-148966Actual
34001123.002024-05-138436Actual
5172100.002022-02-117656Budget
8452655.002022-05-148036Actual
31685200.002024-03-126716Actual
38601155.002024-09-118336Actual
1903610603.002023-03-132276Actual
6384388339.002022-03-13476Actual
616750.002022-03-138426Budget
630610.002022-03-138256Budget
328611814.002024-04-126236Actual
2974135.002021-12-126866Actual
3297747286.002024-04-121376Actual
2614029.002023-10-117166Actual
28428484.002023-12-128066Actual
35180312.002024-06-118746Actual
2306647089.002023-07-121376Actual
72082100.002022-04-136116Budget
3172631.002024-03-128526Actual
37495128.002024-08-117356Actual
32868240.002024-04-127336Actual
31765186.002024-03-126646Actual
19008323.002023-03-137766Actual
2303121022.002023-07-126066Actual
2831066.002023-12-127326Actual
27265311.002023-11-116666Actual
385059.002022-01-117116Actual
6358101.002022-03-137866Actual
3298729076.002024-04-122876Actual
9599101.002022-06-116746Actual
33951-360.002024-05-139116Actual
36322415.002024-07-127746Actual
32869147.002024-04-127436Actual
6296124.002022-03-137656Actual
34076154.002024-05-137366Actual
3065120.002024-02-118246Actual
85657493.002022-05-145266Actual
30621473.002024-02-117736Actual
2962138428.002024-01-114076Actual
8499380.002022-05-148046Budget
8513151.002022-05-149046Actual
3525655087.002024-06-111976Actual
38622299.002024-09-117746Actual
3930538024.002022-01-111036Actual
294557722.002024-01-116026Actual
36398230341.002024-07-12476Actual
32900265.002024-04-128146Actual
63541800.002022-03-137666Budget
24942223.002023-09-118116Actual
4128185.002022-01-118966Actual
23023-173.002023-07-129156Actual
8433280.002022-05-146636Budget
5156100.002022-02-116556Budget
35181176.002024-06-118946Actual
7264101.002022-04-136726Actual
636779.002022-03-138366Actual
2505327.002023-09-118556Actual
31801291.002024-03-128056Actual
8461100.002022-05-148536Budget
5136100.002022-02-118346Budget
2712224865.002023-11-116016Actual
340111352.002024-05-136246Actual
2961033556.002024-01-112476Actual
73521942.002022-04-136146Actual
38546106.002024-09-118316Actual
7399950.002022-04-136156Budget
2603090.002023-10-117426Actual
37473108.002024-08-117846Actual
3961380.002022-01-118136Budget
35263256992.002024-06-112976Actual
9721480.002022-06-118066Budget
19010421.002023-03-138066Actual
3299399999.002024-04-123576Actual
2508495.002023-09-118366Actual
38686117.002024-09-118366Actual
7507579787.002022-04-13676Actual
2393825.002023-08-117826Actual
967755.002022-06-118956Actual
3069112534.002024-02-115766Actual
306371065.002024-02-116246Actual
34046155.002024-05-137656Actual
34117141685.002024-05-133776Actual
3063514823.002024-02-116046Actual
31757489.002024-03-129036Actual
8535148.002022-05-147356Actual
3634259.002024-07-126856Actual
6303152.002022-03-138156Actual
8488198.002022-05-147346Actual
97151500.002022-06-117666Budget
27286427.002023-11-119266Actual
35100213.002024-06-118916Actual
34029347.002024-05-138746Actual
32947273.002024-04-126666Actual
850665.002022-05-148446Actual
972788.002022-06-118366Actual
3177722.002024-03-128246Actual
8403280.002022-05-148026Budget
6108125.002022-03-137816Actual
31690186.002024-03-127416Actual
616645.002022-03-138426Actual
2391432.002023-08-118216Actual
6245153.002022-03-137346Actual
28440682.002023-12-129766Actual
2609156.002023-10-118346Actual
32970429.002024-04-129766Actual
30576436.002024-02-119016Actual
317881105.002024-03-126156Actual
955633.002022-06-116936Actual
62321000.002022-03-136246Budget
375182060.002024-08-116166Actual
416222906.002022-01-114076Actual
749268.002022-04-138566Actual
2302718695.002023-07-125366Actual
3511169.002024-06-116726Actual
86532510717.002022-05-144376Actual
31744208.002024-03-127336Actual
2954215.002024-01-116956Actual
2713039.002023-11-117116Actual
27137302.002023-11-118116Actual
4007380.002022-01-118046Budget
3015345566.002021-12-12676Actual
28384157.002023-12-126556Actual
2956621642.002024-01-116066Actual
4003280.002022-01-117746Budget
3856200.002022-01-117616Budget
32967-358.002024-04-129166Actual
2846946667.002023-12-124676Actual
863630604.002022-05-141976Actual
7393238.002022-04-139246Actual
29488167.002024-01-116736Actual
27270525.002023-11-117266Actual
2841098035.002023-12-125666Actual
26060357.002023-10-117736Actual
837294.002022-05-149416Actual
958791.002022-06-119436Actual
30605276.002024-02-119226Actual
2392484328.002023-08-111226Actual
3869647500.002024-09-119966Actual
29479176.002024-01-119226Actual
35245385.002024-06-119766Actual
729839.002022-04-139426Actual
2947111.002024-01-118226Actual
5015103.002022-02-116626Actual
3749268.002024-08-116856Actual
8370-254.002022-05-149116Actual
2986380.002021-12-127766Budget
2946680.002024-01-117626Actual
85751300.002022-05-146166Budget
373802076.002024-08-116116Actual
2611938.002023-10-118556Actual
36364128.002024-07-125466Actual
962377.002022-06-118346Actual
7270120.002022-04-137326Budget
1902953557.002023-03-131376Actual
414630604.002022-01-111976Actual
5046176.002022-02-118726Actual
5286247704.002022-02-114676Actual
3074737628.002024-02-114076Actual
636967.002022-03-138466Actual
386682433.002024-09-116166Actual
622610.002022-03-139636Actual
630514.002022-03-138256Actual
23958102.002023-08-116736Actual
6248200.002022-03-137646Budget
22905337.002023-07-127716Actual
2409027176.002023-08-114076Actual
3642526058.002024-07-1210076Actual
60851572.002022-03-136116Actual
3527238028.002024-06-114076Actual
8404161.002022-05-148126Actual
28437-311.002023-12-129166Actual
2931270.002021-12-128056Actual
2924100.002021-12-127456Budget
283821454.002023-12-126156Actual
74561059.002022-04-136266Actual
33997666.002024-05-138036Actual
35148600.002024-06-118036Actual
2951735.002024-01-117146Actual
6318128.002022-03-139256Actual
3072147500.002024-02-119966Actual
37563254592.002024-08-112976Actual
27243232.002023-11-118056Actual
26178163004.002023-10-113176Actual
2722195.002023-11-118446Actual
40861928.002022-01-116166Actual
18999182.002023-03-136666Actual
415724667.002022-01-113476Actual
3517964.002024-06-118546Actual
619670.002022-03-137136Budget
6380230.002022-03-139766Actual
26085135.002023-10-117646Actual
2210730071.002023-06-113876Actual
271782454.002023-11-116136Actual
29478-106.002024-01-119126Actual
31808126.002024-03-128956Actual
2303923.002023-07-126966Actual
3284443.002024-04-127826Actual
28404-186.002023-12-129156Actual
27215366.002023-11-117746Actual
240346388.002023-08-115766Actual
30604-166.002024-02-119126Actual
2971177.002021-12-126766Actual
375733742422.002024-08-114376Actual
31719146.002024-03-127726Actual
841240.002022-05-148526Budget
36307-387.002024-07-129136Actual
27160104.002023-11-117626Actual
329366.002024-04-129656Actual
2731029706.002023-11-113476Actual
8604501.002022-05-148066Actual
2510052764.002023-09-111376Actual
5055978385.002022-02-111136Actual
2955445.002024-01-118556Actual
284251138.002023-12-127666Actual
38679164.002024-09-117466Actual
34039190.002024-05-136656Actual
7521126762.002022-04-132976Actual
3283042451.002024-04-121226Actual
2392311.002023-08-119616Actual
1903823555.002023-03-132476Actual
389370.002022-01-116726Budget
4127468.002022-01-118766Actual
3753895.002024-08-118566Actual
31809194.002024-03-129056Actual
19035102297.002023-03-132176Actual
96921300.002022-06-116166Budget
2949944.002024-01-118236Actual
39841000.002022-01-116246Budget
3744280.002024-08-117136Actual
250671876.002023-09-116266Actual
3923200.002022-01-118726Budget
3525247173.002024-06-111376Actual
408057287.002022-01-115666Actual
2729780714.002023-11-111576Actual
29580464.002024-01-117766Actual
38714169746.002024-09-113176Actual
970750.002022-06-117166Budget
752636770.002022-04-133576Actual
3989100.002022-01-116746Budget
3297969616.002024-04-121576Actual
3890187.002022-01-116526Actual
27220106.002023-11-118346Actual
31781312.002024-03-128746Actual
35188720.002024-06-116256Actual
2715875.002023-11-117326Actual
329121387.002024-04-126156Actual
50611300.002022-02-116236Budget
2496015.002023-09-116826Actual
36308646.002024-07-129236Actual
26089160.002023-10-118146Actual
2500711.002023-09-119636Actual
38660348.002024-09-119256Actual
744311817.002022-04-135266Actual
9564280.002022-06-117636Budget
30707109.002024-02-117866Actual
3630041.002024-07-128236Actual
2957437.002024-01-116966Actual
28294520.002023-12-128716Actual
402462.002022-01-119446Actual
3631736.002024-07-126946Actual
35228210.002024-06-117366Actual
2611078.002023-10-117456Actual
617268.002022-03-138926Actual
9711148.002022-06-117366Actual
7436176.002022-04-138756Actual
27172-122.002023-11-119126Actual
30697270.002024-02-116666Actual
34080110.002024-05-137866Actual
28335185.002023-12-126836Actual
2297894.002023-07-126646Actual
294291777.002024-01-116116Actual
38544319.002024-09-118116Actual
4065234.002022-01-118756Actual
953041.002022-06-118526Actual
9613380.002022-06-117746Budget
230744466.002023-07-122376Actual
2293274.002023-07-127726Actual
5068100.002022-02-116836Budget
5210950.002022-02-116266Budget
28438519.002023-12-129266Actual
7388410.002022-04-138746Actual
3522534.002024-06-116966Actual
32834134.002024-04-126526Actual
2394576.002023-08-118726Actual
2967395.002021-12-126566Actual
390980.002022-01-117826Actual
3972480.002022-01-118736Budget
5090100.002022-02-118336Budget
2297415973.002023-07-126046Actual
31822254.002024-03-126566Actual
27252-134.002023-11-119156Actual
399178.002022-01-116846Actual
28280162.002023-12-126816Actual
3282041.002024-04-128216Actual
834353.002022-05-147116Actual
6235200.002022-03-136646Budget
6348380.002022-03-137266Budget
4164-32698.002022-01-114676Actual
29612247386.002024-01-112976Actual
37548395269.002024-08-11476Actual
239415.002023-08-118226Actual
854921.002022-05-148256Actual
282762535.002023-12-126216Actual
839126.002022-05-147126Actual
30622147.002024-02-117836Actual
2499834.002023-09-118236Actual
36302125.002024-07-128436Actual
847215600.002022-05-146046Budget
3750462.002024-08-118456Actual
9576100.002022-06-118336Budget
84281654.002022-05-146236Actual
26144542.002023-10-117666Actual
524590.002022-02-118466Budget
339804.002024-05-139626Actual
31686151.002024-03-126816Actual
3755478977.002024-08-111576Actual
5159100.002022-02-116656Budget
3968100.002022-01-118436Budget
9676176.002022-06-118756Actual
24939333.002023-09-117716Actual
261321870.002023-10-116166Actual
3526722649.002024-06-113476Actual
631140.002022-03-138556Actual
385160.002022-01-117116Budget
3864280.002022-01-118116Budget
6186280.002022-03-136536Budget
340671235.002024-05-136266Actual
3634316.002024-07-126956Actual
3074228199.002024-02-113476Actual
3864424.002024-09-117156Actual
8489220.002022-05-147346Budget
8498376.002022-05-148046Actual
23999302.002023-08-118746Actual
522360.002022-02-117166Budget
32952209.002024-04-127266Actual
3636549223.002024-07-125666Actual
729151.002022-04-138526Actual
746835.002022-04-137166Actual
3951112.002022-01-117436Actual
33943375.002024-05-138116Actual
5155832.002022-02-116256Actual
60871500.002022-03-136216Budget
513853.002022-02-118446Actual
4053265.002022-01-118056Actual
24981854054.002023-09-111136Actual
4121100.002022-01-118366Budget
8520950.002022-05-146156Budget
966710.002022-06-118256Budget
3907200.002022-01-117726Budget
26148179.002023-10-118166Actual
30676168.002024-02-118156Actual
502214.002022-02-117126Actual
3286748.002024-04-127136Actual
7282200.002022-04-138126Budget
240071017.002023-08-116256Actual
6255506.002022-03-138046Actual
4148101323.002022-01-112176Actual
272611639.002023-11-116166Actual
728418.002022-04-138226Actual
3511422.002024-06-117126Actual
27271210.002023-11-117366Actual
374611352.002024-08-116146Actual
7424188.002022-04-138056Actual
3405118.002024-05-138256Actual
3868894.002024-09-118566Actual
37429-101.002024-08-119126Actual
2846544186.002023-12-123876Actual
2960814830.002024-01-112276Actual
3073725784.002024-02-112876Actual
3863615018.002024-09-116056Actual
525747500.002022-02-119966Actual
26068354.002023-10-118736Actual
386618.002024-09-119656Actual
329441571.002024-04-126266Actual
23055305.002023-07-129066Actual
4978100.002022-02-117416Budget
6253129.002022-03-137846Actual
24057302.002023-08-118766Actual
3508621.002024-06-116916Actual
27258112975.002023-11-115666Actual
3512536.002024-06-118526Actual
743133.002022-04-138456Actual
35157-356.002024-06-119136Actual
524032.002022-02-118266Actual
510179.002022-02-119436Actual
2407511486.002023-08-112076Actual
32899428.002024-04-128046Actual
35210230.002024-06-119256Actual
30567134.002024-02-117816Actual
27216116.002023-11-117846Actual
33986281.002024-05-136536Actual
341086123.002024-05-132376Actual
29573125.002024-01-116866Actual
29556120.002024-01-118956Actual
722035.002022-04-137116Actual
5193-106.002022-02-119156Actual
857418018.002022-05-146066Actual
855994.002022-05-148956Actual
22976820.002023-07-126246Actual
2503954.002023-09-116756Actual
840860.002022-05-148326Budget
2610972.002023-10-117356Actual
855540.002022-05-148556Budget
8526218.002022-05-146656Actual
5028100.002022-02-117626Budget
32915143.002024-04-126656Actual
4992116.002022-02-118316Actual
37389138.002024-08-117416Actual
62749700.002022-03-136056Budget
976489720.002022-06-113576Actual
37464193.002024-08-116646Actual
29527000.002021-12-125266Budget
2403521901.002023-08-116066Actual
750815333.002022-04-13776Actual
3744152.002024-08-116936Actual
27284320.002023-11-119066Actual
37528208.002024-08-117366Actual
31709602.002024-03-126226Actual
3171254.002024-03-126726Actual
2838816.002023-12-126956Actual
283272322615.002023-12-121036Actual
2953410.002024-01-119646Actual
972530.002022-06-118266Budget
407951600.002022-01-115666Budget
36306484.002024-07-129036Actual
840180.002022-05-147826Budget
35145314.002024-06-117636Actual
28383872.002023-12-126256Actual
35258159130.002024-06-112176Actual
841344.002022-05-148526Actual
2504112.002023-09-116956Actual
28366208.002023-12-127646Actual
3171341.002024-03-126826Actual
3847135.002022-01-116816Actual
4029917.002022-01-116156Actual
9653120.002022-06-117356Budget
36301144.002024-07-128336Actual
272881045.002023-11-119766Actual
3059860.002024-02-118326Actual
9664200.002022-06-118056Budget
302718119.002021-12-122476Actual
32961129.002024-04-128366Actual
307483996551.002024-02-114376Actual
283312849.002023-12-126236Actual
964382.002022-06-116556Actual
3299742432.002024-04-124076Actual
5228104.002022-02-117466Actual
32890135.002024-04-126746Actual
25038106.002023-09-116656Actual
2393985.002023-08-118026Actual
295672220.002024-01-116166Actual
6376-123.002022-03-139166Actual
6359100.002022-03-137866Budget
329382709.002024-04-125366Actual
29437182.002024-01-117316Actual
37385102.002024-08-116816Actual
3852924298.002024-09-116016Actual
7232620.002022-04-138016Actual
3756133870.002024-08-112476Actual
34045146.002024-05-137456Actual
2603148.002023-10-117626Actual
8624356.002022-05-149766Actual
393323400.002022-01-116036Budget
2599960.002023-10-116816Actual
24076123244.002023-08-112176Actual
505231.002022-02-119426Actual
8510380.002022-05-148746Budget
30219604.002021-12-121876Actual
6233200.002022-03-136546Actual
22917367.002023-07-129216Actual
6271313.002022-03-139246Actual
6101220.002022-03-137316Budget
30698136.002024-02-116766Actual
239802154.002023-08-116146Actual
25091388.002023-09-119266Actual
40279700.002022-01-116056Budget
3401740.002024-05-137146Actual
28296459.002023-12-129016Actual
23912505.002023-08-118016Actual
38718183511.002024-09-113576Actual
328871603.002024-04-126246Actual
2401216.002023-08-116956Actual
97385112.002022-06-119466Actual
29537786.002024-01-116256Actual
26044161.002023-10-119226Actual
2719343.002023-11-118236Actual
306361825.002024-02-116146Actual
3862392.002024-09-117846Actual
317621269.002024-03-126146Actual
29459105.002024-01-116626Actual
3756226881.002024-08-112876Actual
31823231.002024-03-126666Actual
2720981.002023-11-116846Actual
2830810.002023-12-126926Actual
3172048.002024-03-127826Actual
5030170.002022-02-117726Actual
31798151.002024-03-127656Actual
63282525.002022-03-135766Actual
7473220.002022-04-137366Budget
37521315.002024-08-116566Actual
26097-250.002023-10-119146Actual
31740136.002024-03-126736Actual
962280.002022-06-118346Budget
6203480.002022-03-137736Budget
8465179.002022-05-148936Actual
7273166.002022-04-137426Actual
617635.002022-03-139426Actual
24061265.002023-08-119266Actual
864617529.002022-05-143376Actual
3741950.002024-08-117826Actual
6113280.002022-03-138116Budget
2712926.002023-11-116916Actual
5051142.002022-02-119226Actual
741381.002022-04-137356Actual
3927176.002022-01-119226Actual
6104228.002022-03-137616Actual
3527040362.002024-06-113876Actual
730227560.002022-04-136036Actual
28287151.002023-12-127816Actual
2504041.002023-09-116856Actual
31745130.002024-03-127436Actual
283561497.002023-12-126146Actual
27125260.002023-11-116516Actual
23919231.002023-08-118916Actual
9463300.002022-06-117316Budget
29550165.002024-01-118156Actual
249614.002023-09-116926Actual
7215200.002022-04-136716Budget
22898110.002023-07-126716Actual
40871500.002022-01-116266Actual
272041939.002023-11-116146Actual
2290925.002023-07-128216Actual
40771.002022-01-115466Actual
28370253.002023-12-128146Actual
34033428.002024-05-139246Actual
392040.002022-01-118526Budget
5146-98.002022-02-119146Actual
37449361.002024-08-118136Actual
8336261.002022-05-146616Actual
23043151.002023-07-127466Actual
6270-188.002022-03-139146Actual
8501233.002022-05-148146Actual
27169208.002023-11-118726Actual
6333741.002022-03-136266Actual
2615159.002023-10-118466Actual
239254671.002023-08-116026Actual
3641543232.002024-07-123276Actual
24063655.002023-08-119766Actual
5178289.002022-02-118056Actual
283303420.002023-12-126136Actual
2495839.002023-09-116626Actual
731627.002022-04-136936Actual
24977-50.002023-09-119126Actual
3070030.002024-02-116966Actual
328052601.002024-04-126116Actual
83311900.002022-05-146216Budget
4985131.002022-02-117816Actual
284068.002023-12-129656Actual
2955256.002024-01-118356Actual
3396595.002024-05-137426Actual
23047425.002023-07-128066Actual
3626414.002024-07-127126Actual
3179364.002024-03-126856Actual
7502131.002022-04-139766Actual
8381174.002022-05-146526Actual
31869203048.002024-03-123576Actual
351859.002024-06-119646Actual
3411522354.002024-05-133476Actual
22984108.002023-07-127446Actual
2923128.002021-12-127456Actual
2300658.002023-07-126856Actual
37523145.002024-08-116766Actual
3625558234.002024-07-121226Actual
36324422.002024-07-128046Actual
2956112838.002024-01-115266Actual
5252-182.002022-02-119166Actual
190374378.002023-03-132376Actual
32894180.002024-04-127346Actual
3865467.002024-09-118456Actual
7260226.002022-04-136526Actual
4976218.002022-02-117316Actual
401029.002022-01-118246Actual
31754114.002024-03-128536Actual
23909249.002023-08-117616Actual
27283208.002023-11-118966Actual
4999410.002022-02-118716Actual
29487325.002024-01-116636Actual
22971-245.002023-07-129136Actual
2392954.002023-08-116626Actual
8460100.002022-05-148436Budget
3526132615.002024-06-112476Actual
35103436.002024-06-119216Actual
2716260.002023-11-117826Actual
4098114.002022-01-116866Actual
970468.002022-06-116866Actual
7328200.002022-04-137836Budget
33969176.002024-05-138026Actual
23935151.002023-08-117426Actual
2510312485.002023-09-111876Actual
5235128.002022-02-117866Actual
28378-245.002023-12-129146Actual
31756318.002024-03-128936Actual
31710120.002024-03-126526Actual
2952870.002024-01-118546Actual
3516832.002024-06-117146Actual
3970109.002022-01-118536Actual
26153229.002023-10-118766Actual
7362137.002022-04-136846Actual
30601208.002024-02-118726Actual
271501217.002023-11-116126Actual
25119100679.002023-09-113976Actual
951194.002022-06-117326Actual
3877253.002022-01-119016Actual
976216969.002022-06-113376Actual
31749653.002024-03-128036Actual
27131182.002023-11-117316Actual
2946212.002024-01-116926Actual
964850.002022-06-116856Budget
36424-128799.002024-07-124676Actual
614347.002022-03-136826Actual
85761441.002022-05-146166Actual
7312100.002022-04-136736Budget
3289345.002024-04-127146Actual
23927384.002023-08-116226Actual
3855100.002022-01-117416Budget
32817153.002024-04-127816Actual
5128100.002022-02-117846Budget
735015600.002022-04-136046Budget
36283832857.002024-07-121136Actual
32874376.002024-04-128136Actual
3626946.002024-07-127826Actual
2608069.002023-10-116846Actual
748725.002022-04-138266Actual
2306410343.002023-07-12776Actual
2210417846.002023-06-113476Actual
305551870.002024-02-116116Actual
2716837.002023-11-118526Actual
27267116.002023-11-116866Actual
3394438.002024-05-138216Actual
2502566.002023-09-118346Actual
3299039229.002024-04-123276Actual
865222906.002022-05-144076Actual
9638688.002022-06-116156Actual
38535151.002024-09-116816Actual
22952390.002023-07-126636Actual
261882692190.002023-10-114376Actual
2501294.002023-09-116646Actual
2722285.002023-11-118546Actual
272051163.002023-11-116246Actual
229492755.002023-07-126136Actual
2982200.002021-12-127466Budget
3404171.002024-05-136856Actual
273164820988.002023-11-114376Actual
2391699.002023-08-118416Actual
25069273.002023-09-116566Actual
951968.002022-06-117826Actual
8522650.002022-05-146256Budget
28429300.002023-12-128166Actual
40763343.002022-01-115366Actual
2954321.002024-01-117156Actual
8493200.002022-05-147646Budget
3068047.002024-02-118556Actual
26114209.002023-10-118056Actual
752323573.002022-04-133276Actual
3056246.002024-02-117116Actual
27186293.002023-11-117336Actual
9703100.002022-06-116866Budget
19040156114.002023-03-132976Actual
864496234.002022-05-143176Actual
3841280.002022-01-116516Budget
27151507.002023-11-116226Actual
259951017.002023-10-116216Actual
32913925.002024-04-126256Actual
3293040.002024-04-128556Actual
36371178.002024-07-126566Actual
26177237774.002023-10-112976Actual
736540.002022-04-137146Budget
30575284.002024-02-118916Actual
406057.002022-01-118356Actual
31684407.002024-03-126616Actual
37418186.002024-08-117726Actual
513530.002022-02-118246Budget
7420200.002022-04-137756Budget
2944790.002024-01-118516Actual
970520.002022-06-116966Actual
23956213.002023-08-116536Actual
37509-194.002024-08-119156Actual
3285272.002024-04-128926Actual
3399941.002024-05-138236Actual
2304927.002023-07-128266Actual
31810-155.002024-03-129156Actual
3854885.002024-09-118516Actual
2946848.002024-01-117826Actual
31755554.002024-03-128736Actual
3511955.002024-06-117826Actual
329379483.002024-04-125266Actual
30681243.002024-02-118756Actual
23973416.002023-08-118736Actual
3172311.002024-03-128226Actual
37465100.002024-08-116746Actual
7505168821.002022-04-1310166Actual
24938186.002023-09-117616Actual
30571125.002024-02-118316Actual
8457100.002022-05-148336Budget
3062535.002024-02-118236Actual
2308023030.002023-07-123376Actual
389650.002022-01-116826Budget
3632876.002024-07-128446Actual
2832927769.002023-12-126036Actual
6383303098.002022-03-1310166Actual
23910449.002023-08-117716Actual
3857217.002024-09-118226Actual
970623.002022-06-117166Actual
27183167.002023-11-116836Actual
6126-173.002022-03-139116Actual
611894.002022-03-138416Actual
28424176.002023-12-127466Actual
959015600.002022-06-116046Budget
24017224.002023-08-117756Actual
8354550.002022-05-148016Budget
24985217.002023-09-116536Actual
38533402.002024-09-116616Actual
609932.002022-03-137116Actual
38571162.002024-09-118126Actual
36314331.002024-07-126646Actual
29512223.002024-01-116546Actual
22998247.002023-07-129246Actual
28338321.002023-12-127336Actual
35089116.002024-06-117416Actual
61851300.002022-03-136236Budget
8353165.002022-05-147816Actual
5120220.002022-02-117346Budget
856712400.002022-05-145366Budget
3066113637.002024-02-116056Actual
634760.002022-03-137166Budget
5097148.002022-02-118936Actual

Generated 2024-11-10 20:02:50.113 UTC