[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2875   SHUFFLE   

5813 items

NOTE: Only 1000 elements of total 5813 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839869.002023-10-228356Actual
6247105.002022-01-217446Actual
15811205.002022-10-228916Actual
970750.002022-04-217166Budget
5133280.002021-12-228146Budget
2603148.002023-08-217626Actual
841150.002022-03-248426Budget
15881123.002022-10-227446Actual
340102028.002024-03-236146Actual
16825347.002022-11-216516Actual
8497100.002022-03-247846Budget
18041176708.002022-12-223576Actual
158422.002022-10-229626Actual
1897357.002023-01-217356Actual
14852104.002022-09-218126Actual
26189-49545.002023-08-214576Actual
4123124.002021-11-218466Actual
3396595.002024-03-237426Actual
23913312.002023-06-218116Actual
6373351.002022-01-218766Actual
31756318.002024-01-218936Actual
52302758.002021-12-227666Actual
9616380.002022-04-218046Budget
36384286.002024-05-228166Actual
520617400.002021-12-226066Budget
329452086.002024-02-216366Actual
955839.002022-04-217136Actual
1383381.002022-08-216626Actual
4104216.002021-11-217366Actual
2306912485.002023-05-221876Actual
15939118.002022-10-227366Actual
169301224.002022-11-216156Actual
18942172.002023-01-216646Actual
26094229.002023-08-218746Actual
27311268365.002023-09-213576Actual
4094298.002021-11-216666Actual
9551280.002022-04-216636Budget
4967280.002021-12-226616Budget
6210380.002022-01-218136Budget
3172439.002024-01-218326Actual
5015103.002021-12-226626Actual
7325527.002022-02-217736Actual
3742531.002024-06-218526Actual
37489191.002024-06-216556Actual
6111487.002022-01-218016Actual
5251228.002021-12-229066Actual
9521225.002022-04-218026Actual
38597163.002024-07-227836Actual
50582527.002021-12-226136Actual
1598572491.002022-10-224676Actual
4131380.002021-11-219266Actual
18979115.002023-01-218156Actual
7471380.002022-02-217266Budget
2609248.002023-08-218446Actual
15940127.002022-10-227466Actual
94482100.002022-04-216116Budget
8415234.002022-03-248726Actual
85231065.002022-03-246256Actual
2603721.002023-08-218326Actual
3864985.002024-07-227856Actual
17954227.002022-12-228746Actual
837610088.002022-03-246026Actual
2301767.002023-05-228356Actual
5130380.002021-12-228046Budget
389940.002021-11-217126Budget
2731342062.002023-09-213876Actual
29441130.002023-11-217816Actual
36346123.002024-05-227456Actual
31829171.002024-01-217366Actual
4096100.002021-11-216766Budget
28427117.002023-10-227866Actual
1804331298.002022-12-223876Actual
4113100.002021-11-217866Budget
1583255.002022-10-228126Actual
1583839.002022-10-228926Actual
35264163303.002024-04-213176Actual
3299483332.002024-02-213776Actual
1803210603.002022-12-222276Actual
2395327351.002023-06-216036Actual
28391120.002023-10-227456Actual
35099451.002024-04-218716Actual
37477102.002024-06-218346Actual
17863179.002022-12-227416Actual
339556943.002024-03-236026Actual
1481022604.002022-09-216016Actual
9465200.002022-04-217416Budget
3284443.002024-02-217826Actual
63321500.002022-01-216166Budget
18002141.002022-12-227466Actual
511727.002021-12-226946Actual
75183402.002022-02-212376Actual
14857151.002022-09-218726Actual
351315.002024-04-219626Actual
34006-383.002024-03-239136Actual
23055305.002023-05-229066Actual
8458140.002022-03-248336Actual
3281253.002024-02-217116Actual
8612100.002022-03-248466Actual
97691591582.002022-04-214376Actual
72571134.002022-02-216226Actual
614162.002022-01-216726Actual
4111463.002021-11-217766Actual
374352643.002024-06-216136Actual
31828171.002024-01-217266Actual
9478100.002022-04-218316Budget
5095527.002021-12-228736Actual
284132374.002023-10-226166Actual
22977104.002023-05-226546Actual
6294100.002022-01-217456Budget
3962372.002021-11-218136Actual
6136673.002022-01-216226Actual
85667500.002022-03-245266Budget
3289345.002024-02-217146Actual
94492169.002022-04-216216Actual
34007639.002024-03-239236Actual
1389920.002022-08-218246Actual
26182168421.002023-08-213576Actual
29538146.002023-11-216556Actual
4095151.002021-11-216766Actual
6109100.002022-01-217816Budget
8600438.002022-03-247766Actual
29522102.002023-11-217846Actual
2713829.002023-09-218216Actual
3860916.002024-07-229636Actual
8381174.002022-03-246526Actual
1699939785.002022-11-211976Actual
6356380.002022-01-217766Budget
36345116.002024-05-227356Actual
4022-168.002021-11-219146Actual
16844349.002022-11-219016Actual
3406387553.002024-03-235666Actual
27171153.002023-09-219026Actual
14895103.002022-09-216646Actual
19005142.002023-01-217366Actual
256622133.302023-08-208576Actual
7360100.002022-02-216746Budget
3887857.002021-11-216226Actual
2715875.002023-09-217326Actual
1597630067.002022-10-223276Actual
3868894.002024-07-228566Actual
9740164.002022-04-219766Actual
3942100.002021-11-216736Budget
389370.002021-11-216726Budget
3757239229.002024-06-214076Actual
179071115146.002022-12-221136Actual
2829039.002023-10-228216Actual
2947430.002023-11-218526Actual
37469145.002024-06-217346Actual
2946318.002023-11-217126Actual
52021800.002021-12-225466Budget
1796978.002022-12-227356Actual
34012281.002024-03-236546Actual
19046112777.002023-01-213776Actual
2501616.002023-07-227146Actual
9732380.002022-04-218766Budget
3636721429.002024-05-226066Actual
63273500.002022-01-215766Budget
2831698.002023-10-228126Actual
35121126.002024-04-218126Actual
17904135.002022-12-229226Actual
2715292.002023-09-216526Actual
32816504.002024-02-217716Actual
14953180.002022-09-216666Actual
3526541631.002024-04-213276Actual
854490.002022-03-247856Actual
835944.002022-03-248216Actual
2492720344.002023-07-226016Actual
616315.002022-01-218226Actual
415620326.002021-11-213376Actual
38672319.002024-07-226666Actual
3970109.002021-11-218536Actual
18869306.002023-01-217716Actual
5002-191.002021-12-229116Actual
416514172.002021-11-2110076Actual
751510084.002022-02-212076Actual
26065100.002023-08-218336Actual
26124371.002023-08-219256Actual
97397.002022-04-219666Actual
4105220.002021-11-217366Budget
36371178.002024-05-226566Actual
1800983.002022-12-228366Actual
26017452.002023-08-219216Actual
3631736.002024-05-226946Actual
1789925.002022-12-228526Actual
37403515.002024-06-219216Actual
3904100.002021-11-217626Budget
5142380.002021-12-228746Budget
26121181.002023-08-218956Actual
4969159.002021-12-226716Actual
2837125.002023-10-228246Actual
13992112002.002022-08-213776Actual
1482974.002022-09-218516Actual
22988270.002023-05-228046Actual
976624312.002022-04-213876Actual
5228104.002021-12-227466Actual
837294.002022-03-249416Actual
179093095.002022-12-226136Actual
2308385046.002023-05-223776Actual
1592820495.002022-10-226066Actual
15933150.002022-10-226666Actual
33993128.002024-03-237436Actual
8354550.002022-03-248016Budget
864215696.002022-03-242876Actual
404113.002021-11-217156Actual
14940-142.002022-09-219156Actual
28350371.002023-10-228936Actual
3297747286.002024-02-211376Actual
728856.002022-02-218426Actual
28437-311.002023-10-229166Actual
5216177.002021-12-226666Actual
13945186.002022-08-216666Actual
35145314.002024-04-217636Actual
975717248.002022-04-212476Actual
16988550.002022-11-219766Actual
283281565426.002023-10-221136Actual
149501342.002022-09-216266Actual
83292551.002022-03-246116Actual
1591457.002022-10-228356Actual
37428126.002024-06-219026Actual
260461737676.002023-08-211036Actual
24047188.002023-06-217466Actual
37524110.002024-06-216866Actual
5234100.002021-12-227866Budget
2298771.002023-05-227846Actual
37444193.002024-06-217436Actual
2840055.002023-10-228556Actual
9537144.002022-04-219226Actual
6135650.002022-01-216226Budget
38533402.002024-07-226616Actual
38587370.002024-07-226536Actual
16940107.002022-11-217656Actual
15805279.002022-10-228116Actual
2501350.002023-07-226746Actual
27214203.002023-09-217646Actual
15803113.002022-10-227816Actual
32996164602.002024-02-213976Actual
1899243261.002023-01-215666Actual
26058101.002023-08-217436Actual
16869113.002022-11-218726Actual
2837290.002023-10-228346Actual
16952-110.002022-11-219156Actual
26177237774.002023-08-212976Actual
2610495.002023-08-216656Actual
38540288.002024-07-227616Actual
1700210710.002022-11-212276Actual
8335280.002022-03-246616Budget
1587750.002022-10-226846Actual
2308295546.002023-05-223576Actual
284088295.002023-10-225366Actual
3989100.002021-11-216746Budget
389486.002021-11-216726Actual
8370-254.002022-03-249116Actual
250661876.002023-07-226166Actual
36357153.002024-05-228956Actual
28343711.002023-10-228036Actual
35189120.002024-04-216556Actual
239502.002023-06-219626Actual
249544621.002023-07-226026Actual
2300717.002023-05-226956Actual
3283813.002024-02-216926Actual
14902116.002022-09-217646Actual
3859256.002024-07-227136Actual
25036907.002023-07-226256Actual
405716.002021-11-218256Actual
726660.002022-02-216826Budget
2718449.002023-09-216936Actual
397914352.002021-11-216046Actual
404230.002021-11-217156Budget
8394134.002022-03-247426Actual
25000109.002023-07-228436Actual
28428484.002023-10-228066Actual
38598685.002024-07-228036Actual
8433280.002022-03-246636Budget
2836233.002023-10-226946Actual
1699775549.002022-11-211576Actual
8627374699.002022-03-2410166Actual
2297312.002023-05-229636Actual
32958568.002024-02-218066Actual
631696.002022-01-219056Actual
14972249.002022-09-219066Actual
8525100.002022-03-246556Budget
2407055490.002023-06-211376Actual
3299039229.002024-02-213276Actual
17983-89.002022-12-229156Actual
375518058.002024-06-21876Actual
5074213.002021-12-227336Actual
1694836.002022-11-218556Actual
3640247881.002024-05-221376Actual
375191803.002024-06-216266Actual
8649105451.002022-03-243776Actual
13892131.002022-08-217346Actual
240362696.002023-06-216166Actual
3298414681.002024-02-212276Actual
735015600.002022-02-216046Budget
28436389.002023-10-229066Actual
1903038619.002023-01-211476Actual
2293721.002023-05-228326Actual
8362138.002022-03-248416Actual
7436176.002022-02-218756Actual
31797136.002024-01-217456Actual
25093326.002023-07-229766Actual
31865159458.002024-01-213176Actual
27217471.002023-09-218046Actual
2952688.002023-11-218346Actual
9502138.002022-04-216626Actual
4053265.002021-11-218056Actual
1803922060.002022-12-223376Actual
8459120.002022-03-248436Actual
9712103.002022-04-217466Actual
3290477.002024-02-218546Actual
6235200.002022-01-216646Budget
1397563635.002022-08-211376Actual
4981239.002021-12-227616Actual
3857548.002024-07-228526Actual
8484100.002022-03-246846Budget
16964189.002022-11-216566Actual
3512799.002024-04-218926Actual
26069382.002023-08-218936Actual
495917472.002021-12-226016Actual
15814420.002022-10-229216Actual
13862109.002022-08-216736Actual
2292934.002023-05-227326Actual
5226220.002021-12-227366Budget
3749268.002024-06-216856Actual
1893094.002023-01-218436Actual
17913167.002022-12-226736Actual
35139225.002024-04-216736Actual
4137217300.002021-11-2110166Budget
14913203.002022-09-219046Actual
19017194.002023-01-218966Actual
7231200.002022-02-217816Budget
8546200.002022-03-248056Budget
27192409.002023-09-218136Actual
3292850.002024-02-218356Actual
9482100.002022-04-218516Budget
24051321.002023-06-218066Actual
8481100.002022-03-246746Budget
3872529624.002024-07-2210076Actual
14877449.002022-09-217736Actual
169947869.002022-11-21876Actual
514070.002021-12-228546Budget
4993100.002021-12-228316Budget
3892100.002021-11-216626Budget
2600017.002023-08-216916Actual
23971105.002023-06-218436Actual
2828148.002023-10-226916Actual
328603326.002024-02-216136Actual
640820459.002022-01-214076Actual
37448582.002024-06-218036Actual
3889100.002021-11-216526Budget
3287537.002024-02-218236Actual
8363100.002022-03-248416Budget
7238136.002022-02-218316Actual
2210929199.002023-04-214076Actual
31695351.002024-01-218116Actual
614347.002022-01-216826Actual
29504343.002023-11-218936Actual
28302683.002023-10-226126Actual
28341610.002023-10-227736Actual
37515107728.002024-06-215666Actual
2496891.002023-07-228026Actual
37500326.002024-06-218056Actual
7234384.002022-02-218116Actual
1690891.002022-11-216746Actual
959015600.002022-04-216046Budget
36379113.002024-05-227466Actual
6154220.002022-01-217726Actual
1700012235.002022-11-212076Actual
22965103.002023-05-228336Actual
229751311.002023-05-226146Actual
4987511.002021-12-228016Actual
3519312.002024-04-216956Actual
742950.002022-02-218356Budget
32865123.002024-02-216836Actual
31822254.002024-01-216566Actual
37531446.002024-06-217766Actual
2210898881.002023-04-213976Actual
8403280.002022-03-248026Budget
7373380.002022-02-217746Budget
35207112.002024-04-218956Actual
853340.002022-03-247156Budget
13968778.002022-08-219766Actual
32946300.002024-02-216566Actual
5024110.002021-12-227326Budget
962670.002022-04-218546Budget
29502122.002023-11-218536Actual
515110400.002021-12-226056Actual
35241338.002024-04-219066Actual
29433125.002023-11-216716Actual
33943375.002024-03-238116Actual
6303152.002022-01-218156Actual
36308646.002024-05-229236Actual
4029917.002021-11-216156Actual
3296037.002024-02-218266Actual
23088-63566.002023-05-224676Actual
527818275.002021-12-223376Actual
36296589.002024-05-227736Actual
32868240.002024-02-217336Actual
2724650.002023-09-218356Actual
3526226058.002024-04-212876Actual
8353165.002022-03-247816Actual
6348380.002022-01-217266Budget
23022216.002023-05-229056Actual
2607416411.002023-08-216046Actual
37437517.002024-06-216536Actual
3624543.002024-05-228216Actual
3179364.002024-01-216856Actual
28440682.002023-10-229766Actual
31837102.002024-01-218366Actual
52311800.002021-12-227666Budget
4148101323.002021-11-212176Actual
6374101.002022-01-218966Actual
636779.002022-01-218366Actual
6293111.002022-01-217456Actual
2301953.002023-05-228556Actual
1893710.002023-01-219636Actual
842427560.002022-03-246036Actual
15895263.002022-10-229246Actual
28344440.002023-10-228136Actual
28346163.002023-10-228336Actual
24986197.002023-07-226636Actual
2617055087.002023-08-211976Actual
36306484.002024-05-229036Actual
27276456.002023-09-218066Actual
3741316.002024-06-216926Actual
640219953.002022-01-213376Actual
746723.002022-02-216966Actual
22972408.002023-05-229236Actual
29448451.002023-11-218716Actual
9548332.002022-04-216536Actual
5126313.002021-12-227746Actual
28396198.002023-10-228156Actual
2719343.002023-09-218236Actual
27232139.002023-09-216556Actual
38640151.002024-07-226656Actual
3297831196.002024-02-211476Actual
37508242.002024-06-219056Actual
8496100.002022-03-247846Actual
1582041.002022-10-226526Actual
4977220.002021-12-227316Budget
1694513.002022-11-218256Actual
38632259.002024-07-229046Actual
7322100.002022-02-217436Budget
3862392.002024-07-227846Actual
15795105.002022-10-226716Actual
17945123.002022-12-227646Actual
32854-89.002024-02-219126Actual
36287426.002024-05-226536Actual
1391722.002022-08-217156Actual
3856316.002024-07-226926Actual
36381347.002024-05-227766Actual
2398467.002023-06-216746Actual
5243112.002021-12-228366Actual
3740414.002024-06-219616Actual
149181685.002022-09-216156Actual
967434.002022-04-218556Actual
26155382.002023-08-219066Actual
33978-113.002024-03-239126Actual
16957258.002022-11-215466Actual
33934127.002024-03-236816Actual
19004151.002023-01-217266Actual
37456384.002024-06-219036Actual
608419656.002022-01-216016Actual
527414781.002021-12-222876Actual
1386533.002022-08-217136Actual
5069105.002021-12-226836Actual
18948167.002023-01-217446Actual
26057168.002023-08-217336Actual
2307928043.002023-05-223276Actual
28378-245.002023-10-229146Actual
746835.002022-02-217166Actual
1898586.002023-01-218956Actual
3931345147.002021-11-211136Actual
27233126.002023-09-216656Actual
14958650.002022-09-217266Actual
751079141.002022-02-211376Actual
3298155087.002024-02-211976Actual
36359-188.002024-05-229156Actual
2498878.002023-07-226836Actual
28324-92.002023-10-229126Actual
29470105.002023-11-218126Actual
27271210.002023-09-217366Actual
510179.002021-12-229436Actual
1787291.002022-12-228516Actual
4102380.002021-11-217266Budget
19016340.002023-01-218766Actual
2603090.002023-08-217426Actual
2730214681.002023-09-212276Actual
28443325510.002023-10-22476Actual
5003319.002021-12-229216Actual
8395100.002022-03-247426Budget
722035.002022-02-217116Actual
9737226.002022-04-219266Actual
3744152.002024-06-216936Actual
2838755.002023-10-226856Actual
16974320.002022-11-217766Actual
857418018.002022-03-246066Actual
5036139.002021-12-228126Actual
28402151.002023-10-228956Actual
13972456166.002022-08-21676Actual
329121387.002024-02-216156Actual
8423836918.002022-03-241136Actual
5286247704.002021-12-224676Actual
31740136.002024-01-216736Actual
639717945.002022-01-212476Actual
1686724.002022-11-218426Actual
2308630934.002023-05-224076Actual
745115132.002022-02-216066Actual
35263256992.002024-04-212976Actual
2601813.002023-08-219616Actual
3411434909.002024-03-233376Actual
18001158.002022-12-227366Actual
37527487.002024-06-217266Actual
960322.002022-04-216946Actual
229189.002023-05-229616Actual
624340.002022-01-217146Budget
3622927096.002024-05-226016Actual
3299742432.002024-02-214076Actual
3283042451.002024-02-211226Actual
22986204.002023-05-227746Actual
25006519.002023-07-229236Actual
36332297.002024-05-229046Actual
38633-207.002024-07-229146Actual
179936290.002022-12-226366Actual
6215120.002022-01-218436Actual
403755.002021-11-216756Actual
14824412.002022-09-218016Actual
1484414.002022-09-216926Actual
9679-67.002022-04-219156Actual
329366.002024-02-219656Actual
37399485.002024-06-218716Actual
1482626.002022-09-218216Actual
16889499.002022-11-217736Actual
240697046.002023-06-21876Actual
8584335.002022-03-246666Actual
352124361.002024-04-215266Actual
7370250.002022-02-217646Actual
31776228.002024-01-218146Actual
6361380.002022-01-218066Actual
60851572.002022-01-216116Actual
1894629.002023-01-217146Actual
497423.002021-12-227116Actual
2307039785.002023-05-221976Actual
13843131.002022-08-218026Actual
35222307.002024-04-216666Actual
260454.002023-08-219626Actual
34122-59413.002024-03-234676Actual
13880-199.002022-08-219136Actual
1889748.002023-01-217826Actual
8367480.002022-03-248716Budget
5209819.002021-12-226266Actual
32809156.002024-02-216716Actual
1696819.002022-11-216966Actual
1597220611.002022-10-222476Actual
1890233.002023-01-218426Actual
2504041.002023-07-226856Actual
8393120.002022-03-247326Budget
3180648.002024-01-218556Actual
15959371587.002022-10-22476Actual
2398550.002023-06-216846Actual
8449200.002022-03-247836Budget
2952525.002023-11-218246Actual
26085135.002023-08-217646Actual
33937240.002024-03-237316Actual
1689330.002022-11-218236Actual
3402783.002024-03-238446Actual
522360.002021-12-227166Budget
7309267.002022-02-216536Actual
499030.002021-12-228216Budget
2510710603.002023-07-222276Actual
972425.002022-04-218266Actual
83321530.002022-03-246216Actual
28325153.002023-10-229226Actual
17875359.002022-12-229016Actual
27172-122.002023-09-219126Actual
2399522.002023-06-218246Actual
7241100.002022-02-218416Budget
37547316575.002024-06-2110166Actual
26008181.002023-08-218116Actual
3527040362.002024-04-213876Actual
73541765.002022-02-216246Actual
31796124.002024-01-217356Actual
7243109.002022-02-218516Actual
2305276.002023-05-228566Actual
4092200.002021-11-216566Budget
843980.002022-03-247136Budget
2291089.002023-05-228316Actual
392840.002021-11-219426Actual
9570648.002022-04-218036Actual
4164-32698.002021-11-214676Actual
283821454.002023-10-226156Actual
2394315.002023-06-218426Actual
62301752.002022-01-216146Actual
4013101.002021-11-218346Actual
3527238028.002024-04-214076Actual
5049107.002021-12-229026Actual
725252334.002022-02-211226Actual
2721133.002023-09-217146Actual
3285929469.002024-02-216036Actual
50057.002021-12-229616Actual
3403513035.002024-03-236056Actual
3169999.002024-01-218516Actual
974939992.002022-04-211476Actual
1390159.002022-08-218446Actual
159628396.002022-10-22876Actual
3523881.002024-04-218566Actual
1496964.002022-09-218566Actual
28393260.002023-10-227756Actual
17857311.002022-12-226616Actual
50533.002021-12-229626Actual
31690186.002024-01-217416Actual
844065.002022-03-247136Actual
640623131.002022-01-213876Actual
3974285.002021-11-219036Actual
37481234.002024-06-218946Actual
24937151.002023-07-227416Actual
9453404.002022-04-216616Actual
2405319.002023-06-218266Actual
6193130.002022-01-216836Actual
3856968.002024-07-227826Actual
22947712469.002023-05-221136Actual
5147164.002021-12-229246Actual
8479280.002022-03-246646Budget
138591546.002022-08-216236Actual
3853644.002024-07-226916Actual
72092190.002022-02-216216Actual
2305185.002023-05-228466Actual
3749428.002024-06-217156Actual
2292351.002023-05-226526Actual
2600124.002023-08-217116Actual
170034422.002022-11-212376Actual
8480302.002022-03-246646Actual
36305315.002024-05-228936Actual
29520187.002023-11-217646Actual
3285027.002024-02-218526Actual
24032239.002023-06-215466Actual
2295543.002023-05-226936Actual
33975139.002024-03-238726Actual
38578207.002024-07-229026Actual
63963367.002022-01-212376Actual
611430.002022-01-218216Budget
22989167.002023-05-228146Actual
31729135.002024-01-219026Actual
260492465.002023-08-216136Actual
4007380.002021-11-218046Budget
6174-83.002022-01-219126Actual
169879.002022-11-219666Actual
524130.002021-12-228266Budget
148921893.002022-09-216146Actual
5075118.002021-12-227436Actual
23981979.002023-06-216246Actual
28459155013.002023-10-223176Actual
640578265.002022-01-213776Actual
4136167185.002021-11-2110166Actual
29494299.002023-11-217636Actual
18927289.002023-01-218136Actual
3395864.002024-03-236526Actual
9608137.002022-04-217446Actual
23904134.002023-06-216816Actual
38658261.002024-07-229056Actual
6205168.002022-01-217836Actual
6296124.002022-01-217656Actual
1686067.002022-11-217626Actual
14971162.002022-09-218966Actual
2306864708.002023-05-221576Actual
33939289.002024-03-237616Actual
37417103.002024-06-217626Actual
283571872.002023-10-226246Actual
865192139.002022-03-243976Actual
7300441070.002022-02-211036Actual
15804450.002022-10-228016Actual
3869647500.002024-07-229966Actual
3749190.002024-06-216756Actual
3639411.002024-05-229666Actual
27126237.002023-09-216616Actual
28370253.002023-10-228146Actual
31832374.002024-01-217766Actual
38647148.002024-07-227656Actual
2728177.002023-09-218566Actual
38714169746.002024-07-223176Actual
7482480.002022-02-218066Budget
37496138.002024-06-217456Actual
16834432.002022-11-217716Actual
13898205.002022-08-218146Actual
2298382.002023-05-227346Actual
964741.002022-04-216756Actual
50601516.002021-12-226236Actual
35171168.002024-04-217646Actual
7496110.002022-02-218966Actual
391510.002021-11-218226Budget
2830592.002023-10-226626Actual
626280.002022-01-218446Budget
13924152.002022-08-218156Actual
229452.002023-05-229626Actual
31844462.002024-01-219266Actual
1796713.002022-12-226956Actual
63788257.002022-01-219466Actual
27131182.002023-09-217316Actual
24002-192.002023-06-219146Actual
8369318.002022-03-249016Actual
3402527.002024-03-238246Actual
3757526607.002024-06-2110076Actual
24996529.002023-07-228036Actual
84731404.002022-03-246146Actual
1904927465.002023-01-214076Actual
3857453.002024-07-228426Actual
1903823555.002023-01-212476Actual
3509529.002024-04-218216Actual
52723402.002021-12-222376Actual
1888954.002023-01-216726Actual
28385143.002023-10-226656Actual
34002116.002024-03-238536Actual
386668392.002024-07-225766Actual
31757489.002024-01-219036Actual
3626776.002024-05-227626Actual
3396123.002024-03-236826Actual
3523787.002024-04-218466Actual
36242155.002024-05-227816Actual
401670.002021-11-218546Budget
630751.002022-01-218356Actual
23063320339.002023-05-22676Actual
1581663641.002022-10-221226Actual
33952600.002024-03-239216Actual
15980161437.002022-10-223776Actual
7369179.002022-02-217446Actual
37497153.002024-06-217656Actual
1496622.002022-09-218266Actual
856712400.002022-03-245366Budget
1687055.002022-11-218926Actual
9550302.002022-04-216636Actual
7425116.002022-02-218156Actual
1583960.002022-10-229026Actual
2506522856.002023-07-226066Actual
609932.002022-01-217116Actual
2722911370.002023-09-216056Actual
3517869.002024-04-218446Actual
623973.002022-01-216846Actual
318134444.002024-01-215266Actual
386691947.002024-07-226266Actual
5035280.002021-12-228026Budget
3856424.002024-07-227126Actual
3511955.002024-04-217826Actual
32843151.002024-02-217726Actual
1904195435.002023-01-213176Actual
9601100.002022-04-216846Budget
2409319414.002023-06-2110076Actual
7212380.002022-02-216516Budget
1701819810.002022-11-2110076Actual
284556123.002023-10-222376Actual
2603286.002023-08-217726Actual
613111232.002022-01-216026Actual
36315165.002024-05-226746Actual
36307-387.002024-05-229136Actual
3955435.002021-11-217736Actual
6249207.002022-01-217646Actual
14859111.002022-09-219026Actual
7311242.002022-02-216636Actual
8643120090.002022-03-242976Actual
148662806.002022-09-216136Actual
17858157.002022-12-226716Actual
16863128.002022-11-218026Actual
3400817.002024-03-239636Actual
27139104.002023-09-218316Actual
731598.002022-02-216836Actual
2399677.002023-06-218346Actual
9536-86.002022-04-219126Actual
28347146.002023-10-228436Actual
17994231.002022-12-226566Actual
18018642.002022-12-229766Actual
1481722.002022-09-216916Actual
407951600.002021-11-215666Budget
7341585.002022-02-218736Actual
29529347.002023-11-218746Actual
9698196.002022-04-216566Actual
26005260.002023-08-217716Actual
26004144.002023-08-217616Actual
13904137.002022-08-218946Actual
3870012993.002024-07-22776Actual
9713100.002022-04-217466Budget
17944141.002022-12-227446Actual
3397432.002024-03-238526Actual
5281117406.002021-12-223776Actual
5121161.002021-12-227346Actual
3180460.002024-01-218356Actual
3865467.002024-07-228456Actual
16839111.002022-11-218316Actual
38683536.002024-07-228066Actual
2494322.002023-07-228216Actual
179053.002022-12-229626Actual
2610010388.002023-08-216056Actual
18929105.002023-01-218336Actual
25080111.002023-07-227866Actual
1701333753.002022-11-213876Actual
516181.002021-12-226756Actual
629198.002022-01-217356Actual
32878104.002024-02-218536Actual
37543540.002024-06-219266Actual
363618.002024-05-229656Actual
511940.002021-12-227146Budget
3972480.002021-11-218736Budget
26022546.002023-08-216226Actual
3745916.002024-06-219636Actual
26103106.002023-08-216556Actual
622816000.002022-01-216046Budget
2952776.002023-11-218446Actual
9535108.002022-04-219026Actual
1494323235.002022-09-215266Actual
271782454.002023-09-216136Actual
6234200.002022-01-216546Budget
2615066.002023-08-218366Actual
31807277.002024-01-218756Actual
8501233.002022-03-248146Actual
9653120.002022-04-217356Budget
149191404.002022-09-216256Actual
7310280.002022-02-216636Budget
3299223216.002024-02-213476Actual
2307111361.002023-05-222076Actual
19019-239.002023-01-219166Actual
13878162.002022-08-218936Actual
8371424.002022-03-249216Actual
1896935.002023-01-216756Actual
15908136.002022-10-227656Actual
250351360.002023-07-226156Actual
24082111416.002023-06-213176Actual
1387484.002022-08-218336Actual
3756630545.002024-06-213376Actual
2496330.002023-07-227326Actual
61841622.002022-01-216236Actual
73043300.002022-02-216136Budget
62737.002022-01-219646Actual
27270525.002023-09-217266Actual
3290297.002024-02-218346Actual
75311212750.002022-02-214376Actual
2721023.002023-09-216946Actual
158174922.002022-10-226026Actual
7319220.002022-02-217336Budget
8339100.002022-03-246816Budget
29497679.002023-11-218036Actual
7259200.002022-02-216526Budget
28392145.002023-10-227656Actual
35101327.002024-04-219016Actual
261276158.002023-08-215366Actual
14903209.002022-09-217746Actual
23044869.002023-05-227666Actual
350811264.002024-04-216216Actual
240071017.002023-06-216256Actual
260752020.002023-08-216146Actual
16833240.002022-11-217616Actual
2608069.002023-08-216846Actual
37472333.002024-06-217746Actual
1384822.002022-08-218526Actual
4120137.002021-11-218366Actual
3525329029.002024-04-211476Actual
18868170.002023-01-217616Actual
3635556.002024-05-228556Actual
159314406.002022-10-226366Actual
6127288.002022-01-219216Actual
502214.002021-12-227126Actual
28358328.002023-10-226546Actual
13970216317.002022-08-2110166Actual
32933167.002024-02-219056Actual
9471159.002022-04-217816Actual
52639730.002021-12-22876Actual
1794053.002022-12-226846Actual
18924370.002023-01-217736Actual
2712890.002023-09-216816Actual
1392651.002022-08-218356Actual
3940222.002021-11-216636Actual
271761934480.002023-09-211136Actual
17961835.002022-12-226156Actual
16900-256.002022-11-219136Actual
24041125.002023-06-216766Actual
516250.002021-12-226856Budget
6248200.002022-01-217646Budget
39811500.002021-11-216146Budget
2493379.002023-07-226816Actual
18887118.002023-01-216526Actual
15875131.002022-10-226646Actual
374315.002024-06-219626Actual
25090-233.002023-07-229166Actual
1683054.002022-11-217116Actual
36322415.002024-05-227746Actual
3852924298.002024-07-226016Actual
2497663.002023-07-229026Actual
616940.002022-01-218526Budget
16846466.002022-11-219216Actual
744748060.002022-02-215666Actual
4107138.002021-11-217466Actual
31745130.002024-01-217436Actual
17007116185.002022-11-213176Actual
14893788.002022-09-216246Actual
34044132.002024-03-237356Actual
34049294.002024-03-238056Actual
6238100.002022-01-216746Budget
2727828.002023-09-218266Actual
159843285908.002022-10-224376Actual
6200131.002022-01-217436Actual
28458242580.002023-10-222976Actual
2390540.002023-06-216916Actual
3635220.002024-05-228256Actual
6231974.002022-01-216246Actual
8447480.002022-03-247736Budget
385569563.002024-07-226026Actual
26061104.002023-08-217836Actual
4970200.002021-12-226716Budget
751430604.002022-02-211976Actual
27198343.002023-09-218936Actual
6107480.002022-01-217716Budget
2844842463.002023-10-221476Actual
52071500.002021-12-226166Budget
14926106.002022-09-217356Actual
394870.002021-11-217136Budget
284684005897.002023-10-224376Actual
36244409.002024-05-228116Actual
17972159.002022-12-227756Actual
733340.002022-02-218236Actual
38539185.002024-07-227416Actual
363701293.002024-05-226366Actual
351621248.002024-04-216246Actual
1393512979.002022-08-215266Actual
32883569.002024-02-219236Actual
37522287.002024-06-216666Actual
3641722572.002024-05-223476Actual
2724743.002023-09-218456Actual
1886525.002023-01-217116Actual
1589715371.002022-10-226056Actual
3748510.002024-06-219646Actual
9488-226.002022-04-219116Actual
3939244.002021-11-216536Actual
2843911.002023-10-229666Actual
14927183.002022-09-217456Actual
1698947500.002022-11-219966Actual
967236.002022-04-218456Actual
503368.002021-12-227826Actual
519737737.002021-12-225266Actual
13996350000.002022-08-214276Actual
2714183.002023-09-218516Actual
179921515.002022-12-226266Actual
2393778.002023-06-217726Actual
3637464.002024-05-226866Actual
9701100.002022-04-216766Budget
505625272.002021-12-226036Actual
284141943.002023-10-226266Actual
18896154.002023-01-217726Actual
1900329.002023-01-217166Actual
13991144960.002022-08-213576Actual
2300015672.002023-05-226056Actual
854360.002022-03-247856Budget
1396076.002022-08-218466Actual
949410100.002022-04-216026Budget
8348275.002022-03-247616Actual
250336.002023-07-229646Actual
2407710603.002023-06-212276Actual
612090.002022-01-218516Budget
6372380.002022-01-218766Budget
2307621197.002023-05-222876Actual
26112161.002023-08-217756Actual
1390070.002022-08-218346Actual
9497709.002022-04-216226Actual
1685535.002022-11-216826Actual
35108776.002024-04-216226Actual
1392841.002022-08-218556Actual
15855119.002022-10-227436Actual
32828660.002024-02-219216Actual
3990105.002021-11-216746Actual
5093100.002021-12-228536Budget
3183889.002024-01-218466Actual
13953870.002022-08-217666Actual
738020.002022-02-218246Budget
5120220.002021-12-227346Budget
2600676.002023-08-217816Actual
2727997.002023-09-218366Actual
29500153.002023-11-218336Actual
2618035916.002023-08-213376Actual
139834466.002022-08-212376Actual
31738277.002024-01-216536Actual
2308023030.002023-05-223376Actual
401491.002021-11-218446Actual
1887474.002023-01-218316Actual
26086242.002023-08-217746Actual
31689266.002024-01-217316Actual
29512223.002023-11-216546Actual
36276139.002024-05-228726Actual
510414040.002021-12-226046Actual
7521126762.002022-02-212976Actual
28403232.002023-10-229056Actual
2394576.002023-06-218726Actual
74466752.002022-02-215366Actual
8445312.002022-03-247636Actual
15979171222.002022-10-223576Actual
27307147872.002023-09-213176Actual
15941811.002022-10-227666Actual
2955116.002023-11-218256Actual
25091388.002023-07-229266Actual
5010892.002021-12-226126Actual
9553156.002022-04-216736Actual
16944131.002022-11-218156Actual
18878140.002023-01-218916Actual
949089.002022-04-219416Actual
25054151.002023-07-228756Actual

Generated 2024-09-20 14:39:09.640 UTC