[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3750   SHUFFLE   

4938 items

NOTE: Only 1000 elements of total 4938 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18950236.002023-03-127746Actual
19025246701.002023-03-12476Actual
8587100.002022-05-136866Budget
3290477.002024-04-118546Actual
2722195.002023-11-108446Actual
609860.002022-03-127116Budget
507170.002022-02-107136Budget
505723400.002022-02-106036Budget
7481100.002022-04-127866Budget
2770100.002021-12-116626Budget
277338.002021-12-116826Actual
5218100.002022-02-106766Budget
408321424.002022-01-106066Actual
37383265.002024-08-106616Actual
614162.002022-03-126726Actual
17938137.002023-02-106646Actual
6362235.002022-03-128166Actual
1591549.002022-12-118456Actual
9465200.002022-06-107416Budget
407951600.002022-01-105666Budget
34039190.002024-05-126656Actual
6357322.002022-03-127766Actual
9599101.002022-06-106746Actual
641116000.002022-03-1210076Actual
39388-1050.002024-10-099376Actual
85781100.002022-05-136266Budget
3926-106.002022-01-109126Actual
29498421.002024-01-108136Actual
37529152.002024-08-107466Actual
2719343.002023-11-108236Actual
35157-356.002024-06-109136Actual
2863280.002021-12-116546Budget
52081310.002022-02-106166Actual
6175139.002022-03-129226Actual
2600676.002023-10-107816Actual
291575.002021-12-116756Actual
390980.002022-01-107826Actual
3517780.002024-06-108346Actual
528391764.002022-02-103976Actual
9533176.002022-06-108726Actual
1700519216.002023-01-102876Actual
2611190.002023-10-107656Actual
18898176.002023-03-128026Actual
283303420.002023-12-116136Actual
4988280.002022-02-108116Budget
2845729350.002023-12-112876Actual
33997666.002024-05-128036Actual
32864160.002024-04-116736Actual
17954227.002023-02-108746Actual
18921169.002023-03-127336Actual
6250372.002022-03-127746Actual
3512345.002024-06-108326Actual
2818473.002021-12-116636Actual
38646125.002024-09-107456Actual
28280162.002023-12-116816Actual
41324761.002022-01-109466Actual
4092200.002022-01-106566Budget
1692911930.002023-01-106056Actual
1796559.002023-02-106756Actual
2809462700.002021-12-111136Actual
2887276.002021-12-118146Actual
2613794.002023-10-106766Actual
8548207.002022-05-138156Actual
37490174.002024-08-106656Actual
6353103.002022-03-127466Actual
9611164.002022-06-107646Actual
970296.002022-06-106766Actual
38640151.002024-09-106656Actual
4979160.002022-02-107416Actual
39361009.002022-01-106236Actual
7258750.002022-04-126226Budget
28351571.002023-12-119036Actual
28286556.002023-12-117716Actual
970623.002022-06-107166Actual
2878200.002021-12-117646Budget
2610637.002023-10-106856Actual
3999100.002022-01-107446Budget
522073.002022-02-106866Actual
1701287580.002023-01-103776Actual
2890100.002021-12-118346Budget
38633-207.002024-09-109146Actual
30119000.002021-12-119966Actual
2922108.002021-12-117356Actual
3002380.002021-12-118766Budget
3513428159.002024-06-106036Actual
32822127.002024-04-118416Actual
15912160.002022-12-118156Actual
7399950.002022-04-126156Budget
303470667.002021-12-113576Actual
19018299.002023-03-129066Actual
386635594.002024-09-105366Actual
9736-136.002022-06-109166Actual
1790166.002023-02-108926Actual
39788.002022-01-109636Actual
3748510.002024-08-109646Actual
33934127.002024-05-126816Actual
97519604.002022-06-101876Actual
524789.002022-02-108566Actual
29475139.002024-01-108726Actual
5050-86.002022-02-109126Actual
2843299.002023-12-118466Actual
2841221039.002023-12-116066Actual
3990105.002022-01-106746Actual
7215200.002022-04-126716Budget
35264163303.002024-06-103176Actual
3037100704.002021-12-113976Actual
33946116.002024-05-128416Actual
96921300.002022-06-106166Budget
975230604.002022-06-101976Actual
17983-89.002023-02-109156Actual
34045146.002024-05-127456Actual
7370250.002022-04-127646Actual
8405200.002022-05-138126Budget
864117074.002022-05-132476Actual
3519241.002024-06-106856Actual
8357380.002022-05-138116Budget
3864424.002024-09-107156Actual
5067140.002022-02-106736Actual
17862210.002023-02-107316Actual
386618.002024-09-109656Actual
951880.002022-06-107826Budget
34003589.002024-05-128736Actual
18978186.002023-03-128056Actual
16939153.002023-01-107456Actual
5098226.002022-02-109036Actual
29494299.002024-01-107636Actual
16880449.002023-01-106536Actual
8348275.002022-05-137616Actual
297750.002021-12-117166Budget
340361604.002024-05-126156Actual
8483113.002022-05-136846Actual
6234200.002022-03-126546Budget
16923265.002023-01-108746Actual
4982430.002022-02-107716Actual
6351131.002022-03-127366Actual
394624.002022-01-106936Actual
8654361904.002022-05-134676Actual
3517869.002024-06-108446Actual
38543515.002024-09-108016Actual
2604179.002023-10-108926Actual
7440100.002022-04-129256Actual
616315.002022-03-128226Actual
28376199.002023-12-118946Actual
34029347.002024-05-128746Actual
27314169895.002023-11-103976Actual
853224.002022-05-136956Actual
1895743.002023-03-128546Actual
2816380.002021-12-116536Budget
854921.002022-05-138256Actual
38587370.002024-09-106536Actual
28360146.002023-12-116746Actual
29482835735.002024-01-101136Actual
35184360.002024-06-109246Actual
6203480.002022-03-127736Budget
51495.002022-02-109646Actual
284153193.002023-12-116366Actual
9481100.002022-06-108416Budget
29851400.002021-12-117666Budget
27225369.002023-11-109046Actual
1592647839.002022-12-115666Actual
2886280.002021-12-118146Budget
17948259.002023-02-108046Actual
9517184.002022-06-107726Actual
1802548565.002023-02-101376Actual
2730433870.002023-11-102476Actual
3910287.002022-01-108026Actual
6210380.002022-03-128136Budget
29549955.002021-12-115366Actual
27142451.002023-11-108716Actual
26044161.002023-10-109226Actual
8499380.002022-05-138046Budget
27301158561.002023-11-102176Actual
7340111.002022-04-128536Actual
3405262.002024-05-128356Actual
8432325.002022-05-136636Actual
191481801.002021-11-103176Actual
3859256.002024-09-107136Actual
17944141.002023-02-107446Actual
3864259.002024-09-106856Actual
37477102.002024-08-108346Actual
340111352.002024-05-126246Actual
7226304.002022-04-127616Actual
8582280.002022-05-136566Budget
284468666.002023-12-11876Actual
3869647500.002024-09-109966Actual
962568.002022-06-108446Actual
27615460.002021-12-116026Actual
18932378.002023-03-128736Actual
8617380.002022-05-138766Budget
386637.002022-01-108216Actual
405716.002022-01-108256Actual
518751.002022-02-108556Actual
2819380.002021-12-116636Budget
62301752.002022-03-126146Actual
6303152.002022-03-128156Actual
51051685.002022-02-106146Actual
6215120.002022-03-128436Actual
15911259.002022-12-118056Actual
639814019.002022-03-122876Actual
753314324.002022-04-1210076Actual
2723893.002023-11-107356Actual
26142125.002023-10-107366Actual
159714378.002022-12-112376Actual
740950.002022-04-126856Budget
7272100.002022-04-127426Budget
328611814.002024-04-116236Actual
37403515.002024-08-109216Actual
2728082.002023-11-108466Actual
3867652.002024-09-107166Actual
977113867.002022-06-1010076Actual
36293281.002024-07-117336Actual
616645.002022-03-128426Actual
4070150.002022-01-109256Actual
406446.002022-01-108556Actual
7343176.002022-04-128936Actual
9581550.002022-06-108736Budget
2852300.002021-12-119036Actual
35089116.002024-06-107416Actual
294557722.002024-01-106026Actual
8435100.002022-05-136736Budget
3403410.002024-05-129646Actual
1802939785.002023-02-101976Actual
2833655.002023-12-116936Actual
3757239229.002024-08-104076Actual
4981239.002022-02-107616Actual
2843200.002021-12-118336Budget
3297147500.002024-04-119966Actual
16894106.002023-01-108336Actual
189094.002023-03-129626Actual
285817200.002021-12-116046Budget
35245385.002024-06-109766Actual
630751.002022-03-128356Actual
383522464.002022-01-106016Actual
746835.002022-04-127166Actual
19022301.002023-03-129766Actual
2604821839.002023-10-106036Actual
61832100.002022-03-126136Budget
26103106.002023-10-106556Actual
3640715731.002024-07-112076Actual
96378700.002022-06-106056Budget
5249410.002022-02-108766Actual
848533.002022-05-136946Actual
3625558234.002024-07-111226Actual
3626143.002024-07-116726Actual
637164.002022-03-128566Actual
5258512100.002022-02-1010166Budget
339811508328.002024-05-121036Actual
3755011476.002024-08-10776Actual
7373380.002022-04-127746Budget
2728947500.002023-11-109966Actual
18012378.002023-02-108766Actual
2837683.002021-12-118036Actual
351315.002024-06-109626Actual
7471380.002022-04-127266Budget
6206200.002022-03-127836Budget
7217100.002022-04-126816Budget
6179668935.002022-03-121136Actual
2730016422.002023-11-102076Actual
2753480.002021-12-118716Budget
35269133927.002024-06-103776Actual
8612100.002022-05-138466Actual
352516047.002024-06-10876Actual
8417109.002022-05-139026Actual
28428484.002023-12-118066Actual
7374117.002022-04-127846Actual
6348380.002022-03-127266Budget
2731029706.002023-11-103476Actual
415944341.002022-01-103776Actual
1593617.002022-12-116966Actual
38580276.002024-09-109226Actual
375191803.002024-08-106266Actual
272611639.002023-11-106166Actual
630860.002022-03-128356Budget
616750.002022-03-128426Budget
169947869.002023-01-10876Actual
27264342.002023-11-106566Actual
38541519.002024-09-107716Actual
6268153.002022-03-128946Actual
8404161.002022-05-138126Actual
743240.002022-04-128456Budget
3395470958.002024-05-121226Actual
279625.002021-12-118426Actual
17903-81.002023-02-109126Actual
2602624.002023-10-106826Actual
8392111.002022-05-137326Actual
17858157.002023-02-106716Actual
294938.002021-12-119456Actual
35210230.002024-06-109256Actual
3399028.002024-05-126936Actual
5075118.002022-02-107436Actual
300190.002021-12-118566Budget
3859480.002022-01-107716Budget
38603123.002024-09-108536Actual
16850637.002023-01-106126Actual
38621167.002024-09-107646Actual
34001123.002024-05-128436Actual
32834134.002024-04-116526Actual
329766567.002024-04-11876Actual
37409156.002024-08-106526Actual
3294221872.002024-04-116066Actual
18907-94.002023-03-129126Actual
2843389.002023-12-118566Actual
6170234.002022-03-128726Actual
26102746.002023-10-106256Actual
41338.002022-01-109666Actual
3397432.002024-05-128526Actual
19016340.002023-03-128766Actual
52723402.002022-02-102376Actual
3641133870.002024-07-112476Actual
294291777.002024-01-106116Actual
260501793.002023-10-106236Actual
856811240.002022-05-135366Actual
954326780.002022-06-106036Actual
2837125.002023-12-118246Actual
3902142.002022-01-107426Actual
3744280.002024-08-107136Actual
9600100.002022-06-106746Budget
729484.002022-04-128926Actual
36304589.002024-07-118736Actual
512983.002022-02-107846Actual
3516594.002024-06-106746Actual
3862962.002024-09-108546Actual
34111220962.002024-05-122976Actual
2841116590.002023-12-115766Actual
3514150.002024-06-106936Actual
2866280.002021-12-116646Budget
1893815371.002023-03-126046Actual
36399325722.002024-07-11676Actual
832725506.002022-05-136016Actual
26061104.002023-10-107836Actual
272051163.002023-11-106246Actual
608419656.002022-03-126016Actual
2609248.002023-10-108446Actual
738477.002022-04-128446Actual
3520215.002024-06-108256Actual
3636549223.002024-07-115666Actual
40903260.002022-01-106366Actual
34031321.002024-05-129046Actual
3986226.002022-01-106546Actual
38535151.002024-09-106816Actual
952660.002022-06-108326Budget
36239174.002024-07-117416Actual
3861827.002024-09-107146Actual
3635460.002024-07-118456Actual
3526132615.002024-06-102476Actual
2830810.002023-12-116926Actual
3289230.002024-04-116946Actual
3956480.002022-01-107736Budget
519832500.002022-02-105266Budget
16887208.002023-01-107436Actual
38598685.002024-09-108036Actual
339301793.002024-05-126216Actual
4002340.002022-01-107746Actual
3292099.002024-04-117356Actual
9553156.002022-06-106736Actual
29520187.002024-01-107646Actual
9536-86.002022-06-109126Actual
28375347.002023-12-118746Actual
36296589.002024-07-117736Actual
2969280.002021-12-116666Budget
6116107.002022-03-128316Actual
634760.002022-03-127166Budget
628814.002022-03-126956Actual
36380664.002024-07-117666Actual
283016659.002023-12-116026Actual
27290341120.002023-11-1010166Actual
7378200.002022-04-128146Budget
3516720.002024-06-106946Actual
6380230.002022-03-129766Actual
385861831.002024-09-106236Actual
26159816.002023-10-109766Actual
34093403.002024-05-129766Actual
9582585.002022-06-108736Actual
629198.002022-03-127356Actual
7483397.002022-04-128066Actual
8649105451.002022-05-133776Actual
8600438.002022-05-137766Actual
63788257.002022-03-129466Actual
3855414.002024-09-109616Actual
33942606.002024-05-128016Actual
2724155.002021-12-116716Actual
839040.002022-05-137126Budget
32824520.002024-04-118716Actual
6342100.002022-03-126766Budget
95941400.002022-06-106246Budget
2603148.002023-10-107626Actual
279529.002021-12-118326Actual
32953202.002024-04-117366Actual
2830736.002023-12-116826Actual
8336261.002022-05-136616Actual
2843032.002023-12-118266Actual
3400916470.002024-05-126046Actual
294804.002024-01-109626Actual
16957258.002023-01-105466Actual
32961129.002024-04-118366Actual
7424188.002022-04-128056Actual
6247105.002022-03-127446Actual
27239129.002023-11-107456Actual
192223128.002021-11-104076Actual
17926112.002023-02-108436Actual
391950.002022-01-108426Budget
4098114.002022-01-106866Actual
35271155812.002024-06-103976Actual
3871635916.002024-09-103376Actual
75139604.002022-04-121876Actual
5030170.002022-02-107726Actual
3741950.002024-08-107826Actual
5047200.002022-02-108726Budget
16846466.002023-01-109216Actual
501853.002022-02-106726Actual
29495538.002024-01-107736Actual
2722811.002023-11-109646Actual
2950816.002024-01-109636Actual
864496234.002022-05-133176Actual
25116116215.002023-09-103576Actual
628565.002022-03-126756Actual
9495850.002022-06-106126Budget
8495379.002022-05-137746Actual
18018642.002023-02-109766Actual
277730.002021-12-117126Budget
250996965.002023-09-10876Actual
3872529624.002024-09-1010076Actual
3396849.002024-05-127826Actual
738280.002022-04-128346Budget
277511.002021-12-116926Actual
328564.002024-04-119626Actual
36322415.002024-07-117746Actual
2844150.002021-12-118336Actual
611531.002022-03-128216Actual
968512100.002022-06-105366Budget
1692164.002023-01-108446Actual
6256313.002022-03-128146Actual
3625415.002024-07-119616Actual
29431260.002024-01-106516Actual
36398230341.002024-07-11476Actual
9708261.002022-06-107266Actual
1802311033.002023-02-10776Actual
339851483.002024-05-126236Actual
63958156.002022-03-122276Actual
36271103.002024-07-118126Actual
2832275.002023-12-118926Actual
9716372.002022-06-107766Actual
74541300.002022-04-126166Budget
3639411.002024-07-119666Actual
1886276.002023-03-126716Actual
27282416.002023-11-108766Actual
29547232.002024-01-107756Actual
1683832.002023-01-108216Actual
26098418.002023-10-109246Actual
1793312.002023-02-109636Actual
1687055.002023-01-108926Actual
62749700.002022-03-126056Budget
3861666.002024-09-106846Actual
845640.002022-05-138236Actual
271746.002023-11-109626Actual
29521336.002024-01-107746Actual
28416343.002023-12-116566Actual
5096480.002022-02-108736Budget
29506-422.002024-01-109136Actual
9660200.002022-06-107756Budget
32934-134.002024-04-119156Actual
189651065.002023-03-126156Actual
725252334.002022-04-121226Actual
1596612485.002022-12-111876Actual
3519312.002024-06-106956Actual
6173104.002022-03-129026Actual
36302125.002024-07-118436Actual
3284284.002024-04-117626Actual
52853479464.002022-02-104376Actual
295311400.002021-12-115366Budget
302814629.002021-12-112876Actual
857318100.002022-05-136066Budget
16852104.002023-01-106526Actual
6113280.002022-03-128116Budget
7390116.002022-04-128946Actual
964929.002022-06-106856Actual
738570.002022-04-128446Budget
391510.002022-01-108226Budget
407137.002022-01-109456Actual
746723.002022-04-126966Actual
3869129.002022-01-108316Actual
3516669.002024-06-106846Actual
272578140.002023-11-105466Actual
9619215.002022-06-108146Actual
7241100.002022-04-128416Budget
29665392.002021-12-116366Actual
746950.002022-04-127166Budget
36294165.002024-07-117436Actual
28334246.002023-12-116736Actual
1689684.002023-01-108536Actual
272948321.002023-11-10876Actual
519737737.002022-02-105266Actual
859050.002022-05-137166Budget
7498-135.002022-04-129166Actual
2846946667.002023-12-114676Actual
7420200.002022-04-127756Budget
37472333.002024-08-107746Actual
8621308.002022-05-139266Actual
34095226464.002024-05-1210166Actual
352732812053.002024-06-104376Actual
3741252.002024-08-106826Actual
29451-299.002024-01-109116Actual
2828148.002023-12-116916Actual
525418996.002022-02-109466Actual
3855595111.002024-09-101226Actual
3953280.002022-01-107636Budget
514152.002022-02-108546Actual
26088259.002023-10-108046Actual
25996168.002023-10-106516Actual
975717248.002022-06-102476Actual
9638688.002022-06-106156Actual
97691591582.002022-06-104376Actual
16944131.002023-01-108156Actual
36360313.002024-07-119256Actual
955633.002022-06-106936Actual
3521613085.002024-06-105766Actual
2716739.002023-11-108426Actual
2837378.002023-12-118446Actual
2718575.002023-11-107136Actual
2715715.002023-11-107126Actual
630066.002022-03-127856Actual
8457100.002022-05-138336Budget
4985131.002022-02-107816Actual
36383463.002024-07-118066Actual
8378850.002022-05-136126Budget
8482148.002022-05-136746Actual
2609911.002023-10-109646Actual
33988137.002024-05-126736Actual
27186293.002023-11-107336Actual
94937878.002022-06-106026Actual
51029.002022-02-109636Actual
26141142.002023-10-107266Actual
1913144108.002021-11-102976Actual
739462.002022-04-129446Actual
27270525.002023-11-107266Actual
3865560.002024-09-108556Actual
33993128.002024-05-127436Actual
394870.002022-01-107136Budget
510316000.002022-02-106046Budget
3846176.002022-01-106716Actual
36377129.002024-07-117266Actual
38660348.002024-09-109256Actual
4110380.002022-01-107766Budget
294811308707.002024-01-101036Actual
3975-228.002022-01-109136Actual
28419118.002023-12-116866Actual
9726100.002022-06-108366Budget
73978580.002022-04-126056Actual
3996220.002022-01-107346Budget
863630604.002022-05-131976Actual
37451120.002024-08-108336Actual
2827424706.002023-12-116016Actual
3635220.002024-07-118256Actual
964474.002022-06-106656Actual
526830604.002022-02-101976Actual
36424-128799.002024-07-114676Actual
9701100.002022-06-106766Budget
97397.002022-06-109666Actual
60871500.002022-03-126216Budget
15953-195.002022-12-119166Actual
18020299537.002023-02-1010166Actual
9657100.002022-06-107656Budget
968127.002022-06-109456Actual
26042121.002023-10-109026Actual
15944356.002022-12-118066Actual
8592380.002022-05-137266Budget
5035280.002022-02-108026Budget
27126237.002023-11-106616Actual
1889374.002023-03-127326Actual
36257783.002024-07-116126Actual
18015-197.002023-02-109166Actual
3742339.002024-08-108326Actual
51531040.002022-02-106156Actual
5239310.002022-02-108166Actual
410160.002022-01-107166Budget
74423.002022-04-129656Actual
3855100.002022-01-107416Budget
26065100.002023-10-108336Actual
3404878.002024-05-127856Actual
29470105.002024-01-108126Actual
34007639.002024-05-129236Actual
1695610386.002023-01-105366Actual
5063280.002022-02-106536Budget
3406416984.002024-05-125766Actual
17894140.002023-02-108026Actual
295766400.002021-12-115666Budget
3903100.002022-01-107426Budget
2766480.002021-12-116226Budget
34058-159.002024-05-129156Actual
35083187.002024-06-106616Actual
73968700.002022-04-126056Budget
3854144.002022-01-107416Actual
9482100.002022-06-108516Budget
967340.002022-06-108556Budget
26004144.002023-10-107616Actual
1598331512.002022-12-114076Actual
8366527.002022-05-138716Actual
403950.002022-01-106856Budget
4032100.002022-01-106556Budget
6383303098.002022-03-1210166Actual
36395632.002024-07-119766Actual
17994231.002023-02-106566Actual
1904728844.002023-03-123876Actual
950660.002022-06-106826Budget
36392-287.002024-07-119166Actual
32816504.002024-04-117716Actual
36384286.002024-07-118166Actual
38602138.002024-09-108436Actual
1894466.002023-03-126846Actual
6192100.002022-03-126836Budget
272960.002021-12-117116Budget
38538266.002024-09-107316Actual
35198197.002024-06-107756Actual
2618640030.002023-10-104076Actual
730227560.002022-04-126036Actual
9486185.002022-06-108916Actual
6313234.002022-03-128756Actual
5121161.002022-02-107346Actual
6236182.002022-03-126646Actual
3749983.002024-08-107856Actual
16827157.002023-01-106716Actual
1802634511.002023-02-101476Actual
15932165.002022-12-116566Actual
638880489.002022-03-121376Actual
415522906.002022-01-103276Actual
7277255.002022-04-127726Actual
2510135524.002023-09-101476Actual
1685535.002023-01-106826Actual
5133280.002022-02-108146Budget
387290.002022-01-108516Budget
9568200.002022-06-107836Budget
7368200.002022-04-127446Budget
2945313.002024-01-109616Actual
17955112.002023-02-108946Actual
63273500.002022-03-125766Budget
527818275.002022-02-103376Actual
295101381.002024-01-106146Actual
624223.002022-03-127146Actual
9451445.002022-06-106516Actual
17868315.002023-02-108116Actual
5024110.002022-02-107326Budget
29442515.002024-01-108016Actual
634517.002022-03-126966Actual
8618150.002022-05-138966Actual
2722285.002023-11-108546Actual
16845-279.002023-01-109116Actual
3871227978.002024-09-102876Actual
4048118.002022-01-107656Actual
36359-188.002024-07-119156Actual
6202280.002022-03-127636Budget
1789828.002023-02-108426Actual
277440.002021-12-116826Budget
41631334567.002022-01-104376Actual
519186.002022-02-108956Actual
6110480.002022-03-128016Budget
2970359.002021-12-116666Actual
2730933230.002023-11-103376Actual
3624543.002024-07-118216Actual
2712890.002023-11-106816Actual
516513.002022-02-107156Actual
7322100.002022-04-127436Budget
1901575.002023-03-128566Actual
340102028.002024-05-126146Actual
7403100.002022-04-126556Budget
37547316575.002024-08-1010166Actual
29036.002021-12-119646Actual
1789732.002023-02-108326Actual
190480142.002021-11-101576Actual
293074.002021-12-117856Actual
339556943.002024-05-126026Actual
36306484.002024-07-119036Actual
32880278.002024-04-118936Actual
34069221.002024-05-126566Actual
4115601.002022-01-108066Actual
2609156.002023-10-108346Actual
35144194.002024-06-107436Actual
35137497.002024-06-106536Actual
3635556.002024-07-118556Actual
504870.002022-02-108926Actual
35197110.002024-06-107656Actual
8433280.002022-05-136636Budget
35222307.002024-06-106666Actual
389650.002022-01-106826Budget
38613190.002024-09-106546Actual
2714183.002023-11-108516Actual
415215696.002022-01-102876Actual
2735237.002021-12-117616Actual
6304200.002022-03-128156Budget
3912200.002022-01-108126Budget
35121126.002024-06-108126Actual
18926468.002023-03-128036Actual
9487283.002022-06-109016Actual
36241536.002024-07-117716Actual
832824800.002022-05-136016Budget
276058075.002021-12-111226Actual
339292818.002024-05-126116Actual
18896154.002023-03-127726Actual
38624356.002024-09-108046Actual
351331062911.002024-06-101136Actual
38614174.002024-09-106646Actual
8371424.002022-05-139216Actual
3527529350.002024-06-1010076Actual
34000144.002024-05-128336Actual
8384158.002022-05-136626Actual
34055277.002024-05-128756Actual
2724840.002023-11-108556Actual
1685394.002023-01-106626Actual
26144542.002023-10-107666Actual
362853296.002024-07-116136Actual
17975104.002023-02-108156Actual
6161157.002022-03-128126Actual
5066100.002022-02-106736Budget
639310084.002022-03-122076Actual
36298666.002024-07-118036Actual
4999410.002022-02-108716Actual
18036157848.002023-02-102976Actual
8626449600.002022-05-1310166Budget
17980151.002023-02-108756Actual
37458512.002024-08-109236Actual
34032-257.002024-05-129146Actual
3292462.002024-04-117856Actual
1800983.002023-02-108366Actual
6100189.002022-03-127316Actual
6124140.002022-03-128916Actual
5143293.002022-02-108746Actual
3637389.002024-07-116766Actual
1804022912.002023-02-103476Actual
2831066.002023-12-117326Actual
752287644.002022-04-123176Actual
639230604.002022-03-121976Actual
15951159.002022-12-118966Actual
3525517287.002024-06-101876Actual
16915267.002023-01-107746Actual
5275126762.002022-02-102976Actual
4998480.002022-02-108716Budget
2836233.002023-12-116946Actual
9521225.002022-06-108026Actual
7308280.002022-04-126536Budget
5080495.002022-02-107736Actual
974939992.002022-06-101476Actual
3518611689.002024-06-106056Actual
26172180130.002023-10-102176Actual
8338140.002022-05-136716Actual
2617314830.002023-10-102276Actual
502340.002022-02-107126Budget
5130380.002022-02-108046Budget
32952209.002024-04-117266Actual
9523200.002022-06-108126Budget
9478100.002022-06-108316Budget
863265464.002022-05-131376Actual
26059198.002023-10-107636Actual
3298729076.002024-04-112876Actual
16873112.002023-01-109226Actual
2980243.002021-12-117366Actual
6267380.002022-03-128746Budget
38819.002022-01-109616Actual
746682.002022-04-126866Actual
297642.002021-12-117166Actual
37440179.002024-08-106836Actual
8468368.002022-05-139236Actual
6155200.002022-03-127726Budget
83292551.002022-05-136116Actual
6096100.002022-03-126816Actual
85751300.002022-05-136166Budget
3403513035.002024-05-126056Actual
261656405.002023-10-10876Actual
35243451.002024-06-109266Actual
16899320.002023-01-109036Actual
7232620.002022-04-128016Actual
191616969.002021-11-103376Actual
32817153.002024-04-117816Actual
15969122649.002022-12-112176Actual
352116.002024-06-109656Actual
3752532.002024-08-106966Actual
964670.002022-06-106756Budget
621240.002022-03-128236Budget
3400817.002024-05-129636Actual
8490168.002022-05-137446Actual
1684098.002023-01-108416Actual
740843.002022-04-126856Actual
8524241.002022-05-136556Actual
28393260.002023-12-117756Actual
1788479.002023-02-106626Actual
2832027.002023-12-118526Actual
6266410.002022-03-128746Actual
722170.002022-04-127116Budget
4019380.002022-01-108746Budget
37444193.002024-08-107436Actual
63963367.002022-03-122376Actual
27216116.002023-11-107846Actual
408417400.002022-01-106066Budget
32939134.002024-04-115466Actual
340996517.002024-05-12876Actual
2619128801.002023-10-1010076Actual
3298414681.002024-04-112276Actual
52699988.002022-02-102076Actual
28303546.002023-12-116226Actual
405180.002022-01-107856Budget
8360100.002022-05-138316Budget
401670.002022-01-108546Budget
33939289.002024-05-127616Actual
3862622.002024-09-108246Actual
32883569.002024-04-119236Actual
613111232.002022-03-126026Actual
633017400.002022-03-126066Budget
72561247.002022-04-126126Actual
406340.002022-01-108556Budget
9555117.002022-06-106836Actual
5123161.002022-02-107446Actual
32828660.002024-04-119216Actual
275188.002021-12-118516Actual
7505168821.002022-04-1210166Actual
272636567.002023-11-106366Actual
37400251.002024-08-108916Actual
7502131.002022-04-129766Actual
9629293.002022-06-108746Actual
391764.002022-01-108326Actual
1889218.002023-03-127126Actual
6189331.002022-03-126636Actual
27191661.002023-11-108036Actual
4130-228.002022-01-109166Actual
3746016470.002024-08-106046Actual
8453406.002022-05-138136Actual
510414040.002022-02-106046Actual
4984100.002022-02-107816Budget
720624336.002022-04-126016Actual
9631156.002022-06-109046Actual
9564280.002022-06-107636Budget
36250343.002024-07-118916Actual
3750557.002024-08-108556Actual
383618600.002022-01-106016Budget
362566943.002024-07-116026Actual
844065.002022-05-137136Actual
2846742832.002023-12-114076Actual
6171200.002022-03-128726Budget
847215600.002022-05-136046Budget
2831710.002023-12-118226Actual
28422106.002023-12-117266Actual
391857.002022-01-108426Actual
38551344.002024-09-109016Actual
28277480.002023-12-116516Actual
34049294.002024-05-128056Actual
32957136.002024-04-117866Actual
3868534.002024-09-108266Actual
7506217286.002022-04-12476Actual
282762535.002023-12-116216Actual
3750462.002024-08-108456Actual
9458152.002022-06-106816Actual
277966.002021-12-117326Actual
5085380.002022-02-108136Budget
285715600.002021-12-116046Actual
3870262792.002024-09-101376Actual
3629268.002024-07-117136Actual
37474445.002024-08-108046Actual
524499.002022-02-108466Actual
2988146.002021-12-117866Actual
5099-181.002022-02-109136Actual
8602100.002022-05-137866Budget
1688445.002023-01-106936Actual
95931134.002022-06-106246Actual
8562192.002022-05-139256Actual
8466276.002022-05-139036Actual
3630917.002024-07-119636Actual
7388410.002022-04-128746Actual
35130204.002024-06-109226Actual
29557184.002024-01-109056Actual
8436124.002022-05-136836Actual
29477132.002024-01-109026Actual
749073.002022-04-128466Actual
3406520066.002024-05-126066Actual
32878104.002024-04-118536Actual
2511295435.002023-09-103176Actual
38681459.002024-09-107766Actual
39387945.002024-10-099276Actual
611894.002022-03-128416Actual
397914352.002022-01-106046Actual
511591.002022-02-106846Actual
27266157.002023-11-106766Actual
374881089.002024-08-106256Actual
9520280.002022-06-108026Budget
3393653.002024-05-127116Actual
8445312.002022-05-137636Actual
2510439785.002023-09-101976Actual
38567118.002024-09-107626Actual
8443130.002022-05-137436Actual
4029917.002022-01-106156Actual
725410100.002022-04-126026Budget
37418186.002024-08-107726Actual
37402-309.002024-08-109116Actual
3887857.002022-01-106226Actual
6377206.002022-03-129266Actual
2610550.002023-10-106756Actual
2723100.002021-12-116716Budget
35158594.002024-06-109236Actual
8514-121.002022-05-139146Actual
3396123.002024-05-126826Actual
967884.002022-06-109056Actual
16835124.002023-01-107816Actual
28338321.002023-12-117336Actual
17930399.002023-02-109036Actual
518464.002022-02-108356Actual
9551280.002022-06-106636Budget
3888650.002022-01-106226Budget
1686067.002023-01-107626Actual
4139374891.002022-01-10676Actual
179093095.002023-02-106136Actual
15893197.002022-12-119046Actual
415846900.002022-01-103576Actual
3870012993.002024-09-10776Actual
976216969.002022-06-103376Actual
284556123.002023-12-112376Actual
392151.002022-01-108526Actual
3885850.002022-01-106126Budget
37429-101.002024-08-109126Actual
5225380.002022-02-107266Budget
35149372.002024-06-108136Actual
33949293.002024-05-128916Actual
511680.002022-02-106846Budget
189391419.002023-03-126146Actual
32857982134.002024-04-111036Actual
3526226058.002024-06-102876Actual
3748615160.002024-08-106056Actual
5260844715.002022-02-10476Actual
18887118.002023-03-126526Actual
2716837.002023-11-108526Actual
38604554.002024-09-108736Actual
8354550.002022-05-138016Budget
8594220.002022-05-137366Budget
8337200.002022-05-136716Budget
36297168.002024-07-117836Actual
725087.002022-04-129416Actual
29439237.002024-01-107616Actual
527721794.002022-02-103276Actual
4055200.002022-01-108156Budget
35164183.002024-06-106646Actual
6360480.002022-03-128066Budget
9475380.002022-06-108116Budget
3856424.002024-09-107126Actual
8463585.002022-05-138736Actual
74466752.002022-04-125366Actual
96956500.002022-06-106366Budget
8583280.002022-05-136666Budget
5237501.002022-02-108066Actual
303821349.002021-12-114076Actual
9630101.002022-06-108946Actual
189905414.002023-03-125266Actual
4068112.002022-01-109056Actual
3907200.002022-01-107726Budget
518650.002022-02-108456Budget
1794053.002023-02-106846Actual
32814148.002024-04-117416Actual
5111200.002022-02-106646Budget
3525329029.002024-06-101476Actual
3003468.002021-12-118766Actual
28431111.002023-12-118366Actual
38612932.002024-09-106246Actual
2881380.002021-12-117746Budget
329414064.002024-04-115766Actual
37549402944.002024-08-10676Actual
5136100.002022-02-108346Budget
3966136.002022-01-108336Actual
40871500.002022-01-106266Actual
8370-254.002022-05-139116Actual
17919260.002023-02-107636Actual
2763550.002021-12-116126Budget
7460234.002022-04-126566Actual
29522102.002024-01-107846Actual
3862777.002024-09-108346Actual
7484246.002022-04-128166Actual
37393543.002024-08-108016Actual
3411522354.002024-05-123476Actual
27194150.002023-11-108336Actual
4046100.002022-01-107456Budget
1697998.002023-01-108366Actual
840716.002022-05-138226Actual
27284320.002023-11-109066Actual
731627.002022-04-126936Actual
2933200.002021-12-118156Budget
1900172.002023-03-126866Actual
967236.002022-06-108456Actual
2850480.002021-12-118736Budget
1700924969.002023-01-103376Actual
4107138.002022-01-107466Actual
37515107728.002024-08-105666Actual
36252-421.002024-07-119116Actual
2724262.002023-11-107856Actual
3865221.002024-09-108256Actual
18961-135.002023-03-129146Actual
3755914830.002024-08-102276Actual
7228480.002022-04-127716Budget
2846038428.002023-12-113276Actual
38656277.002024-09-108756Actual
32870295.002024-04-117636Actual
1888954.002023-03-126726Actual
36287426.002024-07-116536Actual
37540263.002024-08-108966Actual
36289197.002024-07-116736Actual
3511252.002024-06-106826Actual
33951-360.002024-05-129116Actual
6154220.002022-03-127726Actual

Generated 2024-11-10 02:06:07.739 UTC