[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2000   SHUFFLE   

6688 items

NOTE: Only 1000 elements of total 6688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23062294482.002023-06-07476Actual
3639411.002024-06-079666Actual
640337196.002022-02-063476Actual
351611783.002024-05-076146Actual
7342550.002022-03-098736Budget
38595302.002024-08-077636Actual
168783309.002022-12-076136Actual
9457100.002022-05-076816Budget
3910287.002021-12-078026Actual
970296.002022-05-076766Actual
3185353480.002024-02-061376Actual
8464550.002022-04-098736Budget
35231428.002024-05-077766Actual
9618200.002022-05-078146Budget
12931306.002022-08-077636Actual
158731072.002022-11-076246Actual
16986421.002022-12-079266Actual
3742339.002024-07-078326Actual
17983-89.002023-01-079156Actual
9733410.002022-05-078766Actual
4153138768.002021-12-072976Actual
1289550.002022-08-078326Budget
2947-94.002021-11-079156Actual
1390915070.002022-09-066056Actual
1583517.002022-11-078426Actual
12935200.002022-08-077836Budget
294050.002021-11-078456Budget
3900110.002021-12-077326Budget
13999-22858.002022-09-064676Actual
12905111.002022-08-079226Actual
3519312.002024-05-076956Actual
2197837.002023-05-076936Actual
28325153.002023-11-079226Actual
12836468.002022-08-077716Actual
725410100.002022-03-096026Budget
96838050.002022-05-075266Actual
5258512100.002022-01-0710166Budget
24949224.002023-08-079016Actual
374069563.002024-07-076026Actual
3292462.002024-03-087856Actual
18866123.002023-02-067316Actual
5239310.002022-01-078166Actual
17890148.002023-01-077426Actual
29451-299.002023-12-079116Actual
283303420.002023-11-076136Actual
4995103.002022-01-078416Actual
24932106.002023-08-076716Actual
1393716926.002022-09-065466Actual
36393479.002024-06-079266Actual
1693722.002022-12-077156Actual
7462280.002022-03-096666Budget
6246100.002022-02-067446Budget
72082100.002022-03-096116Budget
1685610.002022-12-076926Actual
5122100.002022-01-077446Budget
22915275.002023-06-079016Actual
36297168.002024-06-077836Actual
52126100.002022-01-076366Budget
7483397.002022-03-098066Actual
168751086060.002022-12-071036Actual
28424176.002023-11-077466Actual
31773302.002024-02-067746Actual
7340111.002022-03-098536Actual
38371800.002021-12-076116Budget
2715875.002023-10-077326Actual
12983128.002022-08-077846Actual
9571380.002022-05-078136Budget
3518611689.002024-05-076056Actual
219172372.002023-05-076116Actual
630860.002022-02-068356Budget
2843200.002021-11-078336Budget
34081426.002024-04-088066Actual
3865467.002024-08-078456Actual
37473108.002024-07-077846Actual
293620.002021-11-078256Budget
3637627.002024-06-077166Actual
8355670.002022-04-098016Actual
138543.002022-09-069626Actual
21988122.002023-05-078336Actual
13913137.002022-09-066656Actual
31770139.002024-02-067346Actual
2832275.002023-11-078926Actual
21945640.002023-05-076226Actual
2501294.002023-08-076646Actual
32863314.002024-03-086636Actual
169598655.002022-12-075766Actual
2616864054.002023-09-061576Actual
17871100.002023-01-078416Actual
35137497.002024-05-076536Actual
37482360.002024-07-079046Actual
2603327.002023-09-067826Actual
13046157.002022-08-079056Actual
31834458.002024-02-068066Actual
17945123.002023-01-077646Actual
969018018.002022-05-076066Actual
611894.002022-02-068416Actual
27143218.002023-10-078916Actual
7224200.002022-03-097416Budget
131102328.002022-08-079466Actual
261656405.002023-09-06876Actual
1795248.002023-01-078446Actual
28428484.002023-11-078066Actual
28383872.002023-11-076256Actual
1700831512.002022-12-073276Actual
636967.002022-02-068466Actual
2399677.002023-07-078346Actual
62291500.002022-02-066146Budget
38678221.002024-08-077366Actual
158463061.002022-11-076136Actual
6193130.002022-02-066836Actual
375142007.002024-07-075466Actual
34001123.002024-04-088436Actual
3755517287.002024-07-071876Actual
3186326058.002024-02-062876Actual
3903100.002021-12-077426Budget
1287618.002022-08-077126Actual
285596.002021-11-079436Actual
38634345.002024-08-079246Actual
17930399.002023-01-079036Actual
7357280.002022-03-096646Budget
14814203.002022-10-076616Actual
406149.002021-12-078456Actual
2746100.002021-11-078316Budget
38718183511.002024-08-073576Actual
3284697.002024-03-088126Actual
2947430.002023-12-078526Actual
7414120.002022-03-097356Budget
22943-54.002023-06-079126Actual
30743187856.002024-01-073576Actual
34030209.002024-04-088946Actual
2747110.002021-11-078316Actual
3877253.002021-12-079016Actual
2818473.002021-11-076636Actual
639717945.002022-02-062476Actual
18947118.002023-02-067346Actual
1581663641.002022-11-071226Actual
375606184.002024-07-072376Actual
3405449.002024-04-088556Actual
631934.002022-02-069456Actual
2616917287.002023-09-061876Actual
1307725.002022-08-076966Actual
1685535.002022-12-076826Actual
416022895.002021-12-073876Actual
738770.002022-03-098546Budget
38533402.002024-08-076616Actual
2997100.002021-11-078366Budget
13098100.002022-08-078366Budget
3854788.002024-08-078416Actual
72101900.002022-03-096216Budget
3866219581.002024-08-075266Actual
31747510.002024-02-067736Actual
504540.002022-01-078526Budget
2716260.002023-10-077826Actual
9498750.002022-05-076226Budget
964741.002022-05-076756Actual
15953-195.002022-11-079166Actual
37458512.002024-07-079236Actual
1889041.002023-02-066826Actual
3745397.002024-07-078536Actual
7271131.002022-03-097326Actual
220228.002023-05-079646Actual
36392-287.002024-06-079166Actual
504246.002022-01-078426Actual
862211521.002022-04-099466Actual
15854150.002022-11-077336Actual
26143106.002023-09-067466Actual
2394974.002023-07-079226Actual
859136.002022-04-097166Actual
9657100.002022-05-077656Budget
2509210.002023-08-079666Actual
129152300.002022-08-076236Budget
31802180.002024-02-068156Actual
3182739.002024-02-067166Actual
9597280.002022-05-076646Budget
6250372.002022-02-067746Actual
34112168797.002024-04-083176Actual
2945462969.002023-12-071226Actual
8461100.002022-04-098536Budget
5260844715.002022-01-07476Actual
2210730071.002023-05-073876Actual
271761934480.002023-10-071136Actual
7424188.002022-03-098056Actual
130511983.002022-08-075266Actual
1804331298.002023-01-073876Actual
74492400.002022-03-095766Budget
352124361.002024-05-075266Actual
14901115.002022-10-077446Actual
1594391.002022-11-077866Actual
24063655.002023-07-079766Actual
21928344.002023-05-077716Actual
15941811.002022-11-077666Actual
6267380.002022-02-068746Budget
3511592.002024-05-077326Actual
37465100.002024-07-076746Actual
329431796.002024-03-086166Actual
148121623.002022-10-076216Actual
5130380.002022-01-078046Budget
8560144.002022-04-099056Actual
1383855.002022-09-067326Actual
40871500.002021-12-076266Actual
6297200.002022-02-067756Budget
2301619.002023-06-078256Actual
6103100.002022-02-067416Budget
1889218.002023-02-067126Actual
1893184.002023-02-068536Actual
29529347.002023-12-078746Actual
27201702.002023-10-079236Actual
5155832.002022-01-076256Actual
3170514.002024-02-069616Actual
2714713.002023-10-079616Actual
1686724.002022-12-078426Actual
1597630067.002022-11-073276Actual
6092280.002022-02-066616Budget
22916-220.002023-06-079116Actual
837294.002022-04-099416Actual
35153105.002024-05-078536Actual
3521613085.002024-05-075766Actual
8492211.002022-04-097646Actual
3990105.002021-12-076746Actual
8350495.002022-04-097716Actual
18036157848.002023-01-072976Actual
6104228.002022-02-067616Actual
3626143.002024-06-076726Actual
7274100.002022-03-097626Budget
641116000.002022-02-0610076Actual
952514.002022-05-078226Actual
23023-173.002023-06-079156Actual
15857375.002022-11-077736Actual
13026156.002022-08-077656Actual
4968322.002022-01-076616Actual
850220.002022-04-098246Budget
63796.002022-02-069666Actual
7392-142.002022-03-099146Actual
13898205.002022-09-068146Actual
383522464.002021-12-076016Actual
6374101.002022-02-068966Actual
3949220.002021-12-077336Budget
1696024413.002022-12-076066Actual
29459105.002023-12-076626Actual
7485280.002022-03-098166Budget
27285-256.002023-10-079166Actual
12842280.002022-08-078116Budget
13822378.002022-09-068716Actual
2611613.002023-09-068256Actual
26058101.002023-09-067436Actual
29507704.002023-12-079236Actual
2909750.002021-11-076256Budget
1499319810.002022-10-072876Actual
7275142.002022-03-097626Actual
3410455087.002024-04-081976Actual
628565.002022-02-066756Actual
18978186.002023-02-068056Actual
7325527.002022-03-097736Actual
8557293.002022-04-098756Actual
8367480.002022-04-098716Budget
2886280.002021-11-078146Budget
1890577.002023-02-068926Actual
271792726.002023-10-076236Actual
513853.002022-01-078446Actual
37531446.002024-07-077766Actual
23010154.002023-06-077456Actual
31864223368.002024-02-062976Actual
139366489.002022-09-065366Actual
3862595.002021-12-078016Actual
5252-182.002022-01-079166Actual
12864751.002022-08-076126Actual
283561497.002023-11-076146Actual
37542-324.002024-07-079166Actual
631696.002022-02-069056Actual
3960550.002021-12-078036Budget
9633208.002022-05-079246Actual
6269235.002022-02-069046Actual
2954151.002023-12-076856Actual
9572401.002022-05-078136Actual
32953202.002024-03-087366Actual
3298017287.002024-03-081876Actual
5142380.002022-01-078746Budget
1287512.002022-08-076926Actual
8562192.002022-04-099256Actual
16852104.002022-12-076526Actual
8600438.002022-04-097766Actual
4965355.002022-01-076516Actual
2725510233.002023-10-075266Actual
2201090.002023-05-077846Actual
25091388.002023-08-079266Actual
2728177.002023-10-078566Actual
37389138.002024-07-077416Actual
36270167.002024-06-078026Actual
1803519018.002023-01-072876Actual
1298932.002022-08-078246Actual
34075174.002024-04-087266Actual
14905283.002022-10-078046Actual
513418.002022-01-078246Actual
12867200.002022-08-076526Budget
37475275.002024-07-078146Actual
1588478.002022-11-077846Actual
26014220.002023-09-068916Actual
2948325786.002023-12-076036Actual
179351782.002023-01-076146Actual
3523881.002024-05-078566Actual
2912149.002021-11-076656Actual
363691099.002024-06-076266Actual
28341610.002023-11-077736Actual
3866723714.002024-08-076066Actual
13869363.002022-09-067736Actual
12839135.002022-08-077816Actual
2944200.002021-11-078756Budget
24076123244.002023-07-072176Actual
3745034.002024-07-078236Actual
2722911370.002023-10-076056Actual
3520351.002024-05-078356Actual
3297511240.002024-03-08776Actual
5286247704.002022-01-074676Actual
35109151.002024-05-076526Actual
625830.002022-02-068246Budget
149758.002022-10-079666Actual
1891925.002023-02-066936Actual
363638399.002024-06-075366Actual
31848222214.002024-02-0610166Actual
634390.002022-02-066866Budget
2897380.002021-11-078746Budget
293951.002021-11-078456Actual
8336261.002022-04-096616Actual
6117100.002022-02-068316Budget
15908136.002022-11-077656Actual
7332380.002022-03-098136Budget
40825900.002021-12-075766Budget
38551344.002024-08-079016Actual
9717380.002022-05-077766Budget
21927190.002023-05-077616Actual
240784466.002023-07-072376Actual
514480.002022-01-078946Actual
7478380.002022-03-097766Budget
3396123.002024-04-086826Actual
6175139.002022-02-069226Actual
9745399924.002022-05-07676Actual
14938116.002022-10-078956Actual
3298155087.002024-03-081976Actual
4031550.002021-12-076256Budget
25038106.002023-08-076656Actual
26068354.002023-09-068736Actual
5009850.002022-01-076126Budget
36351198.002024-06-078156Actual
189961252.002023-02-066266Actual
5124174.002022-01-077646Actual
4055200.002021-12-078156Budget
27171153.002023-10-079026Actual
640623131.002022-02-063876Actual
18877340.002023-02-068716Actual
9453404.002022-05-076616Actual
1903166308.002023-02-061576Actual
28296459.002023-11-079016Actual
9666123.002022-05-078156Actual
40763343.002021-12-075366Actual
340989249.002024-04-08776Actual
3862777.002024-08-078346Actual
1590296.002022-11-076756Actual
8595224.002022-04-097366Actual
2726834.002023-10-076966Actual
952947.002022-05-078426Actual
2602464.002023-09-066626Actual
22952390.002023-06-076636Actual
2973100.002021-11-076866Budget
23907234.002023-07-077316Actual
3998125.002021-12-077446Actual
32899428.002024-03-088046Actual
403670.002021-12-076756Budget
843836.002022-04-096936Actual
7375100.002022-03-097846Budget
9537144.002022-05-079226Actual
3000104.002021-11-078566Actual
2784127.002021-11-077726Actual
33943375.002024-04-088116Actual
2303923.002023-06-076966Actual
17925125.002023-01-078336Actual
261341422.002023-09-066366Actual
1392515.002022-09-068256Actual
3513428159.002024-05-076036Actual
13839150.002022-09-067426Actual
14874234.002022-10-077336Actual
83302100.002022-04-096116Budget
24014104.002023-07-077356Actual
2729645350.002023-10-071476Actual
2875198.002021-11-077346Actual
17902101.002023-01-079026Actual
35208172.002024-05-079056Actual
17912330.002023-01-076636Actual
6089280.002022-02-066516Budget
3741252.002024-07-076826Actual
6210380.002022-02-068136Budget
611531.002022-02-068216Actual
1799780.002023-01-076866Actual
96508.002022-05-076956Actual
74561059.002022-03-096266Actual
2830916.002023-11-077126Actual
6198220.002022-02-067336Budget
3859480.002021-12-077716Budget
5001239.002022-01-079016Actual
3187529006.002024-02-064676Actual
32931208.002024-03-088756Actual
2738100.002021-11-077816Budget
158471530.002022-11-076236Actual
2831710.002023-11-078226Actual
2839482.002023-11-077856Actual
8434169.002022-04-096736Actual
970623.002022-05-077166Actual
28440682.002023-11-079766Actual
4989316.002022-01-078116Actual
8629423716.002022-04-09676Actual
36339163.002024-06-076556Actual
35128153.002024-05-079026Actual
8347200.002022-04-097416Budget
2293819.002023-06-078426Actual
97563436.002022-05-072376Actual
3955435.002021-12-077736Actual
3860100.002021-12-077816Budget
1798172.002023-01-078956Actual
38714169746.002024-08-073176Actual
5011650.002022-01-076226Budget
3179364.002024-02-066856Actual
1304949.002022-08-079456Actual
35099451.002024-05-078716Actual
8494380.002022-04-097746Budget
303821349.002021-11-074076Actual
6109100.002022-02-067816Budget
7335100.002022-03-098336Budget
6093200.002022-02-066716Budget
220885603.002023-05-07876Actual
8393120.002022-04-097326Budget
414630604.002021-12-071976Actual
33940520.002024-04-087716Actual
37396116.002024-07-078316Actual
21920234.002023-05-076616Actual
2289324639.002023-06-076016Actual
14847176.002022-10-077426Actual
5014100.002022-01-076526Budget
2409027176.002023-07-074076Actual
36399325722.002024-06-07676Actual
74771051.002022-03-097666Actual
294811308707.002023-12-071036Actual
18925115.002023-02-067836Actual
158431886930.002022-11-071036Actual
968512100.002022-05-075366Budget
2947334.002023-12-078426Actual
1788387.002023-01-076526Actual
38682132.002024-08-077866Actual
3943120.002021-12-076736Actual
37384135.002024-07-076716Actual
6122410.002022-02-068716Actual
3517869.002024-05-078446Actual
249792.002023-08-079626Actual
13072280.002022-08-076666Budget
3748615160.002024-07-076056Actual
21985533.002023-05-078036Actual
17927100.002023-01-078536Actual
41631334567.002021-12-074376Actual
3299742432.002024-03-084076Actual
3524412.002024-05-079666Actual
32932109.002024-03-088956Actual
3861153.002021-12-077816Actual
6234200.002022-02-066546Budget
36314331.002024-06-076646Actual
38565102.002024-08-077326Actual
7281283.002022-03-098026Actual
29456872.002023-12-076126Actual
35206208.002024-05-078756Actual
3168027273.002024-02-066016Actual
12852480.002022-08-078716Budget
22922346.002023-06-076226Actual
27274433.002023-10-077766Actual
3186014681.002024-02-062276Actual
3284834.002024-03-088326Actual
8365122.002022-04-098516Actual
38713230568.002024-08-072976Actual
18886874.002023-02-066226Actual
9743201253.002022-05-0710166Actual
13862109.002022-09-066736Actual
23054198.002023-06-078966Actual
838760.002022-04-096826Actual
17920467.002023-01-077736Actual
5281117406.002022-01-073776Actual
613111232.002022-02-066026Actual
294851852.002023-12-076236Actual
3753895.002024-07-078566Actual
1589715371.002022-11-076056Actual
954228300.002022-05-076036Budget
3640247881.002024-06-071376Actual
3739533.002024-07-078216Actual
27206229.002023-10-076546Actual
12946100.002022-08-078436Budget
1685862.002022-12-077326Actual
27207208.002023-10-076646Actual
6155200.002022-02-067726Budget
15891265.002022-11-078746Actual
7295129.002022-03-099026Actual
239802154.002023-07-076146Actual
2308919414.002023-06-0710076Actual
2194794.002023-05-076626Actual
27144335.002023-10-079016Actual
9535108.002022-05-079026Actual
2296429.002023-06-078236Actual
391650.002021-12-078326Budget
74586500.002022-03-096366Budget
630514.002022-02-068256Actual
2307039785.002023-06-071976Actual
148624.002022-10-079626Actual
1696819.002022-12-076966Actual
17995210.002023-01-076666Actual
3290386.002024-03-088446Actual
35091405.002024-05-077716Actual
2911164.002021-11-076556Actual
1494323235.002022-10-075266Actual
30744169070.002024-01-073776Actual
2988146.002021-11-077866Actual
34013256.002024-04-086646Actual
374621014.002024-07-076246Actual
2731825510.002023-10-0710076Actual
3625558234.002024-06-071226Actual
294576.002021-11-078956Actual
7327168.002022-03-097836Actual
2511829150.002023-08-073876Actual
317331964299.002024-02-061036Actual
1304150.002022-08-078556Budget
7329550.002022-03-098036Budget
23045333.002023-06-077766Actual
15907186.002022-11-077456Actual
516630.002022-01-077156Budget
414710180.002021-12-072076Actual
36293281.002024-06-077336Actual
3623642.002024-06-076916Actual
28422106.002023-11-077266Actual
3521575570.002024-05-075666Actual
851298.002022-04-098946Actual
26052239.002023-09-066636Actual
2839380.002021-11-078136Budget
1397563635.002022-09-061376Actual
35228210.002024-05-077366Actual
17921136.002023-01-077836Actual
13963177.002022-09-068966Actual
405960.002021-12-078356Budget
410047.002021-12-077166Actual
375733742422.002024-07-074376Actual
15875131.002022-11-076646Actual
1380930.002022-09-066916Actual
28347146.002023-11-078436Actual
416514172.002021-12-0710076Actual
1803922060.002023-01-073376Actual
37454554.002024-07-078736Actual
32832690.002024-03-086126Actual
16827157.002022-12-076716Actual
34014127.002024-04-086746Actual
2506012537.002023-08-075266Actual
5026118.002022-01-077426Actual
7312100.002022-03-096736Budget
2501350.002023-08-076746Actual
5064261.002022-01-076636Actual
1301925.002022-08-077156Actual
1289834.002022-08-078526Actual
25122-49545.002023-08-074676Actual
4023280.002021-12-079246Actual
2837125.002023-11-078246Actual
6133898.002022-02-066126Actual
976624312.002022-05-073876Actual
9675200.002022-05-078756Budget
3512213.002024-05-078226Actual
1399030015.002022-09-063476Actual
32965292.002024-03-088966Actual
1596612485.002022-11-071876Actual
12982100.002022-08-077846Budget
32814148.002024-03-087416Actual
4124110.002021-12-078566Actual
1598572491.002022-11-074676Actual
960275.002022-05-076846Actual
38672319.002024-08-076666Actual
317363524.002024-02-066136Actual
23021140.002023-06-078956Actual
26177237774.002023-09-062976Actual
27271210.002023-10-077366Actual
743440.002022-03-098556Budget
1579833.002022-11-077116Actual
2946680.002023-12-077626Actual
273164820988.002023-10-074376Actual
32824520.002024-03-088716Actual
75004948.002022-03-099466Actual
3749268.002024-07-076856Actual
408417400.002021-12-076066Budget
18907-94.002023-02-069126Actual
397914352.002021-12-076046Actual
130071970.002022-08-076156Actual
3739799.002024-07-078416Actual
3952100.002021-12-077436Budget
25096272310.002023-08-07476Actual
9454280.002022-05-076616Budget
12979214.002022-08-077646Actual
1392265.002022-09-067856Actual
24089111416.002023-07-073976Actual
8539100.002022-04-097656Budget
1803423102.002023-01-072476Actual
5216177.002022-01-076666Actual
2406447500.002023-07-079966Actual
1699557252.002022-12-071376Actual
14912132.002022-10-078946Actual
5096480.002022-01-078736Budget
2733100.002021-11-077416Budget
516250.002022-01-076856Budget
6222276.002022-02-069036Actual
1386423.002022-09-066936Actual
2200539.002023-05-077146Actual
40754700.002021-12-075366Budget
31711109.002024-02-066626Actual
220494533.002023-05-075266Actual
30258156.002021-11-072276Actual
16973724.002022-12-077666Actual
23043151.002023-06-077466Actual
6375154.002022-02-069066Actual
1287450.002022-08-076826Budget
190502542054.002023-02-064376Actual
5145123.002022-01-079046Actual
8495379.002022-04-097746Actual
18976137.002023-02-067756Actual
23072114313.002023-06-072176Actual
75139604.002022-03-091876Actual
614347.002022-02-066826Actual
1485310.002022-10-078226Actual
7264101.002022-03-096726Actual
14964360.002022-10-078066Actual
975086383.002022-05-071576Actual
1802939785.002023-01-071976Actual
239002721.002023-07-076216Actual
7435200.002022-03-098756Budget
3526633902.002024-05-073376Actual
21957137.002023-05-078026Actual
9564280.002022-05-077636Budget
29521336.002023-12-077746Actual
34029347.002024-04-088746Actual
7402125.002022-03-096556Actual
23922475.002023-07-079216Actual
8445312.002022-04-097636Actual
3640010311.002024-06-07776Actual
973080.002022-05-078566Budget
2838550.002021-11-078036Budget
6224368.002022-02-069236Actual
28289379.002023-11-078116Actual
1903918820.002023-02-062876Actual
36398230341.002024-06-07476Actual
2852300.002021-11-079036Actual
37430168.002024-07-079226Actual
4004100.002021-12-077846Budget
3286748.002024-03-087136Actual
38607-430.002024-08-079136Actual
12997380.002022-08-078746Budget
6204562.002022-02-067736Actual
2881380.002021-11-077746Budget
8374118654.002022-04-091226Actual
38542136.002024-08-077816Actual
38658261.002024-08-079056Actual
26005260.002023-09-067716Actual
2833780.002023-11-077136Actual
17874233.002023-01-078916Actual
26088259.002023-09-068046Actual
860930.002022-04-098266Budget
16933132.002022-12-076656Actual
2301767.002023-06-078356Actual
1887659.002023-02-068516Actual
1591549.002022-11-078456Actual
277338.002021-11-076826Actual
2838816.002023-11-076956Actual
249614.002023-08-076926Actual
9665200.002022-05-078156Budget
2617117114.002023-09-062076Actual
520617400.002022-01-076066Budget
139088.002022-09-069646Actual
272636567.002023-10-076366Actual
35174364.002024-05-078046Actual
32958568.002024-03-088066Actual
399431.002021-12-077146Actual
2293558.002023-06-078126Actual
2843911.002023-11-079666Actual
864496234.002022-04-093176Actual
63321500.002022-02-066166Budget
282452.002021-11-076936Actual
84221209727.002022-04-091036Actual
12936164.002022-08-077836Actual
842528300.002022-04-096036Budget
16842416.002022-12-078716Actual
28416343.002023-11-076566Actual
5098226.002022-01-079036Actual
3945100.002021-12-076836Budget
730328300.002022-03-096036Budget
239338.002023-07-077126Actual
31870182743.002024-02-063776Actual
23919231.002023-07-078916Actual
12948103.002022-08-078536Actual
6134850.002022-02-066126Budget
3015345566.002021-11-07676Actual
8366527.002022-04-098716Actual
35082205.002024-05-076516Actual
31783275.002024-02-069046Actual
3747892.002024-07-078446Actual
22989167.002023-06-078146Actual
3292099.002024-03-087356Actual
37428126.002024-07-079026Actual
1597010710.002022-11-072276Actual
8654361904.002022-04-094676Actual
2602532.002023-09-066726Actual
3522534.002024-05-076966Actual
6257280.002022-02-068146Budget
1395988.002022-09-068366Actual
26121181.002023-09-068956Actual
301610391.002021-11-07776Actual
2293332.002023-06-077826Actual
2207389.002023-05-078366Actual
31775368.002024-02-068046Actual
3962372.002021-12-078136Actual
38640151.002024-08-076656Actual
12985480.002022-08-078046Budget
6382272800.002022-02-0610166Budget
36305315.002024-06-078936Actual
5110200.002022-01-076546Budget
2505134.002023-08-078356Actual
329856123.002024-03-082376Actual
149491917.002022-10-076166Actual
15810378.002022-11-078716Actual
29493149.002023-12-077436Actual
14976909.002022-10-079766Actual
743875.002022-03-099056Actual
391510.002021-12-078226Budget
85188700.002022-04-096056Budget
2396021.002023-07-076936Actual
297540.002021-11-076966Actual
22033123.002023-05-077456Actual
139679.002022-09-069666Actual
1484262.002022-10-076726Actual
401670.002021-12-078546Budget
19011260.002023-02-068166Actual
17857311.002023-01-076616Actual
1389920.002022-09-068246Actual
1500131298.002022-10-073876Actual
94482100.002022-05-076116Budget
1699312322.002022-12-07776Actual
393323400.002021-12-076036Budget
1295610.002022-08-079636Actual
51071000.002022-01-076246Budget
1585169.002022-11-076836Actual
28375347.002023-11-078746Actual
31698108.002024-02-068416Actual
16880449.002022-12-076536Actual
25106120484.002023-08-072176Actual
73541765.002022-03-096246Actual
2863280.002021-11-076546Budget
28342166.002023-11-077836Actual
2610817.002023-09-067156Actual
38588336.002024-08-076636Actual
38673160.002024-08-076766Actual
9641650.002022-05-076256Budget
622719474.002022-02-066046Actual
1382710.002022-09-069616Actual
72519.002022-03-099616Actual
28404-186.002023-11-079156Actual
3855414.002024-08-079616Actual
28403232.002023-11-079056Actual
2394576.002023-07-078726Actual
28323115.002023-11-079026Actual
29487325.002023-12-076636Actual
339626.002024-04-086926Actual
31776228.002024-02-068146Actual
1303777.002022-08-078356Actual
408321424.002021-12-076066Actual
619565.002022-02-067136Actual
31764204.002024-02-066546Actual
35146566.002024-05-077736Actual
297642.002021-11-077166Actual
1491051.002022-10-078546Actual
1888410649.002023-02-066026Actual
950480.002022-05-076726Budget
3747629.002024-07-078246Actual
2817520.002021-11-076536Actual
27249208.002023-10-078756Actual
9523200.002022-05-078126Budget
12952246.002022-08-079036Actual
12986307.002022-08-078146Actual
1489741.002022-10-076846Actual
392486.002021-12-078926Actual
9606139.002022-05-077346Actual
3625994.002024-06-076526Actual
158174922.002022-11-076026Actual
388083.002021-12-079416Actual
18962225.002023-02-069246Actual
6334950.002022-02-066266Budget
614162.002022-02-066726Actual
720624336.002022-03-096016Actual
949089.002022-05-079416Actual
274530.002021-11-078216Budget
2203653.002023-05-077856Actual
240362696.002023-07-076166Actual
2947111.002023-12-078226Actual
328564.002024-03-089626Actual
15885299.002022-11-078046Actual
17858157.002023-01-076716Actual
26112161.002023-09-067756Actual
14889457.002022-10-079236Actual
2199097.002023-05-078536Actual
3641543232.002024-06-073276Actual
4113100.002021-12-077866Budget
40815572.002021-12-075766Actual
38603123.002024-08-078536Actual
29457713.002023-12-076226Actual
15932165.002022-11-076566Actual
3299223216.002024-03-083476Actual
386801134.002024-08-077666Actual
15811205.002022-11-078916Actual
1384822.002022-09-068526Actual
9640382.002022-05-076256Actual
307483996551.002024-01-074376Actual
1498739785.002022-10-071976Actual
7512105521.002022-03-091576Actual
3286635.002024-03-086936Actual
32970429.002024-03-089766Actual
3516017373.002024-05-076046Actual
640088243.002022-02-063176Actual
4999410.002022-01-078716Actual
6140100.002022-02-066626Budget
966256.002022-05-077856Actual
2785200.002021-11-077726Budget
3410317287.002024-04-081876Actual
4105220.002021-12-077366Budget
295922672.002021-11-076066Actual
36307-387.002024-06-079136Actual
35118183.002024-05-077726Actual
150044137561.002022-10-074376Actual
36414166450.002024-06-073176Actual
385312493.002024-08-076216Actual
1597724969.002022-11-073376Actual
2395327351.002023-07-076036Actual
24045322.002023-07-077266Actual
23078120854.002023-06-073176Actual
950660.002022-05-076826Budget
261746062.002023-09-062376Actual
17870113.002023-01-078316Actual
3853644.002024-08-076916Actual
189141786.002023-02-066236Actual
950715.002022-05-076926Actual
35172302.002024-05-077746Actual
636423.002022-02-068266Actual
2720318897.002023-10-076046Actual
31765186.002024-02-066646Actual
271232806.002023-10-076116Actual
18936448.002023-02-069236Actual
2614029.002023-09-067166Actual
2196127.002023-05-078426Actual
18979115.002023-02-068156Actual
2616729144.002023-09-061476Actual
7389380.002022-03-098746Budget
3873103.002021-12-078516Actual
9552100.002022-05-076736Budget
2505010.002023-08-078256Actual
2295666.002023-06-077136Actual
736341.002022-03-096946Actual
22047182.002023-05-079256Actual
27187192.002023-10-077436Actual
36334396.002024-06-079246Actual
9471159.002022-05-077816Actual
746950.002022-03-097166Budget
1687184.002022-12-079026Actual
25011104.002023-08-076546Actual
2943526.002023-12-076916Actual
1887321.002023-02-068216Actual
3742211.002024-07-078226Actual
7373380.002022-03-097746Budget
83311900.002022-04-096216Budget
23968321.002023-07-078136Actual
32964451.002024-03-088766Actual
303122461.002021-11-073276Actual
274431.002021-11-078216Actual
962470.002022-05-078446Budget
728520.002022-03-098226Budget
7261205.002022-03-096626Actual
31689266.002024-02-067316Actual
279830.002021-11-078526Budget
28344440.002023-11-078136Actual
4993100.002022-01-078316Budget
1583420.002022-11-078326Actual
12885170.002022-08-077726Actual
839040.002022-04-097126Budget
8514-121.002022-04-099146Actual
3974285.002021-12-079036Actual
3927176.002021-12-079226Actual
3169636.002024-02-068216Actual
2898137.002021-11-078946Actual
26069382.002023-09-068936Actual
1484890.002022-10-077626Actual
5086350.002022-01-078136Actual
864117074.002022-04-092476Actual
17867509.002023-01-078016Actual
35190109.002024-05-076656Actual
27137302.002023-10-078116Actual
3741316.002024-07-076926Actual
38624356.002024-08-078046Actual
17866125.002023-01-077816Actual
51964.002022-01-079656Actual
8454380.002022-04-098136Budget
12890100.002022-08-078126Budget
502214.002022-01-077126Actual
1500570077.002022-10-074676Actual
16931979.002022-12-076256Actual
12953-197.002022-08-079136Actual
249706.002023-08-078226Actual
7336138.002022-03-098336Actual
2830736.002023-11-076826Actual
1492361.002022-10-076856Actual
1590421.002022-11-076956Actual
5100302.002022-01-079236Actual
726575.002022-03-096826Actual
9568200.002022-05-077836Budget
2394052.002023-07-078126Actual
17964116.002023-01-076656Actual
18867114.002023-02-067416Actual
351859.002024-05-079646Actual
24047188.002023-07-077466Actual
1895415.002023-02-068246Actual
8345300.002022-04-097316Budget
15849168.002022-11-076636Actual
35089116.002024-05-077416Actual
1696691.002022-12-076766Actual
608318600.002022-02-066016Budget
1700924969.002022-12-073376Actual
38606537.002024-08-079036Actual
2210417846.002023-05-073476Actual
30119000.002021-11-079966Actual
968918100.002022-05-076066Budget
5192133.002022-01-079056Actual
1291128500.002022-08-076036Budget
284556123.002023-11-072376Actual
9642100.002022-05-076556Budget
2510921743.002023-08-072476Actual
13918102.002022-09-067356Actual
41081118.002021-12-077666Actual
32883569.002024-03-089236Actual
3870110.002021-12-078416Actual
3756133870.002024-07-072476Actual
2839869.002023-11-078356Actual
851911830.002022-04-096056Actual
2602943.002023-09-067326Actual
27160104.002023-10-077626Actual
2210929199.002023-05-074076Actual
2739127.002021-11-077816Actual
9609200.002022-05-077446Budget
374315.002024-07-079626Actual
9735170.002022-05-079066Actual
2207478.002023-05-078466Actual
2196031.002023-05-078326Actual
2203113.002023-05-077156Actual
32810116.002024-03-086816Actual
34078864.002024-04-087666Actual
86379315.002022-04-092076Actual
5132192.002022-01-078146Actual
38819.002021-12-079616Actual
848533.002022-04-096946Actual
1285872.002022-08-079416Actual
2725620467.002023-10-075366Actual
2832345.002021-11-077636Actual
38557785.002024-08-076126Actual
6213100.002022-02-068336Budget
1797610.002023-01-078256Actual
2618121970.002023-09-063476Actual
614450.002022-02-066826Budget
16941193.002022-12-077756Actual
18933218.002023-02-068936Actual
23999302.002023-07-078746Actual
8419145.002022-04-099226Actual
632914820.002022-02-066066Actual
12943128.002022-08-078336Actual
19004151.002023-02-067266Actual
14832291.002022-10-079016Actual
634517.002022-02-066966Actual
260492465.002023-09-066136Actual
16834432.002022-12-077716Actual
299537.002021-11-078266Actual
12921156.002022-08-076736Actual
29530193.002023-12-078946Actual
240061453.002023-07-076156Actual
130521900.002022-08-075266Budget
9601100.002022-05-076846Budget
19009104.002023-02-067866Actual
3856968.002024-08-077826Actual
352732812053.002024-05-074376Actual
386682433.002024-08-076166Actual
24993213.002023-08-077636Actual
295766400.002021-11-075666Budget
37489191.002024-07-076556Actual
2884446.002021-11-078046Actual
7507579787.002022-03-09676Actual
85231065.002022-04-096256Actual
5031200.002022-01-077726Budget
28367375.002023-11-077746Actual
26063276.002023-09-068136Actual
511940.002022-01-077146Budget
31756318.002024-02-068936Actual
23958102.002023-07-076736Actual
4018351.002021-12-078746Actual

Generated 2024-10-06 09:00:23.067 UTC