[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3705   SHUFFLE   

4983 items

NOTE: Only 1000 elements of total 4983 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9708261.002022-04-217266Actual
6253129.002022-01-217846Actual
230264154.002023-05-225266Actual
3930538024.002021-11-211036Actual
3171674.002024-01-217326Actual
35171168.002024-04-217646Actual
32935223.002024-02-219256Actual
502340.002021-12-227126Budget
3741592.002024-06-217326Actual
32807335.002024-02-216516Actual
3282041.002024-02-218216Actual
23042152.002023-05-227366Actual
27143218.002023-09-218916Actual
31692519.002024-01-217716Actual
4092200.002021-11-216566Budget
29538146.002023-11-216556Actual
631240.002022-01-218556Budget
3410134541.002024-03-231476Actual
2407138402.002023-06-211476Actual
6270-188.002022-01-219146Actual
3172888.002024-01-218926Actual
2832927769.002023-10-226036Actual
31811259.002024-01-219256Actual
2721133.002023-09-217146Actual
504870.002021-12-228926Actual
28431111.002023-10-228366Actual
9521225.002022-04-218026Actual
3179528.002024-01-217156Actual
3756630545.002024-06-213376Actual
95941400.002022-04-216246Budget
7418100.002022-02-217656Budget
3510413.002024-04-219616Actual
35274-79533.002024-04-214676Actual
628649.002022-01-216856Actual
2613871.002023-08-216866Actual
3741252.002024-06-216826Actual
94492169.002022-04-216216Actual
3519241.002024-04-216856Actual
2864335.002021-10-226546Actual
2292934.002023-05-227326Actual
640219953.002022-01-213376Actual
4976218.002021-12-227316Actual
8522650.002022-03-246256Budget
27271210.002023-09-217366Actual
2293332.002023-05-227826Actual
6313234.002022-01-218756Actual
9471159.002022-04-217816Actual
7308280.002022-02-216536Budget
4977220.002021-12-227316Budget
8379807.002022-03-246226Actual
27145-268.002023-09-219116Actual
31753125.002024-01-218436Actual
752543020.002022-02-213476Actual
38687103.002024-07-228466Actual
405180.002021-11-217856Budget
31824118.002024-01-216766Actual
5218100.002021-12-226766Budget
2399522.002023-06-218246Actual
742710.002022-02-218256Budget
22958202.002023-05-227436Actual
36302125.002024-05-228436Actual
31809194.002024-01-219056Actual
3171412.002024-01-216926Actual
386691947.002024-07-226266Actual
23967519.002023-06-218036Actual
28348130.002023-10-228536Actual
8463585.002022-03-248736Actual
2297894.002023-05-226646Actual
240048.002023-06-219646Actual
2838816.002023-10-226956Actual
3184511.002024-01-219666Actual
24039279.002023-06-216566Actual
33977141.002024-03-239026Actual
3986226.002021-11-216546Actual
953831.002022-04-219426Actual
524130.002021-12-228266Budget
2946117.002021-10-229056Actual
3965100.002021-11-218336Budget
26057168.002023-08-217336Actual
8540169.002022-03-247656Actual
294938.002021-10-229456Actual
340614529.002024-03-235266Actual
6093200.002022-01-216716Budget
6202280.002022-01-217636Budget
339821167738.002024-03-231136Actual
26112161.002023-08-217756Actual
38540288.002024-07-227616Actual
8453406.002022-03-248136Actual
36288387.002024-05-226636Actual
528391764.002021-12-223976Actual
8585168.002022-03-246766Actual
516250.002021-12-226856Budget
503368.002021-12-227826Actual
865222906.002022-03-244076Actual
74574389.002022-02-216366Actual
6160200.002022-01-218126Budget
374621014.002024-06-216246Actual
23977501.002023-06-219236Actual
375182060.002024-06-216166Actual
340989249.002024-03-23776Actual
835944.002022-03-248216Actual
27233126.002023-09-216656Actual
36319214.002024-05-227346Actual
25056103.002023-07-229056Actual
730227560.002022-02-216036Actual
36382114.002024-05-227866Actual
863265464.002022-03-241376Actual
5011650.002021-12-226226Budget
24081159582.002023-06-212976Actual
7242100.002022-02-218516Budget
29632040.002021-10-226266Actual
35169135.002024-04-217346Actual
72082100.002022-02-216116Budget
28367375.002023-10-227746Actual
317363524.002024-01-216136Actual
32851139.002024-02-218726Actual
49621921.002021-12-226116Actual
3757239229.002024-06-214076Actual
394870.002021-11-217136Budget
2613020528.002023-08-215766Actual
3856424.002024-07-227126Actual
29450374.002023-11-219016Actual
2717726565.002023-09-216036Actual
27191661.002023-09-218036Actual
293517.002021-10-228256Actual
24937151.002023-07-227416Actual
8610112.002022-03-248366Actual
3520444.002024-04-218456Actual
5077280.002021-12-227636Budget
3525655087.002024-04-211976Actual
32957136.002024-02-217866Actual
63311482.002022-01-216166Actual
850479.002022-03-248346Actual
38599424.002024-07-228136Actual
2912149.002021-10-226656Actual
3870110.002021-11-218416Actual
8545334.002022-03-248056Actual
2840423.002021-10-228136Actual
28296459.002023-10-229016Actual
8349280.002022-03-247616Budget
749073.002022-02-218466Actual
9516200.002022-04-217726Budget
3958149.002021-11-217836Actual
616315.002022-01-218226Actual
52302758.002021-12-227666Actual
609860.002022-01-217116Budget
835840.002022-03-248216Budget
52718156.002021-12-222276Actual
847010.002022-03-249636Actual
624223.002022-01-217146Actual
32833690.002024-02-216226Actual
9679-67.002022-04-219156Actual
22101113164.002023-04-213176Actual
7340111.002022-02-218536Actual
2619023796.002023-08-214676Actual
7529102252.002022-02-213976Actual
2853-240.002021-10-229136Actual
2408828844.002023-06-213876Actual
5171131.002021-12-227656Actual
32954146.002024-02-217466Actual
4148101323.002021-11-212176Actual
6139120.002022-01-216626Actual
2844842463.002023-10-221476Actual
3507924634.002024-04-216016Actual
5193-106.002021-12-229156Actual
23970117.002023-06-218336Actual
3641722572.002024-05-223476Actual
35139225.002024-04-216736Actual
85657493.002022-03-245266Actual
9744286998.002022-04-21476Actual
35198197.002024-04-217756Actual
38613190.002024-07-226546Actual
5192133.002021-12-229056Actual
385816.002024-07-229626Actual
862211521.002022-03-249466Actual
5016100.002021-12-226626Budget
6407100579.002022-01-213976Actual
2306912485.002023-05-221876Actual
3412038028.002024-03-234076Actual
37496138.002024-06-217456Actual
7282200.002022-02-218126Budget
35245385.002024-04-219766Actual
37439234.002024-06-216736Actual
272881045.002023-09-219766Actual
339842966.002024-03-236136Actual
3399143.002024-03-237136Actual
2497541.002023-07-228926Actual
22968454.002023-05-228736Actual
29459105.002023-11-216626Actual
9754105139.002022-04-212176Actual
3029121422.002021-10-222976Actual
404230.002021-11-217156Budget
3866442.002024-07-225466Actual
725252334.002022-02-211226Actual
36280168.002024-05-229226Actual
3392824971.002024-03-236016Actual
95393.002022-04-219626Actual
3002380.002021-10-228766Budget
317621269.002024-01-216146Actual
32973197586.002024-02-21476Actual
340371070.002024-03-236256Actual
24992130.002023-07-227436Actual
7247272.002022-02-219016Actual
2851195.002021-10-228936Actual
23922475.002023-06-219216Actual
26014220.002023-08-218916Actual
37471185.002024-06-217646Actual
6198220.002022-01-217336Budget
840860.002022-03-248326Budget
38849600.002021-11-216026Budget
229275.002023-05-226926Actual
8478280.002022-03-246546Budget
3526226058.002024-04-212876Actual
229461214948.002023-05-221036Actual
3749983.002024-06-217856Actual
3404332.002024-03-237156Actual
3400916470.002024-03-236046Actual
22917367.002023-05-229216Actual
2947-94.002021-10-229156Actual
36339163.002024-05-226556Actual
7479344.002022-02-217766Actual
3972480.002021-11-218736Budget
517580.002021-12-227856Actual
2510439785.002023-07-221976Actual
52679604.002021-12-221876Actual
955780.002022-04-217136Budget
966160.002022-04-217856Budget
2721930.002023-09-218246Actual
230011287.002023-05-226156Actual
6374101.002022-01-218966Actual
519832500.002021-12-225266Budget
25119100679.002023-07-223976Actual
31822254.002024-01-216566Actual
3168870.002024-01-217116Actual
3410261913.002024-03-231576Actual
230343490.002023-05-226366Actual
518464.002021-12-228356Actual
24041125.002023-06-216766Actual
5006197670.002021-12-221226Actual
50582527.002021-12-226136Actual
738280.002022-02-218346Budget
28401277.002023-10-228756Actual
392151.002021-11-218526Actual
3755344323.002024-06-211476Actual
2294829838.002023-05-226036Actual
3634177.002024-05-226756Actual
9600100.002022-04-216746Budget
363691099.002024-05-226266Actual
29501136.002023-11-218436Actual
3284710.002024-02-218226Actual
9614100.002022-04-217846Budget
8403280.002022-03-248026Budget
2804-46.002021-10-229126Actual
2845632615.002023-10-222476Actual
23913312.002023-06-218116Actual
28278436.002023-10-226616Actual
2885380.002021-10-228046Budget
31744208.002024-01-217336Actual
36419118337.002024-05-223776Actual
2404328.002023-06-216966Actual
6298222.002022-01-217756Actual
5251228.002021-12-229066Actual
499133.002021-12-228216Actual
32827-396.002024-02-219116Actual
2605641.002023-08-217136Actual
3751312663.002024-06-215366Actual
2617627430.002023-08-212876Actual
3517392.002024-04-217846Actual
8510380.002022-03-248746Budget
35224116.002024-04-216866Actual
6235200.002022-01-216646Budget
7460234.002022-02-216566Actual
25000109.002023-07-228436Actual
4989316.002021-12-228116Actual
25020204.002023-07-227746Actual
8461100.002022-03-248536Budget
2868152.002021-10-226746Actual
2289324639.002023-05-226016Actual
513980.002021-12-228446Budget
388083.002021-11-219416Actual
960526.002022-04-217146Actual
527687395.002021-12-223176Actual
504050.002021-12-228326Budget
9599101.002022-04-216746Actual
7211433.002022-02-216516Actual
2607416411.002023-08-216046Actual
6219480.002022-01-218736Budget
36358235.002024-05-229056Actual
6350220.002022-01-217366Budget
40871500.002021-11-216266Actual
318743264577.002024-01-214376Actual
38634345.002024-07-229246Actual
95911700.002022-04-216146Actual
22961128.002023-05-227836Actual
8350495.002022-03-247716Actual
2301376.002023-05-227856Actual
37401386.002024-06-219016Actual
3284697.002024-02-218126Actual
73043300.002022-02-216136Budget
628750.002022-01-216856Budget
2495920.002023-07-226726Actual
2610711.002023-08-216956Actual
38671351.002024-07-226566Actual
2800117.002021-10-228726Actual
3863615018.002024-07-226056Actual
33937240.002024-03-237316Actual
390980.002021-11-217826Actual
41359000.002021-11-219966Actual
3187626881.002024-01-2110076Actual
4138183144.002021-11-21476Actual
8501233.002022-03-248146Actual
28302683.002023-10-226126Actual
2844768245.002023-10-221376Actual
23053340.002023-05-228766Actual
3640465795.002024-05-221576Actual
31684407.002024-01-216616Actual
31798151.002024-01-217656Actual
5028100.002021-12-227626Budget
295101381.002023-11-216146Actual
9596218.002022-04-216546Actual
7402125.002022-02-216556Actual
24046166.002023-06-217366Actual
24082111416.002023-06-213176Actual
516360.002021-12-226856Actual
23022216.002023-05-229056Actual
329366.002024-02-219656Actual
2716513.002023-09-218226Actual
9710220.002022-04-217366Budget
626591.002022-01-218546Actual
37469145.002024-06-217346Actual
3750220.002024-06-218256Actual
850580.002022-03-248346Budget
3626085.002024-05-226626Actual
8465179.002022-03-248936Actual
62759568.002022-01-216056Actual
39294.002021-11-219626Actual
9657100.002022-04-217656Budget
3870914978.002024-07-222276Actual
41503367.002021-11-212376Actual
51081264.002021-12-226246Actual
37448582.002024-06-218036Actual
23014291.002023-05-228056Actual
350811264.002024-04-216216Actual
3397692.002024-03-238926Actual
37443312.002024-06-217336Actual
3398328903.002024-03-236036Actual
28404-186.002023-10-229156Actual
29555243.002023-11-218756Actual
634390.002022-01-216866Budget
2618640030.002023-08-214076Actual
31731180.002024-01-219226Actual
850870.002022-03-248546Budget
639096899.002022-01-211576Actual
729484.002022-02-218926Actual
841047.002022-03-248426Actual
29448451.002023-11-218716Actual
3283745.002024-02-216826Actual
863014956.002022-03-24776Actual
753314324.002022-02-2110076Actual
4032100.002021-11-216556Budget
23910449.002023-06-217716Actual
2617942031.002023-08-213276Actual
7475129.002022-02-217466Actual
26016-271.002023-08-219116Actual
2980243.002021-10-227366Actual
9560220.002022-04-217336Budget
2945313.002023-11-219616Actual
61297.002022-01-219616Actual
38647148.002024-07-227656Actual
2946318.002023-11-217126Actual
8621308.002022-03-249266Actual
5177280.002021-12-228056Budget
967140.002022-04-218456Budget
2724262.002023-09-217856Actual
5128100.002021-12-227846Budget
6112302.002022-01-218116Actual
2306647089.002023-05-221376Actual
36372162.002024-05-226666Actual
2299017.002023-05-228246Actual
2837378.002023-10-228446Actual
34044132.002024-03-237356Actual
950480.002022-04-216726Budget
7330648.002022-02-218036Actual
8393120.002022-03-247326Budget
36347146.002024-05-227656Actual
51061500.002021-12-226146Budget
32907336.002024-02-219046Actual
2407312485.002023-06-211876Actual
278650.002021-10-227826Budget
3864259.002024-07-226856Actual
3285272.002024-02-218926Actual
33967126.002024-03-237726Actual
6197254.002022-01-217336Actual
33941151.002024-03-237816Actual
32946300.002024-02-216566Actual
6126-173.002022-01-219116Actual
406773.002021-11-218956Actual
51029.002021-12-229636Actual
32874376.002024-02-218136Actual
3744280.002024-06-217136Actual
25028227.002023-07-228746Actual
4033112.002021-11-216556Actual
4105220.002021-11-217366Budget
957340.002022-04-218236Budget
2725920467.002023-09-215766Actual
3867535.002024-07-226966Actual
834129.002022-03-246916Actual
8430358.002022-03-246536Actual
34012281.002024-03-236546Actual
3844280.002021-11-216616Budget
2790100.002021-10-228126Budget
7217100.002022-02-216816Budget
740770.002022-02-216756Budget
8467-221.002022-03-249136Actual
22896235.002023-05-226516Actual
2393121.002023-06-216826Actual
282670.002021-10-227136Budget
2831929.002023-10-228426Actual
40279700.002021-11-216056Budget
3864180.002024-07-226756Actual
748725.002022-02-218266Actual
2768112.002021-10-226526Actual
52639730.002021-12-22876Actual
951968.002022-04-217826Actual
9520280.002022-04-218026Budget
26135206.002023-08-216566Actual
8498376.002022-03-248046Actual
27199526.002023-09-219036Actual
9734111.002022-04-218966Actual
85176.002022-03-249646Actual
4021210.002021-11-219046Actual
2502175.002023-07-227846Actual
3848100.002021-11-216816Budget
6266410.002022-01-218746Actual
36246150.002024-05-228316Actual
8436124.002022-03-246836Actual
9722266.002022-04-218166Actual
34047280.002024-03-237756Actual
2822176.002021-10-226836Actual
2726954.002023-09-217166Actual
6278574.002022-01-216256Actual
3888650.002021-11-216226Budget
23901398.002023-06-216516Actual
7281283.002022-02-218026Actual
3857548.002024-07-228526Actual
23920356.002023-06-219016Actual
3636721429.002024-05-226066Actual
7228480.002022-02-217716Budget
3180460.002024-01-218356Actual
7335100.002022-02-218336Budget
25081436.002023-07-228066Actual
2307310603.002023-05-222276Actual
385059.002021-11-217116Actual
6103100.002022-01-217416Budget
9581550.002022-04-218736Budget
2497663.002023-07-229026Actual
6255506.002022-01-218046Actual
975717248.002022-04-212476Actual
510179.002021-12-229436Actual
2298382.002023-05-227346Actual
2492720344.002023-07-226016Actual
289291.002021-10-228446Actual
34033428.002024-03-239246Actual
35229165.002024-04-217466Actual
8515201.002022-03-249246Actual
239415.002023-06-218226Actual
415846900.002021-11-213576Actual
31865159458.002024-01-213176Actual
9665200.002022-04-218156Budget
340111352.002024-03-236246Actual
2608767.002023-08-217846Actual
738674.002022-02-218546Actual
859136.002022-03-247166Actual
960322.002022-04-216946Actual
2618035916.002023-08-213376Actual
28463240599.002023-10-223576Actual
2506012537.002023-07-225266Actual
751430604.002022-02-211976Actual
4131380.002021-11-219266Actual
24997327.002023-07-228136Actual
9513150.002022-04-217426Actual
32855148.002024-02-219226Actual
26153229.002023-08-218766Actual
8366527.002022-03-248716Actual
3517869.002024-04-218446Actual
273036123.002023-09-212376Actual
28466166200.002023-10-223976Actual
5204132765.002021-12-225666Actual
317881105.002024-01-216156Actual
2611353.002023-08-217856Actual
3402527.002024-03-238246Actual
4022-168.002021-11-219146Actual
6100189.002022-01-217316Actual
8377907.002022-03-246126Actual
3900110.002021-11-217326Budget
609932.002022-01-217116Actual
2981220.002021-10-227366Budget
3177971.002024-01-218446Actual
7478380.002022-02-217766Budget
31808126.002024-01-218956Actual
752287644.002022-02-213176Actual
35109151.002024-04-216526Actual
3403410.002024-03-239646Actual
2726019977.002023-09-216066Actual
2990480.002021-10-228066Budget
7403100.002022-02-216556Budget
240697046.002023-06-21876Actual
72994.002022-02-219626Actual
744841300.002022-02-215666Budget
2829170.002021-10-227436Actual
28335185.002023-10-226836Actual
2713039.002023-09-217116Actual
26185172592.002023-08-213976Actual
858937.002022-03-246966Actual
9663198.002022-04-218056Actual
9474391.002022-04-218116Actual
976624312.002022-04-213876Actual
4029917.002021-11-216156Actual
2801200.002021-10-228726Budget
28293109.002023-10-228516Actual
284240.002021-10-228236Budget
85231065.002022-03-246256Actual
29504.002021-10-229656Actual
736341.002022-02-216946Actual
2840055.002023-10-228556Actual
23988109.002023-06-217346Actual
32873608.002024-02-218036Actual
29556.002021-10-225466Actual
3292943.002024-02-218456Actual
329121387.002024-02-216156Actual
495917472.002021-12-226016Actual
968512100.002022-04-215366Budget
2767100.002021-10-226526Budget
2404294.002023-06-216866Actual
2610495.002023-08-216656Actual
31840382.002024-01-218766Actual
2955256.002023-11-218356Actual
7512105521.002022-02-211576Actual
741381.002022-02-217356Actual
37449361.002024-06-218136Actual
38677107.002024-07-227266Actual
5167110.002021-12-227356Budget
2611190.002023-08-217656Actual
3170514.002024-01-219616Actual
636423.002022-01-218266Actual
36359-188.002024-05-229156Actual
38598685.002024-07-228036Actual
2511019810.002023-07-222876Actual
22970306.002023-05-229036Actual
26157510.002023-08-219266Actual
3631019871.002024-05-226046Actual
632699500.002022-01-215666Budget
3172439.002024-01-218326Actual
2724743.002023-09-218456Actual
31711109.002024-01-216626Actual
9628380.002022-04-218746Budget
34005479.002024-03-239036Actual
239543087.002023-06-216136Actual
2722911370.002023-09-216056Actual
250671876.002023-07-226266Actual
616210.002022-01-218226Budget
23085120854.002023-05-223976Actual
2494322.002023-07-228216Actual
616750.002022-01-218426Budget
38539185.002024-07-227416Actual
24061265.002023-06-219266Actual
2844514675.002023-10-22776Actual
36364128.002024-05-225466Actual
33952600.002024-03-239216Actual
614162.002022-01-216726Actual
412590.002021-11-218566Budget
23958102.002023-06-216736Actual
38532442.002024-07-226516Actual
2947111.002023-11-218226Actual
976329674.002022-04-213476Actual
24063655.002023-06-219766Actual
3294221872.002024-02-216066Actual
28283286.002023-10-227316Actual
293750.002021-10-228356Budget
5234100.002021-12-227866Budget
8381174.002022-03-246526Actual
3641543232.002024-05-223276Actual
8434169.002022-03-246736Actual
29546130.002023-11-217656Actual
7223300.002022-02-217316Budget
728763.002022-02-218326Actual
37509-194.002024-06-219156Actual
22947712469.002023-05-221136Actual
36233384.002024-05-226616Actual
7338117.002022-02-218436Actual
27216116.002023-09-217846Actual
3866219581.002024-07-225266Actual
2829915.002023-10-229616Actual
32996164602.002024-02-213976Actual
63919604.002022-01-211876Actual
9639950.002022-04-216156Budget
27306228168.002023-09-212976Actual
2838924.002023-10-227156Actual
5090100.002021-12-228336Budget
958810.002022-04-219636Actual
5064261.002021-12-226636Actual
2289979.002023-05-226816Actual
38597163.002024-07-227836Actual
37385102.002024-06-216816Actual
35196117.002024-04-217456Actual
85781100.002022-03-246266Budget
30258156.002021-10-222276Actual
38630312.002024-07-228746Actual
2404443.002023-06-217166Actual
25002416.002023-07-228736Actual
260761516.002023-08-216246Actual
34087382.002024-03-238766Actual
36258498.002024-05-226226Actual
3892100.002021-11-216626Budget
628814.002022-01-216956Actual
3410045457.002024-03-231376Actual
37426174.002024-06-218726Actual
35088162.002024-04-217316Actual
27223382.002023-09-218746Actual
6174-83.002022-01-219126Actual
854921.002022-03-248256Actual
6221179.002022-01-218936Actual
2906850.002021-10-226156Budget
363371919.002024-05-226156Actual
640820459.002022-01-214076Actual
27626600.002021-10-226026Budget
2398550.002023-06-216846Actual
35187960.002024-04-216156Actual
6356380.002022-01-217766Budget
3962372.002021-11-218136Actual
374315.002024-06-219626Actual
22904187.002023-05-227616Actual
363701293.002024-05-226366Actual
626280.002022-01-218446Budget
29059700.002021-10-226056Budget
7262200.002022-02-216626Budget
8432325.002022-03-246636Actual
37489191.002024-06-216556Actual
30098.002021-10-229666Actual
7346360.002022-02-219236Actual
500471.002021-12-229416Actual
853340.002022-03-247156Budget
6137133.002022-01-216526Actual
2512028910.002023-07-224076Actual
3004175.002021-10-228966Actual
25069273.002023-07-226566Actual
32883569.002024-02-219236Actual
94919.002022-04-219616Actual
3743428620.002024-06-216036Actual
2946212.002023-11-216926Actual
6095100.002022-01-216816Budget
626470.002022-01-218546Budget
2307039785.002023-05-221976Actual
7480105.002022-02-217866Actual
3627211.002024-05-228226Actual
2715446.002023-09-216726Actual
31721173.002024-01-218026Actual
229503061.002023-05-226236Actual
25087378.002023-07-228766Actual
3923200.002021-11-218726Budget
9723280.002022-04-218166Budget
8443130.002022-03-247436Actual
6294100.002022-01-217456Budget
2293274.002023-05-227726Actual
23041174.002023-05-227266Actual
2501616.002023-07-227146Actual
734810.002022-02-219636Actual
2505229.002023-07-228456Actual
301856500.002021-10-221376Actual
29478-106.002023-11-219126Actual
3519584.002024-04-217356Actual
8593731.002022-03-247266Actual
329981762722.002024-02-214376Actual
31709602.002024-01-216226Actual
22976820.002023-05-226246Actual
862547500.002022-03-249966Actual
2819380.002021-10-226636Budget
35240220.002024-04-218966Actual
399431.002021-11-217146Actual
23004153.002023-05-226656Actual
2616917287.002023-08-211876Actual
6217112.002022-01-218536Actual
7341585.002022-02-218736Actual
34075174.002024-03-237266Actual
24986197.002023-07-226636Actual
630942.002022-01-218456Actual
8370-254.002022-03-249116Actual
38588336.002024-07-226636Actual
404113.002021-11-217156Actual
23011127.002023-05-227656Actual
28298612.002023-10-229216Actual
7261205.002022-02-216626Actual
726575.002022-02-216826Actual
2606690.002023-08-218436Actual
35152114.002024-04-218436Actual
29522102.002023-11-217846Actual
34018175.002024-03-237346Actual
499690.002021-12-228516Budget
29537786.002023-11-216256Actual
36381347.002024-05-227766Actual
7297172.002022-02-219226Actual
3757041212.002024-06-213876Actual
37444193.002024-06-217436Actual
38681459.002024-07-227766Actual
30219604.002021-10-221876Actual
9580100.002022-04-218536Budget
38589172.002024-07-226736Actual
2211218225.002023-04-2110076Actual
9659159.002022-04-217756Actual
362566943.002024-05-226026Actual
2617117114.002023-08-212076Actual
6349591.002022-01-217266Actual
6360480.002022-01-218066Budget
38622299.002024-07-227746Actual
2405085.002023-06-217866Actual
7311242.002022-02-216636Actual
2831066.002023-10-227326Actual
385312493.002024-07-226216Actual
37451120.002024-06-218336Actual
2396130.002023-06-217136Actual
6207655.002022-01-218036Actual
28280162.002023-10-226816Actual
3523881.002024-04-218566Actual
97519604.002022-04-211876Actual
32967-358.002024-02-219166Actual
3749268.002024-06-216856Actual
23015180.002023-05-228156Actual
23982138.002023-06-216546Actual
2611843.002023-08-218456Actual
3853644.002024-07-226916Actual
26089160.002023-08-218146Actual
2405319.002023-06-218266Actual
63273500.002022-01-215766Budget
752417156.002022-02-213376Actual
3521411.002024-04-215466Actual
405272.002021-11-217856Actual
34078864.002024-03-237666Actual
9641650.002022-04-216256Budget
85718700.002022-03-245766Budget
839126.002022-03-247126Actual
2847025510.002023-10-2210076Actual
72571134.002022-02-216226Actual
630514.002022-01-218256Actual
28435253.002023-10-228966Actual
352201679.002024-04-216366Actual
848720.002022-03-247146Actual
2839380.002021-10-228136Budget
35154520.002024-04-218736Actual
3942100.002021-11-216736Budget
2406810956.002023-06-21776Actual
2731342062.002023-09-213876Actual
6191169.002022-01-216736Actual
31799272.002024-01-217756Actual
2296685.002023-05-228436Actual
6127288.002022-01-219216Actual
385301994.002024-07-226116Actual
32939134.002024-02-215466Actual
2307928043.002023-05-223276Actual
404485.002021-11-217356Actual
284251138.002023-10-227666Actual
38590130.002024-07-226836Actual
31776228.002024-01-218146Actual
2946053.002023-11-216726Actual
38371800.002021-11-216116Budget
507170.002021-12-227136Budget
36351198.002024-05-228156Actual
2756-179.002021-10-229116Actual
740843.002022-02-216856Actual
33987256.002024-03-236636Actual
31831879.002024-01-217666Actual
28341610.002023-10-227736Actual
7218146.002022-02-216816Actual
3854530.002024-07-228216Actual
28339202.002023-10-227436Actual
32974328379.002024-02-21676Actual
745115132.002022-02-216066Actual
496018600.002021-12-226016Budget
404596.002021-11-217456Actual
631050.002022-01-218456Budget
34001123.002024-03-238436Actual
36424-128799.002024-05-224676Actual
27146447.002023-09-219216Actual
221101890986.002023-04-214376Actual
3974285.002021-11-219036Actual
3074037628.002023-12-223276Actual
3074959803.002023-12-224676Actual
40780.002021-11-215466Budget
52126100.002021-12-226366Budget
33970109.002024-03-238126Actual
2613115195.002023-08-216066Actual
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7283176.002022-02-218126Actual
8333287.002022-03-246516Actual
3405118.002024-03-238256Actual
239338.002023-06-217126Actual
3280428159.002024-02-216016Actual
375118.002024-06-219656Actual
37529152.002024-06-217466Actual
35263256992.002024-04-212976Actual
271761934480.002023-09-211136Actual
84273307.002022-03-246136Actual
855540.002022-03-248556Budget
3171254.002024-01-216726Actual
33997666.002024-03-238036Actual
7360100.002022-02-216746Budget
524590.002021-12-228466Budget
3297969616.002024-02-211576Actual
49631572.002021-12-226216Actual
2729780714.002023-09-211576Actual
6353103.002022-01-217466Actual
8334380.002022-03-246516Budget
7271131.002022-02-217326Actual
521110512.002021-12-226366Actual
229492755.002023-05-226136Actual
3515038.002024-04-218236Actual
24089111416.002023-06-213976Actual
9512100.002022-04-217426Budget
96378700.002022-04-216056Budget
302814629.002021-10-222876Actual
385852878.002024-07-226136Actual
29560.002021-10-225466Budget
4123124.002021-11-218466Actual
2499834.002023-07-228236Actual
363638399.002024-05-225366Actual
27239129.002023-09-217456Actual
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73978580.002022-02-216056Actual
35128153.002024-04-219026Actual
31844462.002024-01-219266Actual
297750.002021-10-227166Budget
36287426.002024-05-226536Actual
9451445.002022-04-216516Actual
8419145.002022-03-249226Actual
7325527.002022-02-217736Actual
302065657.002021-10-221576Actual
35239416.002024-04-218766Actual
261258.002023-08-219656Actual
27137302.002023-09-218116Actual
364232331011.002024-05-224376Actual
8629423716.002022-03-24676Actual
734791.002022-02-219436Actual
26059198.002023-08-217636Actual
52723402.002021-12-222376Actual
2307524914.002023-05-222476Actual
9566550.002022-04-217736Actual
3521613085.002024-04-215766Actual
3299039229.002024-02-213276Actual
636967.002022-01-218466Actual
28458242580.002023-10-222976Actual
6318128.002022-01-219256Actual
32894180.002024-02-217346Actual
375164748.002024-06-215766Actual
3024109144.002021-10-222176Actual
7240118.002022-02-218416Actual
7300441070.002022-02-211036Actual
504151.002021-12-228326Actual
37391461.002024-06-217716Actual
2493379.002023-07-226816Actual
35117102.002024-04-217626Actual
295361048.002023-11-216156Actual
26136187.002023-08-216666Actual
2717099.002023-09-218926Actual
284088295.002023-10-225366Actual
7375100.002022-02-217846Budget
23907234.002023-06-217316Actual
27136489.002023-09-218016Actual
7324280.002022-02-217636Budget
6301246.002022-01-218056Actual
7366237.002022-02-217346Actual
8352200.002022-03-247816Budget
7214280.002022-02-216616Budget
31770139.002024-01-217346Actual
3756226881.002024-06-212876Actual
7495351.002022-02-218766Actual
249706.002023-07-228226Actual
30391573502.002021-10-224376Actual
24981854054.002023-07-221136Actual
3845200.002021-11-216716Budget
414710180.002021-11-212076Actual
5121161.002021-12-227346Actual
386359.002024-07-229646Actual
29641400.002021-10-226266Budget
3976380.002021-11-219236Actual
8603129.002022-03-247866Actual
2616643236.002023-08-211376Actual
7392-142.002022-02-219146Actual
26069382.002023-08-218936Actual
2298038.002023-05-226846Actual
8581369.002022-03-246566Actual
5224350.002021-12-227266Actual
7227280.002022-02-217616Budget
32834134.002024-02-216526Actual
5055978385.002021-12-221136Actual
40815572.002021-11-215766Actual
3745916.002024-06-219636Actual
750815333.002022-02-21776Actual
859050.002022-03-247166Budget
26148179.002023-08-218166Actual
8396131.002022-03-247626Actual
27220106.002023-09-218346Actual
24002-192.002023-06-219146Actual
2391790.002023-06-218516Actual
75004948.002022-02-219466Actual
8339100.002022-03-246816Budget
7471380.002022-02-217266Budget
31729135.002024-01-219026Actual
838860.002022-03-246826Budget
35182270.002024-04-219046Actual
23010154.002023-05-227456Actual
5001239.002021-12-229016Actual
271792726.002023-09-216236Actual
339556943.002024-03-236026Actual
2944432.002023-11-218216Actual
2836233.002023-10-226946Actual
28334246.002023-10-226736Actual
9514102.002022-04-217626Actual
416514172.002021-11-2110076Actual
22969199.002023-05-228936Actual
29529347.002023-11-218746Actual
38542136.002024-07-227816Actual
31782179.002024-01-218946Actual
8587100.002022-03-246866Budget
2566421333.002023-08-209376Actual
339851483.002024-03-236236Actual
29432237.002023-11-216616Actual
2501510.002023-07-226946Actual
36408191118.002024-05-222176Actual
32835122.002024-02-216626Actual
2393985.002023-06-218026Actual
608419656.002022-01-216016Actual
74502813.002022-02-215766Actual
63963367.002022-01-212376Actual
970520.002022-04-216966Actual
5050-86.002021-12-229126Actual
32895166.002024-02-217446Actual
22930132.002023-05-227426Actual
3183981.002024-01-218566Actual
4065234.002021-11-218756Actual
3527238028.002024-04-214076Actual
29500153.002023-11-218336Actual
7399950.002022-02-216156Budget
37400251.002024-06-218916Actual
752014934.002022-02-212876Actual
36289197.002024-05-226736Actual
9666123.002022-04-218156Actual
9550302.002022-04-216636Actual
97151500.002022-04-217666Budget
7485280.002022-02-218166Budget
2605490.002023-08-216836Actual
6135650.002022-01-216226Budget
4069-90.002021-11-219156Actual
3295030.002024-02-216966Actual
26155382.002023-08-219066Actual
2397293.002023-06-218536Actual
29469170.002023-11-218026Actual
60861800.002022-01-216116Budget
2844992726.002023-10-221576Actual
840620.002022-03-248226Budget
85188700.002022-03-246056Budget
3409447500.002024-03-239966Actual
3872529624.002024-07-2210076Actual
26123-222.002023-08-219156Actual
7280280.002022-02-218026Budget
23974244.002023-06-218936Actual
24939333.002023-07-227716Actual
31756318.002024-01-218936Actual
27172-122.002023-09-219126Actual
28333505.002023-10-226636Actual
8570125100.002022-03-245666Budget
9660200.002022-04-217756Budget
51964.002021-12-229656Actual
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6159280.002022-01-218026Budget
3291671.002024-02-216756Actual
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38724-58833.002024-07-224676Actual
6245153.002022-01-217346Actual
40754700.002021-11-215366Budget
37446599.002024-06-217736Actual
840955.002022-03-248326Actual
504350.002021-12-228426Budget
37523145.002024-06-216766Actual
3952100.002021-11-217436Budget
25048164.002023-07-228056Actual
3987205.002021-11-216646Actual
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277730.002021-10-227126Budget
26061104.002023-08-217836Actual
616843.002022-01-218526Actual
2947334.002023-11-218426Actual
240372247.002023-06-216266Actual
4117280.002021-11-218166Budget
37481234.002024-06-218946Actual
29519136.002023-11-217446Actual
3298632302.002024-02-212476Actual
3074737628.002023-12-224076Actual
501770.002021-12-226726Budget
9701100.002022-04-216766Budget
527721794.002021-12-223276Actual
5085380.002021-12-228136Budget

Generated 2024-09-20 21:35:39.934 UTC