[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2627   SHUFFLE   

6061 items

NOTE: Only 1000 elements of total 6061 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13950272.002022-10-117266Actual
9575138.002022-06-118336Actual
16899320.002023-01-119036Actual
750911595.002022-04-13876Actual
23909249.002023-08-117616Actual
1885721022.002023-03-136016Actual
1892039.002023-03-137136Actual
2390660.002023-08-117116Actual
158721786.002022-12-126146Actual
865516000.002022-05-1410076Actual
131259604.002022-09-112076Actual
12819343.002022-09-116516Actual
16912126.002023-01-117346Actual
17949160.002023-02-118146Actual
30406220.002021-12-124676Actual
36279-101.002024-07-129126Actual
51964.002022-02-119656Actual
22994227.002023-07-128746Actual
511940.002022-02-117146Budget
7322100.002022-04-137436Budget
12852480.002022-09-118716Budget
1804022912.002023-02-113476Actual
130061300.002022-09-116156Budget
37529152.002024-08-117466Actual
1580981.002022-12-128516Actual
375518058.002024-08-11876Actual
2875198.002021-12-127346Actual
36276139.002024-07-128726Actual
12824200.002022-09-116716Budget
3012215700.002021-12-1210166Budget
29502122.002024-01-118536Actual
1494818687.002022-11-116066Actual
1290254.002022-09-118926Actual
12999228.002022-09-119046Actual
239326.002023-08-116926Actual
3965100.002022-01-118336Budget
16941193.002023-01-117756Actual
15969122649.002022-12-122176Actual
3516720.002024-06-116946Actual
14937189.002022-11-118756Actual
63551629.002022-03-137666Actual
26156-306.002023-10-119166Actual
3755655087.002024-08-111976Actual
28395320.002023-12-128056Actual
17957-138.002023-02-119146Actual
1700519216.002023-01-112876Actual
2407312485.002023-08-111876Actual
2841221039.002023-12-126066Actual
24950-179.002023-09-119116Actual
3519962.002024-06-117856Actual
6235200.002022-03-136646Budget
3901118.002022-01-117326Actual
261882692190.002023-10-114376Actual
832824800.002022-05-146016Budget
2307524914.002023-07-122476Actual
35096102.002024-06-118316Actual
2947238.002024-01-118326Actual
2506341712.002023-09-115666Actual
238992449.002023-08-116116Actual
2725510233.002023-11-115266Actual
8493200.002022-05-147646Budget
38551344.002024-09-119016Actual
2308427616.002023-07-123876Actual
2724514.002023-11-118256Actual
12967100.002022-09-116746Budget
38646125.002024-09-117456Actual
9629293.002022-06-118746Actual
15856208.002022-12-127636Actual
16851797.002023-01-116226Actual
969018018.002022-06-116066Actual
6137133.002022-03-136526Actual
15799158.002022-12-127316Actual
38692-321.002024-09-119166Actual
17006173460.002023-01-112976Actual
1285186.002022-09-118516Actual
6248200.002022-03-137646Budget
36233384.002024-07-126616Actual
37384135.002024-08-116716Actual
3757041212.002024-08-113876Actual
28464195099.002023-12-123776Actual
2608229.002023-10-117146Actual
2618442062.002023-10-113876Actual
239511839928.002023-08-111036Actual
7222266.002022-04-137316Actual
3756730180.002024-08-113476Actual
628814.002022-03-136956Actual
2389826522.002023-08-116016Actual
3962372.002022-01-118136Actual
12881118.002022-09-117426Actual
835840.002022-05-148216Budget
514070.002022-02-118546Budget
1485872.002022-11-118926Actual
15840-48.002022-12-129126Actual
16880449.002023-01-116536Actual
1898586.002023-03-138956Actual
12937621.002022-09-118036Actual
26155382.002023-10-119066Actual
28601404.002021-12-126146Actual
5256497.002022-02-119766Actual
2497884.002023-09-119226Actual
9559237.002022-06-117336Actual
6134850.002022-03-136126Budget
8542304.002022-05-147756Actual
3516017373.002024-06-116046Actual
7340111.002022-04-138536Actual
17917230.002023-02-117336Actual
3742339.002024-08-118326Actual
61329600.002022-03-136026Budget
168793309.002023-01-116236Actual
27218291.002023-11-118146Actual
179053.002023-02-119626Actual
2599960.002023-10-116816Actual
15813-252.002022-12-129116Actual
3519584.002024-06-117356Actual
24000156.002023-08-118946Actual
4139374891.002022-01-11676Actual
1894629.002023-03-137146Actual
36249520.002024-07-128716Actual
16990173111.002023-01-1110166Actual
37531446.002024-08-117766Actual
60861800.002022-03-136116Budget
720624336.002022-04-136016Actual
38608716.002024-09-119236Actual
962568.002022-06-118446Actual
13992112002.002022-10-113776Actual
33975139.002024-05-138726Actual
18872221.002023-03-138116Actual
9486185.002022-06-118916Actual
3868100.002022-01-118316Budget
9554100.002022-06-116836Budget
3904100.002022-01-117626Budget
2501510.002023-09-116946Actual
1799024613.002023-02-116066Actual
2602943.002023-10-117326Actual
8379807.002022-05-146226Actual
28436389.002023-12-129066Actual
623973.002022-03-136846Actual
16943211.002023-01-118056Actual
9711148.002022-06-117366Actual
15917227.002022-12-128756Actual
34079362.002024-05-137766Actual
13981119509.002022-10-112176Actual
512983.002022-02-117846Actual
524032.002022-02-118266Actual
947640.002022-06-118216Budget
239254671.002023-08-116026Actual
840071.002022-05-147826Actual
3626143.002024-07-126726Actual
38632259.002024-09-119046Actual
25044152.002023-09-117456Actual
630610.002022-03-138256Budget
9754105139.002022-06-112176Actual
388310712.002022-01-116026Actual
12863950.002022-09-116126Budget
15918113.002022-12-128956Actual
1390159.002022-10-118446Actual
9463300.002022-06-117316Budget
17927100.002023-02-118536Actual
75139604.002022-04-131876Actual
6356380.002022-03-137766Budget
17921136.002023-02-117836Actual
5248380.002022-02-118766Budget
2610637.002023-10-116856Actual
84214.002022-05-149626Actual
35100213.002024-06-118916Actual
1893094.002023-03-138436Actual
415492513.002022-01-113176Actual
26007293.002023-10-118016Actual
2616410665.002023-10-11776Actual
261011279.002023-10-116156Actual
29469170.002024-01-118026Actual
38679164.002024-09-117466Actual
41359000.002022-01-119966Actual
3037100704.002021-12-123976Actual
4976218.002022-02-117316Actual
12865850.002022-09-116226Budget
341212791099.002024-05-134376Actual
34046155.002024-05-137656Actual
3395864.002024-05-136526Actual
5002-191.002022-02-119116Actual
2406810956.002023-08-11776Actual
37564163153.002024-08-113176Actual
35102-262.002024-06-119116Actual
17944141.002023-02-117446Actual
410160.002022-01-117166Budget
3926-106.002022-01-119126Actual
23043151.002023-07-127466Actual
85771621.002022-05-146266Actual
2831066.002023-12-127326Actual
38535151.002024-09-116816Actual
839040.002022-05-147126Budget
19009104.002023-03-137866Actual
23035230.002023-07-126566Actual
24992130.002023-09-117436Actual
15951159.002022-12-128966Actual
14920179.002022-11-116556Actual
13069280.002022-09-116566Budget
616453.002022-03-138326Actual
341086123.002024-05-132376Actual
25093326.002023-09-119766Actual
1587750.002022-12-126846Actual
37506277.002024-08-118756Actual
18947118.002023-03-137346Actual
25081436.002023-09-118066Actual
27139104.002023-11-118316Actual
94492169.002022-06-116216Actual
6207655.002022-03-138036Actual
33951-360.002024-05-139116Actual
2728082.002023-11-118466Actual
386682433.002024-09-116166Actual
95443214.002022-06-116136Actual
8337200.002022-05-146716Budget
859136.002022-05-147166Actual
2607416411.002023-10-116046Actual
3752646.002024-08-117166Actual
35157-356.002024-06-119136Actual
3411342031.002024-05-133276Actual
5112242.002022-02-116646Actual
2726834.002023-11-116966Actual
23037106.002023-07-126766Actual
617268.002022-03-138926Actual
3750371.002024-08-118356Actual
1579722.002022-12-126916Actual
169621503.002023-01-116266Actual
27214203.002023-11-117646Actual
2399290.002023-08-117846Actual
6338200.002022-03-136566Budget
13022127.002022-09-117356Actual
414630604.002022-01-111976Actual
840180.002022-05-147826Budget
8468368.002022-05-149236Actual
1583839.002022-12-128926Actual
29442515.002024-01-118016Actual
7233550.002022-04-138016Budget
6376-123.002022-03-139166Actual
3865221.002024-09-118256Actual
1581663641.002022-12-121226Actual
9717380.002022-06-117766Budget
519737737.002022-02-115266Actual
41324761.002022-01-119466Actual
38568212.002024-09-117726Actual
2301767.002023-07-128356Actual
2497120.002023-09-118326Actual
967050.002022-06-118356Budget
3864317.002024-09-116956Actual
22970306.002023-07-129036Actual
7462280.002022-04-136666Budget
1580888.002022-12-128416Actual
730328300.002022-04-136036Budget
3642240430.002024-07-124076Actual
2502660.002023-09-118446Actual
6399121422.002022-03-132976Actual
34022104.002024-05-137846Actual
13870106.002022-10-117836Actual
1591069.002022-12-127856Actual
24058129.002023-08-118966Actual
29487325.002024-01-116636Actual
23078120854.002023-07-123176Actual
18894153.002023-03-137426Actual
401781.002022-01-118546Actual
4029917.002022-01-116156Actual
51531040.002022-02-116156Actual
6296124.002022-03-137656Actual
735015600.002022-04-136046Budget
75183402.002022-04-132376Actual
249291461.002023-09-116216Actual
23021140.002023-07-128956Actual
13071223.002022-09-116666Actual
28295298.002023-12-128916Actual
834129.002022-05-146916Actual
6294100.002022-03-137456Budget
25037116.002023-09-116556Actual
9660200.002022-06-117756Budget
23921-285.002023-08-119116Actual
414710180.002022-01-112076Actual
1484890.002022-11-117626Actual
2408327176.002023-08-113276Actual
1587117406.002022-12-126046Actual
2405085.002023-08-117866Actual
3741316.002024-08-116926Actual
1889041.002023-03-136826Actual
17001120836.002023-01-112176Actual
3631736.002024-07-126946Actual
1787811.002023-02-119616Actual
617635.002022-03-139426Actual
13044200.002022-09-118756Budget
3854885.002024-09-118516Actual
615769.002022-03-137826Actual
22986204.002023-07-127746Actual
13998954914.702022-10-114576Actual
294804.002024-01-119626Actual
6303152.002022-03-138156Actual
138041959.002022-10-116216Actual
23963130.002023-08-117436Actual
2308023030.002023-07-123376Actual
301856500.002021-12-121376Actual
503368.002022-02-117826Actual
37437517.002024-08-116536Actual
302065657.002021-12-121576Actual
363681758.002024-07-126166Actual
9522139.002022-06-118126Actual
629980.002022-03-137856Budget
1288760.002022-09-117826Budget
845640.002022-05-148236Actual
18036157848.002023-02-112976Actual
9640382.002022-06-116256Actual
7245480.002022-04-138716Budget
9495850.002022-06-116126Budget
28428484.002023-12-128066Actual
2970359.002021-12-126666Actual
170034422.002023-01-112376Actual
2885380.002021-12-128046Budget
856712400.002022-05-145366Budget
17994231.002023-02-116566Actual
9457100.002022-06-116816Budget
36364128.002024-07-125466Actual
9723280.002022-06-118166Budget
2837378.002023-12-128446Actual
240372247.002023-08-116266Actual
2729780714.002023-11-111576Actual
3756226881.002024-08-112876Actual
516250.002022-02-116856Budget
1303520.002022-09-118256Budget
2854400.002021-12-129236Actual
12847100.002022-09-118316Budget
967884.002022-06-119056Actual
3405118.002024-05-138256Actual
1694739.002023-01-118456Actual
2740492.002021-12-128016Actual
1386380.002022-10-116836Actual
2870100.002021-12-126846Budget
7297172.002022-04-139226Actual
2722811.002023-11-119646Actual
73531400.002022-04-136246Budget
37523145.002024-08-116766Actual
7309267.002022-04-136536Actual
753314324.002022-04-1310076Actual
37465100.002024-08-116746Actual
23036209.002023-07-126666Actual
6224368.002022-03-139236Actual
36382114.002024-07-127866Actual
28348130.002023-12-128536Actual
7390116.002022-04-138946Actual
16918200.002023-01-118146Actual
6282125.002022-03-136656Actual
158431886930.002022-12-121036Actual
1582630.002022-12-127326Actual
85718700.002022-05-145766Budget
24045322.002023-08-117266Actual
18021379360.002023-02-11476Actual
2912149.002021-12-126656Actual
726575.002022-04-136826Actual
404485.002022-01-117356Actual
14860-89.002022-11-119126Actual
738477.002022-04-138446Actual
37444193.002024-08-117436Actual
520516380.002022-02-116066Actual
1794769.002023-02-117846Actual
16957258.002023-01-115466Actual
8374118654.002022-05-141226Actual
8491200.002022-05-147446Budget
84263300.002022-05-146136Budget
17873416.002023-02-118716Actual
611531.002022-03-138216Actual
2303879.002023-07-126866Actual
297540.002021-12-126966Actual
62291500.002022-03-136146Budget
290410400.002021-12-126056Actual
7293200.002022-04-138726Budget
1903823555.002023-03-132476Actual
13968778.002022-10-119766Actual
9655100.002022-06-117456Budget
6349591.002022-03-137266Actual
14927183.002022-11-117456Actual
3906241.002022-01-117726Actual
1797831.002023-02-118456Actual
18904151.002023-03-138726Actual
250648955.002023-09-115766Actual
3640517287.002024-07-121876Actual
3517964.002024-06-118546Actual
3509784.002024-06-118416Actual
967755.002022-06-118956Actual
3862622.002024-09-118246Actual
26015339.002023-10-119016Actual
34045146.002024-05-137456Actual
260501793.002023-10-116236Actual
4136167185.002022-01-1110166Actual
1798620967.002023-02-115266Actual
95911700.002022-06-116146Actual
19035102297.002023-03-132176Actual
1887095.002023-03-137816Actual
855994.002022-05-148956Actual
2829039.002023-12-128216Actual
13082171.002022-09-117366Actual
1499220384.002022-11-112476Actual
27241204.002023-11-117756Actual
1591646.002022-12-128556Actual
1311347500.002022-09-119966Actual
74492400.002022-04-135766Budget
50582527.002022-02-116136Actual
1295820600.002022-09-116046Budget
190219.002023-03-139666Actual
294050.002021-12-128456Budget
9479140.002022-06-118316Actual
23966127.002023-08-117836Actual
6151100.002022-03-137426Budget
12981380.002022-09-117746Budget
7319220.002022-04-137336Budget
35241338.002024-06-119066Actual
1598129457.002022-12-123876Actual
29439237.002024-01-117616Actual
24026133.002023-08-118956Actual
516630.002022-02-117156Budget
13971324618.002022-10-11476Actual
6101220.002022-03-137316Budget
15857375.002022-12-127736Actual
1382187.002022-10-118516Actual
6111487.002022-03-138016Actual
27194150.002023-11-118336Actual
38674120.002024-09-116866Actual
1803210603.002023-02-112276Actual
38546106.002024-09-118316Actual
291760.002021-12-126856Budget
1591457.002022-12-128356Actual
850580.002022-05-148346Budget
6292110.002022-03-137356Budget
8367480.002022-05-148716Budget
5114100.002022-02-116746Budget
16915267.002023-01-117746Actual
28418157.002023-12-126766Actual
13872251.002022-10-118136Actual
975717248.002022-06-112476Actual
27187192.002023-11-117436Actual
277160.002021-12-126726Budget
3853251.002022-01-117316Actual
15802359.002022-12-127716Actual
12843317.002022-09-118116Actual
284088295.002023-12-125366Actual
3855100.002022-01-117416Budget
27135127.002023-11-117816Actual
13913137.002022-10-116656Actual
2730214681.002023-11-112276Actual
634517.002022-03-136966Actual
1307686.002022-09-116866Actual
13109268.002022-09-119266Actual
34097325862.002024-05-13676Actual
5093100.002022-02-118536Budget
179921515.002023-02-116266Actual
1895415.002023-03-138246Actual
9480123.002022-06-118416Actual
35154520.002024-06-118736Actual
2396933.002023-08-118236Actual
38640151.002024-09-116656Actual
23918416.002023-08-118716Actual
38651208.002024-09-118156Actual
5124174.002022-02-117646Actual
4967280.002022-02-116616Budget
3638883.002024-07-128566Actual
12900200.002022-09-118726Budget
272051163.002023-11-116246Actual
14976909.002022-11-119766Actual
3857217.002024-09-118226Actual
84281654.002022-05-146236Actual
6261114.002022-03-138346Actual
527818275.002022-02-113376Actual
2512028910.002023-09-114076Actual
9564280.002022-06-117636Budget
3636610079.002024-07-125766Actual
401491.002022-01-118446Actual
16952-110.002023-01-119156Actual
2837125.002023-12-128246Actual
37393543.002024-08-118016Actual
2611078.002023-10-117456Actual
33949293.002024-05-138916Actual
504050.002022-02-118326Budget
2847100.002021-12-128536Budget
2297312.002023-07-129636Actual
1794115.002023-02-116946Actual
37500326.002024-08-118056Actual
734917654.002022-04-136046Actual
2403120443.002023-08-115266Actual
7335100.002022-04-138336Budget
16914148.002023-01-117646Actual
16964189.002023-01-116566Actual
1895647.002023-03-138446Actual
23088-63566.002023-07-124676Actual
739462.002022-04-139446Actual
36234190.002024-07-126716Actual
2602624.002023-10-116826Actual
638147500.002022-03-139966Actual
25018108.002023-09-117446Actual
612090.002022-03-138516Budget
632914820.002022-03-136066Actual
38683536.002024-09-118066Actual
73071378.002022-04-136236Actual
1492527.002022-11-117156Actual
6363280.002022-03-138166Budget
2725118.002021-12-126816Actual
149425.002022-11-119656Actual
2846742832.002023-12-124076Actual
508840.002022-02-118236Budget
2756-179.002021-12-129116Actual
728763.002022-04-138326Actual
28403232.002023-12-129056Actual
25010804.002023-09-116246Actual
7415127.002022-04-137456Actual
640219953.002022-03-133376Actual
3857453.002024-09-118426Actual
27301158561.002023-11-112176Actual
5252-182.002022-02-119166Actual
505231.002022-02-119426Actual
5110200.002022-02-116546Budget
16932145.002023-01-116556Actual
24956284.002023-09-116226Actual
4019380.002022-01-118746Budget
853224.002022-05-146956Actual
18002141.002023-02-117466Actual
22995120.002023-07-128946Actual
3910287.002022-01-118026Actual
2715875.002023-11-117326Actual
976089617.002022-06-113176Actual
2493379.002023-09-116816Actual
23048263.002023-07-128166Actual
14932150.002022-11-118156Actual
5249410.002022-02-118766Actual
340621.002024-05-135466Actual
9735170.002022-06-119066Actual
3861015142.002024-09-116046Actual
3927176.002022-01-119226Actual
2946053.002024-01-116726Actual
9560220.002022-06-117336Budget
9472632.002022-06-118016Actual
261258.002023-10-119656Actual
38648266.002024-09-117756Actual
3523881.002024-06-118566Actual
290262.002021-12-129446Actual
22969199.002023-07-128936Actual
240071017.002023-08-116256Actual
52699988.002022-02-112076Actual
14929204.002022-11-117756Actual
3523787.002024-06-118466Actual
2394576.002023-08-118726Actual
1583776.002022-12-128726Actual
72082100.002022-04-136116Budget
35120204.002024-06-118026Actual
7482480.002022-04-138066Budget
1498580296.002022-11-111576Actual
4092200.002022-01-116566Budget
40754700.002022-01-115366Budget
2843032.002023-12-128266Actual
7310280.002022-04-136636Budget
149914422.002022-11-112376Actual
7276200.002022-04-137726Budget
2307621197.002023-07-122876Actual
3508732.002024-06-117116Actual
13094289.002022-09-118166Actual
17877479.002023-02-119216Actual
2998100.002021-12-128466Budget
12974220.002022-09-117346Budget
2988146.002021-12-127866Actual
8514-121.002022-05-149146Actual
28142176.002021-12-126236Actual
4126380.002022-01-118766Budget
387018128.002024-09-11876Actual
138851371.002022-10-116246Actual
5049107.002022-02-119026Actual
23062294482.002023-07-12476Actual
297750.002021-12-127166Budget
853429.002022-05-147156Actual
1312430604.002022-09-111976Actual
8450169.002022-05-147836Actual
6250372.002022-03-137746Actual
36377129.002024-07-127266Actual
63356100.002022-03-136366Budget
29527000.002021-12-125266Budget
3633615585.002024-07-126056Actual
37469145.002024-08-117346Actual
35093483.002024-06-118016Actual
249841488.002023-09-116236Actual
640623131.002022-03-133876Actual
2603917.002023-10-118526Actual
2715715.002023-11-117126Actual
35137497.002024-06-116536Actual
2615253.002023-10-118566Actual
2820200.002021-12-126736Budget
6198220.002022-03-137336Budget
13822378.002022-10-118716Actual
9712103.002022-06-117466Actual
36238263.002024-07-127316Actual
291816.002021-12-126956Actual
130545951.002022-09-115366Actual
7403100.002022-04-136556Budget
2766480.002021-12-126226Budget
36280168.002024-07-129226Actual
6318128.002022-03-139256Actual
1392743.002022-10-118456Actual
28332554.002023-12-126536Actual
850870.002022-05-148546Budget
374071177.002024-08-116126Actual
1597630067.002022-12-123276Actual
158731072.002022-12-126246Actual
27243232.002023-11-118056Actual
36346123.002024-07-127456Actual
13046157.002022-09-119056Actual
8383200.002022-05-146626Budget
2398467.002023-08-116746Actual
3412325510.002024-05-1310076Actual
9484480.002022-06-118716Budget
837294.002022-05-149416Actual
16892308.002023-01-118136Actual
864215696.002022-05-142876Actual
2730840030.002023-11-113276Actual
2955116.002024-01-118256Actual
4049213.002022-01-117756Actual
73521942.002022-04-136146Actual
9453404.002022-06-116616Actual
1591549.002022-12-128456Actual
3397336.002024-05-138426Actual
38659-209.002024-09-119156Actual
6110480.002022-03-138016Budget
965110.002022-06-117156Actual
6380230.002022-03-139766Actual
641116000.002022-03-1310076Actual
7301302611.002022-04-131136Actual
23010154.002023-07-127456Actual
129611391.002022-09-116246Actual
14914-162.002022-11-119146Actual
33948520.002024-05-138716Actual
22962492.002023-07-128036Actual
29544102.002024-01-117356Actual
28390112.002023-12-127356Actual
1493064.002022-11-117856Actual
638880489.002022-03-131376Actual
36393479.002024-07-129266Actual
12837480.002022-09-117716Budget
745218100.002022-04-136066Budget
2816380.002021-12-126536Budget
23994218.002023-08-118146Actual
513853.002022-02-118446Actual
8419145.002022-05-149226Actual
35180312.002024-06-118746Actual
2308124441.002023-07-123476Actual
260761516.002023-10-116246Actual
37405106580.002024-08-111226Actual
26161205288.002023-10-1110166Actual
5209819.002022-02-116266Actual
29518151.002024-01-117346Actual
38597163.002024-09-117836Actual
149611425.002022-11-117666Actual
13816476.002022-10-118016Actual
26159816.002023-10-119766Actual
37541405.002024-08-119066Actual
138458.002022-10-118226Actual
2953410.002024-01-119646Actual
52723402.002022-02-112376Actual
16988550.002023-01-119766Actual
1593617.002022-12-126966Actual
61822434.002022-03-136136Actual
34095226464.002024-05-1310166Actual
3870482910.002024-09-111576Actual
37490174.002024-08-116656Actual
24951298.002023-09-119216Actual
340996517.002024-05-13876Actual
33937240.002024-05-137316Actual
2921120.002021-12-127356Budget
180463469146.002023-02-114376Actual
16925228.002023-01-119046Actual
5099-181.002022-02-119136Actual
35181176.002024-06-118946Actual
1696691.002023-01-116766Actual
403670.002022-01-116756Budget
149501342.002022-11-116266Actual
37475275.002024-08-118146Actual
18014246.002023-02-119066Actual
2496956.002023-09-118126Actual
23977501.002023-08-119236Actual
260454.002023-10-119626Actual
1389019.002022-10-116946Actual
250336.002023-09-119646Actual
3746830.002024-08-117146Actual
3013165931.002021-12-1210166Actual
29501136.002024-01-118436Actual
362566943.002024-07-126026Actual
640578265.002022-03-133776Actual
36248120.002024-07-128516Actual
1289442.002022-09-118326Actual
26013270.002023-10-118716Actual
1597724969.002022-12-123376Actual
738020.002022-04-138246Budget
33978-113.002024-05-139126Actual
1289550.002022-09-118326Budget
496018600.002022-02-116016Budget
3396849.002024-05-137826Actual
37543540.002024-08-119266Actual
40771.002022-01-115466Actual
277338.002021-12-126826Actual
851911830.002022-05-146056Actual
4106100.002022-01-117466Budget
4104216.002022-01-117366Actual
36390233.002024-07-128966Actual
14857151.002022-11-118726Actual
3636213438.002024-07-125266Actual
2511829150.002023-09-113876Actual
6113280.002022-03-138116Budget
16828120.002023-01-116816Actual
29456872.002024-01-116126Actual
340661853.002024-05-136166Actual
415846900.002022-01-113576Actual
612868.002022-03-139416Actual
502050.002022-02-116826Budget
1489655.002022-11-116746Actual
27172-122.002023-11-119126Actual
3518611689.002024-06-116056Actual
13994103375.002022-10-113976Actual
1494417426.002022-11-115366Actual
6304200.002022-03-138156Budget
15982109868.002022-12-123976Actual
9617348.002022-06-118046Actual
1488488.002022-11-118536Actual
12931306.002022-09-117636Actual
2827424706.002023-12-126016Actual
339811508328.002024-05-131036Actual
6221179.002022-03-138936Actual
24996529.002023-09-118036Actual
1694836.002023-01-118556Actual
294851852.002024-01-116236Actual
3751725095.002024-08-116066Actual
1686822.002023-01-118526Actual
3525247173.002024-06-111376Actual
3890187.002022-01-116526Actual
130871196.002022-09-117666Actual
128181905.002022-09-116216Actual
9616380.002022-06-118046Budget
7505168821.002022-04-1310166Actual
8463585.002022-05-148736Actual
15866236.002022-12-128936Actual
272041939.002023-11-116146Actual
951968.002022-06-117826Actual
1693722.002023-01-117156Actual
36399325722.002024-07-12676Actual
8459120.002022-05-148436Actual
19016340.002023-03-138766Actual
1384822.002022-10-118526Actual
9718114.002022-06-117866Actual
36378137.002024-07-127366Actual
1798722465.002023-02-115366Actual
34077128.002024-05-137466Actual
9742231400.002022-06-1110166Budget
18866123.002023-03-137316Actual
28303546.002023-12-126226Actual
2403385897.002023-08-115666Actual
524130.002022-02-118266Budget
1593557.002022-12-126866Actual
2496671.002023-09-117726Actual
14978387259.002022-11-1110166Actual
37438471.002024-08-116636Actual
9536-86.002022-06-119126Actual
34018175.002024-05-137346Actual
38599424.002024-09-118136Actual
8477332.002022-05-146546Actual
2508495.002023-09-118366Actual
303821349.002021-12-124076Actual
33979188.002024-05-139226Actual
2605641.002023-10-117136Actual
1905218820.002023-03-1310076Actual
14836126504.002022-11-111226Actual
62321000.002022-03-136246Budget
5085380.002022-02-118136Budget
5275126762.002022-02-112976Actual
967140.002022-06-118456Budget
34090-245.002024-05-139166Actual
129123000.002022-09-116136Budget
36297168.002024-07-127836Actual
23063320339.002023-07-12676Actual
2883116.002021-12-127846Actual
1586492.002022-12-128536Actual
72561247.002022-04-136126Actual
240913556996.002023-08-114376Actual
743440.002022-04-138556Budget
4066200.002022-01-118756Budget
6361380.002022-03-138066Actual
3408492.002024-05-138366Actual
3870655087.002024-09-111976Actual
2730933230.002023-11-113376Actual
1288294.002022-09-117626Actual
3749428.002024-08-117156Actual
13814389.002022-10-117716Actual
37532132.002024-08-117866Actual
19048110117.002023-03-133976Actual
2613921.002023-10-116966Actual
85231065.002022-05-146256Actual
5015103.002022-02-116626Actual
2307039785.002023-07-121976Actual
838760.002022-05-146826Actual
2405467.002023-08-118366Actual
28367375.002023-12-127746Actual
1597220611.002022-12-122476Actual
7375100.002022-04-137846Budget
2828313.002021-12-127336Actual
9520280.002022-06-118026Budget
28437-311.002023-12-129166Actual
6112302.002022-03-138116Actual
38689451.002024-09-118766Actual
13811191.002022-10-117316Actual
18911859957.002023-03-131136Actual
12951160.002022-09-118936Actual
179936290.002023-02-116366Actual
28294520.002023-12-128716Actual
13025100.002022-09-117656Budget
850220.002022-05-148246Budget
3866723714.002024-09-116066Actual
5216177.002022-02-116666Actual
1380223860.002022-10-116016Actual
3513428159.002024-06-116036Actual
24016125.002023-08-117656Actual
13108-161.002022-09-119166Actual
4107138.002022-01-117466Actual
35197110.002024-06-117656Actual
1901483.002023-03-138466Actual
9584270.002022-06-119036Actual
25116116215.002023-09-113576Actual
129073.002022-09-119626Actual
25997153.002023-10-116616Actual
1313324240.002022-09-113276Actual
74531210.002022-04-136166Actual
6209406.002022-03-138136Actual
856811240.002022-05-145366Actual
504350.002022-02-118426Budget
1596439881.002022-12-121476Actual
4123124.002022-01-118466Actual
284556123.002023-12-122376Actual
8417109.002022-05-149026Actual
13084120.002022-09-117466Actual
192194386.002021-11-113976Actual
5113120.002022-02-116746Actual
960322.002022-06-116946Actual
2496015.002023-09-116826Actual
148662806.002022-11-116136Actual
2850480.002021-12-128736Budget
1797346.002023-02-117856Actual
410047.002022-01-117166Actual
2617055087.002023-10-111976Actual
1790166.002023-02-118926Actual
2393778.002023-08-117726Actual
6263101.002022-03-138446Actual
5006197670.002022-02-111226Actual
1387484.002022-10-118336Actual
28377306.002023-12-129046Actual
9483112.002022-06-118516Actual
8540169.002022-05-147656Actual
3524647500.002024-06-119966Actual
2716647.002023-11-118326Actual
5178289.002022-02-118056Actual
411830.002022-01-118266Budget
50541495532.002022-02-111036Actual
722170.002022-04-137116Budget
139111082.002022-10-116256Actual
17875359.002023-02-119016Actual
4021210.002022-01-119046Actual
2950916825.002024-01-116046Actual
18929105.002023-03-138336Actual
28279214.002023-12-126716Actual
7272100.002022-04-137426Budget
14972249.002022-11-119066Actual
28151700.002021-12-126236Budget
15803113.002022-12-127816Actual
35109151.002024-06-116526Actual
1314020682.002022-09-114076Actual
3870340642.002024-09-111476Actual
2735237.002021-12-127616Actual
1685447.002023-01-116726Actual
1583420.002022-12-128326Actual
3870110.002022-01-118416Actual
4105220.002022-01-117366Budget
35082205.002024-06-116516Actual
7362137.002022-04-136846Actual
613096991.002022-03-131226Actual
389370.002022-01-116726Budget
95931134.002022-06-116246Actual
4103217.002022-01-117266Actual
2609911.002023-10-119646Actual
3888650.002022-01-116226Budget
3757239229.002024-08-114076Actual
15954326.002022-12-129266Actual
3397240.002024-05-138326Actual
401029.002022-01-118246Actual
18037107970.002023-02-113176Actual
15912160.002022-12-128156Actual
2615811.002023-10-119666Actual
627271.002022-03-139446Actual
1595747500.002022-12-129966Actual
62759568.002022-03-136056Actual
138591546.002022-10-116236Actual
130602600.002022-09-115766Budget
7300441070.002022-04-131036Actual
6269235.002022-03-139046Actual
6350220.002022-03-137366Budget
17928454.002023-02-118736Actual
2767100.002021-12-126526Budget
863265464.002022-05-141376Actual
23974244.002023-08-118936Actual
229996.002023-07-129646Actual
2847025510.002023-12-1210076Actual
28365180.002023-12-127446Actual
28122300.002021-12-126136Budget
27233126.002023-11-116656Actual
249801137408.002023-09-111036Actual
970296.002022-06-116766Actual
2809462700.002021-12-121136Actual
14939178.002022-11-119056Actual
2933200.002021-12-128156Budget
9737226.002022-06-119266Actual
9567168.002022-06-117836Actual
8363100.002022-05-148416Budget
179351782.002023-02-116146Actual
7423200.002022-04-138056Budget
2723100.002021-12-126716Budget
29478-106.002024-01-119126Actual
38596543.002024-09-117736Actual
38558785.002024-09-116226Actual
1904728844.002023-03-133876Actual
521990.002022-02-116866Budget
190279905.002023-03-13776Actual
1903166308.002023-03-131576Actual
19026364334.002023-03-13676Actual
1382710.002022-10-119616Actual
3639647500.002024-07-129966Actual
33998412.002024-05-138136Actual
37399485.002024-08-118716Actual
5237501.002022-02-118066Actual
8620-185.002022-05-149166Actual
8432325.002022-05-146636Actual
13091122.002022-09-117866Actual
6102137.002022-03-137416Actual
138369.002022-10-116926Actual
256622133.302023-10-108576Actual
2507443.002023-09-117166Actual
29489123.002024-01-116836Actual
15920-139.002022-12-129156Actual
36392-287.002024-07-129166Actual
278650.002021-12-127826Budget
3517622.002024-06-118246Actual
2731755589.002023-11-114676Actual
750347500.002022-04-139966Actual
5170100.002022-02-117456Budget
7401650.002022-04-136256Budget
1481679.002022-11-116816Actual
1392841.002022-10-118556Actual
6124140.002022-03-138916Actual
29531297.002024-01-119046Actual
6171200.002022-03-138726Budget
3865560.002024-09-118556Actual
16882202.002023-01-116736Actual
3511592.002024-06-117326Actual
2724650.002023-11-118356Actual
14940-142.002022-11-119156Actual
25057-82.002023-09-119156Actual
283303420.002023-12-126136Actual
1490085.002022-11-117346Actual
9475380.002022-06-118116Budget
952420.002022-06-118226Budget
1384725.002022-10-118426Actual
37394336.002024-08-118116Actual
36288387.002024-07-126636Actual
41503367.002022-01-112376Actual
2401322.002023-08-117156Actual
17964116.002023-02-116656Actual
2611843.002023-10-118456Actual
38578207.002024-09-119026Actual
12996410.002022-09-118746Actual
27143218.002023-11-118916Actual
279830.002021-12-128526Budget
2393121.002023-08-116826Actual
3942100.002022-01-116736Budget
613111232.002022-03-136026Actual
29512223.002024-01-116546Actual
158441083237.002022-12-121136Actual
1589052.002022-12-128546Actual
60881375.002022-03-136216Actual
391950.002022-01-118426Budget
14877449.002022-11-117736Actual
13892131.002022-10-117346Actual
4112150.002022-01-117866Actual
3747629.002024-08-118246Actual
29530193.002024-01-118946Actual
4116372.002022-01-118166Actual
1696768.002023-01-116866Actual
7376444.002022-04-138046Actual
1289736.002022-09-118426Actual
375301213.002024-08-117666Actual
33988137.002024-05-136736Actual
27244144.002023-11-118156Actual
25029139.002023-09-118946Actual
169287.002023-01-119646Actual
261282770.002023-10-115466Actual
15925198.002022-12-125466Actual
1499830421.002022-11-113476Actual
19046112777.002023-03-133776Actual
8461100.002022-05-148536Budget
2506116119.002023-09-115366Actual

Generated 2024-11-10 19:37:55.115 UTC