[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2906   SHUFFLE   

5782 items

NOTE: Only 1000 elements of total 5782 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32897364.002024-02-227746Actual
5075118.002021-12-237436Actual
4034101.002021-11-226656Actual
8484100.002022-03-256846Budget
838681.002022-03-256726Actual
27275118.002023-09-227866Actual
6297200.002022-01-227756Budget
2969280.002021-10-236666Budget
96956500.002022-04-226366Budget
24002-192.002023-06-229146Actual
3296913.002024-02-229666Actual
29656900.002021-10-236366Budget
9599101.002022-04-226746Actual
7502131.002022-02-229766Actual
976089617.002022-04-223176Actual
351611783.002024-04-226146Actual
157912185.002022-10-236116Actual
2398614.002023-06-226946Actual
74492400.002022-02-225766Budget
3962372.002021-11-228136Actual
5130380.002021-12-238046Budget
3861827.002024-07-237146Actual
22957256.002023-05-237336Actual
352509183.002024-04-22776Actual
3906241.002021-11-227726Actual
158336.002022-10-238226Actual
2508327.002023-07-238266Actual
282539.002021-10-237136Actual
24939333.002023-07-237716Actual
2887276.002021-10-238146Actual
402462.002021-11-229446Actual
40815572.002021-11-225766Actual
375518058.002024-06-22876Actual
2839960.002023-10-238456Actual
38721164802.002024-07-233976Actual
5090100.002021-12-238336Budget
1798722465.002022-12-235366Actual
3750557.002024-06-228556Actual
52005391.002021-12-235366Actual
74541300.002022-02-226166Budget
2398550.002023-06-226846Actual
5235128.002021-12-237866Actual
3184747500.002024-01-229966Actual
16907179.002022-11-226646Actual
844065.002022-03-257136Actual
1901575.002023-01-228566Actual
295766400.002021-10-235666Budget
32962115.002024-02-228466Actual
22915275.002023-05-239016Actual
239551404.002023-06-226236Actual
23922475.002023-06-229216Actual
34097325862.002024-03-24676Actual
3520444.002024-04-228456Actual
3172888.002024-01-228926Actual
3856174.002024-07-236726Actual
27214203.002023-09-227646Actual
4124110.002021-11-228566Actual
32988216162.002024-02-222976Actual
2731342062.002023-09-223876Actual
3626414.002024-05-237126Actual
31756318.002024-01-228936Actual
5232380.002021-12-237766Budget
9550302.002022-04-226636Actual
8367480.002022-03-258716Budget
7310280.002022-02-226636Budget
279730.002021-10-238426Budget
169947869.002022-11-22876Actual
2712926.002023-09-226916Actual
33977141.002024-03-249026Actual
2617627430.002023-08-222876Actual
271746.002023-09-229626Actual
1685716.002022-11-227126Actual
29533396.002023-11-229246Actual
38656277.002024-07-238756Actual
17927100.002022-12-238536Actual
385822007586.002024-07-231036Actual
74586500.002022-02-226366Budget
8597100.002022-03-257466Budget
9606139.002022-04-227346Actual
38550224.002024-07-238916Actual
8540169.002022-03-257656Actual
3626085.002024-05-236626Actual
277730.002021-10-237126Budget
16876781963.002022-11-221136Actual
15866236.002022-10-238936Actual
73053307.002022-02-226136Actual
3410261913.002024-03-241576Actual
7401650.002022-02-226256Budget
2950816.002023-11-229636Actual
3519241.002024-04-226856Actual
1583960.002022-10-239026Actual
6150109.002022-01-227426Actual
32828660.002024-02-229216Actual
752543020.002022-02-223476Actual
5132192.002021-12-238146Actual
29477132.002023-11-229026Actual
6200131.002022-01-227436Actual
39831004.002021-11-226246Actual
1900220.002023-01-226966Actual
73957.002022-02-229646Actual
3074959803.002023-12-234676Actual
7212380.002022-02-226516Budget
8528111.002022-03-256756Actual
513765.002021-12-238346Actual
6246100.002022-01-227446Budget
3857217.002024-07-238226Actual
23910449.002023-06-227716Actual
3518611689.002024-04-226056Actual
9570648.002022-04-228036Actual
38593248.002024-07-237336Actual
6268153.002022-01-228946Actual
6160200.002022-01-228126Budget
6135650.002022-01-226226Budget
284251138.002023-10-237666Actual
9532200.002022-04-228726Budget
4053265.002021-11-228056Actual
2946212.002023-11-226926Actual
36324422.002024-05-238046Actual
750815333.002022-02-22776Actual
38620129.002024-07-237446Actual
4003280.002021-11-227746Budget
3291010.002024-02-229646Actual
8626449600.002022-03-2510166Budget
86359604.002022-03-251876Actual
19018299.002023-01-229066Actual
75183402.002022-02-222376Actual
6349591.002022-01-227266Actual
725252334.002022-02-221226Actual
31870182743.002024-01-223776Actual
351621248.002024-04-226246Actual
2511829150.002023-07-233876Actual
1903823555.002023-01-222476Actual
28279214.002023-10-236716Actual
3000104.002021-10-238566Actual
7496110.002022-02-228966Actual
23971105.002023-06-228436Actual
951880.002022-04-227826Budget
27283208.002023-09-228966Actual
32882-342.002024-02-229136Actual
23053340.002023-05-238766Actual
38658261.002024-07-239056Actual
385301994.002024-07-236116Actual
36360313.002024-05-239256Actual
2954070.002023-11-226756Actual
22995120.002023-05-238946Actual
3931345147.002021-11-221136Actual
228942275.002023-05-236116Actual
3742531.002024-06-228526Actual
8442220.002022-03-257336Budget
31754114.002024-01-228536Actual
14978387259.002022-09-2210166Actual
840180.002022-03-257826Budget
511940.002021-12-237146Budget
1899243261.002023-01-225666Actual
402610192.002021-11-226056Actual
3524647500.002024-04-229966Actual
8369318.002022-03-259016Actual
9663198.002022-04-228056Actual
3172535.002024-01-228426Actual
85726244.002022-03-255766Actual
1803423102.002022-12-232476Actual
3843346.002021-11-226616Actual
18906118.002023-01-229026Actual
1789587.002022-12-238126Actual
6209406.002022-01-228136Actual
25078811.002023-07-237666Actual
29560.002021-10-235466Budget
32948140.002024-02-226766Actual
3519418.002024-04-227156Actual
362566943.002024-05-236026Actual
2715715.002023-09-227126Actual
15886186.002022-10-238146Actual
3943120.002021-11-226736Actual
63541800.002022-01-227666Budget
3014189356.002021-10-23476Actual
406149.002021-11-228456Actual
3397240.002024-03-248326Actual
3865369.002021-11-228116Actual
8448562.002022-03-257736Actual
2296783.002023-05-238536Actual
7473220.002022-02-227366Budget
74531210.002022-02-226166Actual
85781100.002022-03-256266Budget
17858157.002022-12-236716Actual
35118183.002024-04-227726Actual
27241204.002023-09-227756Actual
3626232.002024-05-236826Actual
2393643.002023-06-227626Actual
743331.002022-02-228556Actual
23061207726.002023-05-2310166Actual
17995210.002022-12-236666Actual
9653120.002022-04-227356Budget
188829.002023-01-229616Actual
4971123.002021-12-236816Actual
7325527.002022-02-227736Actual
189894.002023-01-229656Actual
6201312.002022-01-227636Actual
5159100.002021-12-236656Budget
8500200.002022-03-258146Budget
726723.002022-02-226926Actual
31801291.002024-01-228056Actual
28417312.002023-10-236666Actual
307483996551.002023-12-234376Actual
1587814.002022-10-236946Actual
6359100.002022-01-227866Budget
9555117.002022-04-226836Actual
272578140.002023-09-225466Actual
8374118654.002022-03-251226Actual
23047425.002023-05-238066Actual
37547316575.002024-06-2210166Actual
16843228.002022-11-228916Actual
273036123.002023-09-222376Actual
15982109868.002022-10-233976Actual
240346388.002023-06-225766Actual
2874220.002021-10-237346Budget
28280162.002023-10-236816Actual
32898106.002024-02-227846Actual
2820200.002021-10-236736Budget
28385143.002023-10-236656Actual
31810-155.002024-01-229156Actual
27186293.002023-09-227336Actual
27928.002021-10-238226Actual
62749700.002022-01-226056Budget
6116107.002022-01-228316Actual
2844992726.002023-10-231576Actual
329366.002024-02-229656Actual
63963367.002022-01-222376Actual
3525329029.002024-04-221476Actual
958810.002022-04-229636Actual
2295666.002023-05-237136Actual
35189120.002024-04-226556Actual
1582220.002022-10-236726Actual
272636567.002023-09-226366Actual
1594622.002022-10-238266Actual
3627432.002024-05-238426Actual
250336.002023-07-239646Actual
52081310.002021-12-236166Actual
834353.002022-03-257116Actual
329414064.002024-02-225766Actual
7222266.002022-02-227316Actual
3854885.002024-07-238516Actual
9568200.002022-04-227836Budget
15874144.002022-10-236546Actual
749380.002022-02-228566Budget
9480123.002022-04-228416Actual
73968700.002022-02-226056Budget
841344.002022-03-258526Actual
2891101.002021-10-238346Actual
2725920467.002023-09-225766Actual
25023180.002023-07-238146Actual
841240.002022-03-258526Budget
514070.002021-12-238546Budget
2839380.002021-10-238136Budget
612090.002022-01-228516Budget
18869306.002023-01-227716Actual
23990151.002023-06-227646Actual
362853296.002024-05-236136Actual
28361112.002023-10-236846Actual
28346163.002023-10-238336Actual
1796713.002022-12-236956Actual
318148888.002024-01-225366Actual
60851572.002022-01-226116Actual
85188700.002022-03-256056Budget
2298382.002023-05-237346Actual
17928454.002022-12-238736Actual
2307524914.002023-05-232476Actual
2294076.002023-05-238726Actual
2291089.002023-05-238316Actual
26053122.002023-08-226736Actual
75139604.002022-02-221876Actual
85231065.002022-03-256256Actual
513853.002021-12-238446Actual
508840.002021-12-238236Budget
7218146.002022-02-226816Actual
3182589.002024-01-226866Actual
2729566776.002023-09-221376Actual
15840-48.002022-10-239126Actual
850665.002022-03-258446Actual
34112168797.002024-03-243176Actual
35206208.002024-04-228756Actual
5224350.002021-12-237266Actual
519832500.002021-12-235266Budget
2603286.002023-08-227726Actual
38645116.002024-07-237356Actual
16964189.002022-11-226566Actual
2398722.002023-06-227146Actual
375164748.002024-06-225766Actual
38588336.002024-07-236636Actual
744126.002022-02-229456Actual
6236182.002022-01-226646Actual
2618442062.002023-08-223876Actual
23909249.002023-06-227616Actual
26043-97.002023-08-229126Actual
170179970.002022-11-224676Actual
294842381.002023-11-226136Actual
2602464.002023-08-226626Actual
282670.002021-10-237136Budget
1500131298.002022-09-223876Actual
295111208.002023-11-226246Actual
8346118.002022-03-257416Actual
7260226.002022-02-226526Actual
83321530.002022-03-256216Actual
740843.002022-02-226856Actual
527089984.002021-12-232176Actual
394488.002021-11-226836Actual
1798620967.002022-12-235266Actual
22913340.002023-05-238716Actual
18974106.002023-01-227456Actual
38570262.002024-07-238026Actual
7405113.002022-02-226656Actual
15942281.002022-10-237766Actual
37497153.002024-06-227656Actual
741240.002022-02-227156Budget
7259200.002022-02-226526Budget
33996168.002024-03-247836Actual
5068100.002021-12-236836Budget
259951017.002023-08-226216Actual
31719146.002024-01-227726Actual
840716.002022-03-258226Actual
168751086060.002022-11-221036Actual
1690212.002022-11-229636Actual
9712103.002022-04-227466Actual
31781312.002024-01-228746Actual
3400916470.002024-03-246046Actual
3868100.002021-11-228316Budget
7362137.002022-02-226846Actual
249706.002023-07-238226Actual
2613020528.002023-08-225766Actual
318201497.002024-01-226266Actual
37542-324.002024-06-229166Actual
407137.002021-11-229456Actual
15814420.002022-10-239216Actual
2599960.002023-08-226816Actual
36359-188.002024-05-239156Actual
9502138.002022-04-226626Actual
6374101.002022-01-228966Actual
7462280.002022-02-226666Budget
527934058.002021-12-233476Actual
1891925.002023-01-226936Actual
8501233.002022-03-258146Actual
16897454.002022-11-228736Actual
5216177.002021-12-236666Actual
302065657.002021-10-231576Actual
22903153.002023-05-237416Actual
504350.002021-12-238426Budget
32973197586.002024-02-22476Actual
18005106.002022-12-237866Actual
29524248.002023-11-228146Actual
5012567.002021-12-236226Actual
37533536.002024-06-228066Actual
22904187.002023-05-237616Actual
8447480.002022-03-257736Budget
23999302.002023-06-228746Actual
32816504.002024-02-227716Actual
630610.002022-01-228256Budget
2952688.002023-11-228346Actual
3405262.002024-03-248356Actual
16940107.002022-11-227656Actual
18007249.002022-12-238166Actual
501853.002021-12-236726Actual
9639950.002022-04-226156Budget
3397432.002024-03-248526Actual
15980161437.002022-10-233776Actual
4982430.002021-12-237716Actual
3905134.002021-11-227626Actual
2836173.002021-10-237836Actual
5145123.002021-12-239046Actual
374611352.002024-06-226146Actual
738770.002022-02-228546Budget
8392111.002022-03-257326Actual
7245480.002022-02-228716Budget
3406520066.002024-03-246066Actual
839040.002022-03-257126Budget
952420.002022-04-228226Budget
9611164.002022-04-227646Actual
28333505.002023-10-236636Actual
36340148.002024-05-236656Actual
3175141.002024-01-228236Actual
230321941.002023-05-236166Actual
8337200.002022-03-256716Budget
32970429.002024-02-229766Actual
6220585.002022-01-228736Actual
723740.002022-02-228216Budget
24956284.002023-07-236226Actual
9629293.002022-04-228746Actual
283821454.002023-10-236156Actual
840860.002022-03-258326Budget
845640.002022-03-258236Actual
2897380.002021-10-238746Budget
40279700.002021-11-226056Budget
15952244.002022-10-239066Actual
34046155.002024-03-247656Actual
3874527.002021-11-228716Actual
63204.002022-01-229656Actual
8461100.002022-03-258536Budget
27217471.002023-09-228046Actual
28277480.002023-10-236516Actual
636779.002022-01-228366Actual
518110.002021-12-238256Budget
9716372.002022-04-227766Actual
8399236.002022-03-257726Actual
26057168.002023-08-227336Actual
35209-138.002024-04-229156Actual
62291500.002022-01-226146Budget
2968280.002021-10-236566Budget
26051263.002023-08-226536Actual
2291271.002023-05-238516Actual
169301224.002022-11-226156Actual
9655100.002022-04-227456Budget
3170514.002024-01-229616Actual
6219480.002022-01-228736Budget
2713039.002023-09-227116Actual
1594869.002022-10-238466Actual
1904230356.002023-01-223276Actual
2864335.002021-10-236546Actual
966256.002022-04-227856Actual
3632790.002024-05-238346Actual
36293281.002024-05-237336Actual
623973.002022-01-226846Actual
36247135.002024-05-238416Actual
31722107.002024-01-228126Actual
6279550.002022-01-226256Budget
73511600.002022-02-226146Budget
399280.002021-11-226846Budget
638949491.002022-01-221476Actual
1687055.002022-11-228926Actual
25038106.002023-07-236656Actual
16939153.002022-11-227456Actual
96921300.002022-04-226166Budget
2729955087.002023-09-221976Actual
1499830421.002022-09-223476Actual
2882100.002021-10-237846Budget
29546130.002023-11-227656Actual
2840055.002023-10-238556Actual
9495850.002022-04-226126Budget
9601100.002022-04-226846Budget
861580.002022-03-258566Budget
2785200.002021-10-237726Budget
280238.002021-10-238926Actual
283264.002023-10-239626Actual
28315158.002023-10-238026Actual
63273500.002022-01-225766Budget
26178163004.002023-08-223176Actual
8628547222.002022-03-25476Actual
615769.002022-01-227826Actual
3396123.002024-03-246826Actual
28464195099.002023-10-233776Actual
3742782.002024-06-228926Actual
5213196.002021-12-236566Actual
502994.002021-12-237626Actual
513418.002021-12-238246Actual
34006-383.002024-03-249136Actual
23044869.002023-05-237666Actual
637090.002022-01-228566Budget
18904151.002023-01-228726Actual
24032239.002023-06-225466Actual
2838114168.002023-10-236056Actual
301856500.002021-10-231376Actual
3640517287.002024-05-231876Actual
1591069.002022-10-237856Actual
230589.002023-05-239666Actual
35268164149.002024-04-223576Actual
2784127.002021-10-237726Actual
8561-115.002022-03-259156Actual
2989100.002021-10-237866Budget
5095527.002021-12-238736Actual
36380664.002024-05-237666Actual
2946318.002023-11-227126Actual
4104216.002021-11-227366Actual
85751300.002022-03-256166Budget
2606429.002023-08-228236Actual
722035.002022-02-227116Actual
6377206.002022-01-229266Actual
29851400.002021-10-237666Budget
18935-269.002023-01-229136Actual
328564.002024-02-229626Actual
17945123.002022-12-237646Actual
3625415.002024-05-239616Actual
6151100.002022-01-227426Budget
16892308.002022-11-228136Actual
2947238.002023-11-228326Actual
189651065.002023-01-226156Actual
9612295.002022-04-227746Actual
2717099.002023-09-228926Actual
8357380.002022-03-258116Budget
26052239.002023-08-226636Actual
22984108.002023-05-237446Actual
7264101.002022-02-226726Actual
1696768.002022-11-226866Actual
7355410.002022-02-226546Actual
38693535.002024-07-239266Actual
414010588.002021-11-22776Actual
38699406425.002024-07-23676Actual
1580981.002022-10-238516Actual
27143218.002023-09-228916Actual
3407276.002024-03-246866Actual
38590130.002024-07-236836Actual
28295298.002023-10-238916Actual
3517392.002024-04-227846Actual
2838550.002021-10-238036Budget
38594153.002024-07-237436Actual
9454280.002022-04-226616Budget
2728712.002023-09-229666Actual
614640.002022-01-227126Budget
17926112.002022-12-238436Actual
7416100.002022-02-227456Budget
3633511.002024-05-239646Actual
3630917.002024-05-239636Actual
32843151.002024-02-227726Actual
751079141.002022-02-221376Actual
8395100.002022-03-257426Budget
34088200.002024-03-248966Actual
33950450.002024-03-249016Actual
7272100.002022-02-227426Budget
27197520.002023-09-228736Actual
629198.002022-01-227356Actual
1894629.002023-01-227146Actual
414468230.002021-11-221576Actual
1585169.002022-10-236836Actual
7415127.002022-02-227456Actual
29522102.002023-11-227846Actual
2818473.002021-10-236636Actual
2511327465.002023-07-233276Actual
5082149.002021-12-237836Actual
1887560.002023-01-228416Actual
35148600.002024-04-228036Actual
52311800.002021-12-237666Budget
351315.002024-04-229626Actual
6198220.002022-01-227336Budget
521990.002021-12-236866Budget
7273166.002022-02-227426Actual
6296124.002022-01-227656Actual
23077163056.002023-05-232976Actual
507029.002021-12-236936Actual
2607317.002023-08-229636Actual
29494299.002023-11-227636Actual
7280280.002022-02-228026Budget
7319220.002022-02-227336Budget
16992393489.002022-11-22676Actual
15918113.002022-10-238956Actual
328611814.002024-02-226236Actual
1693722.002022-11-227156Actual
26013270.002023-08-228716Actual
2610010388.002023-08-226056Actual
8414200.002022-03-258726Budget
853050.002022-03-256856Budget
851298.002022-03-258946Actual
1898333.002023-01-228556Actual
3861719.002024-07-236946Actual
625830.002022-01-228246Budget
3756541631.002024-06-223276Actual
15932165.002022-10-236566Actual
27192409.002023-09-228136Actual
8498376.002022-03-258046Actual
2724650.002023-09-228356Actual
340989249.002024-03-24776Actual
5228104.002021-12-237466Actual
75311212750.002022-02-224376Actual
3886964.002021-11-226126Actual
2715535.002023-09-226826Actual
2970359.002021-10-236666Actual
16835124.002022-11-227816Actual
2943234.002021-10-238756Actual
7242100.002022-02-228516Budget
15868-290.002022-10-239136Actual
2401155.002023-06-226856Actual
29531297.002023-11-229046Actual
22989167.002023-05-238146Actual
411939.002021-11-228266Actual
38724-58833.002024-07-234676Actual
8441245.002022-03-257336Actual
2726954.002023-09-227166Actual
26068354.002023-08-228736Actual
86403402.002022-03-252376Actual
2608069.002023-08-226846Actual
4033112.002021-11-226556Actual
6247105.002022-01-227446Actual
37405106580.002024-06-221226Actual
6101220.002022-01-227316Budget
9465200.002022-04-227416Budget
73531400.002022-02-226246Budget
18041176708.002022-12-233576Actual
1697998.002022-11-228366Actual
3745916.002024-06-229636Actual
250671876.002023-07-236266Actual
6283100.002022-01-226656Budget
1787811.002022-12-239616Actual
1693893.002022-11-227356Actual
168233033.002022-11-226116Actual
33970109.002024-03-248126Actual
8437100.002022-03-256836Budget
8364100.002022-03-258516Budget
189952505.002023-01-226166Actual
630066.002022-01-227856Actual
953140.002022-04-228526Budget
2603721.002023-08-228326Actual
14989116370.002022-09-222176Actual
28303546.002023-10-236226Actual
1895415.002023-01-228246Actual
6295100.002022-01-227656Budget
26002117.002023-08-227316Actual
3634259.002024-05-236856Actual
36301144.002024-05-238336Actual
501939.002021-12-236826Actual
7217100.002022-02-226816Budget
7379275.002022-02-228146Actual
60881375.002022-01-226216Actual
32939134.002024-02-225466Actual
2845632615.002023-10-232476Actual
282452.002021-10-236936Actual
8569113703.002022-03-255666Actual
34055277.002024-03-248756Actual
30084544.002021-10-239466Actual
3871227978.002024-07-232876Actual
52071500.002021-12-236166Budget
35249302391.002024-04-22676Actual
3627782.002024-05-238926Actual
24016125.002023-06-227656Actual
27253223.002023-09-229256Actual
2507297.002023-07-236866Actual
8393120.002022-03-257326Budget
404113.002021-11-227156Actual
8383200.002022-03-256626Budget
35153105.002024-04-228536Actual
3742339.002024-06-228326Actual
150044137561.002022-09-224376Actual
2816380.002021-10-236536Budget
4983480.002021-12-237716Budget
23085120854.002023-05-233976Actual
1499319810.002022-09-222876Actual
39841000.002021-11-226246Budget
3074737628.002023-12-234076Actual
37545616.002024-06-229766Actual
85718700.002022-03-255766Budget
22970306.002023-05-239036Actual
8445312.002022-03-257636Actual
4030510.002021-11-226256Actual
4987511.002021-12-238016Actual
24049323.002023-06-227766Actual
31872147073.002024-01-223976Actual
15848185.002022-10-236536Actual
616210.002022-01-228226Budget
29512223.002023-11-226546Actual
158431886930.002022-10-231036Actual
6094137.002022-01-226716Actual
1699775549.002022-11-221576Actual
6123480.002022-01-228716Budget
3976380.002021-11-229236Actual
2868152.002021-10-236746Actual
1499220384.002022-09-222476Actual
26159816.002023-08-229766Actual
7313130.002022-02-226736Actual
1583255.002022-10-238126Actual
1584529838.002022-10-236036Actual
72519.002022-02-229616Actual
8361153.002022-03-258316Actual
37394336.002024-06-228116Actual
15944356.002022-10-238066Actual
50541495532.002021-12-231036Actual
352201679.002024-04-226366Actual
631562.002022-01-228956Actual
2880382.002021-10-237746Actual
4002340.002021-11-227746Actual
28390112.002023-10-237356Actual
9759132096.002022-04-222976Actual
6318128.002022-01-229256Actual
23042152.002023-05-237366Actual
16965172.002022-11-226666Actual
859136.002022-03-257166Actual
6103100.002022-01-227416Budget
406773.002021-11-228956Actual
17929259.002022-12-238936Actual
864617529.002022-03-253376Actual
158967.002022-10-239646Actual
24941361.002023-07-238016Actual
38577135.002024-07-238926Actual
9472632.002022-04-228016Actual
3623642.002024-05-236916Actual
972788.002022-04-228366Actual
8643120090.002022-03-252976Actual
25010804.002023-07-236246Actual
5225380.002021-12-237266Budget
27274433.002023-09-227766Actual
285817200.002021-10-236046Budget
38538266.002024-07-237316Actual
9562100.002022-04-227436Budget
16941193.002022-11-227756Actual
29502122.002023-11-228536Actual
2396130.002023-06-227136Actual
2394052.002023-06-228126Actual
38543515.002024-07-238016Actual
1802548565.002022-12-231376Actual
37403515.002024-06-229216Actual
38391797.002021-11-226216Actual
3404878.002024-03-247856Actual
9698196.002022-04-226566Actual
25075225.002023-07-237266Actual
22969199.002023-05-238936Actual
2605490.002023-08-226836Actual
84741600.002022-03-256146Budget
24052199.002023-06-228166Actual
328603326.002024-02-226136Actual
37495128.002024-06-227356Actual
30119000.002021-10-239966Actual
28350371.002023-10-238936Actual
3168027273.002024-01-226016Actual
730328300.002022-02-226036Budget
85761441.002022-03-256166Actual
63282525.002022-01-225766Actual
500471.002021-12-239416Actual
2854400.002021-10-239236Actual
2834550.002021-10-237736Budget
15867363.002022-10-239036Actual
7499225.002022-02-229266Actual
2718449.002023-09-226936Actual
95941400.002022-04-226246Budget
284141943.002023-10-236266Actual
1890011.002023-01-228226Actual
3870655087.002024-07-231976Actual
284143.002021-10-238236Actual
2947430.002023-11-228526Actual
4123124.002021-11-228466Actual
38558785.002024-07-236226Actual
38673160.002024-07-236766Actual
6260100.002022-01-228346Budget
1688445.002022-11-226936Actual
2497218.002023-07-238426Actual
41359000.002021-11-229966Actual
25997153.002023-08-226616Actual
1886525.002023-01-227116Actual
3525247173.002024-04-221376Actual
35187960.002024-04-226156Actual
96965233.002022-04-226366Actual
15956412.002022-10-239766Actual
28379408.002023-10-239246Actual
950818.002022-04-227126Actual
3185617287.002024-01-221876Actual
9516200.002022-04-227726Budget
9709380.002022-04-227266Budget
1893710.002023-01-229636Actual
614894.002022-01-227326Actual
297750.002021-10-237166Budget
640578265.002022-01-223776Actual
2718575.002023-09-227136Actual
229366.002023-05-238226Actual
7435200.002022-02-228756Budget
2496330.002023-07-237326Actual
23911125.002023-06-227816Actual
742260.002022-02-227856Budget
37474445.002024-06-228046Actual
37568195089.002024-06-223576Actual
853181.002022-03-256856Actual
22905337.002023-05-237716Actual
1794053.002022-12-236846Actual
37574-95783.002024-06-224676Actual
524032.002021-12-238266Actual
26095204.002023-08-228946Actual
2830646.002023-10-236726Actual
29556120.002023-11-228956Actual
4000200.002021-11-227646Budget
36280168.002024-05-239226Actual
318191924.002024-01-226166Actual
4137217300.002021-11-2210166Budget
19005142.002023-01-227366Actual
6117100.002022-01-228316Budget
3755517287.002024-06-221876Actual
9633208.002022-04-229246Actual
3636610079.002024-05-235766Actual
2509447500.002023-07-239966Actual
3401597.002024-03-246846Actual
7329550.002022-02-228036Budget
397914352.002021-11-226046Actual
3514150.002024-04-226936Actual
33932336.002024-03-246616Actual
1897752.002023-01-227856Actual
2615159.002023-08-228466Actual
5002-191.002021-12-239116Actual
284468666.002023-10-23876Actual
385816.002024-07-239626Actual
74457800.002022-02-225366Budget
731880.002022-02-227136Budget
24059199.002023-06-229066Actual
6133898.002022-01-226126Actual
618027040.002022-01-226036Actual
8417109.002022-03-259026Actual
968856700.002022-04-225666Budget
35120204.002024-04-228026Actual
1700210710.002022-11-222276Actual
6192100.002022-01-226836Budget
727879.002022-02-227826Actual
391418.002021-11-228226Actual
520617400.002021-12-236066Budget
27276456.002023-09-228066Actual
23903176.002023-06-226716Actual
398016000.002021-11-226046Budget
2715997.002023-09-227426Actual
28364195.002023-10-237346Actual
302718119.002021-10-232476Actual
628649.002022-01-226856Actual
526830604.002021-12-231976Actual
25077161.002023-07-237466Actual
18933218.002023-01-228936Actual
341086123.002024-03-242376Actual
1694739.002022-11-228456Actual
8607280.002022-03-258166Budget
3638529.002024-05-238266Actual
169612004.002022-11-226166Actual
18004363.002022-12-237766Actual
36315165.002024-05-236746Actual
8384158.002022-03-256626Actual
2808743125.002021-10-231036Actual
35126174.002024-04-228726Actual
33967126.002024-03-247726Actual
52723402.002021-12-232376Actual
3855595111.002024-07-231226Actual
524690.002021-12-238566Budget
2617055087.002023-08-221976Actual
7338117.002022-02-228436Actual
2616410665.002023-08-22776Actual
3519312.002024-04-226956Actual
2618035916.002023-08-223376Actual
179913030.002022-12-236166Actual
2401322.002023-06-227156Actual
40763343.002021-11-225366Actual
1796978.002022-12-237356Actual
2403385897.002023-06-225666Actual
38689451.002024-07-238766Actual
33957356.002024-03-246226Actual
1788541.002022-12-236726Actual
639717945.002022-01-222476Actual
35243451.002024-04-229266Actual
178543061.002022-12-236116Actual
35156445.002024-04-229036Actual
16861121.002022-11-227726Actual
28334246.002023-10-236736Actual
27163223.002023-09-228026Actual
3862595.002021-11-228016Actual
283272322615.002023-10-231036Actual
1498439734.002022-09-221476Actual
2293558.002023-05-238126Actual
6100189.002022-01-227316Actual
32817153.002024-02-227816Actual
25095179100.002023-07-2310166Actual
34117141685.002024-03-243776Actual
6221179.002022-01-228936Actual
29482835735.002023-11-221136Actual
8464550.002022-03-258736Budget
35082205.002024-04-226516Actual
2723614.002023-09-226956Actual
33952600.002024-03-249216Actual
229492755.002023-05-236136Actual
9512100.002022-04-227426Budget
745218100.002022-02-226066Budget
834270.002022-03-257116Budget
3185755087.002024-01-221976Actual
9463300.002022-04-227316Budget
1691683.002022-11-227846Actual
1802769022.002022-12-231576Actual
738127.002022-02-228246Actual
2829915.002023-10-239616Actual
23012229.002023-05-237756Actual
3186641631.002024-01-223276Actual
9549280.002022-04-226536Budget
37564163153.002024-06-223176Actual
16842416.002022-11-228716Actual
37457-307.002024-06-229136Actual
8499380.002022-03-258046Budget
2830592.002023-10-236626Actual
16901427.002022-11-229236Actual
158981893.002022-10-236156Actual
188591078.002023-01-226216Actual
9708261.002022-04-227266Actual
7274100.002022-02-227626Budget
40871500.002021-11-226266Actual
2765546.002021-10-236226Actual
37563254592.002024-06-222976Actual
853224.002022-03-256956Actual
2605526.002023-08-226936Actual
9452380.002022-04-226516Budget
96931100.002022-04-226266Budget
2998100.002021-10-238466Budget
2850480.002021-10-238736Budget
16915267.002022-11-227746Actual
27284320.002023-09-229066Actual
35137497.002024-04-226536Actual
16837309.002022-11-228116Actual
18959110.002023-01-228946Actual
970296.002022-04-226766Actual
375118.002024-06-229656Actual
2832927769.002023-10-236036Actual
18926468.002023-01-228036Actual
159243147.002022-10-235366Actual
5179179.002021-12-238156Actual
3738629.002024-06-226916Actual
3752532.002024-06-226966Actual
17913167.002022-12-236736Actual
3885850.002021-11-226126Budget
38578207.002024-07-239026Actual
51061500.002021-12-236146Budget
36276139.002024-05-238726Actual
29495538.002023-11-227736Actual
2613794.002023-08-226766Actual
41503367.002021-11-222376Actual
409790.002021-11-226866Budget
256622133.302023-08-218576Actual
37569182333.002024-06-223776Actual
35229165.002024-04-227466Actual
393220176.002021-11-226036Actual
7323293.002022-02-227636Actual
3179364.002024-01-226856Actual
8479280.002022-03-256646Budget
6267380.002022-01-228746Budget
29549266.002023-11-228056Actual
31684407.002024-01-226616Actual
2511295435.002023-07-233176Actual
3635220.002024-05-238256Actual
2502660.002023-07-238446Actual
27134428.002023-09-227716Actual
17921136.002022-12-237836Actual
1497747500.002022-09-229966Actual
4103217.002021-11-227266Actual
16873112.002022-11-229226Actual
38708178615.002024-07-232176Actual
28351571.002023-10-239036Actual
33941151.002024-03-247816Actual
1789732.002022-12-238326Actual
31796124.002024-01-227356Actual
392486.002021-11-228926Actual
2618121970.002023-08-223476Actual
3862392.002024-07-237846Actual
3856968.002024-07-237826Actual
615670.002022-01-227826Budget
32999-33025.002024-02-224676Actual
609932.002022-01-227116Actual
15894-158.002022-10-239146Actual
86237.002022-03-259666Actual
4043110.002021-11-227356Budget
518360.002021-12-238356Budget
24058129.002023-06-228966Actual
33947106.002024-03-248516Actual
2496956.002023-07-238126Actual
7512105521.002022-02-221576Actual
8352200.002022-03-257816Budget
5014100.002021-12-236526Budget
2832027.002023-10-238526Actual
32965292.002024-02-228966Actual
394747.002021-11-227136Actual
850870.002022-03-258546Budget
159301261.002022-10-236266Actual
2292524.002023-05-236726Actual
36332297.002024-05-239046Actual
3757239229.002024-06-224076Actual
3634316.002024-05-236956Actual
5066100.002021-12-236736Budget
189961252.002023-01-226266Actual
37477102.002024-06-228346Actual
34022104.002024-03-247846Actual
1588955.002022-10-238446Actual
6119100.002022-01-228416Budget
2308023030.002023-05-233376Actual
7244527.002022-02-228716Actual
26120167.002023-08-228756Actual
863489827.002022-03-251576Actual
2306912485.002023-05-231876Actual
2953410.002023-11-229646Actual
3176694.002024-01-226746Actual
2788133.002021-10-238026Actual
7246177.002022-02-228916Actual
2399767.002023-06-228446Actual
952660.002022-04-228326Budget
2616864054.002023-08-221576Actual
2846946667.002023-10-234676Actual
25036907.002023-07-236256Actual
3294043823.002024-02-225666Actual
3393653.002024-03-247116Actual
27266157.002023-09-226766Actual
2901280.002021-10-239246Actual
9515100.002022-04-227626Budget
1498580296.002022-09-221576Actual
23983125.002023-06-226646Actual
35121126.002024-04-228126Actual
3641227704.002024-05-232876Actual
189391419.002023-01-226146Actual
3862777.002024-07-238346Actual
35210230.002024-04-229256Actual
5084550.002021-12-238036Budget
6301246.002022-01-228056Actual
158441083237.002022-10-231136Actual
17970165.002022-12-237456Actual
27282416.002023-09-228766Actual
1590373.002022-10-236856Actual
303086845.002021-10-233176Actual
7474100.002022-02-227466Budget
37490174.002024-06-226656Actual
35144194.002024-04-227436Actual
72092190.002022-02-226216Actual
840955.002022-03-258326Actual
734810.002022-02-229636Actual
15812315.002022-10-239016Actual
1892039.002023-01-227136Actual

Generated 2024-09-21 05:40:01.734 UTC