[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3278   SHUFFLE   

5410 items

NOTE: Only 1000 elements of total 5410 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29520187.002024-01-147646Actual
2823200.002021-12-156836Budget
2838816.002023-12-156956Actual
8522650.002022-05-176256Budget
29470105.002024-01-148126Actual
6106410.002022-03-167716Actual
722035.002022-04-167116Actual
96965233.002022-06-146366Actual
37483-288.002024-08-149146Actual
38596543.002024-09-147736Actual
2840423.002021-12-158136Actual
2603721.002023-10-148326Actual
3633615585.002024-07-156056Actual
27196120.002023-11-148536Actual
6384388339.002022-03-16476Actual
29465148.002024-01-147426Actual
850870.002022-05-178546Budget
401491.002022-01-148446Actual
1594622.002022-12-158266Actual
1760200.002021-11-147646Budget
32878104.002024-04-158536Actual
3756226881.002024-08-142876Actual
375606184.002024-08-142376Actual
18682135.002021-11-147666Actual
38724-58833.002024-09-144676Actual
34014127.002024-05-166746Actual
2719343.002023-11-148236Actual
8643120090.002022-05-172976Actual
35093483.002024-06-148016Actual
1798620967.002023-02-145266Actual
28350371.002023-12-158936Actual
260454.002023-10-149626Actual
364106184.002024-07-152376Actual
28419118.002023-12-156866Actual
32853111.002024-04-159026Actual
2849585.002021-12-158736Actual
857318100.002022-05-176066Budget
28151700.002021-12-156236Budget
83739.002022-05-179616Actual
272621845.002023-11-146266Actual
5068100.002022-02-146836Budget
855658.002022-05-178556Actual
2731538829.002023-11-144076Actual
2790100.002021-12-158126Budget
158463061.002022-12-156136Actual
36379113.002024-07-157466Actual
2840711060.002023-12-155266Actual
15971800.002021-11-146116Budget
28368103.002023-12-157846Actual
18974106.002023-03-167456Actual
37408883.002024-08-146226Actual
34012281.002024-05-166546Actual
74492400.002022-04-165766Budget
37394336.002024-08-148116Actual
36393479.002024-07-159266Actual
33979188.002024-05-169226Actual
3297831196.002024-04-151476Actual
2757299.002021-12-159216Actual
507029.002022-02-146936Actual
37391461.002024-08-147716Actual
4999410.002022-02-148716Actual
36338960.002024-07-156256Actual
3952100.002022-01-147436Budget
33938158.002024-05-167416Actual
7375100.002022-04-167846Budget
2763550.002021-12-156126Budget
184316692.002021-11-146066Actual
608318600.002022-03-166016Budget
3870716595.002024-09-142076Actual
5157174.002022-02-146556Actual
5090100.002022-02-148336Budget
1802548565.002023-02-141376Actual
516070.002022-02-146756Budget
406250.002022-01-148456Budget
6139120.002022-03-166626Actual
405180.002022-01-147856Budget
7374117.002022-04-167846Actual
835944.002022-05-178216Actual
7323293.002022-04-167636Actual
38656277.002024-09-148756Actual
2733100.002021-12-157416Budget
1814200.002021-11-148056Budget
631934.002022-03-169456Actual
36397167985.002024-07-1510166Actual
631240.002022-03-168556Budget
3634259.002024-07-156856Actual
38391797.002022-01-146216Actual
3859137.002024-09-146936Actual
3404171.002024-05-166856Actual
7390116.002022-04-168946Actual
3752646.002024-08-147166Actual
1895555.002023-03-168346Actual
1895647.002023-03-168446Actual
8525100.002022-05-176556Budget
18887118.002023-03-166526Actual
18042143596.002023-02-143776Actual
1798892985.002023-02-145666Actual
3871227978.002024-09-142876Actual
497560.002022-02-147116Budget
2910200.002021-12-156556Budget
7480105.002022-04-167866Actual
1897027.002023-03-166856Actual
174017200.002021-11-146046Budget
7403100.002022-04-166556Budget
2878200.002021-12-157646Budget
3962372.002022-01-148136Actual
9565480.002022-06-147736Budget
415492513.002022-01-143176Actual
1581510.002022-12-159616Actual
1701287580.002023-01-143776Actual
3523787.002024-06-148466Actual
34045146.002024-05-167456Actual
4980200.002022-02-147616Budget
37563254592.002024-08-142976Actual
362566943.002024-07-156026Actual
29529347.002024-01-148746Actual
297540.002021-12-156966Actual
3870482910.002024-09-141576Actual
35263256992.002024-06-142976Actual
9522139.002022-06-148126Actual
954228300.002022-06-146036Budget
1888116.002021-11-148966Actual
2735237.002021-12-157616Actual
2731755589.002023-11-144676Actual
170162152505.002023-01-144376Actual
8404161.002022-05-178126Actual
3745034.002024-08-148236Actual
1803423102.002023-02-142476Actual
35120204.002024-06-148026Actual
967050.002022-06-148356Budget
741112.002022-04-167156Actual
952660.002022-06-148326Budget
2947238.002024-01-148326Actual
1696819.002023-01-146966Actual
742811.002022-04-168256Actual
500471.002022-02-149416Actual
260501793.002023-10-146236Actual
859050.002022-05-177166Budget
73978580.002022-04-166056Actual
4092200.002022-01-146566Budget
973171.002022-06-148566Actual
8460100.002022-05-178436Budget
34122-59413.002024-05-164676Actual
864496234.002022-05-173176Actual
1772100.002021-11-148346Budget
1791652.002023-02-147136Actual
2831710.002023-12-158226Actual
63788257.002022-03-169466Actual
1727135.002021-11-148436Actual
3974285.002022-01-149036Actual
41324761.002022-01-149466Actual
32934-134.002024-04-159156Actual
1686-81.002021-11-149126Actual
17877479.002023-02-149216Actual
3971468.002022-01-148736Actual
35190109.002024-06-146656Actual
1700831512.002023-01-143276Actual
36296589.002024-07-157736Actual
32925232.002024-04-158056Actual
29538146.002024-01-146556Actual
2844514675.002023-12-15776Actual
2830810.002023-12-156926Actual
3626232.002024-07-156826Actual
414010588.002022-01-14776Actual
1905218820.002023-03-1610076Actual
750815333.002022-04-16776Actual
17441400.002021-11-146246Budget
9575138.002022-06-148336Actual
2727997.002023-11-148366Actual
2843911.002023-12-159666Actual
29500153.002024-01-148336Actual
15801200.002022-12-157616Actual
62301752.002022-03-166146Actual
50078112.002022-02-146026Actual
3642240430.002024-07-154076Actual
17421671.002021-11-146146Actual
4993100.002022-02-148316Budget
302814629.002021-12-152876Actual
3290127.002024-04-158246Actual
375204876.002024-08-146366Actual
1796559.002023-02-146756Actual
28377306.002023-12-159046Actual
616843.002022-03-168526Actual
29440428.002024-01-147716Actual
16931979.002023-01-146256Actual
170034422.002023-01-142376Actual
84731404.002022-05-176146Actual
8355670.002022-05-178016Actual
27284320.002023-11-149066Actual
1857100.002021-11-146866Budget
9600100.002022-06-146746Budget
284143.002021-12-158236Actual
1803210603.002023-02-142276Actual
15811205.002022-12-158916Actual
37523145.002024-08-146766Actual
1892830.002023-03-168236Actual
800-58073.002021-10-144676Actual
2881380.002021-12-157746Budget
1898483229.002021-11-14476Actual
396440.002022-01-148236Budget
16907179.002023-01-146646Actual
38559162.002024-09-146526Actual
16845-279.002023-01-149116Actual
7270120.002022-04-167326Budget
9660200.002022-06-147756Budget
18429600.002021-11-145766Budget
618123400.002022-03-166036Budget
6122410.002022-03-168716Actual
6113280.002022-03-168116Budget
2728712.002023-11-149666Actual
2933200.002021-12-158156Budget
3015345566.002021-12-15676Actual
1801069.002023-02-148466Actual
29549955.002021-12-155366Actual
8370-254.002022-05-179116Actual
178464.002021-11-149446Actual
3512213.002024-06-148226Actual
1598331512.002022-12-154076Actual
970520.002022-06-146966Actual
2830916.002023-12-157126Actual
960526.002022-06-147146Actual
283561497.002023-12-156146Actual
35228210.002024-06-147366Actual
32843151.002024-04-157726Actual
33946116.002024-05-168416Actual
278741.002021-12-157826Actual
35248247827.002024-06-14476Actual
28278436.002023-12-156616Actual
503914.002022-02-148226Actual
28391120.002023-12-157456Actual
26124371.002023-10-149256Actual
28418157.002023-12-156766Actual
277966.002021-12-157326Actual
363701293.002024-07-156366Actual
1695090.002023-01-148956Actual
38560147.002024-09-146626Actual
751163776.002022-04-161476Actual
3635370.002024-07-158356Actual
32988216162.002024-04-152976Actual
3300029624.002024-04-1510076Actual
964850.002022-06-146856Budget
28343711.002023-12-158036Actual
29504.002021-12-159656Actual
3752532.002024-08-146966Actual
8561-115.002022-05-179156Actual
35128153.002024-06-149026Actual
51495.002022-02-149646Actual
414257358.002022-01-141376Actual
1701528043.002023-01-144076Actual
9517184.002022-06-147726Actual
1646815.002021-11-146126Actual
1798929953.002023-02-145766Actual
28304102.002023-12-156526Actual
36320184.002024-07-157446Actual
15814420.002022-12-159216Actual
300190.002021-12-158566Budget
3511315.002024-06-146926Actual
4120137.002022-01-148366Actual
40724.002022-01-149656Actual
7372450.002022-04-167746Actual
15907186.002022-12-157456Actual
29459105.002024-01-146626Actual
271792726.002023-11-146236Actual
40851500.002022-01-146166Budget
2926129.002021-12-157656Actual
9607220.002022-06-147346Budget
38607-430.002024-09-149136Actual
19018299.002023-03-169066Actual
6382272800.002022-03-1610166Budget
5258512100.002022-02-1410166Budget
3902142.002022-01-147426Actual
748725.002022-04-168266Actual
1690444008.002021-11-141036Actual
5227153.002022-02-147366Actual
39841000.002022-01-146246Budget
180247115.002023-02-14876Actual
26155382.002023-10-149066Actual
35198197.002024-06-147756Actual
386801134.002024-09-147666Actual
7342550.002022-04-168736Budget
3511252.002024-06-146826Actual
38686117.002024-09-148366Actual
3523881.002024-06-148566Actual
1787811.002023-02-149616Actual
32952209.002024-04-157266Actual
41631334567.002022-01-144376Actual
26085135.002023-10-147646Actual
408321424.002022-01-146066Actual
16913157.002023-01-147446Actual
2839869.002023-12-158356Actual
5237501.002022-02-148066Actual
415522906.002022-01-143276Actual
522360.002022-02-147166Budget
3410261913.002024-05-161576Actual
26017452.002023-10-149216Actual
1797610.002023-02-148256Actual
3281134.002024-04-156916Actual
85809742.002022-05-176366Actual
7521126762.002022-04-162976Actual
9628380.002022-06-148746Budget
17866125.002023-02-147816Actual
37507157.002024-08-148956Actual
6357322.002022-03-167766Actual
972425.002022-06-148266Actual
6247105.002022-03-167446Actual
28375347.002023-12-158746Actual
5113120.002022-02-146746Actual
189132551.002023-03-166136Actual
5214200.002022-02-146566Budget
1886357.002023-03-166816Actual
2876170.002021-12-157446Actual
972873.002022-06-148466Actual
177028.002021-11-148246Actual
17900113.002023-02-148726Actual
271241531.002023-11-146216Actual
38606537.002024-09-149036Actual
3516720.002024-06-146946Actual
1701028370.002023-01-143476Actual
27144335.002023-11-149016Actual
729839.002022-04-169426Actual
94482100.002022-06-146116Budget
7366237.002022-04-167346Actual
393323400.002022-01-146036Budget
4164-32698.002022-01-144676Actual
2512028910.002023-09-144076Actual
840180.002022-05-177826Budget
2730433870.002023-11-142476Actual
32989153415.002024-04-153176Actual
5158158.002022-02-146656Actual
636530.002022-03-168266Budget
5167110.002022-02-147356Budget
32807335.002024-04-156516Actual
8514-121.002022-05-179146Actual
4005116.002022-01-147846Actual
37465100.002024-08-146746Actual
9495850.002022-06-146126Budget
508734.002022-02-148236Actual
18987-106.002023-03-169156Actual
952514.002022-06-148226Actual
962280.002022-06-148346Budget
950480.002022-06-146726Budget
4004100.002022-01-147846Budget
744126.002022-04-169456Actual
751430604.002022-04-161976Actual
1762450.002021-11-147746Actual
6160200.002022-03-168126Budget
1582315.002022-12-156826Actual
972788.002022-06-148366Actual
5180200.002022-02-148156Budget
8436124.002022-05-176836Actual
8607280.002022-05-178166Budget
17962835.002023-02-146256Actual
743875.002022-04-169056Actual
161047.002021-11-147116Actual
26136187.002023-10-146666Actual
7463100.002022-04-166766Budget
33987256.002024-05-166636Actual
28379408.002023-12-159246Actual
966256.002022-06-147856Actual
743039.002022-04-168356Actual
2608767.002023-10-147846Actual
2714713.002023-11-149616Actual
32913925.002024-04-156256Actual
19035102297.002023-03-162176Actual
32855148.002024-04-159226Actual
16961217.002021-11-146236Actual
180898.002021-11-147656Actual
7281283.002022-04-168026Actual
2946318.002024-01-147126Actual
277160.002021-12-156726Budget
626470.002022-03-168546Budget
9548332.002022-06-146536Actual
6189331.002022-03-166636Actual
2725118.002021-12-156816Actual
35268164149.002024-06-143576Actual
528222659.002022-02-143876Actual
9734111.002022-06-148966Actual
16887208.002023-01-147436Actual
15840-48.002022-12-159126Actual
15857375.002022-12-157736Actual
49611800.002022-02-146116Budget
2837125.002023-12-158246Actual
3632876.002024-07-158446Actual
179921515.002023-02-146266Actual
1903166308.002023-03-161576Actual
9572401.002022-06-148136Actual
29441130.002024-01-147816Actual
838917.002022-05-176926Actual
3037100704.002021-12-153976Actual
158967.002022-12-159646Actual
168793309.002023-01-146236Actual
2829915.002023-12-159616Actual
7280280.002022-04-168026Budget
3755255001.002024-08-141376Actual
946053.002022-06-147116Actual
1903212485.002023-03-161876Actual
37444193.002024-08-147436Actual
965692.002022-06-147456Actual
6248200.002022-03-167646Budget
2604179.002023-10-148926Actual
5124174.002022-02-147646Actual
38546106.002024-09-148316Actual
6089280.002022-03-166516Budget
1499220384.002022-11-142476Actual
2943234.002021-12-158756Actual
962670.002022-06-148546Budget
9598198.002022-06-146646Actual
6203480.002022-03-167736Budget
3292943.002024-04-158456Actual
339821167738.002024-05-161136Actual
750911595.002022-04-16876Actual
86379315.002022-05-172076Actual
84741600.002022-05-176146Budget
17890148.002023-02-147426Actual
4030510.002022-01-146256Actual
7235380.002022-04-168116Budget
3003468.002021-12-158766Actual
5035280.002022-02-148026Budget
9770353654.002022-06-144676Actual
2923128.002021-12-157456Actual
35210230.002024-06-149256Actual
29641400.002021-12-156266Budget
1596612485.002022-12-151876Actual
95911700.002022-06-146146Actual
3514275.002024-06-147136Actual
15819303.002022-12-156226Actual
278650.002021-12-157826Budget
1596365489.002022-12-151376Actual
32968598.002024-04-159266Actual
2600017.002023-10-146916Actual
4138183144.002022-01-14476Actual
2603560.002023-10-148126Actual
8423836918.002022-05-171136Actual
294557722.002024-01-146026Actual
8383200.002022-05-176626Budget
36249520.002024-07-158716Actual
6338200.002022-03-166566Budget
1691020.002023-01-146946Actual
4968322.002022-02-146616Actual
8360100.002022-05-178316Budget
97151500.002022-06-147666Budget
18904151.002023-03-168726Actual
37403515.002024-08-149216Actual
8362138.002022-05-178416Actual
1797736.002023-02-148356Actual
178552296.002023-02-146216Actual
1580888.002022-12-158416Actual
3868534.002024-09-148266Actual
1901227.002023-03-168266Actual
32908-269.002024-04-159146Actual
1788955.002023-02-147326Actual
627271.002022-03-169446Actual
961593.002022-06-147846Actual
3394438.002024-05-168216Actual
39371300.002022-01-146236Budget
3906241.002022-01-147726Actual
328316730.002024-04-156026Actual
624120.002022-03-166946Actual
35138452.002024-06-146636Actual
373802076.002024-08-146116Actual
7337100.002022-04-168436Budget
4986480.002022-02-148016Budget
3856968.002024-09-147826Actual
3640332572.002024-07-151476Actual
95941400.002022-06-146246Budget
740770.002022-04-166756Budget
1726150.002021-11-148336Actual
16892308.002023-01-148136Actual
1887321.002023-03-168216Actual
16832181.002023-01-147416Actual
1875405.002021-11-148066Actual
18906118.002023-03-169026Actual
26097-250.002023-10-149146Actual
32823115.002024-04-158516Actual
36414166450.002024-07-153176Actual
9631156.002022-06-149046Actual
17975104.002023-02-148156Actual
6123480.002022-03-168716Budget
1498812235.002022-11-142076Actual
2618035916.002023-10-143376Actual
26044161.002023-10-149226Actual
9712103.002022-06-147466Actual
6260100.002022-03-168346Budget
165179.002021-11-146626Actual
3299223216.002024-04-153476Actual
74541300.002022-04-166166Budget
159519968.002021-11-146016Actual
3397240.002024-05-168326Actual
1720550.002021-11-148036Budget
5171131.002022-02-147656Actual
35163201.002024-06-146546Actual
26060357.002023-10-147736Actual
18998200.002023-03-166566Actual
6191169.002022-03-166736Actual
38553459.002024-09-149216Actual
16850637.002023-01-146126Actual
398016000.002022-01-146046Budget
1591457.002022-12-158356Actual
3627336.002024-07-158326Actual
7388410.002022-04-168746Actual
16863128.002023-01-148026Actual
8354550.002022-05-178016Budget
412590.002022-01-148566Budget
407137.002022-01-149456Actual
180240.002021-11-147156Budget
36250343.002024-07-158916Actual
611894.002022-03-168416Actual
751510084.002022-04-162076Actual
288829.002021-12-158246Actual
4013101.002022-01-148346Actual
18002141.002023-02-147466Actual
16943211.002023-01-148056Actual
28392145.002023-12-157656Actual
17001120836.002023-01-142176Actual
74586500.002022-04-166366Budget
7301302611.002022-04-161136Actual
1901575.002023-03-168566Actual
28443325510.002023-12-15476Actual
731627.002022-04-166936Actual
2722280.002021-12-156616Budget
638147500.002022-03-169966Actual
613096991.002022-03-161226Actual
3400817.002024-05-169636Actual
328603326.002024-04-156136Actual
7338117.002022-04-168436Actual
1788850.002021-11-146156Budget
8462112.002022-05-178536Actual
29488167.002024-01-146736Actual
17879700.002021-11-146056Budget
3518611689.002024-06-146056Actual
6280138.002022-03-166556Actual
275869.002021-12-159416Actual
18925115.002023-03-167836Actual
52126100.002022-02-146366Budget
17930399.002023-02-149036Actual
3284697.002024-04-158126Actual
505723400.002022-02-146036Budget
3930538024.002022-01-141036Actual
9512100.002022-06-147426Budget
1697073.002023-01-147266Actual
277730.002021-12-157126Budget
290410400.002021-12-156056Actual
32956441.002024-04-157766Actual
18894153.002023-03-167426Actual
3861015142.002024-09-146046Actual
274897.002021-12-158416Actual
1890233.002023-03-168426Actual
2730016422.002023-11-142076Actual
7459280.002022-04-166566Budget
2841221039.002023-12-156066Actual
6303152.002022-03-168156Actual
9483112.002022-06-148516Actual
612090.002022-03-168516Budget
3519312.002024-06-146956Actual
1601280.002021-11-146516Budget
8394134.002022-05-177426Actual
2955116.002024-01-148256Actual
3842380.002022-01-146516Actual
5096480.002022-02-148736Budget
256622133.302023-10-138576Actual
8616410.002022-05-178766Actual
2967395.002021-12-156566Actual
1893815371.002023-03-166046Actual
159843285908.002022-12-154376Actual
6281100.002022-03-166556Budget
16889499.002023-01-147736Actual
7259200.002022-04-166526Budget
1801167.002023-02-148566Actual
38597163.002024-09-147836Actual
37405106580.002024-08-141226Actual
27282416.002023-11-148766Actual
169051328.002023-01-146246Actual
2946680.002024-01-147626Actual
3862962.002024-09-148546Actual
950660.002022-06-146826Budget
9642100.002022-06-146556Budget
158422.002022-12-159626Actual
179936290.002023-02-146366Actual
3942100.002022-01-146736Budget
52853479464.002022-02-144376Actual
4049213.002022-01-147756Actual
61841622.002022-03-166236Actual
5173236.002022-02-147756Actual
7295129.002022-04-169026Actual
1631100.002021-11-148416Budget
3511592.002024-06-147326Actual
51051685.002022-02-146146Actual
2607992.002023-10-146746Actual
3757526607.002024-08-1410076Actual
18036157848.002023-02-142976Actual
18868170.002023-03-167616Actual
29632040.002021-12-156266Actual
636423.002022-03-168266Actual
94471928.002022-06-146116Actual
5253305.002022-02-149266Actual
8560144.002022-05-179056Actual
34058-159.002024-05-169156Actual
3749319.002024-08-146956Actual
1746410.002021-11-146546Actual
3743428620.002024-08-146036Actual
2944696.002024-01-148416Actual
2610711.002023-10-146956Actual
28348130.002023-12-158536Actual
1913144108.002021-11-142976Actual
26145244.002023-10-147766Actual
31869203048.002024-03-153576Actual
1696929.002023-01-147166Actual
2954151.002024-01-146856Actual
38634345.002024-09-149246Actual
1596739785.002022-12-151976Actual
38565102.002024-09-147326Actual
36398230341.002024-07-15476Actual
9484480.002022-06-148716Budget
38542136.002024-09-147816Actual
6233200.002022-03-166546Actual
3863480.002022-01-148016Budget
628921.002022-03-167156Actual
85771621.002022-05-176266Actual
3396123.002024-05-166826Actual
865192139.002022-05-173976Actual
864617529.002022-05-173376Actual
18961-135.002023-03-169146Actual
27626600.002021-12-156026Budget
2731029706.002023-11-143476Actual
8490168.002022-05-177446Actual
2602464.002023-10-146626Actual
1893094.002023-03-168436Actual
2954070.002024-01-146756Actual
38619130.002024-09-147346Actual
2611353.002023-10-147856Actual
1806100.002021-11-147456Budget
385569563.002024-09-146026Actual
6105200.002022-03-167616Budget
9499152.002022-06-146526Actual
2971177.002021-12-156766Actual
3901118.002022-01-147326Actual
14971162.002022-11-148966Actual
1583776.002022-12-158726Actual
1893184.002023-03-168536Actual
8433280.002022-05-176636Budget
27135127.002023-11-147816Actual
27224240.002023-11-148946Actual
28346163.002023-12-158336Actual
261341422.002023-10-146366Actual
29665392.002021-12-156366Actual
2613871.002023-10-146866Actual
282762535.002023-12-156216Actual
75016.002022-04-169666Actual
3855100.002022-01-147416Budget
3927176.002022-01-149226Actual
28324-92.002023-12-159126Actual
386682433.002024-09-146166Actual
28416343.002023-12-156566Actual
188377.002021-11-148466Actual
28431111.002023-12-158366Actual
17963127.002023-02-146556Actual
7462280.002022-04-166666Budget
2605490.002023-10-146836Actual
32958568.002024-04-158066Actual
37464193.002024-08-146646Actual
38538266.002024-09-147316Actual
192194386.002021-11-143976Actual
7376444.002022-04-168046Actual
351621248.002024-06-146246Actual
38684332.002024-09-148166Actual
731880.002022-04-167136Budget
9719100.002022-06-147866Budget
9498750.002022-06-146226Budget
6257280.002022-03-168146Budget
3751725095.002024-08-146066Actual
8468368.002022-05-179236Actual
3755655087.002024-08-141976Actual
2800117.002021-12-158726Actual
16944131.002023-01-148156Actual
374321969652.002024-08-141036Actual
742151.002022-04-167856Actual
38621167.002024-09-147646Actual
32824520.002024-04-158716Actual
2604821839.002023-10-146036Actual
8345300.002022-05-177316Budget
35234291.002024-06-148166Actual
84281654.002022-05-176236Actual
2712926.002023-11-146916Actual
28325153.002023-12-159226Actual
1888410649.002023-03-166026Actual
5168111.002022-02-147356Actual
29432237.002024-01-146616Actual
374871711.002024-08-146156Actual
17958230.002023-02-149246Actual
1795345.002023-02-148546Actual
3405118.002024-05-168256Actual
410047.002022-01-147166Actual
2742280.002021-12-158116Budget
1802634511.002023-02-141476Actual
5003319.002022-02-149216Actual
36371178.002024-07-156566Actual
3868100.002022-01-148316Budget
5085380.002022-02-148136Budget
1795156.002023-02-148346Actual
15883246.002022-12-157746Actual
8558200.002022-05-178756Budget
28298612.002023-12-159216Actual
9655100.002022-06-147456Budget
3636721429.002024-07-156066Actual
15803113.002022-12-157816Actual
251212374104.002023-09-144376Actual
388256842.002022-01-141226Actual
352124361.002024-06-145266Actual
296018000.002021-12-156066Budget
16842416.002023-01-148716Actual
27216116.002023-11-147846Actual
628814.002022-03-166956Actual
25117102582.002023-09-143776Actual
4022-168.002022-01-149146Actual
283312849.002023-12-156236Actual
34076154.002024-05-167366Actual
163094.002021-11-148416Actual
16953184.002023-01-149256Actual
3638883.002024-07-158566Actual
3866442.002024-09-145466Actual
9703100.002022-06-146866Budget
16846466.002023-01-149216Actual
28438519.002023-12-159266Actual
1652100.002021-11-146626Budget
19045124080.002023-03-163576Actual
3855414.002024-09-149616Actual
1870380.002021-11-147766Budget
3399028.002024-05-166936Actual
26114209.002023-10-148056Actual
835840.002022-05-178216Budget
504440.002022-02-148526Actual
362862397.002024-07-156236Actual
9479140.002022-06-148316Actual
518464.002022-02-148356Actual
8448562.002022-05-177736Actual
340684360.002024-05-166366Actual
18007249.002023-02-148166Actual
19059604.002021-11-141876Actual
352509183.002024-06-14776Actual
352191588.002024-06-146266Actual
9653120.002022-06-147356Budget
1793414466.002023-02-146046Actual
28401277.002023-12-158756Actual
1864172.002021-11-147366Actual
38578207.002024-09-149026Actual
18960169.002023-03-169046Actual
40744000.002022-01-145266Budget
7320211.002022-04-167336Actual
3395864.002024-05-166526Actual
26142125.002023-10-147366Actual
8344213.002022-05-177316Actual
35231428.002024-06-147766Actual
1696768.002023-01-146866Actual
1898586.002023-03-168956Actual
8618150.002022-05-178966Actual
15901195.002022-12-156656Actual
3626562.002024-07-157326Actual
27145-268.002023-11-149116Actual
1748280.002021-11-146646Budget
7273166.002022-04-167426Actual
832725506.002022-05-176016Actual
7420200.002022-04-167756Budget
35100213.002024-06-148916Actual
3997152.002022-01-147346Actual
387018128.002024-09-14876Actual
2830100.002021-12-157436Budget
3283920.002024-04-157126Actual
1583839.002022-12-158926Actual
1585219.002022-12-156936Actual
6372380.002022-03-168766Budget
1800983.002023-02-148366Actual
1903610603.002023-03-162276Actual
614450.002022-03-166826Budget
2827300.002021-12-157336Budget
51029.002022-02-149636Actual
7232620.002022-04-168016Actual
32931208.002024-04-158756Actual
28283286.002023-12-157316Actual
50611300.002022-02-146236Budget
1853280.002021-11-146666Budget
28621400.002021-12-156246Budget
28289379.002023-12-158116Actual
2599960.002023-10-146816Actual
8600438.002022-05-177766Actual
86237.002022-05-179666Actual
35245385.002024-06-149766Actual
3931345147.002022-01-141136Actual
3517964.002024-06-148546Actual
5192133.002022-02-149056Actual
3406520066.002024-05-166066Actual
9475380.002022-06-148116Budget
1786154.002023-02-147116Actual
181258.002021-11-147856Actual
170488.002021-11-146836Actual
739462.002022-04-169446Actual
38558785.002024-09-146226Actual
36257783.002024-07-156126Actual
8457100.002022-05-178336Budget
1863949.002021-11-147266Actual
28335185.002023-12-156836Actual
1788813.002023-02-147126Actual
36279-101.002024-07-159126Actual
29482835735.002024-01-141136Actual
6091265.002022-03-166616Actual
37418186.002024-08-147726Actual
26061104.002023-10-147836Actual
18323.002021-11-149656Actual
1499319810.002022-11-142876Actual
287350.002021-12-157146Budget
328564.002024-04-159626Actual
38691401.002024-09-149066Actual
17911363.002023-02-146536Actual
169287.002023-01-149646Actual
3637389.002024-07-156766Actual
5234100.002022-02-147866Budget
17912330.002023-02-146636Actual
73521942.002022-04-166146Actual
35089116.002024-06-147416Actual
39831004.002022-01-146246Actual
293517.002021-12-158256Actual
748886.002022-04-168366Actual
1582839.002022-12-157626Actual
7241100.002022-04-168416Budget
84214.002022-05-179626Actual
2877200.002021-12-157446Budget
27164138.002023-11-148126Actual
1896866.002023-03-166656Actual
52081310.002022-02-146166Actual
4032100.002022-01-146556Budget
864520237.002022-05-173276Actual
3527238028.002024-06-144076Actual
9550302.002022-06-146636Actual
2721310.002021-12-156616Actual
28315158.002023-12-158026Actual
33992221.002024-05-167336Actual
2828275.002023-12-157116Actual
7416100.002022-04-167456Budget
3988200.002022-01-146646Budget
625830.002022-03-168246Budget
3636549223.002024-07-155666Actual
6138100.002022-03-166526Budget
840716.002022-05-178226Actual
1598618820.002022-12-1510076Actual
2949944.002024-01-148236Actual
2830592.002023-12-156626Actual
3627529.002024-07-158526Actual
1682176.002021-11-148726Actual
2616410665.002023-10-14776Actual
3299540787.002024-04-153876Actual
2880382.002021-12-157746Actual
968918100.002022-06-146066Budget
32865123.002024-04-156836Actual
5228104.002022-02-147466Actual
741798.002022-04-167656Actual
2945313.002024-01-149616Actual
280358.002021-12-159026Actual
26189-49545.002023-10-144576Actual
33977141.002024-05-169026Actual
29544102.002024-01-147356Actual
191117074.002021-11-142476Actual
287223.002021-12-157146Actual
340614529.002024-05-165266Actual
26154249.002023-10-148966Actual
166296.002021-11-147426Actual
9577117.002022-06-148436Actual
7529102252.002022-04-163976Actual
3298632302.002024-04-152476Actual
85761441.002022-05-176166Actual
4139374891.002022-01-14676Actual
391764.002022-01-148326Actual
1804527754.002023-02-144076Actual
9698196.002022-06-146566Actual
3741592.002024-08-147326Actual
3865375.002024-09-148356Actual
16894106.002023-01-148336Actual
8396131.002022-05-177626Actual
189912707.002023-03-165366Actual
29456872.002024-01-146126Actual
1798722465.002023-02-145366Actual
2730214681.002023-11-142276Actual
1700213.002021-11-146636Actual
616750.002022-03-168426Budget
27233126.002023-11-146656Actual
27190155.002023-11-147836Actual
5152950.002022-02-146156Budget
6333741.002022-03-166266Actual
609932.002022-03-167116Actual
28403232.002023-12-159056Actual
7418100.002022-04-167656Budget
27290341120.002023-11-1410166Actual
32810116.002024-04-156816Actual
3854530.002024-09-148216Actual
1901394.002023-03-168366Actual
4989316.002022-02-148116Actual
969018018.002022-06-146066Actual
3286748.002024-04-157136Actual
75139604.002022-04-161876Actual
33931370.002024-05-166516Actual
2723548.002023-11-146856Actual
4019380.002022-01-148746Budget
3403513035.002024-05-166056Actual
9520280.002022-06-148026Budget
518751.002022-02-148556Actual
27160104.002023-11-147626Actual
1590296.002022-12-156756Actual
16893.002021-11-149626Actual
85211420.002022-05-176156Actual
3296037.002024-04-158266Actual
301856500.002021-12-151376Actual
3299399999.002024-04-153576Actual
284141943.002023-12-156266Actual
623973.002022-03-166846Actual
18978186.002023-03-168056Actual
9597280.002022-06-146646Budget
1865220.002021-11-147366Budget
16827157.002023-01-146716Actual
3976380.002022-01-149236Actual
1899420344.002023-03-166066Actual
15919174.002022-12-159056Actual
5034225.002022-02-148026Actual
32964451.002024-04-158766Actual
3187140787.002024-03-153876Actual
1498363326.002022-11-141376Actual
292970.002021-12-157856Budget
968127.002022-06-149456Actual
40896100.002022-01-146366Budget
5125200.002022-02-147646Budget
3402694.002024-05-168346Actual
5142380.002022-02-148746Budget
407951600.002022-01-145666Budget
964670.002022-06-146756Budget
158336.002022-12-158226Actual
2996130.002021-12-158366Actual
2837290.002023-12-158346Actual
3857360.002024-09-148326Actual
28284189.002023-12-157416Actual
1765120.002021-11-147846Actual
260471191867.002023-10-141136Actual
6090291.002022-03-166516Actual
1682229561.002023-01-146016Actual
16906197.002023-01-146546Actual
29505528.002024-01-149036Actual
8498376.002022-05-178046Actual
1579833.002022-12-157116Actual
84221209727.002022-05-171036Actual
855362.002022-05-178456Actual
37531446.002024-08-147766Actual
63356100.002022-03-166366Budget
1582970.002022-12-157726Actual
289480.002021-12-158546Budget
63958156.002022-03-162276Actual
848720.002022-05-177146Actual
26007293.002023-10-148016Actual
5110200.002022-02-146546Budget
188471.002021-11-148566Actual
389823.002022-01-147126Actual
4121100.002022-01-148366Budget
406446.002022-01-148556Actual
8368207.002022-05-178916Actual
3870914978.002024-09-142276Actual
159314406.002022-12-156366Actual
1798172.002023-02-148956Actual
1789164.002023-02-147626Actual
976573407.002022-06-143776Actual
29477132.002024-01-149026Actual
7359182.002022-04-166746Actual
158721786.002022-12-156146Actual
414337489.002022-01-141476Actual
28437-311.002023-12-159166Actual
9455199.002022-06-146716Actual
29546130.002024-01-147656Actual
3888650.002022-01-146226Budget
2879213.002021-12-157646Actual
1903038619.002023-03-161476Actual
3629143.002024-07-156936Actual
189636.002023-03-169646Actual
32825322.002024-04-158916Actual
8459120.002022-05-178436Actual
27291370972.002023-11-14476Actual
974939992.002022-06-141476Actual
35230930.002024-06-147666Actual
7277255.002022-04-167726Actual
1666161.002021-11-147726Actual
4054280.002022-01-148056Budget
1597724969.002022-12-153376Actual
1635480.002021-11-148716Budget
294804.002024-01-149626Actual
1796978.002023-02-147356Actual
328871603.002024-04-156246Actual
2951577.002024-01-146846Actual
742260.002022-04-167856Budget
6186280.002022-03-166536Budget
38576208.002024-09-148726Actual
5097148.002022-02-148936Actual
944624102.002022-06-146016Actual
7436176.002022-04-168756Actual
18000377.002023-02-147266Actual
164073.002021-11-149416Actual
36306484.002024-07-159036Actual
1779380.002021-11-148746Budget

Generated 2024-11-13 09:19:49.185 UTC