[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2813   SHUFFLE   

5875 items

NOTE: Only 1000 elements of total 5875 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328062022.002024-04-126216Actual
4111463.002022-01-117766Actual
261882692190.002023-10-114376Actual
52311800.002022-02-117666Budget
9541588422.002022-06-111136Actual
3519962.002024-06-117856Actual
7388410.002022-04-138746Actual
18961-135.002023-03-139146Actual
723638.002022-04-138216Actual
952751.002022-06-118326Actual
3640247881.002024-07-121376Actual
34019160.002024-05-137446Actual
15945221.002022-12-128166Actual
3520215.002024-06-118256Actual
23915113.002023-08-118316Actual
1394820.002022-10-116966Actual
8461100.002022-05-148536Budget
26154249.002023-10-118966Actual
1785324865.002023-02-116016Actual
37569182333.002024-08-113776Actual
1300415997.002022-09-116056Actual
3749268.002024-08-116856Actual
832824800.002022-05-146016Budget
352181786.002024-06-116166Actual
734917654.002022-04-136046Actual
32895166.002024-04-127446Actual
6173104.002022-03-139026Actual
189912707.002023-03-135366Actual
2615811.002023-10-119666Actual
37536118.002024-08-118366Actual
6372380.002022-03-138766Budget
1903212485.002023-03-131876Actual
16890129.002023-01-117836Actual
950553.002022-06-116826Actual
179351782.002023-02-116146Actual
85726244.002022-05-145766Actual
294804.002024-01-119626Actual
1700831512.002023-01-113276Actual
3870914978.002024-09-112276Actual
4137217300.002022-01-1110166Budget
640820459.002022-03-134076Actual
865222906.002022-05-144076Actual
399540.002022-01-117146Budget
38633-207.002024-09-119146Actual
383618600.002022-01-116016Budget
94501900.002022-06-116216Budget
28385143.002023-12-126656Actual
5110200.002022-02-116546Budget
3635370.002024-07-128356Actual
26015339.002023-10-119016Actual
33932336.002024-05-136616Actual
13098100.002022-09-118366Budget
7314100.002022-04-136836Budget
8525100.002022-05-146556Budget
19048110117.002023-03-133976Actual
86359604.002022-05-141876Actual
14857151.002022-11-118726Actual
148632233805.002022-11-111036Actual
17890148.002023-02-117426Actual
3969100.002022-01-118536Budget
64092275094.002022-03-134376Actual
74457800.002022-04-135366Budget
8511351.002022-05-148746Actual
2723464.002023-11-116756Actual
503270.002022-02-117826Budget
169612004.002023-01-116166Actual
29456872.002024-01-116126Actual
1904321818.002023-03-133376Actual
3625994.002024-07-126526Actual
2725620467.002023-11-115366Actual
329431796.002024-04-126166Actual
8648117169.002022-05-143576Actual
5193-106.002022-02-119156Actual
9740164.002022-06-119766Actual
28361112.002023-12-126846Actual
32824520.002024-04-128716Actual
35208172.002024-06-119056Actual
8415234.002022-05-148726Actual
3408674.002024-05-138566Actual
362853296.002024-07-126136Actual
16876781963.002023-01-111136Actual
2398722.002023-08-117146Actual
4001189.002022-01-117646Actual
26063276.002023-10-118136Actual
6298222.002022-03-137756Actual
5095527.002022-02-118736Actual
9455199.002022-06-116716Actual
6175139.002022-03-139226Actual
746950.002022-04-137166Budget
7258750.002022-04-136226Budget
3631019871.002024-07-126046Actual
37563254592.002024-08-112976Actual
38631168.002024-09-118946Actual
3632790.002024-07-128346Actual
37392139.002024-08-117816Actual
1894466.002023-03-136846Actual
30098.002021-12-129666Actual
2846544186.002023-12-123876Actual
2947238.002024-01-118326Actual
415846900.002022-01-113576Actual
3752532.002024-08-116966Actual
7356280.002022-04-136546Budget
840955.002022-05-148326Actual
611531.002022-03-138216Actual
1398424008.002022-10-112476Actual
1799933.002023-02-117166Actual
1496392.002022-11-117866Actual
2948325786.002024-01-116036Actual
17928454.002023-02-118736Actual
3627211.002024-07-128226Actual
1684098.002023-01-118416Actual
2610972.002023-10-117356Actual
13906-169.002022-10-119146Actual
388310712.002022-01-116026Actual
618027040.002022-03-136036Actual
613111232.002022-03-136026Actual
2603560.002023-10-118126Actual
52021800.002022-02-115466Budget
13852-70.002022-10-119126Actual
38603123.002024-09-118536Actual
2612951898.002023-10-115666Actual
7322100.002022-04-137436Budget
1498580296.002022-11-111576Actual
738127.002022-04-138246Actual
35209-138.002024-06-119156Actual
837510100.002022-05-146026Budget
9471159.002022-06-117816Actual
840071.002022-05-147826Actual
36304589.002024-07-128736Actual
9583176.002022-06-118936Actual
623973.002022-03-136846Actual
3856424.002024-09-117126Actual
3628429204.002024-07-126036Actual
624120.002022-03-136946Actual
37405106580.002024-08-111226Actual
32907336.002024-04-129046Actual
860832.002022-05-148266Actual
36418112879.002024-07-123576Actual
2724514.002023-11-118256Actual
744841300.002022-04-135666Budget
2724262.002023-11-117856Actual
3746016470.002024-08-116046Actual
7393238.002022-04-139246Actual
952420.002022-06-118226Budget
853050.002022-05-146856Budget
8617380.002022-05-148766Budget
3634259.002024-07-126856Actual
168783309.002023-01-116136Actual
27160104.002023-11-117626Actual
33949293.002024-05-138916Actual
1397812485.002022-10-111876Actual
36319214.002024-07-127346Actual
2731029706.002023-11-113476Actual
29500153.002024-01-118336Actual
38624356.002024-09-118046Actual
841671.002022-05-148926Actual
2831443.002023-12-127826Actual
2493534.002023-09-117116Actual
28423209.002023-12-127366Actual
26097-250.002023-10-119146Actual
609932.002022-03-137116Actual
513530.002022-02-118246Budget
17938137.002023-02-116646Actual
5123161.002022-02-117446Actual
2618121970.002023-10-113476Actual
16889499.002023-01-117736Actual
32890135.002024-04-126746Actual
158244.002022-12-126926Actual
416222906.002022-01-114076Actual
16932145.002023-01-116556Actual
3525517287.002024-06-111876Actual
6233200.002022-03-136546Actual
15807100.002022-12-128316Actual
29442515.002024-01-118016Actual
8369318.002022-05-149016Actual
632699500.002022-03-135666Budget
3853644.002024-09-116916Actual
394488.002022-01-116836Actual
16918200.002023-01-118146Actual
3926-106.002022-01-119126Actual
351315.002024-06-119626Actual
14878123.002022-11-117836Actual
23983125.002023-08-116646Actual
4112150.002022-01-117866Actual
37455250.002024-08-118936Actual
85982328.002022-05-147666Actual
740843.002022-04-136856Actual
2400514165.002023-08-116056Actual
6235200.002022-03-136646Budget
72072190.002022-04-136116Actual
1684711.002023-01-119616Actual
3283042451.002024-04-121226Actual
4981239.002022-02-117616Actual
415522906.002022-01-113276Actual
24082111416.002023-08-113176Actual
2512028910.002023-09-114076Actual
188591078.002023-03-136216Actual
1382187.002022-10-118516Actual
25091388.002023-09-119266Actual
968762964.002022-06-115666Actual
2406810956.002023-08-11776Actual
3755478977.002024-08-111576Actual
28352-457.002023-12-129136Actual
3405262.002024-05-138356Actual
14953180.002022-11-116666Actual
738020.002022-04-138246Budget
37543540.002024-08-119266Actual
15974169992.002022-12-122976Actual
26060357.002023-10-117736Actual
9548332.002022-06-116536Actual
8466276.002022-05-149036Actual
328052601.002024-04-126116Actual
2608767.002023-10-117846Actual
3290386.002024-04-128446Actual
8593731.002022-05-147266Actual
86318474.002022-05-14876Actual
4134185.002022-01-119766Actual
35157-356.002024-06-119136Actual
7274100.002022-04-137626Budget
37426174.002024-08-118726Actual
32868240.002024-04-127336Actual
7355410.002022-04-136546Actual
32954146.002024-04-127466Actual
16926-182.002023-01-119146Actual
12965200.002022-09-116646Budget
622816000.002022-03-136046Budget
13092468.002022-09-118066Actual
33939289.002024-05-137616Actual
865516000.002022-05-1410076Actual
5215200.002022-02-116666Budget
733340.002022-04-138236Actual
168658.002023-01-118226Actual
1891888.002023-03-136836Actual
2566421333.002023-10-109376Actual
24025227.002023-08-118756Actual
35175225.002024-06-118146Actual
13887174.002022-10-116646Actual
27144335.002023-11-119016Actual
2714713.002023-11-119616Actual
27244144.002023-11-118156Actual
3299742432.002024-04-124076Actual
861380.002022-05-148466Budget
36381347.002024-07-127766Actual
35121126.002024-06-118126Actual
15908136.002022-12-127656Actual
7494380.002022-04-138766Budget
2511295435.002023-09-113176Actual
36271103.002024-07-128126Actual
35143293.002024-06-117336Actual
8558200.002022-05-148756Budget
1899243261.002023-03-135666Actual
4969159.002022-02-116716Actual
2944432.002024-01-118216Actual
514152.002022-02-118546Actual
404113.002022-01-117156Actual
3410714978.002024-05-132276Actual
83302100.002022-05-146116Budget
294291777.002024-01-116116Actual
34018175.002024-05-137346Actual
3281134.002024-04-126916Actual
612185.002022-03-138516Actual
7471380.002022-04-137266Budget
26059198.002023-10-117636Actual
37532132.002024-08-117866Actual
414010588.002022-01-11776Actual
9581550.002022-06-118736Budget
328564.002024-04-129626Actual
38708178615.002024-09-112176Actual
7308280.002022-04-136536Budget
1583839.002022-12-128926Actual
7329550.002022-04-138036Budget
1495491.002022-11-116766Actual
41417497.002022-01-11876Actual
16957258.002023-01-115466Actual
619670.002022-03-137136Budget
374069563.002024-08-116026Actual
33970109.002024-05-138126Actual
14931242.002022-11-118056Actual
239551404.002023-08-116236Actual
27286427.002023-11-119266Actual
389719.002022-01-116926Actual
5076100.002022-02-117436Budget
15933150.002022-12-126666Actual
299430.002021-12-128266Budget
6224368.002022-03-139236Actual
24992130.002023-09-117436Actual
1385188.002022-10-119026Actual
9732380.002022-06-118766Budget
189649443.002023-03-136056Actual
6410311853.002022-03-134676Actual
401781.002022-01-118546Actual
74574389.002022-04-136366Actual
16852104.002023-01-116526Actual
239326.002023-08-116926Actual
2505010.002023-09-118256Actual
375518058.002024-08-11876Actual
6106410.002022-03-137716Actual
1900329.002023-03-137166Actual
2617627430.002023-10-112876Actual
399280.002022-01-116846Budget
1800983.002023-02-118366Actual
13907281.002022-10-119246Actual
7342550.002022-04-138736Budget
1593477.002022-12-126766Actual
3900110.002022-01-117326Budget
3949220.002022-01-117336Budget
23922475.002023-08-119216Actual
15813-252.002022-12-129116Actual
1790827427.002023-02-116036Actual
5213196.002022-02-116566Actual
24951298.002023-09-119216Actual
35190109.002024-06-116656Actual
35093483.002024-06-118016Actual
18936448.002023-03-139236Actual
5147164.002022-02-119246Actual
13023100.002022-09-117456Budget
864117074.002022-05-142476Actual
13867144.002022-10-117436Actual
33993128.002024-05-137436Actual
24932106.002023-09-116716Actual
838681.002022-05-146726Actual
14831189.002022-11-118916Actual
2912149.002021-12-126656Actual
12975165.002022-09-117346Actual
8654361904.002022-05-144676Actual
18021379360.002023-02-11476Actual
37410141.002024-08-116626Actual
40871500.002022-01-116266Actual
3519312.002024-06-116956Actual
2511327465.002023-09-113276Actual
339851483.002024-05-136236Actual
960440.002022-06-117146Budget
614640.002022-03-137126Budget
36345116.002024-07-127356Actual
2831698.002023-12-128126Actual
18012378.002023-02-118766Actual
168242729.002023-01-116216Actual
18934336.002023-03-139036Actual
16971137.002023-01-117366Actual
13918102.002022-10-117356Actual
2496891.002023-09-118026Actual
513765.002022-02-118346Actual
35243451.002024-06-119266Actual
970520.002022-06-116966Actual
2613871.002023-10-116866Actual
2720215.002023-11-119636Actual
351859.002024-06-119646Actual
16844349.002023-01-119016Actual
35181176.002024-06-118946Actual
2496729.002023-09-117826Actual
3392824971.002024-05-136016Actual
2506292.002023-09-115466Actual
6094137.002022-03-136716Actual
6203480.002022-03-137736Budget
9632-125.002022-06-119146Actual
1395988.002022-10-118366Actual
386637.002022-01-118216Actual
7224200.002022-04-137416Budget
40724.002022-01-119656Actual
3942100.002022-01-116736Budget
38622299.002024-09-117746Actual
1485046.002022-11-117826Actual
249544621.002023-09-116026Actual
29459105.002024-01-116626Actual
387233705947.002024-09-114376Actual
3283745.002024-04-126826Actual
7217100.002022-04-136816Budget
1589715371.002022-12-126056Actual
6374101.002022-03-138966Actual
526551574.002022-02-111476Actual
25038106.002023-09-116656Actual
8629423716.002022-05-14676Actual
4018351.002022-01-118746Actual
3756730180.002024-08-113476Actual
1799823.002023-02-116966Actual
406773.002022-01-118956Actual
291470.002021-12-126756Budget
624080.002022-03-136846Budget
29486357.002024-01-116536Actual
13877378.002022-10-118736Actual
414710180.002022-01-112076Actual
289480.002021-12-128546Budget
2724840.002023-11-118556Actual
3403513035.002024-05-136056Actual
28366208.002023-12-127646Actual
7297172.002022-04-139226Actual
61781116030.002022-03-131036Actual
1803013483.002023-02-112076Actual
25028227.002023-09-118746Actual
7398858.002022-04-136156Actual
363681758.002024-07-126166Actual
32922117.002024-04-127656Actual
2955445.002024-01-118556Actual
29549266.002024-01-118056Actual
3641133870.002024-07-122476Actual
6192100.002022-03-136836Budget
2505327.002023-09-118556Actual
1798620967.002023-02-115266Actual
17862210.002023-02-117316Actual
352606123.002024-06-112376Actual
302065657.002021-12-121576Actual
15818606.002022-12-126126Actual
2722911370.002023-11-116056Actual
729484.002022-04-138926Actual
17863179.002023-02-117416Actual
12949585.002022-09-118736Actual
17922561.002023-02-118036Actual
3641543232.002024-07-123276Actual
6294100.002022-03-137456Budget
32817153.002024-04-127816Actual
13881332.002022-10-119236Actual
29556120.002024-01-118956Actual
28339202.002023-12-127436Actual
1307686.002022-09-116866Actual
169621503.002023-01-116266Actual
2604179.002023-10-118926Actual
5002-191.002022-02-119116Actual
8370-254.002022-05-149116Actual
24950-179.002023-09-119116Actual
528222659.002022-02-113876Actual
1314020682.002022-09-114076Actual
7260226.002022-04-136526Actual
975086383.002022-06-111576Actual
169879.002023-01-119666Actual
32858661370.002024-04-121136Actual
9585-216.002022-06-119136Actual
1488131.002022-11-118236Actual
19009104.002023-03-137866Actual
27197520.002023-11-118736Actual
28359298.002023-12-126646Actual
23990151.002023-08-117646Actual
240071017.002023-08-116256Actual
7234384.002022-04-138116Actual
3749983.002024-08-117856Actual
2399767.002023-08-118446Actual
725311336.002022-04-136026Actual
8351480.002022-05-147716Budget
24092-36248.002023-08-114676Actual
28347146.002023-12-128436Actual
28313139.002023-12-127726Actual
742811.002022-04-138256Actual
73957.002022-04-139646Actual
34095226464.002024-05-1310166Actual
976783150.002022-06-113976Actual
26136187.002023-10-116666Actual
2974135.002021-12-126866Actual
36393479.002024-07-129266Actual
96965233.002022-06-116366Actual
3635556.002024-07-128556Actual
96367644.002022-06-116056Actual
24029273.002023-08-119256Actual
28424176.002023-12-127466Actual
15810378.002022-12-128716Actual
18877340.002023-03-138716Actual
9711148.002022-06-117366Actual
9712103.002022-06-117466Actual
2500815672.002023-09-116046Actual
8481100.002022-05-146746Budget
37391461.002024-08-117716Actual
5055978385.002022-02-111136Actual
25111159582.002023-09-112976Actual
8404161.002022-05-148126Actual
740770.002022-04-136756Budget
3514150.002024-06-116936Actual
726380.002022-04-136726Budget
2407511486.002023-08-112076Actual
6361380.002022-03-138066Actual
9598198.002022-06-116646Actual
2875198.002021-12-127346Actual
2725920467.002023-11-115766Actual
97151500.002022-06-117666Budget
25037116.002023-09-116556Actual
1594869.002022-12-128466Actual
2717726565.002023-11-116036Actual
15969122649.002022-12-122176Actual
9606139.002022-06-117346Actual
29501136.002024-01-118436Actual
17972159.002023-02-117756Actual
9641650.002022-06-116256Budget
7233550.002022-04-138016Budget
1492361.002022-11-116856Actual
30176911.002021-12-12876Actual
1904230356.002023-03-133276Actual
1487360.002022-11-117136Actual
8542304.002022-05-147756Actual
7249363.002022-04-139216Actual
2508581.002023-09-118466Actual
2846038428.002023-12-123276Actual
39387945.002024-10-109276Actual
6193130.002022-03-136836Actual
4110380.002022-01-117766Budget
170179970.002023-01-114676Actual
3945100.002022-01-116836Budget
6171200.002022-03-138726Budget
7359182.002022-04-136746Actual
1593726.002022-12-127166Actual
1796559.002023-02-116756Actual
15938264.002022-12-127266Actual
5170100.002022-02-117456Budget
393323400.002022-01-116036Budget
1803210603.002023-02-112276Actual
3954242.002022-01-117636Actual
9551280.002022-06-116636Budget
6112302.002022-03-138116Actual
1788541.002023-02-116726Actual
1597724969.002022-12-123376Actual
28437-311.002023-12-129166Actual
6295100.002022-03-137656Budget
35153105.002024-06-118536Actual
2869113.002021-12-126846Actual
1694646.002023-01-118356Actual
2501616.002023-09-117146Actual
15794202.002022-12-126616Actual
8371424.002022-05-149216Actual
271241531.002023-11-116216Actual
1313528555.002022-09-113476Actual
37465100.002024-08-116746Actual
3404878.002024-05-137856Actual
13894163.002022-10-117646Actual
284143.002021-12-128236Actual
15954326.002022-12-129266Actual
28293109.002023-12-128516Actual
743331.002022-04-138556Actual
9485527.002022-06-118716Actual
26148179.002023-10-118166Actual
35100213.002024-06-118916Actual
1792436.002023-02-118236Actual
841240.002022-05-148526Budget
24026133.002023-08-118956Actual
2390540.002023-08-116916Actual
958914170.002022-06-116046Actual
1582839.002022-12-127626Actual
9564280.002022-06-117636Budget
27258112975.002023-11-115666Actual
966160.002022-06-117856Budget
34087382.002024-05-138766Actual
7340111.002022-04-138536Actual
410047.002022-01-117166Actual
14921162.002022-11-116656Actual
864726990.002022-05-143476Actual
283281565426.002023-12-121136Actual
1493550.002022-11-118456Actual
12981380.002022-09-117746Budget
260277.002023-10-116926Actual
734810.002022-04-139636Actual
38589172.002024-09-116736Actual
2494096.002023-09-117816Actual
2830916.002023-12-127126Actual
363701293.002024-07-126366Actual
517580.002022-02-117856Actual
38697279740.002024-09-1110166Actual
628470.002022-03-136756Budget
3411434909.002024-05-133376Actual
1897576.002023-03-137656Actual
416022895.002022-01-113876Actual
2967395.002021-12-126566Actual
3514275.002024-06-117136Actual
129601900.002022-09-116146Budget
1305795000.002022-09-115666Budget
4121100.002022-01-118366Budget
15959371587.002022-12-12476Actual
25119100679.002023-09-113976Actual
51051685.002022-02-116146Actual
3509881.002024-06-118516Actual
5248380.002022-02-118766Budget
1303094.002022-09-117856Actual
2617055087.002023-10-111976Actual
527818275.002022-02-113376Actual
3756630545.002024-08-113376Actual
3623642.002024-07-126916Actual
9552100.002022-06-116736Budget
96823.002022-06-119656Actual
1398519810.002022-10-112876Actual
27198343.002023-11-118936Actual
18976137.002023-03-137756Actual
297540.002021-12-126966Actual
33950450.002024-05-139016Actual
4003280.002022-01-117746Budget
26068354.002023-10-118736Actual
3960550.002022-01-118036Budget
34023421.002024-05-138046Actual
1890330.002023-03-138526Actual
9453404.002022-06-116616Actual
18925115.002023-03-137836Actual
1305659200.002022-09-115466Budget
5178289.002022-02-118056Actual
1386423.002022-10-116936Actual
628814.002022-03-136956Actual
4130-228.002022-01-119166Actual
3404171.002024-05-136856Actual
1583776.002022-12-128726Actual
726660.002022-04-136826Budget
25049102.002023-09-118156Actual
850770.002022-05-148446Budget
3516720.002024-06-116946Actual
7357280.002022-04-136646Budget
27220106.002023-11-118346Actual
5016100.002022-02-116626Budget
15881123.002022-12-127446Actual
62737.002022-03-139646Actual
3400817.002024-05-139636Actual
29452499.002024-01-119216Actual
13987116010.002022-10-113176Actual
2396021.002023-08-116936Actual
2731342062.002023-11-113876Actual
1903038619.002023-03-131476Actual
850665.002022-05-148446Actual
26007293.002023-10-118016Actual
36395632.002024-07-129766Actual
250671876.002023-09-116266Actual
32841167.002024-04-127426Actual
2726954.002023-11-117166Actual
3521411.002024-06-115466Actual
363371919.002024-07-126156Actual
3406416984.002024-05-135766Actual
8417109.002022-05-149026Actual
8362138.002022-05-148416Actual
8363100.002022-05-148416Budget
1794222.002023-02-117146Actual
28601404.002021-12-126146Actual
15849168.002022-12-126636Actual
3010155.002021-12-129766Actual
1307725.002022-09-116966Actual
2508676.002023-09-118566Actual
16951138.002023-01-119056Actual
26142125.002023-10-117366Actual
272546.002023-11-119656Actual
406340.002022-01-118556Budget
35139225.002024-06-116736Actual
18942172.002023-03-136646Actual
840716.002022-05-148226Actual
515110400.002022-02-116056Actual
5121161.002022-02-117346Actual
14980413899.002022-11-11676Actual
8501233.002022-05-148146Actual
1489741.002022-11-116846Actual
3861666.002024-09-116846Actual
34038209.002024-05-136556Actual
3860100.002022-01-117816Budget
18001158.002023-02-117366Actual
17918179.002023-02-117436Actual
1598331512.002022-12-124076Actual
7324280.002022-04-137636Budget
130602600.002022-09-115766Budget
390980.002022-01-117826Actual
616645.002022-03-138426Actual
34090-245.002024-05-139166Actual
5077280.002022-02-117636Budget
1683054.002023-01-117116Actual
39788.002022-01-119636Actual
36338960.002024-07-126256Actual
374611352.002024-08-116146Actual
3398328903.002024-05-136036Actual
3635460.002024-07-128456Actual
3283920.002024-04-127126Actual
32921141.002024-04-127456Actual
959015600.002022-06-116046Budget
33933174.002024-05-136716Actual
24047188.002023-08-117466Actual
613096991.002022-03-131226Actual
952850.002022-06-118426Budget
5260844715.002022-02-11476Actual
32814148.002024-04-127416Actual
287350.002021-12-127146Budget
2828148.002023-12-126916Actual
1802548565.002023-02-111376Actual
2600676.002023-10-117816Actual
363618.002024-07-129656Actual
510179.002022-02-119436Actual
29523400.002024-01-118046Actual
1295587.002022-09-119436Actual
1585330.002022-12-127136Actual
7245480.002022-04-138716Budget
14875199.002022-11-117436Actual
38679164.002024-09-117466Actual
3739533.002024-08-118216Actual
28392145.002023-12-127656Actual
2391790.002023-08-118516Actual
2913100.002021-12-126656Budget
8583280.002022-05-146666Budget
340371070.002024-05-136256Actual
260205912.002023-10-116026Actual
5078275.002022-02-117636Actual
837610088.002022-05-146026Actual
13021110.002022-09-117356Budget
848533.002022-05-146946Actual
953470.002022-06-118926Actual
7270120.002022-04-137326Budget
63551629.002022-03-137666Actual
293620.002021-12-128256Budget
13816476.002022-10-118016Actual
16842416.002023-01-118716Actual
17864240.002023-02-117616Actual
35234291.002024-06-118166Actual
138458.002022-10-118226Actual
7215200.002022-04-136716Budget
74541300.002022-04-136166Budget
640623131.002022-03-133876Actual
1700519216.002023-01-112876Actual
12944100.002022-09-118336Budget
3858527.002022-01-117716Actual
3509784.002024-06-118416Actual
37489191.002024-08-116556Actual
24948146.002023-09-118916Actual
1392841.002022-10-118556Actual
37400251.002024-08-118916Actual
84263300.002022-05-146136Budget
35230930.002024-06-117666Actual
33988137.002024-05-136736Actual
32899428.002024-04-128046Actual
14901115.002022-11-117446Actual
9502138.002022-06-116626Actual
17954227.002023-02-118746Actual
2712224865.002023-11-116016Actual
9633208.002022-06-119246Actual
7479344.002022-04-137766Actual
2897380.002021-12-128746Budget
15865416.002022-12-128736Actual
3865375.002024-09-118356Actual
240061453.002023-08-116156Actual
7461213.002022-04-136666Actual
294811308707.002024-01-111036Actual
27143218.002023-11-118916Actual
1901483.002023-03-138466Actual
28405310.002023-12-129256Actual
1789732.002023-02-118326Actual
61329600.002022-03-136026Budget
34032-257.002024-05-139146Actual
9462274.002022-06-117316Actual
149457978.002022-11-115466Actual
27173204.002023-11-119226Actual
4131380.002022-01-119266Actual
8478280.002022-05-146546Budget
2911164.002021-12-126556Actual
746835.002022-04-137166Actual
38543515.002024-09-118016Actual
2602943.002023-10-117326Actual
2503954.002023-09-116756Actual
6160200.002022-03-138126Budget
29556.002021-12-125466Actual
285596.002021-12-129436Actual
15840-48.002022-12-129126Actual
28458242580.002023-12-122976Actual
386682433.002024-09-116166Actual
25095179100.002023-09-1110166Actual
7300441070.002022-04-131036Actual
6236182.002022-03-136646Actual
240048.002023-08-119646Actual
1304262.002022-09-118556Actual
1895168.002023-03-137846Actual
622719474.002022-03-136046Actual
3298215558.002024-04-122076Actual
38690261.002024-09-118966Actual
179921515.002023-02-116266Actual
272301050.002023-11-116156Actual
5167110.002022-02-117356Budget
38607-430.002024-09-119136Actual
97141159.002022-06-117666Actual
7367220.002022-04-137346Budget
13812172.002022-10-117416Actual
33951-360.002024-05-139116Actual
15895263.002022-12-129246Actual
179361039.002023-02-116246Actual
35110137.002024-06-116626Actual
38656277.002024-09-118756Actual
38580276.002024-09-119226Actual
1314316153.002022-09-1110076Actual
27187192.002023-11-117436Actual
288930.002021-12-128246Budget
148662806.002022-11-116136Actual
25663-19199.702023-10-109276Actual
1490474.002022-11-117846Actual
8340105.002022-05-146816Actual
36340148.002024-07-126656Actual
2928200.002021-12-127756Budget
2722285.002023-11-118546Actual
129592319.002022-09-116146Actual
8585168.002022-05-146766Actual
13009650.002022-09-116256Budget
2605526.002023-10-116936Actual
2841098035.002023-12-125666Actual
5009850.002022-02-116126Budget
8434169.002022-05-146736Actual
1697073.002023-01-117266Actual
3187529006.002024-03-124676Actual
16940107.002023-01-117656Actual
13965-218.002022-10-119166Actual
3987205.002022-01-116646Actual
27133237.002023-11-117616Actual
3865369.002022-01-118116Actual
863338558.002022-05-141476Actual
2616917287.002023-10-111876Actual
9638688.002022-06-116156Actual
2601813.002023-10-119616Actual
1798722465.002023-02-115366Actual
2970359.002021-12-126666Actual
29524248.002024-01-118146Actual
239521272906.002023-08-111136Actual
14989116370.002022-11-112176Actual
3397692.002024-05-138926Actual
5092100.002022-02-118436Budget
14880306.002022-11-118136Actual
289291.002021-12-128446Actual
3988200.002022-01-116646Budget
38604554.002024-09-118736Actual
2716260.002023-11-117826Actual
374362937.002024-08-116236Actual
27186293.002023-11-117336Actual
5113120.002022-02-116746Actual
189636.002023-03-139646Actual
1697998.002023-01-118366Actual
282762535.002023-12-126216Actual
9475380.002022-06-118116Budget
17902101.002023-02-119026Actual
73053307.002022-04-136136Actual
5158158.002022-02-116656Actual
6103100.002022-03-137416Budget
297642.002021-12-127166Actual
4966280.002022-02-116516Budget
23921-285.002023-08-119116Actual
968610062.002022-06-115366Actual
1500131298.002022-11-113876Actual
2393643.002023-08-117626Actual
38658261.002024-09-119056Actual
403670.002022-01-116756Budget
9596218.002022-06-116546Actual
1380223860.002022-10-116016Actual
5120220.002022-02-117346Budget
7419176.002022-04-137756Actual
1688445.002023-01-116936Actual
9516200.002022-06-117726Budget
1690316175.002023-01-116046Actual
1789925.002023-02-118526Actual
37533536.002024-08-118066Actual
15855119.002022-12-127436Actual
1697828.002023-01-118266Actual
4115601.002022-01-118066Actual
6140100.002022-03-136626Budget
2724650.002023-11-118356Actual
1596439881.002022-12-121476Actual
36408191118.002024-07-122176Actual
5050-86.002022-02-119126Actual
3626776.002024-07-127626Actual
2617942031.002023-10-113276Actual
2946318.002024-01-117126Actual
1596811735.002022-12-122076Actual
35163201.002024-06-116546Actual
329414064.002024-04-125766Actual
352116.002024-06-119656Actual
30391573502.002021-12-124376Actual
953041.002022-06-118526Actual
9653120.002022-06-117356Budget
964850.002022-06-116856Budget
3624543.002024-07-128216Actual
35263256992.002024-06-112976Actual
633017400.002022-03-136066Budget
2951577.002024-01-116846Actual
13831668.002022-10-116226Actual
168743.002023-01-119626Actual
9549280.002022-06-116536Budget
6302280.002022-03-138056Budget
28283286.002023-12-127316Actual
24009144.002023-08-116656Actual
522120.002022-02-116966Actual
2613020528.002023-10-115766Actual
518840.002022-02-118556Budget
15892128.002022-12-128946Actual
4994100.002022-02-118416Budget
26061104.002023-10-117836Actual
8527100.002022-05-146656Budget
2944200.002021-12-128756Budget
16925228.002023-01-119046Actual
27163223.002023-11-118026Actual
3862962.002024-09-118546Actual
1297080.002022-09-116846Budget
18904151.002023-03-138726Actual
3639411.002024-07-129666Actual
32889270.002024-04-126646Actual
37482360.002024-08-119046Actual
412590.002022-01-118566Budget
1582970.002022-12-127726Actual
840860.002022-05-148326Budget
3863615018.002024-09-116056Actual
5210950.002022-02-116266Budget
408417400.002022-01-116066Budget
364232331011.002024-07-124376Actual
2600384.002023-10-117416Actual
28426407.002023-12-127766Actual
38577135.002024-09-118926Actual
27181447.002023-11-116636Actual
16941193.002023-01-117756Actual
3869413.002024-09-119666Actual
37471185.002024-08-117646Actual
2944790.002024-01-118516Actual
27252-134.002023-11-119156Actual
17983-89.002023-02-119156Actual
1696691.002023-01-116766Actual
32964451.002024-04-128766Actual
189905414.002023-03-135266Actual
751510084.002022-04-132076Actual
23919231.002023-08-118916Actual
3280428159.002024-04-126016Actual
4153138768.002022-01-112976Actual
25057-82.002023-09-119156Actual
23994218.002023-08-118146Actual
3753534.002024-08-118266Actual
2509447500.002023-09-119966Actual
638147500.002022-03-139966Actual
14876249.002022-11-117636Actual
18886874.002023-03-136226Actual
622610.002022-03-139636Actual
5069105.002022-02-116836Actual
24016125.002023-08-117656Actual
28417312.002023-12-126666Actual
3508732.002024-06-117116Actual
35247218085.002024-06-1110166Actual
189401419.002023-03-136246Actual
949410100.002022-06-116026Budget
29851400.002021-12-127666Budget
5065280.002022-02-116636Budget
131102328.002022-09-119466Actual
3859480.002022-01-117716Budget
97397.002022-06-119666Actual
949271109.002022-06-111226Actual
850220.002022-05-148246Budget
36359-188.002024-07-129156Actual
8495379.002022-05-147746Actual
28368103.002023-12-127846Actual
96921300.002022-06-116166Budget
34080110.002024-05-137866Actual
37408883.002024-08-116226Actual
7401650.002022-04-136256Budget
1887321.002023-03-138216Actual
8384158.002022-05-146626Actual
40903260.002022-01-116366Actual
7310280.002022-04-136636Budget
4983480.002022-02-117716Budget
5112242.002022-02-116646Actual
415492513.002022-01-113176Actual
32880278.002024-04-128936Actual
9618200.002022-06-118146Budget
3870517287.002024-09-111876Actual
3635220.002024-07-128256Actual
13075100.002022-09-116866Budget
3871100.002022-01-118416Budget
34076154.002024-05-137366Actual
38594153.002024-09-117436Actual
17964116.002023-02-116656Actual
23970117.002023-08-118336Actual
9569550.002022-06-118036Budget
18984151.002023-03-138756Actual
2714086.002023-11-118416Actual
736423.002022-04-137146Actual
3526633902.002024-06-113376Actual
6197254.002022-03-137336Actual
14838844.002022-11-116126Actual
86532510717.002022-05-144376Actual
329766567.002024-04-12876Actual
840180.002022-05-147826Budget
1313678225.002022-09-113576Actual
38371800.002022-01-116116Budget
2712890.002023-11-116816Actual
1699557252.002023-01-111376Actual
139111082.002022-10-116256Actual
4050200.002022-01-117756Budget
3630041.002024-07-128236Actual
28591500.002021-12-126146Budget
7483397.002022-04-138066Actual
3747629.002024-08-118246Actual
5156100.002022-02-116556Budget
2712926.002023-11-116916Actual
3519418.002024-06-117156Actual
7242100.002022-04-138516Budget
27223382.002023-11-118746Actual
27217471.002023-11-118046Actual
2611748.002023-10-118356Actual
17980151.002023-02-118756Actual
28297-367.002023-12-129116Actual
8335280.002022-05-146616Budget
36294165.002024-07-127436Actual
1486527351.002022-11-116036Actual
363122038.002024-07-126246Actual
3399143.002024-05-137136Actual
12978200.002022-09-117646Budget
7485280.002022-04-138166Budget
28292118.002023-12-128416Actual
2848120.002021-12-128536Actual
625830.002022-03-138246Budget
13920123.002022-10-117656Actual
61822434.002022-03-136136Actual
9474391.002022-06-118116Actual
9523200.002022-06-118126Budget
9501200.002022-06-116626Budget
13870106.002022-10-117836Actual
6250372.002022-03-137746Actual
256622133.302023-10-108576Actual
24997327.002023-09-118136Actual
9561122.002022-06-117436Actual
284468666.002023-12-12876Actual
2509811027.002023-09-11776Actual

Generated 2024-11-10 14:21:40.917 UTC