[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 6000   SHUFFLE   

2688 items

NOTE: Only 1000 elements of total 2688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1894466.002023-01-226846Actual
959015600.002022-04-226046Budget
3636721429.002024-05-236066Actual
3634983.002024-05-237856Actual
27172-122.002023-09-229126Actual
8621308.002022-03-259266Actual
28277480.002023-10-236516Actual
3635556.002024-05-238556Actual
1895555.002023-01-228346Actual
28352-457.002023-10-239136Actual
2955256.002023-11-228356Actual
9710220.002022-04-227366Budget
2947238.002023-11-228326Actual
2946472.002023-11-227326Actual
38698390930.002024-07-23476Actual
29533396.002023-11-229246Actual
8367480.002022-03-258716Budget
36364128.002024-05-235466Actual
846992.002022-03-259436Actual
7485280.002022-02-228166Budget
3738629.002024-06-226916Actual
3741171.002024-06-226726Actual
29486357.002023-11-226536Actual
838860.002022-03-256826Budget
1685447.002022-11-226726Actual
16845-279.002022-11-229116Actual
3746830.002024-06-227146Actual
7416100.002022-02-227456Budget
17917230.002022-12-237336Actual
37384135.002024-06-226716Actual
962377.002022-04-228346Actual
2831066.002023-10-237326Actual
16976433.002022-11-228066Actual
180247115.002022-12-23876Actual
7319220.002022-02-227336Budget
975086383.002022-04-221576Actual
28278436.002023-10-236616Actual
28364195.002023-10-237346Actual
2947334.002023-11-228426Actual
29545123.002023-11-227456Actual
838580.002022-03-256726Budget
29550165.002023-11-228156Actual
8381174.002022-03-256526Actual
36359-188.002024-05-239156Actual
38646125.002024-07-237456Actual
853429.002022-03-257156Actual
27227492.002023-09-229246Actual
3754413.002024-06-229666Actual
29450374.002023-11-229016Actual
385569563.002024-07-236026Actual
27274433.002023-09-227766Actual
272636567.002023-09-226366Actual
857318100.002022-03-256066Budget
744126.002022-02-229456Actual
967884.002022-04-229056Actual
3739893.002024-06-228516Actual
720624336.002022-02-226016Actual
28339202.002023-10-237436Actual
96921300.002022-04-226166Budget
27139104.002023-09-228316Actual
2723464.002023-09-226756Actual
2721023.002023-09-226946Actual
8619231.002022-03-259066Actual
37430168.002024-06-229226Actual
28422106.002023-10-237266Actual
1788630.002022-12-236826Actual
1887474.002023-01-228316Actual
729151.002022-02-228526Actual
8624356.002022-03-259766Actual
8594220.002022-03-257366Budget
37472333.002024-06-227746Actual
958810.002022-04-229636Actual
734791.002022-02-229436Actual
18947118.002023-01-227346Actual
38679164.002024-07-237466Actual
27301158561.002023-09-222176Actual
9469547.002022-04-227716Actual
28440682.002023-10-239766Actual
3856316.002024-07-236926Actual
375301213.002024-06-227666Actual
2845729350.002023-10-232876Actual
18877340.002023-01-228716Actual
1798620967.002022-12-235266Actual
18005106.002022-12-237866Actual
169545.002022-11-229656Actual
18927289.002023-01-228136Actual
29546130.002023-11-227656Actual
16859172.002022-11-227426Actual
18881288.002023-01-229216Actual
29477132.002023-11-229026Actual
2724840.002023-09-228556Actual
95931134.002022-04-226246Actual
28395320.002023-10-238056Actual
18036157848.002022-12-232976Actual
8601380.002022-03-257766Budget
7495351.002022-02-228766Actual
9721480.002022-04-228066Budget
726380.002022-02-226726Budget
3753895.002024-06-228566Actual
17925125.002022-12-238336Actual
1903610603.002023-01-222276Actual
1693722.002022-11-227156Actual
9709380.002022-04-227266Budget
2716260.002023-09-227826Actual
1701028370.002022-11-223476Actual
1697073.002022-11-227266Actual
97477998.002022-04-22876Actual
19016340.002023-01-228766Actual
28293109.002023-10-238516Actual
28321139.002023-10-238726Actual
8335280.002022-03-256616Budget
1696768.002022-11-226866Actual
38588336.002024-07-236636Actual
8404161.002022-03-258126Actual
170162152505.002022-11-224376Actual
2837378.002023-10-238446Actual
3856255.002024-07-236826Actual
96508.002022-04-226956Actual
7481100.002022-02-227866Budget
947740.002022-04-228216Actual
8334380.002022-03-256516Budget
85796500.002022-03-256366Budget
753314324.002022-02-2210076Actual
386801134.002024-07-237666Actual
178969.002022-12-238226Actual
1797929.002022-12-238556Actual
37439234.002024-06-226736Actual
841047.002022-03-258426Actual
169287.002022-11-229646Actual
8365122.002022-03-258516Actual
7370250.002022-02-227646Actual
1898012.002023-01-228256Actual
37396116.002024-06-228316Actual
1701287580.002022-11-223776Actual
2831929.002023-10-238426Actual
37541405.002024-06-229066Actual
8488198.002022-03-257346Actual
740950.002022-02-226856Budget
3869647500.002024-07-239966Actual
38577135.002024-07-238926Actual
863630604.002022-03-251976Actual
9597280.002022-04-226646Budget
28370253.002023-10-238146Actual
7295129.002022-02-229026Actual
1701528043.002022-11-224076Actual
190287286.002023-01-22876Actual
2715535.002023-09-226826Actual
36380664.002024-05-237666Actual
1698088.002022-11-228466Actual
16944131.002022-11-228156Actual
283561497.002023-10-236146Actual
27270525.002023-09-227266Actual
2944790.002023-11-228516Actual
284068.002023-10-239656Actual
950368.002022-04-226726Actual
749268.002022-02-228566Actual
8450169.002022-03-257836Actual
7436176.002022-02-228756Actual
3864985.002024-07-237856Actual
295101381.002023-11-226146Actual
1901483.002023-01-228466Actual
8345300.002022-03-257316Budget
29452499.002023-11-229216Actual
9675200.002022-04-228756Budget
7483397.002022-02-228066Actual
3757239229.002024-06-224076Actual
190502542054.002023-01-224376Actual
179361039.002022-12-236246Actual
3636213438.002024-05-235266Actual
8499380.002022-03-258046Budget
9551280.002022-04-226636Budget
96965233.002022-04-226366Actual
17994231.002022-12-236566Actual
28304102.002023-10-236526Actual
97151500.002022-04-227666Budget
973171.002022-04-228566Actual
16925228.002022-11-229046Actual
36398230341.002024-05-23476Actual
3752646.002024-06-227166Actual
37515107728.002024-06-225666Actual
7401650.002022-02-226256Budget
3739533.002024-06-228216Actual
7360100.002022-02-226746Budget
9616380.002022-04-228046Budget
19046112777.002023-01-223776Actual
19045124080.002023-01-223576Actual
946170.002022-04-227116Budget
38535151.002024-07-236816Actual
37489191.002024-06-226556Actual
7362137.002022-02-226846Actual
26185172592.002023-08-223976Actual
3640715731.002024-05-232076Actual
9638688.002022-04-226156Actual
17930399.002022-12-239036Actual
2845217459.002023-10-232076Actual
271499882.002023-09-226026Actual
7245480.002022-02-228716Budget
970520.002022-04-226966Actual
29492240.002023-11-227336Actual
2841116590.002023-10-235766Actual
1905133346.002023-01-224676Actual
37569182333.002024-06-223776Actual
36332297.002024-05-239046Actual
1888410649.002023-01-226026Actual
721943.002022-02-226916Actual
9698196.002022-04-226566Actual
28392145.002023-10-237656Actual
3640010311.002024-05-23776Actual
1786034.002022-12-236916Actual
17903-81.002022-12-239126Actual
7373380.002022-02-227746Budget
7418100.002022-02-227656Budget
3864317.002024-07-236956Actual
37394336.002024-06-228116Actual
8522650.002022-03-256256Budget
28366208.002023-10-237646Actual
742950.002022-02-228356Budget
2846544186.002023-10-233876Actual
36346123.002024-05-237456Actual
962568.002022-04-228446Actual
29457713.002023-11-226226Actual
2716513.002023-09-228226Actual
9575138.002022-04-228336Actual
385861831.002024-07-236236Actual
962470.002022-04-228446Budget
8525100.002022-03-256556Budget
1684711.002022-11-229616Actual
2723614.002023-09-226956Actual
863489827.002022-03-251576Actual
16888277.002022-11-227636Actual
374362937.002024-06-226236Actual
2729311729.002023-09-22776Actual
37498274.002024-06-227756Actual
29437182.002023-11-227316Actual
37534332.002024-06-228166Actual
28283286.002023-10-237316Actual
1699557252.002022-11-221376Actual
8338140.002022-03-256716Actual
9759132096.002022-04-222976Actual
29519136.002023-11-227446Actual
37417103.002024-06-227626Actual
841344.002022-03-258526Actual
968918100.002022-04-226066Budget
966942.002022-04-228356Actual
955780.002022-04-227136Budget
2945462969.002023-11-221226Actual
83302100.002022-03-256116Budget
639497697.002022-01-222176Actual
38544319.002024-07-238116Actual
2725620467.002023-09-225366Actual
2947111.002023-11-228226Actual
740843.002022-02-226856Actual
842036.002022-03-259426Actual
283272322615.002023-10-231036Actual
9613380.002022-04-227746Budget
3756541631.002024-06-223276Actual
3754647500.002024-06-229966Actual
27195135.002023-09-228436Actual
2722195.002023-09-228446Actual
37536118.002024-06-228366Actual
16826315.002022-11-226616Actual
1698178.002022-11-228566Actual
85176.002022-03-259646Actual
75016.002022-02-229666Actual
3633615585.002024-05-236056Actual
3870655087.002024-07-231976Actual
3862867.002024-07-238446Actual
9497709.002022-04-226226Actual
9571380.002022-04-228136Budget
7260226.002022-02-226526Actual
7374117.002022-02-227846Actual
1897357.002023-01-227356Actual
9517184.002022-04-227726Actual
6357322.002022-01-227766Actual
39388-1050.002024-08-219376Actual
746835.002022-02-227166Actual
38534200.002024-07-236716Actual
1900220.002023-01-226966Actual
38558785.002024-07-236226Actual
8446280.002022-03-257636Budget
7242100.002022-02-228516Budget
9487283.002022-04-229016Actual
17961835.002022-12-236156Actual
17911363.002022-12-236536Actual
7282200.002022-02-228126Budget
7223300.002022-02-227316Budget
29501136.002023-11-228436Actual
2947430.002023-11-228526Actual
726840.002022-02-227126Budget
862211521.002022-03-259466Actual
1804732644.002022-12-234676Actual
19048110117.002023-01-223976Actual
27252-134.002023-09-229156Actual
3743428620.002024-06-226036Actual
94471928.002022-04-226116Actual
1685535.002022-11-226826Actual
9453404.002022-04-226616Actual
6356380.002022-01-227766Budget
36356277.002024-05-238756Actual
7399950.002022-02-226156Budget
1686479.002022-11-228126Actual
2832275.002023-10-238926Actual
38718183511.002024-07-233576Actual
8524241.002022-03-256556Actual
36377129.002024-05-237266Actual
7213394.002022-02-226616Actual
74586500.002022-02-226366Budget
17983-89.002022-12-239156Actual
843836.002022-03-256936Actual
374611352.002024-06-226146Actual
9515100.002022-04-227626Budget
38539185.002024-07-237416Actual
9586360.002022-04-229236Actual
960275.002022-04-226846Actual
36419118337.002024-05-233776Actual
1691920.002022-11-228246Actual
28438519.002023-10-239266Actual
2721133.002023-09-227146Actual
7272100.002022-02-227426Budget
2846946667.002023-10-234676Actual
38602138.002024-07-238436Actual
86532510717.002022-03-254376Actual
38550224.002024-07-238916Actual
7323293.002022-02-227636Actual
968856700.002022-04-225666Budget
6377206.002022-01-229266Actual
3871131361.002024-07-232476Actual
976216969.002022-04-223376Actual
2714086.002023-09-228416Actual
29465148.002023-11-227426Actual
96355.002022-04-229646Actual
9717380.002022-04-227766Budget
9470200.002022-04-227816Budget
2831277.002023-10-237626Actual
8371424.002022-03-259216Actual
28350371.002023-10-238936Actual
864117074.002022-03-252476Actual
3756133870.002024-06-222476Actual
17868315.002022-12-238116Actual
1688445.002022-11-226936Actual
9568200.002022-04-227836Budget
179053.002022-12-239626Actual
7459280.002022-02-226566Budget
863265464.002022-03-251376Actual
8616410.002022-03-258766Actual
19018299.002023-01-229066Actual
1801947500.002022-12-239966Actual
8444100.002022-03-257436Budget
16869113.002022-11-228726Actual
3861719.002024-07-236946Actual
27136489.002023-09-228016Actual
8607280.002022-03-258166Budget
9451445.002022-04-226516Actual
7235380.002022-02-228116Budget
1788541.002022-12-236726Actual
6410311853.002022-01-224676Actual
18031131958.002022-12-232176Actual
36382114.002024-05-237866Actual
738020.002022-02-228246Budget
29478-106.002023-11-229126Actual
28361112.002023-10-236846Actual
180031168.002022-12-237666Actual
975230604.002022-04-221976Actual
855010.002022-03-258256Budget
16876781963.002022-11-221136Actual
9726100.002022-04-228366Budget
19008323.002023-01-227766Actual
96956500.002022-04-226366Budget
640578265.002022-01-223776Actual
18924370.002023-01-227736Actual
3641227704.002024-05-232876Actual
19025246701.002023-01-22476Actual
190279905.002023-01-22776Actual
169598655.002022-11-225766Actual
189971516.002023-01-226366Actual
1788387.002022-12-236526Actual
28385143.002023-10-236656Actual
6383303098.002022-01-2210166Actual
375142007.002024-06-225466Actual
1797610.002022-12-238256Actual
1699939785.002022-11-221976Actual
2843389.002023-10-238566Actual
2731825510.002023-09-2210076Actual
7463100.002022-02-226766Budget
1802769022.002022-12-231576Actual
850580.002022-03-258346Budget
1886415.002023-01-226916Actual
3755255001.002024-06-221376Actual
2615811.002023-08-229666Actual
1790166.002022-12-238926Actual
38540288.002024-07-237616Actual
8535148.002022-03-257356Actual
8377907.002022-03-256126Actual
374881089.002024-06-226256Actual
374621014.002024-06-226246Actual
1903411985.002023-01-222076Actual
638880489.002022-01-221376Actual
8449200.002022-03-257836Budget
84751404.002022-03-256246Actual
1789342.002022-12-237826Actual
16886262.002022-11-227336Actual
386359.002024-07-239646Actual
1797188.002022-12-237656Actual
2723721.002023-09-227156Actual
3752532.002024-06-226966Actual
6361380.002022-01-228066Actual
966256.002022-04-227856Actual
38580276.002024-07-239226Actual
958791.002022-04-229436Actual
2952870.002023-11-228546Actual
37510323.002024-06-229256Actual
2838010.002023-10-239646Actual
83292551.002022-03-256116Actual
18021379360.002022-12-23476Actual
835944.002022-03-258216Actual
8583280.002022-03-256666Budget
733440.002022-02-228236Budget
16836499.002022-11-228016Actual
9664200.002022-04-228056Budget
3738742.002024-06-227116Actual
2729566776.002023-09-221376Actual
168497761.002022-11-226026Actual
1900172.002023-01-226866Actual
850770.002022-03-258446Budget
965463.002022-04-227356Actual
84761400.002022-03-256246Budget
1902953557.002023-01-221376Actual
9501200.002022-04-226626Budget
9619215.002022-04-228146Actual
95393.002022-04-229626Actual
7435200.002022-02-228756Budget
16832181.002022-11-227416Actual
179062003586.002022-12-231036Actual
16891497.002022-11-228036Actual
37447155.002024-06-227836Actual
3750462.002024-06-228456Actual
37410141.002024-06-226626Actual
738280.002022-02-228346Budget
1894519.002023-01-226946Actual
2839869.002023-10-238356Actual
1890577.002023-01-228926Actual
38639167.002024-07-236556Actual
18022355787.002022-12-23676Actual
7271131.002022-02-227326Actual
29433125.002023-11-226716Actual
7325527.002022-02-227736Actual
72519.002022-02-229616Actual
1893094.002023-01-228436Actual
38651208.002024-07-238156Actual
38714169746.002024-07-233176Actual
3861015142.002024-07-236046Actual
6366100.002022-01-228366Budget
8489220.002022-03-257346Budget
2724650.002023-09-228356Actual
2954070.002023-11-226756Actual
976822461.002022-04-224076Actual
7275142.002022-02-227626Actual
1892830.002023-01-228236Actual
7473220.002022-02-227366Budget
1897027.002023-01-226856Actual
2830646.002023-10-236726Actual
37524110.002024-06-226866Actual
27163223.002023-09-228026Actual
1693467.002022-11-226756Actual
8501233.002022-03-258146Actual
17943102.002022-12-237346Actual
7297172.002022-02-229226Actual
3749319.002024-06-226956Actual
74457800.002022-02-225366Budget
16913157.002022-11-227446Actual
9600100.002022-04-226746Budget
28464195099.002023-10-233776Actual
73061500.002022-02-226236Budget
272611639.002023-09-226166Actual
2829915.002023-10-239616Actual
840716.002022-03-258226Actual
2723893.002023-09-227356Actual
28285309.002023-10-237616Actual
8596164.002022-03-257466Actual
85991500.002022-03-257666Budget
970296.002022-04-226766Actual
850870.002022-03-258546Budget
179102251.002022-12-236236Actual
38640151.002024-07-236656Actual
16951138.002022-11-229056Actual
7327168.002022-02-227836Actual
74541300.002022-02-226166Budget
2618035916.002023-08-223376Actual
261656405.002023-08-22876Actual
1786932.002022-12-238216Actual
7420200.002022-02-227756Budget
2830592.002023-10-236626Actual
38657170.002024-07-238956Actual
9566550.002022-04-227736Actual
16897454.002022-11-228736Actual
27243232.002023-09-228056Actual
8462112.002022-03-258536Actual
845640.002022-03-258236Actual
37455250.002024-06-228936Actual
37458512.002024-06-229236Actual
36338960.002024-05-236256Actual
967434.002022-04-228556Actual
17946222.002022-12-237746Actual
1894629.002023-01-227146Actual
3741422.002024-06-227126Actual
38673160.002024-07-236766Actual
3859256.002024-07-237136Actual
170034422.002022-11-222376Actual
847215600.002022-03-256046Budget
2722811.002023-09-229646Actual
856712400.002022-03-255366Budget
8393120.002022-03-257326Budget
16912126.002022-11-227346Actual
8363100.002022-03-258416Budget
96367644.002022-04-226056Actual
38542136.002024-07-237816Actual
950480.002022-04-226726Budget
2726954.002023-09-227166Actual
29469170.002023-11-228026Actual
1793414466.002022-12-236046Actual
2616864054.002023-08-221576Actual
36372162.002024-05-236666Actual
74551100.002022-02-226266Budget
38724-58833.002024-07-234676Actual
861380.002022-03-258466Budget
29518151.002023-11-227346Actual
36358235.002024-05-239056Actual
7336138.002022-02-228336Actual
2717099.002023-09-228926Actual
27276456.002023-09-228066Actual
38647148.002024-07-237656Actual
837610088.002022-03-256026Actual
169621503.002022-11-226266Actual
27224240.002023-09-228946Actual
39386-105.002024-08-218576Actual
37547316575.002024-06-2210166Actual
7320211.002022-02-227336Actual
28335185.002023-10-236836Actual
374871711.002024-06-226156Actual
725410100.002022-02-226026Budget
9665200.002022-04-228156Budget
386111709.002024-07-236146Actual
3746016470.002024-06-226046Actual
2955445.002023-11-228556Actual
28402151.002023-10-238956Actual
9610200.002022-04-227646Budget
1796643.002022-12-236856Actual
7478380.002022-02-227766Budget
28390112.002023-10-237356Actual
27133237.002023-09-227616Actual
271746.002023-09-229626Actual
36414166450.002024-05-233176Actual
2841221039.002023-10-236066Actual
1899243261.002023-01-225666Actual
2726019977.002023-09-226066Actual
28459155013.002023-10-233176Actual
744311817.002022-02-225266Actual
38684332.002024-07-238166Actual
29493149.002023-11-227436Actual
8464550.002022-03-258736Budget
967755.002022-04-228956Actual
28403232.002023-10-239056Actual
2618121970.002023-08-223476Actual
3641543232.002024-05-233276Actual
7464109.002022-02-226766Actual
19006137.002023-01-227466Actual
375204876.002024-06-226366Actual
951880.002022-04-227826Budget
18932378.002023-01-228736Actual
37408883.002024-06-226226Actual
29504343.002023-11-228936Actual
17866125.002022-12-237816Actual
1800983.002022-12-238366Actual
1890330.002023-01-228526Actual
38719186022.002024-07-233776Actual
271782454.002023-09-226136Actual
27284320.002023-09-229066Actual
178808062.002022-12-236026Actual
731759.002022-02-227136Actual
16933132.002022-11-226656Actual
727980.002022-02-227826Budget
28365180.002023-10-237446Actual
375182060.002024-06-226166Actual
16852104.002022-11-226526Actual
16914148.002022-11-227646Actual
9572401.002022-04-228136Actual
37571177986.002024-06-223976Actual
9502138.002022-04-226626Actual
38678221.002024-07-237366Actual
8528111.002022-03-256756Actual
37527487.002024-06-227266Actual
97558321.002022-04-222276Actual
37528208.002024-06-227366Actual
9514102.002022-04-227626Actual
38697279740.002024-07-2310166Actual
951968.002022-04-227826Actual
8546200.002022-03-258056Budget
16927305.002022-11-229246Actual
375191803.002024-06-226266Actual
17974169.002022-12-238056Actual
95461607.002022-04-226236Actual
848533.002022-03-256946Actual
17914126.002022-12-236836Actual
2720981.002023-09-226846Actual
974147500.002022-04-229966Actual
861580.002022-03-258566Budget
28279214.002023-10-236716Actual
970750.002022-04-227166Budget
85982328.002022-03-257666Actual
16894106.002022-11-228336Actual
170179970.002022-11-224676Actual
977113867.002022-04-2210076Actual
3640465795.002024-05-231576Actual
29500153.002023-11-228336Actual
1793971.002022-12-236746Actual
27187192.002023-09-227436Actual
72561247.002022-02-226126Actual
640219953.002022-01-223376Actual
272731333.002023-09-227666Actual
8586100.002022-03-256766Budget
27171153.002023-09-229026Actual
9580100.002022-04-228536Budget
8638113177.002022-03-252176Actual
636967.002022-01-228466Actual
189401419.002023-01-226246Actual
8643120090.002022-03-252976Actual
18948167.002023-01-227446Actual
3634177.002024-05-236756Actual
2952776.002023-11-228446Actual
2728712.002023-09-229666Actual
37444193.002024-06-227436Actual
37443312.002024-06-227336Actual
18986133.002023-01-229056Actual
8397100.002022-03-257626Budget
3854530.002024-07-238216Actual
17881910.002022-12-236126Actual
27142451.002023-09-228716Actual
7392-142.002022-02-229146Actual
375118.002024-06-229656Actual
738477.002022-02-228446Actual
38606537.002024-07-239036Actual
1687732249.002022-11-226036Actual
9659159.002022-04-227756Actual
18988177.002023-01-229256Actual
2843032.002023-10-238266Actual
838917.002022-03-256926Actual
7324280.002022-02-227636Budget
189934512.002023-01-225766Actual
7372450.002022-02-227746Actual
3862962.002024-07-238546Actual
17873416.002022-12-238716Actual
8379807.002022-03-256226Actual
85231065.002022-03-256256Actual
964741.002022-04-226756Actual
27249208.002023-09-228756Actual
8461100.002022-03-258536Budget
1898586.002023-01-228956Actual
7512105521.002022-02-221576Actual
749380.002022-02-228566Budget
1701333753.002022-11-223876Actual
1895743.002023-01-228546Actual
37532132.002024-06-227866Actual
2715384.002023-09-226626Actual
7308280.002022-02-226536Budget
2730526607.002023-09-222876Actual
3854885.002024-07-238516Actual
385822007586.002024-07-231036Actual
28393260.002023-10-237756Actual
16861121.002022-11-227726Actual
3870517287.002024-07-231876Actual
38638925.002024-07-236256Actual
1887321.002023-01-228216Actual
27282416.002023-09-228766Actual
36381347.002024-05-237766Actual
8603129.002022-03-257866Actual
261746062.002023-08-222376Actual
16899320.002022-11-229036Actual
18923206.002023-01-227636Actual
855172.002022-03-258356Actual
73053307.002022-02-226136Actual
1801167.002022-12-238566Actual
740659.002022-02-226756Actual
284153193.002023-10-236366Actual
8354550.002022-03-258016Budget
637164.002022-01-228566Actual
1799823.002022-12-236966Actual
8442220.002022-03-257336Budget
2844842463.002023-10-231476Actual
189912707.002023-01-225366Actual
962120.002022-04-228246Budget
9584270.002022-04-229036Actual
28429300.002023-10-238166Actual
3871227978.002024-07-232876Actual
295361048.002023-11-226156Actual
749180.002022-02-228466Budget
16971137.002022-11-227366Actual
8611100.002022-03-258366Budget
9732380.002022-04-228766Budget
27265311.002023-09-226666Actual
7471380.002022-02-227266Budget
841150.002022-03-258426Budget
3745299.002024-06-228436Actual
37457-307.002024-06-229136Actual
7321107.002022-02-227436Actual
1904728844.002023-01-223876Actual
1799024613.002022-12-236066Actual
386371387.002024-07-236156Actual
9596218.002022-04-226546Actual
968512100.002022-04-225366Budget
640623131.002022-01-223876Actual
96823.002022-04-229656Actual
976489720.002022-04-223576Actual
9582585.002022-04-228736Actual
7240118.002022-02-228416Actual
38595302.002024-07-237636Actual
9465200.002022-04-227416Budget
8605480.002022-03-258066Budget
9585-216.002022-04-229136Actual
1695610386.002022-11-225366Actual
2840914164.002023-10-235466Actual
27169208.002023-09-228726Actual
8570125100.002022-03-255666Budget
2948325786.002023-11-226036Actual
9676176.002022-04-228756Actual
3866723714.002024-07-236066Actual
27151507.002023-09-226226Actual
189905414.002023-01-225266Actual
37418186.002024-06-227726Actual
8382200.002022-03-256526Budget
36408191118.002024-05-232176Actual
7426200.002022-02-228156Budget
18974106.002023-01-227456Actual
1796820.002022-12-237156Actual
3641722572.002024-05-233476Actual
967140.002022-04-228456Budget
742151.002022-02-227856Actual
8569113703.002022-03-255666Actual
1901227.002023-01-228266Actual
283571872.002023-10-236246Actual
17918179.002022-12-237436Actual
850322.002022-03-258246Actual
37563254592.002024-06-222976Actual
728660.002022-02-228326Budget
7313130.002022-02-226736Actual
37473108.002024-06-227846Actual
37463212.002024-06-226546Actual
7312100.002022-02-226736Budget
28417312.002023-10-236666Actual
3857360.002024-07-238326Actual
850665.002022-03-258446Actual
3750371.002024-06-228356Actual
3856424.002024-07-237126Actual
38596543.002024-07-237736Actual
386691947.002024-07-236266Actual
6375154.002022-01-229066Actual
1801069.002022-12-238466Actual
720524800.002022-02-226016Budget
8352200.002022-03-257816Budget
8414200.002022-03-258726Budget
28346163.002023-10-238336Actual
28288613.002023-10-238016Actual
375129497.002024-06-225266Actual
38631168.002024-07-238946Actual
2946318.002023-11-227126Actual
847114040.002022-03-256046Actual
840860.002022-03-258326Budget
9742231400.002022-04-2210166Budget
7247272.002022-02-229016Actual
28284189.002023-10-237416Actual
7335100.002022-02-228336Budget
28383872.002023-10-236256Actual
27239129.002023-09-227456Actual
18044103375.002022-12-233976Actual
37506277.002024-06-228756Actual
18950236.002023-01-227746Actual
272051163.002023-09-226246Actual
179854.002022-12-239656Actual
640121794.002022-01-223276Actual
27231817.002023-09-226256Actual
3872529624.002024-07-2310076Actual
36334396.002024-05-239246Actual
2618442062.002023-08-223876Actual
1893184.002023-01-228536Actual
3859137.002024-07-236936Actual
85781100.002022-03-256266Budget
6373351.002022-01-228766Actual
2844147500.002023-10-239966Actual
37564163153.002024-06-223176Actual
7389380.002022-02-228746Budget
9735170.002022-04-229066Actual
27143218.002023-09-228916Actual
7258750.002022-02-226226Budget
8463585.002022-03-258736Actual
37558164326.002024-06-222176Actual
38622299.002024-07-237746Actual
7274100.002022-02-227626Budget
18013160.002022-12-238966Actual
283016659.002023-10-236026Actual
952947.002022-04-228426Actual
8500200.002022-03-258146Budget
28435253.002023-10-238966Actual
168793309.002022-11-226236Actual
6384388339.002022-01-22476Actual
7338117.002022-02-228436Actual
16837309.002022-11-228116Actual
7332380.002022-02-228136Budget
2722911370.002023-09-226056Actual
16992393489.002022-11-22676Actual
1798892985.002022-12-235666Actual
855540.002022-03-258556Budget
27201702.002023-09-229236Actual
1682935.002022-11-226916Actual
27250109.002023-09-228956Actual
8405200.002022-03-258126Budget
1903918820.002023-01-222876Actual
16988550.002022-11-229766Actual
27286427.002023-09-229266Actual
27145-268.002023-09-229116Actual
8353165.002022-03-257816Actual
83311900.002022-03-256216Budget
38560147.002024-07-236626Actual
29470105.002023-11-228126Actual
855994.002022-03-258956Actual
18976137.002023-01-227756Actual
953470.002022-04-228926Actual
1795156.002022-12-238346Actual
17900113.002022-12-238726Actual
375606184.002024-06-222376Actual
8364100.002022-03-258516Budget
3868534.002024-07-238266Actual
295111208.002023-11-226246Actual
18014246.002022-12-239066Actual
8374118654.002022-03-251226Actual
17874233.002022-12-238916Actual
964474.002022-04-226656Actual
18872221.002023-01-228116Actual
168751086060.002022-11-221036Actual
9570648.002022-04-228036Actual
8478280.002022-03-256546Budget
29459105.002023-11-226626Actual
2841098035.002023-10-235666Actual
952850.002022-04-228426Budget
74466752.002022-02-225366Actual
28427117.002023-10-237866Actual
741798.002022-02-227656Actual
271232806.002023-09-226116Actual
3865467.002024-07-238456Actual
1686067.002022-11-227626Actual
738127.002022-02-228246Actual
16984315.002022-11-229066Actual
9630101.002022-04-228946Actual
38624356.002024-07-238046Actual
9554100.002022-04-226836Budget
9734111.002022-04-228966Actual
3635460.002024-05-238456Actual
1798172.002022-12-238956Actual
27132133.002023-09-227416Actual
2946212.002023-11-226926Actual
386618.002024-07-239656Actual
9478100.002022-04-228316Budget
9466304.002022-04-227616Actual
7505168821.002022-02-2210166Actual
38549485.002024-07-238716Actual
37545616.002024-06-229766Actual
17007116185.002022-11-223176Actual
386635594.002024-07-235366Actual
7377380.002022-02-228046Budget
84731404.002022-03-256146Actual
8468368.002022-03-259236Actual
28348130.002023-10-238536Actual
743440.002022-02-228556Budget
18860151.002023-01-226516Actual
74561059.002022-02-226266Actual
1688566.002022-11-227136Actual
864496234.002022-03-253176Actual
9606139.002022-04-227346Actual
16881408.002022-11-226636Actual
746682.002022-02-226866Actual
29537786.002023-11-226256Actual
8465179.002022-03-258936Actual
9666123.002022-04-228156Actual
17001120836.002022-11-222176Actual
3749268.002024-06-226856Actual
730227560.002022-02-226036Actual
7228480.002022-02-227716Budget
7529102252.002022-02-223976Actual
8592380.002022-03-257266Budget
860832.002022-03-258266Actual
18942172.002023-01-226646Actual
27192409.002023-09-228136Actual
9563306.002022-04-227636Actual
86379315.002022-03-252076Actual
9488-226.002022-04-229116Actual
19010421.002023-01-228066Actual
18984151.002023-01-228756Actual
742811.002022-02-228256Actual
973080.002022-04-228566Budget
2943639.002023-11-227116Actual
1887560.002023-01-228416Actual
16835124.002022-11-227816Actual
855362.002022-03-258456Actual
16828120.002022-11-226816Actual
7281283.002022-02-228026Actual
37464193.002024-06-226646Actual
168783309.002022-11-226136Actual
38546106.002024-07-238316Actual
7337100.002022-02-228436Budget
28426407.002023-10-237766Actual
8584335.002022-03-256666Actual
976329674.002022-04-223476Actual
17902101.002022-12-239026Actual
28376199.002023-10-238946Actual
37399485.002024-06-228716Actual
7482480.002022-02-228066Budget
8347200.002022-03-257416Budget
729839.002022-02-229426Actual
28391120.002023-10-237456Actual
8648117169.002022-03-253576Actual
8350495.002022-03-257716Actual
84281654.002022-03-256236Actual
364016514.002024-05-23876Actual
744841300.002022-02-225666Budget
958914170.002022-04-226046Actual
37437517.002024-06-226536Actual
955633.002022-04-226936Actual
38693535.002024-07-239266Actual
37426174.002024-06-228726Actual
97691591582.002022-04-224376Actual
2946680.002023-11-227626Actual
373811557.002024-06-226216Actual
37474445.002024-06-228046Actual
37449361.002024-06-228136Actual
74771051.002022-02-227666Actual
37501202.002024-06-228156Actual
8612100.002022-03-258466Actual
2830736.002023-10-236826Actual
38630312.002024-07-238746Actual
36357153.002024-05-238956Actual
7234384.002022-02-228116Actual
17875359.002022-12-239016Actual
3857217.002024-07-238226Actual
17995210.002022-12-236666Actual
16825347.002022-11-226516Actual
1893710.002023-01-229636Actual
952514.002022-04-228226Actual
3757041212.002024-06-223876Actual
7496110.002022-02-228966Actual
16834432.002022-11-227716Actual
2844992726.002023-10-231576Actual
29439237.002023-11-227616Actual
3744280.002024-06-227136Actual
2616410665.002023-08-22776Actual
968127.002022-04-229456Actual
7264101.002022-02-226726Actual
1788813.002022-12-237126Actual
9496630.002022-04-226126Actual
37523145.002024-06-226766Actual
27291370972.002023-09-22476Actual
37446599.002024-06-227736Actual
3749190.002024-06-226756Actual
9457100.002022-04-226816Budget
733340.002022-02-228236Actual
2831443.002023-10-237826Actual
7480105.002022-02-227866Actual
169632181.002022-11-226366Actual
1802548565.002022-12-231376Actual
18866123.002023-01-227316Actual
29497679.002023-11-228036Actual
1905218820.002023-01-2210076Actual
8618150.002022-03-258966Actual
18020299537.002022-12-2310166Actual
8392111.002022-03-257326Actual
972873.002022-04-228466Actual
7239100.002022-02-228316Budget
7440100.002022-02-229256Actual
16991218595.002022-11-22476Actual
1803210603.002022-12-232276Actual
1789925.002022-12-238526Actual
8432325.002022-03-256636Actual
18933218.002023-01-228936Actual
36340148.002024-05-236656Actual
17857311.002022-12-236616Actual
27267116.002023-09-226866Actual
374069563.002024-06-226026Actual
8537100.002022-03-257456Budget
741381.002022-02-227356Actual
18871357.002023-01-228016Actual
2713829.002023-09-228216Actual
1687184.002022-11-229026Actual
7507579787.002022-02-22676Actual
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1788479.002022-12-236626Actual
751918991.002022-02-222476Actual
37420186.002024-06-228026Actual
7499225.002022-02-229266Actual
1696024413.002022-11-226066Actual
26163320272.002023-08-22676Actual
1804819810.002022-12-2310076Actual
17958230.002022-12-239246Actual
28295298.002023-10-238916Actual

Generated 2024-09-21 06:46:46.438 UTC