[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3375   SHUFFLE   

5313 items

NOTE: Only 1000 elements of total 5313 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27286427.002023-11-119266Actual
37543540.002024-08-119266Actual
3856255.002024-09-116826Actual
3516594.002024-06-116746Actual
609860.002022-03-137116Budget
6110480.002022-03-138016Budget
2955445.002024-01-118556Actual
2394974.002023-08-119226Actual
525418996.002022-02-119466Actual
5064261.002022-02-116636Actual
96965233.002022-06-116366Actual
406446.002022-01-118556Actual
2301767.002023-07-128356Actual
3176016.002024-03-129636Actual
3623760.002024-07-127116Actual
32959351.002024-04-128166Actual
2821234.002021-12-126736Actual
840071.002022-05-147826Actual
28435253.002023-12-128966Actual
31776228.002024-03-128146Actual
2959313.002024-01-119666Actual
7362137.002022-04-136846Actual
38622299.002024-09-117746Actual
5126313.002022-02-117746Actual
33931370.002024-05-136516Actual
6361380.002022-03-138066Actual
3168870.002024-03-127116Actual
27224240.002023-11-118946Actual
8383200.002022-05-146626Budget
30646174.002024-02-117646Actual
340621.002024-05-135466Actual
3742782.002024-08-118926Actual
3393537.002024-05-136916Actual
27145-268.002023-11-119116Actual
8586100.002022-05-146766Budget
8432325.002022-05-146636Actual
22957256.002023-07-127336Actual
363618.002024-07-129656Actual
295655502.002024-01-115766Actual
6358101.002022-03-137866Actual
36393479.002024-07-129266Actual
4966280.002022-02-116516Budget
32973197586.002024-04-12476Actual
2767100.002021-12-126526Budget
3641227704.002024-07-122876Actual
271319292.002021-12-126016Actual
3521719340.002024-06-116066Actual
976089617.002022-06-113176Actual
328603326.002024-04-126136Actual
24955568.002023-09-116126Actual
3632790.002024-07-128346Actual
397784.002022-01-119436Actual
2715997.002023-11-117426Actual
2961631605.002024-01-113476Actual
5069105.002022-02-116836Actual
30733151877.002024-02-112176Actual
968762964.002022-06-115666Actual
50541495532.002022-02-111036Actual
307356184.002024-02-112376Actual
8447480.002022-05-147736Budget
329441571.002024-04-126266Actual
31834458.002024-03-128066Actual
24997327.002023-09-118136Actual
4136167185.002022-01-1110166Actual
2789200.002021-12-128026Budget
3396595.002024-05-137426Actual
86237.002022-05-149666Actual
5122100.002022-02-117446Budget
33946116.002024-05-138416Actual
7262200.002022-04-136626Budget
31799272.002024-03-127756Actual
35121126.002024-06-118126Actual
83321530.002022-05-146216Actual
32858661370.002024-04-121136Actual
3642041637.002024-07-123876Actual
37447155.002024-08-117836Actual
5037200.002022-02-118126Budget
752543020.002022-04-133476Actual
2724840.002023-11-118556Actual
328861781.002024-04-126146Actual
3938280.002022-01-116536Budget
968412900.002022-06-115266Budget
3507924634.002024-06-116016Actual
511940.002022-02-117146Budget
3636721429.002024-07-126066Actual
388310712.002022-01-116026Actual
862211521.002022-05-149466Actual
3291753.002024-04-126856Actual
33967126.002024-05-137726Actual
2715384.002023-11-116626Actual
27290341120.002023-11-1110166Actual
7370250.002022-04-137646Actual
2493423.002023-09-116916Actual
388256842.002022-01-111226Actual
3404221.002024-05-136956Actual
3402783.002024-05-138446Actual
9485527.002022-06-118716Actual
9630101.002022-06-118946Actual
29458116.002024-01-116526Actual
3284443.002024-04-127826Actual
23048263.002023-07-128166Actual
229366.002023-07-128226Actual
28359298.002023-12-126646Actual
26062445.002023-10-118036Actual
401580.002022-01-118446Budget
22913340.002023-07-128716Actual
4139374891.002022-01-11676Actual
24994382.002023-09-117736Actual
504050.002022-02-118326Budget
74586500.002022-04-136366Budget
27220106.002023-11-118346Actual
3174199.002024-03-126836Actual
2607416411.002023-10-116046Actual
8433280.002022-05-146636Budget
375204876.002024-08-116366Actual
340361604.002024-05-136156Actual
3755011476.002024-08-11776Actual
2809462700.002021-12-121136Actual
27275118.002023-11-117866Actual
2731538829.002023-11-114076Actual
24942223.002023-09-118116Actual
36381347.002024-07-127766Actual
294140.002021-12-128556Budget
36377129.002024-07-127266Actual
3872529624.002024-09-1110076Actual
6126-173.002022-03-139116Actual
2828313.002021-12-127336Actual
374611352.002024-08-116146Actual
955839.002022-06-117136Actual
2407138402.002023-08-111476Actual
738280.002022-04-138346Budget
5235128.002022-02-117866Actual
7505168821.002022-04-1310166Actual
3511955.002024-06-117826Actual
3959601.002022-01-118036Actual
2293819.002023-07-128426Actual
2972200.002021-12-126766Budget
8430358.002022-05-146536Actual
31697124.002024-03-128316Actual
35247218085.002024-06-1110166Actual
38597163.002024-09-117836Actual
34117141685.002024-05-133776Actual
284153193.002023-12-126366Actual
26016-271.002023-10-119116Actual
9659159.002022-06-117756Actual
374071177.002024-08-116126Actual
22963305.002023-07-128136Actual
36348263.002024-07-127756Actual
5249410.002022-02-118766Actual
9734111.002022-06-118966Actual
623796.002022-03-136746Actual
85761441.002022-05-146166Actual
3945100.002022-01-116836Budget
23072114313.002023-07-122176Actual
850770.002022-05-148446Budget
36239174.002024-07-127416Actual
2733100.002021-12-127416Budget
328871603.002024-04-126246Actual
3754647500.002024-08-119966Actual
7223300.002022-04-137316Budget
2823200.002021-12-126836Budget
7320211.002022-04-137336Actual
35188720.002024-06-116256Actual
2297894.002023-07-126646Actual
2736426.002021-12-127716Actual
34002116.002024-05-138536Actual
2502566.002023-09-118346Actual
306941455.002024-02-116266Actual
37484480.002024-08-119246Actual
250996965.002023-09-11876Actual
24014104.002023-08-117356Actual
28423209.002023-12-127366Actual
8380750.002022-05-146226Budget
2403120443.002023-08-115266Actual
29527000.002021-12-125266Budget
95941400.002022-06-116246Budget
3747981.002024-08-118546Actual
35092127.002024-06-117816Actual
26042121.002023-10-119026Actual
29498421.002024-01-118136Actual
52081310.002022-02-116166Actual
2508676.002023-09-118566Actual
3015345566.002021-12-12676Actual
950715.002022-06-116926Actual
738477.002022-04-138446Actual
386691947.002024-09-116266Actual
3181690882.002024-03-125666Actual
26144542.002023-10-117666Actual
6304200.002022-03-138156Budget
3739799.002024-08-118416Actual
294247.002021-12-128556Actual
27200-421.002023-11-119136Actual
293074.002021-12-127856Actual
524590.002022-02-118466Budget
2505134.002023-09-118356Actual
2296783.002023-07-128536Actual
962670.002022-06-118546Budget
38686117.002024-09-118366Actual
9733410.002022-06-118766Actual
2608767.002023-10-117846Actual
3170673330.002024-03-121226Actual
949410100.002022-06-116026Budget
859050.002022-05-147166Budget
86379315.002022-05-142076Actual
736341.002022-04-136946Actual
2609911.002023-10-119646Actual
2851195.002021-12-128936Actual
855994.002022-05-148956Actual
2921120.002021-12-127356Budget
857318100.002022-05-146066Budget
8464550.002022-05-148736Budget
6213100.002022-03-138336Budget
640493651.002022-03-133576Actual
630066.002022-03-137856Actual
976489720.002022-06-113576Actual
6280138.002022-03-136556Actual
6218100.002022-03-138536Budget
36242155.002024-07-127816Actual
415492513.002022-01-113176Actual
31717153.002024-03-127426Actual
22995120.002023-07-128946Actual
38576208.002024-09-118726Actual
36233384.002024-07-126616Actual
2961533230.002024-01-113376Actual
526480280.002022-02-111376Actual
528391764.002022-02-113976Actual
8465179.002022-05-148936Actual
3396032.002024-05-136726Actual
38638925.002024-09-116256Actual
957340.002022-06-118236Budget
9665200.002022-06-118156Budget
3868894.002024-09-118566Actual
8558200.002022-05-148756Budget
9657100.002022-06-117656Budget
9618200.002022-06-118146Budget
3410930106.002024-05-132476Actual
616645.002022-03-138426Actual
3179286.002024-03-126756Actual
317881105.002024-03-126156Actual
22951428.002023-07-126536Actual
748725.002022-04-138266Actual
339821167738.002024-05-131136Actual
6254380.002022-03-138046Budget
7245480.002022-04-138716Budget
7512105521.002022-04-131576Actual
52557.002022-02-119666Actual
297540.002021-12-126966Actual
2501616.002023-09-117146Actual
4095151.002022-01-116766Actual
8481100.002022-05-146746Budget
36235144.002024-07-126816Actual
2492720344.002023-09-116016Actual
25022291.002023-09-118046Actual
34093403.002024-05-139766Actual
6122410.002022-03-138716Actual
4998480.002022-02-118716Budget
513765.002022-02-118346Actual
853224.002022-05-146956Actual
28429300.002023-12-128166Actual
4002340.002022-01-117746Actual
745218100.002022-04-136066Budget
7244527.002022-04-138716Actual
2982200.002021-12-127466Budget
2293332.002023-07-127826Actual
85751300.002022-05-146166Budget
277511.002021-12-126926Actual
36397167985.002024-07-1210166Actual
7216199.002022-04-136716Actual
2603721.002023-10-118326Actual
29500153.002024-01-118336Actual
27768.002021-12-127126Actual
32947273.002024-04-126666Actual
32869147.002024-04-127436Actual
24000156.002023-08-118946Actual
5179179.002022-02-118156Actual
7416100.002022-04-137456Budget
40733343.002022-01-115266Actual
386371387.002024-09-116156Actual
2950816.002024-01-119636Actual
9666123.002022-06-118156Actual
24947340.002023-09-118716Actual
513980.002022-02-118446Budget
229996.002023-07-129646Actual
28393260.002023-12-127756Actual
52126100.002022-02-116366Budget
6171200.002022-03-138726Budget
415846900.002022-01-113576Actual
614162.002022-03-136726Actual
250351360.002023-09-116156Actual
2511327465.002023-09-113276Actual
2899210.002021-12-129046Actual
26115130.002023-10-118156Actual
38535151.002024-09-116816Actual
27161736.002021-12-126116Actual
3297147500.002024-04-129966Actual
29632040.002021-12-126266Actual
239502.002023-08-119626Actual
975086383.002022-06-111576Actual
752323573.002022-04-133276Actual
2619023796.002023-10-114676Actual
8355670.002022-05-148016Actual
3408326.002024-05-138266Actual
38593248.002024-09-117336Actual
2409027176.002023-08-114076Actual
38677107.002024-09-117266Actual
4031550.002022-01-116256Budget
2305185.002023-07-128466Actual
389823.002022-01-117126Actual
8638113177.002022-05-142176Actual
2715535.002023-11-116826Actual
30718391.002024-02-119266Actual
6234200.002022-03-136546Budget
37418186.002024-08-117726Actual
511680.002022-02-116846Budget
7425116.002022-04-138156Actual
33952600.002024-05-139216Actual
2599316521.002023-10-116016Actual
29478-106.002024-01-119126Actual
3640465795.002024-07-121576Actual
34022104.002024-05-137846Actual
2613921.002023-10-116966Actual
30604-166.002024-02-119126Actual
4092200.002022-01-116566Budget
2953512769.002024-01-116056Actual
29557184.002024-01-119056Actual
4980200.002022-02-117616Budget
35223153.002024-06-116766Actual
240306.002023-08-119656Actual
29439237.002024-01-117616Actual
33992221.002024-05-137336Actual
35083187.002024-06-116616Actual
739462.002022-04-139446Actual
2808743125.002021-12-121036Actual
9742231400.002022-06-1110166Budget
3064889.002024-02-117846Actual
2980243.002021-12-127366Actual
6256313.002022-03-138146Actual
36408191118.002024-07-122176Actual
2299017.002023-07-128246Actual
9642100.002022-06-116556Budget
516417.002022-02-116956Actual
31709602.002024-03-126226Actual
625933.002022-03-138246Actual
37498274.002024-08-117756Actual
24086147426.002023-08-113576Actual
25081436.002023-09-118066Actual
947640.002022-06-118216Budget
5035280.002022-02-118026Budget
31848222214.002024-03-1210166Actual
953831.002022-06-119426Actual
25028227.002023-09-118746Actual
30684-154.002024-02-119156Actual
38557785.002024-09-116126Actual
52005391.002022-02-115366Actual
22961128.002023-07-127836Actual
7367220.002022-04-137346Budget
23057406.002023-07-129266Actual
7494380.002022-04-138766Budget
6357322.002022-03-137766Actual
249792.002023-09-119626Actual
636530.002022-03-138266Budget
38589172.002024-09-116736Actual
31756318.002024-03-128936Actual
6255506.002022-03-138046Actual
2401155.002023-08-116856Actual
504870.002022-02-118926Actual
6135650.002022-03-136226Budget
3952100.002022-01-117436Budget
2942821642.002024-01-116016Actual
37474445.002024-08-118046Actual
2616729144.002023-10-111476Actual
28348130.002023-12-128536Actual
2730220.002021-12-127316Budget
52311800.002022-02-117666Budget
2830095854.002023-12-121226Actual
2493534.002023-09-117116Actual
52639730.002022-02-11876Actual
3526132615.002024-06-112476Actual
62291500.002022-03-136146Budget
2307524914.002023-07-122476Actual
5083565.002022-02-118036Actual
30569344.002024-02-118116Actual
2769101.002021-12-126626Actual
28365180.002023-12-127446Actual
841150.002022-05-148426Budget
32967-358.002024-04-129166Actual
28279214.002023-12-126716Actual
3634177.002024-07-126756Actual
4148101323.002022-01-112176Actual
4982430.002022-02-117716Actual
2834547.002023-12-128236Actual
27190155.002023-11-117836Actual
863630604.002022-05-141976Actual
260501793.002023-10-116236Actual
3519584.002024-06-117356Actual
622610.002022-03-139636Actual
8648117169.002022-05-143576Actual
954228300.002022-06-116036Budget
502340.002022-02-117126Budget
280238.002021-12-128926Actual
85667500.002022-05-145266Budget
2715715.002023-11-117126Actual
2303121022.002023-07-126066Actual
61851300.002022-03-136236Budget
3176932.002024-03-127146Actual
35245385.002024-06-119766Actual
2301619.002023-07-128256Actual
41498239.002022-01-112276Actual
351331062911.002024-06-111136Actual
260492465.002023-10-116136Actual
402610192.002022-01-116056Actual
3627211.002024-07-128226Actual
31721173.002024-03-128026Actual
519540.002022-02-119456Actual
29452499.002024-01-119216Actual
6233200.002022-03-136546Actual
2844514675.002023-12-12776Actual
2308124441.002023-07-123476Actual
3751312663.002024-08-115366Actual
28344440.002023-12-128136Actual
25097348283.002023-09-11676Actual
855440.002022-05-148456Budget
74761500.002022-04-137666Budget
8353165.002022-05-147816Actual
7311242.002022-04-136636Actual
862547500.002022-05-149966Actual
8643120090.002022-05-142976Actual
34082264.002024-05-138166Actual
851653.002022-05-149446Actual
3298215558.002024-04-122076Actual
2502419.002023-09-118246Actual
5242100.002022-02-118366Budget
30681243.002024-02-118756Actual
9581550.002022-06-118736Budget
3290477.002024-04-128546Actual
2601250.002023-10-118516Actual
86532510717.002022-05-144376Actual
2497476.002023-09-118726Actual
7229547.002022-04-137716Actual
34001123.002024-05-138436Actual
4007380.002022-01-118046Budget
5250149.002022-02-118966Actual
2298771.002023-07-127846Actual
726723.002022-04-136926Actual
3874527.002022-01-118716Actual
34013256.002024-05-136646Actual
36270167.002024-07-128026Actual
352124361.002024-06-115266Actual
6251280.002022-03-137746Budget
8511351.002022-05-148746Actual
7424188.002022-04-138056Actual
37522287.002024-08-116666Actual
24016125.002023-08-117656Actual
240784466.002023-08-112376Actual
6138100.002022-03-136526Budget
9486185.002022-06-118916Actual
28402151.002023-12-128956Actual
4070150.002022-01-119256Actual
2723464.002023-11-116756Actual
3186326058.002024-03-122876Actual
60881375.002022-03-136216Actual
727980.002022-04-137826Budget
24930230.002023-09-116516Actual
3072511569.002024-02-11776Actual
3864280.002022-01-118116Budget
37410141.002024-08-116626Actual
513530.002022-02-118246Budget
260752020.002023-10-116146Actual
30559145.002024-02-116716Actual
29524248.002024-01-118146Actual
6269235.002022-03-139046Actual
32957136.002024-04-127866Actual
5261486547.002022-02-11676Actual
32952209.002024-04-127266Actual
7230157.002022-04-137816Actual
2831698.002023-12-128126Actual
27258112975.002023-11-115666Actual
96911621.002022-06-116166Actual
374871711.002024-08-116156Actual
34058-159.002024-05-139156Actual
34077128.002024-05-137466Actual
24937151.002023-09-117416Actual
261882692190.002023-10-114376Actual
29592436.002024-01-119266Actual
6158254.002022-03-138026Actual
7356280.002022-04-136546Budget
31764204.002024-03-126546Actual
37426174.002024-08-118726Actual
944624102.002022-06-116016Actual
3289345.002024-04-127146Actual
630514.002022-03-138256Actual
7258750.002022-04-136226Budget
36390233.002024-07-128966Actual
2494476.002023-09-118316Actual
7502131.002022-04-139766Actual
24991162.002023-09-117336Actual
2971177.002021-12-126766Actual
852970.002022-05-146756Budget
9570648.002022-06-118036Actual
2505327.002023-09-118556Actual
2730214681.002023-11-112276Actual
8477332.002022-05-146546Actual
5024110.002022-02-117326Budget
3901118.002022-01-117326Actual
328062022.002024-04-126216Actual
5174200.002022-02-117756Budget
3854144.002022-01-117416Actual
8557293.002022-05-148756Actual
952947.002022-06-118426Actual
36298666.002024-07-128036Actual
30258156.002021-12-122276Actual
8441245.002022-05-147336Actual
35243451.002024-06-119266Actual
5189200.002022-02-118756Budget
38690261.002024-09-118966Actual
3007358.002021-12-129266Actual
28321139.002023-12-128726Actual
518751.002022-02-118556Actual
36304589.002024-07-128736Actual
501770.002022-02-116726Budget
5227153.002022-02-117366Actual
640337196.002022-03-133476Actual
26053122.002023-10-116736Actual
2617055087.002023-10-111976Actual
738020.002022-04-138246Budget
385816.002024-09-119626Actual
374315.002024-08-119626Actual
2968280.002021-12-126566Budget
3516017373.002024-06-116046Actual
31824118.002024-03-126766Actual
38658261.002024-09-119056Actual
3868534.002024-09-118266Actual
3411839513.002024-05-133876Actual
401670.002022-01-118546Budget
516360.002022-02-116856Actual
29441130.002024-01-117816Actual
2845130.002021-12-128436Actual
3627782.002024-07-128926Actual
37399485.002024-08-118716Actual
3058093777.002024-02-111226Actual
6205168.002022-03-137836Actual
239254671.002023-08-116026Actual
85809742.002022-05-146366Actual
416514172.002022-01-1110076Actual
30739143177.002024-02-113176Actual
37532132.002024-08-117866Actual
31689266.002024-03-127316Actual
39371300.002022-01-116236Budget
36252-421.002024-07-129116Actual
6399121422.002022-03-132976Actual
35091405.002024-06-117716Actual
36346123.002024-07-127456Actual
32958568.002024-04-128066Actual
306867.002024-02-119656Actual
2757299.002021-12-129216Actual
3971468.002022-01-118736Actual
3180317.002024-03-128256Actual
25116116215.002023-09-113576Actual
499030.002022-02-118216Budget
5178289.002022-02-118056Actual
639814019.002022-03-132876Actual
22952390.002023-07-126636Actual
51081264.002022-02-116246Actual
520516380.002022-02-116066Actual
37463212.002024-08-116546Actual
23912505.002023-08-118016Actual
28422106.002023-12-127266Actual
31865159458.002024-03-123176Actual
29559246.002024-01-119256Actual
50611300.002022-02-116236Budget
277160.002021-12-126726Budget
339842966.002024-05-136136Actual
972425.002022-06-118266Actual
2499834.002023-09-118236Actual
955633.002022-06-116936Actual
3847135.002022-01-116816Actual
72561247.002022-04-136126Actual
31809194.002024-03-129056Actual
6253129.002022-03-137846Actual
2836173.002021-12-127836Actual
96956500.002022-06-116366Budget
35089116.002024-06-117416Actual
250648955.002023-09-115766Actual
95921600.002022-06-116146Budget
7243109.002022-04-138516Actual
4088950.002022-01-116266Budget
35222307.002024-06-116666Actual
32954146.002024-04-127466Actual
3923200.002022-01-118726Budget
31782179.002024-03-128946Actual
3965100.002022-01-118336Budget
9549280.002022-06-116536Budget
389940.002022-01-117126Budget
4069-90.002022-01-119156Actual
34007639.002024-05-139236Actual
9597280.002022-06-116646Budget
2955116.002024-01-118256Actual
35146566.002024-06-117736Actual
2611190.002023-10-117656Actual
38613190.002024-09-116546Actual
2405319.002023-08-118266Actual
38660348.002024-09-119256Actual
3910287.002022-01-118026Actual
3068047.002024-02-118556Actual
37388203.002024-08-117316Actual
2306730752.002023-07-121476Actual
3858425502.002024-09-116036Actual
3756541631.002024-08-113276Actual
3285929469.002024-04-126036Actual
9471159.002022-06-117816Actual
5131310.002022-02-118046Actual
8600438.002022-05-147766Actual
2960171710.002024-01-111376Actual
339301793.002024-05-136216Actual
7399950.002022-04-136156Budget
4035100.002022-01-116656Budget
6222276.002022-03-139036Actual
36384286.002024-07-128166Actual
3640010311.002024-07-12776Actual
5215200.002022-02-116666Budget
63541800.002022-03-137666Budget
2943490.002024-01-116816Actual
3059953.002024-02-118426Actual
7239100.002022-04-138316Budget
401130.002022-01-118246Budget
3631736.002024-07-126946Actual
38819.002022-01-119616Actual
25056103.002023-09-119056Actual
229751311.002023-07-126146Actual
32857982134.002024-04-121036Actual
3283920.002024-04-127126Actual
4043110.002022-01-117356Budget
6153100.002022-03-137626Budget
37500326.002024-08-118056Actual
375129497.002024-08-115266Actual
7234384.002022-04-138116Actual
32808305.002024-04-126616Actual
3291010.002024-04-129646Actual
29665392.002021-12-126366Actual
3631855.002024-07-127146Actual
33975139.002024-05-138726Actual
634760.002022-03-137166Budget
191215848.002021-11-112876Actual
3286748.002024-04-127136Actual
26163320272.002023-10-11676Actual
863265464.002022-05-141376Actual
9559237.002022-06-117336Actual
29469170.002024-01-118026Actual
517580.002022-02-117856Actual
30645145.002024-02-117446Actual
385852878.002024-09-116136Actual
863489827.002022-05-141576Actual
284251138.002023-12-127666Actual
3999100.002022-01-117446Budget
30631400.002024-02-119036Actual
975230604.002022-06-111976Actual
726913.002022-04-137126Actual
29470105.002024-01-118126Actual
835840.002022-05-148216Budget
2290134.002023-07-127116Actual
8478280.002022-05-146546Budget
33998412.002024-05-138136Actual
72101900.002022-04-136216Budget
2833780.002023-12-127136Actual
35130204.002024-06-119226Actual
3075029624.002024-02-1110076Actual
50057.002022-02-119616Actual
230744466.002023-07-122376Actual
9532200.002022-06-118726Budget
275869.002021-12-129416Actual
38659-209.002024-09-119156Actual
4094298.002022-01-116666Actual
6136673.002022-03-136226Actual
2996130.002021-12-128366Actual
228942275.002023-07-126116Actual
292040.002021-12-127156Budget
2830100.002021-12-127436Budget
7326480.002022-04-137736Budget
8489220.002022-05-147346Budget
965463.002022-06-117356Actual
3987205.002022-01-116646Actual
32966448.002024-04-129066Actual
281123000.002021-12-126036Budget
84741600.002022-05-146146Budget
5100302.002022-02-119236Actual
2303923.002023-07-126966Actual
2947238.002024-01-118326Actual
32933167.002024-04-129056Actual
35271155812.002024-06-113976Actual
249832679.002023-09-116136Actual
8547200.002022-05-148156Budget
3857360.002024-09-118326Actual
4965355.002022-02-116516Actual
8527100.002022-05-146656Budget
26014220.002023-10-118916Actual
8562192.002022-05-149256Actual
386618.002024-09-119656Actual
191616969.002021-11-113376Actual
73957.002022-04-139646Actual
352606123.002024-06-112376Actual
7275142.002022-04-137626Actual
306102379.002024-02-116136Actual
3940222.002022-01-116636Actual
500471.002022-02-119416Actual
405960.002022-01-118356Budget
622719474.002022-03-136046Actual
3627336.002024-07-128326Actual
37483-288.002024-08-119146Actual
2303879.002023-07-126866Actual
284141943.002023-12-126266Actual
393323400.002022-01-116036Budget
28286556.002023-12-127716Actual
51994600.002022-02-115366Budget
3861015142.002024-09-116046Actual
972530.002022-06-118266Budget
975717248.002022-06-112476Actual
32851139.002024-04-128726Actual
7360100.002022-04-136746Budget
35224116.002024-06-116866Actual
3404171.002024-05-136856Actual
736540.002022-04-137146Budget
9470200.002022-06-117816Budget
26043-97.002023-10-119126Actual
23036209.002023-07-126666Actual
280618.002021-12-129426Actual
296096184.002024-01-112376Actual
27163223.002023-11-118026Actual
3525914978.002024-06-112276Actual
4972100.002022-02-116816Budget
229189.002023-07-129616Actual
306621539.002024-02-116156Actual
9719100.002022-06-117866Budget
2729780714.002023-11-111576Actual
29546130.002024-01-117656Actual
31739252.002024-03-126636Actual
29851400.002021-12-127666Budget
3069097870.002024-02-115666Actual
8606310.002022-05-148166Actual
9629293.002022-06-118746Actual
7400601.002022-04-136256Actual
2508495.002023-09-118366Actual
3637389.002024-07-126766Actual
31691288.002024-03-127616Actual
25054151.002023-09-118756Actual
23921-285.002023-08-119116Actual
2956621642.002024-01-116066Actual
4988280.002022-02-118116Budget
2504218.002023-09-117156Actual
2295666.002023-07-127136Actual
291816.002021-12-126956Actual
3634983.002024-07-127856Actual
22989167.002023-07-128146Actual
516630.002022-02-117156Budget
41338.002022-01-119666Actual
725087.002022-04-139416Actual
2611938.002023-10-118556Actual
503914.002022-02-118226Actual
2906850.002021-12-126156Budget
3397240.002024-05-138326Actual
9535108.002022-06-119026Actual
72519.002022-04-139616Actual
2724155.002021-12-126716Actual
240481098.002023-08-117666Actual
279183.002021-12-128126Actual
38648266.002024-09-117756Actual
3073725784.002024-02-112876Actual
190502542054.002023-03-134376Actual
22917367.002023-07-129216Actual
36359-188.002024-07-129156Actual
7309267.002022-04-136536Actual
5026118.002022-02-117426Actual
962761.002022-06-118546Actual
2989100.002021-12-127866Budget
37429-101.002024-08-119126Actual
752287644.002022-04-133176Actual
23042152.002023-07-127366Actual
2952688.002024-01-118346Actual
303470667.002021-12-123576Actual
742950.002022-04-138356Budget
2781100.002021-12-127426Budget
6127288.002022-03-139216Actual
32816504.002024-04-127716Actual
240913556996.002023-08-114376Actual
3290386.002024-04-128446Actual
5031200.002022-02-117726Budget
9548332.002022-06-116536Actual
352201679.002024-06-116366Actual
5237501.002022-02-118066Actual
6116107.002022-03-138316Actual
2840914164.002023-12-125466Actual
624223.002022-03-137146Actual
2291089.002023-07-128316Actual
4023280.002022-01-119246Actual
24948146.002023-09-118916Actual
2743304.002021-12-128116Actual
9454280.002022-06-116616Budget
328611814.002024-04-126236Actual
303122461.002021-12-123276Actual
976624312.002022-06-113876Actual
30571125.002024-02-118316Actual
19048110117.002023-03-133976Actual
31864223368.002024-03-122976Actual
9633208.002022-06-119246Actual
23956213.002023-08-116536Actual
36280168.002024-07-129226Actual
3867652.002024-09-117166Actual
2738100.002021-12-127816Budget
26141142.002023-10-117266Actual
35090225.002024-06-117616Actual
9561122.002022-06-117436Actual
2716513.002023-11-118226Actual
406149.002022-01-118456Actual
9745399924.002022-06-11676Actual
328564.002024-04-129626Actual
36295328.002024-07-127636Actual
5078275.002022-02-117636Actual
35088162.002024-06-117316Actual
839040.002022-05-147126Budget
9463300.002022-06-117316Budget
750911595.002022-04-13876Actual
28463240599.002023-12-123576Actual
4994100.002022-02-118416Budget
24996529.002023-09-118036Actual
9759132096.002022-06-112976Actual
306609.002024-02-119646Actual
32835122.002024-04-126626Actual
5210950.002022-02-116266Budget
976783150.002022-06-113976Actual
2606780.002023-10-118536Actual
295101381.002024-01-116146Actual
7228480.002022-04-137716Budget
259941695.002023-10-116116Actual
6101220.002022-03-137316Budget
2610637.002023-10-116856Actual
9565480.002022-06-117736Budget
3179419.002024-03-126956Actual
52302758.002022-02-117666Actual
3843346.002022-01-116616Actual
2610817.002023-10-117156Actual
24951298.002023-09-119216Actual
2960555087.002024-01-111976Actual
2617627430.002023-10-112876Actual
2833655.002023-12-126936Actual
38650336.002024-09-118056Actual
8536120.002022-05-147356Budget
33949293.002024-05-138916Actual
27192409.002023-11-118136Actual
29501136.002024-01-118436Actual
74423.002022-04-139656Actual
2828275.002023-12-127116Actual
38713230568.002024-09-112976Actual
3298414681.002024-04-122276Actual
9744286998.002022-06-11476Actual
6348380.002022-03-137266Budget
2500197.002023-09-118536Actual
35209-138.002024-06-119156Actual
7335100.002022-04-138336Budget
9554100.002022-06-116836Budget
30618188.002024-02-117336Actual
3186014681.002024-03-122276Actual
5077280.002022-02-117636Budget
5001239.002022-02-119016Actual
296008853.002024-01-11876Actual
30644144.002024-02-117346Actual
740950.002022-04-136856Budget
3846176.002022-01-116716Actual
25106120484.002023-09-112176Actual
2827424706.002023-12-126016Actual
23963130.002023-08-117436Actual
329766567.002024-04-12876Actual
39388-1050.002024-10-109376Actual
32873608.002024-04-128036Actual
4050200.002022-01-117756Budget
2293141.002023-07-127626Actual
7463100.002022-04-136766Budget
9469547.002022-06-117716Actual
3400916470.002024-05-136046Actual
35190109.002024-06-116656Actual
5098226.002022-02-119036Actual
374881089.002024-08-116256Actual
5123161.002022-02-117446Actual
528222659.002022-02-113876Actual
26114209.002023-10-118056Actual
2301376.002023-07-127856Actual
414010588.002022-01-11776Actual
3407433.002024-05-137166Actual
2291177.002023-07-128416Actual
2720981.002023-11-116846Actual
3942100.002022-01-116736Budget
5109267.002022-02-116546Actual
29450374.002024-01-119016Actual
37497153.002024-08-117656Actual
2770100.002021-12-126626Budget
416222906.002022-01-114076Actual
2804-46.002021-12-129126Actual
352134361.002024-06-115366Actual
731880.002022-04-137136Budget
271761934480.002023-11-111136Actual
299537.002021-12-128266Actual
28424176.002023-12-127466Actual
2603497.002023-10-118026Actual
329414064.002024-04-125766Actual
35236101.002024-06-118366Actual
5171131.002022-02-117656Actual
6159280.002022-03-138026Budget
611531.002022-03-138216Actual
8611100.002022-05-148366Budget
5142380.002022-02-118746Budget
29438134.002024-01-117416Actual
26145244.002023-10-117766Actual
30698136.002024-02-116766Actual
3175141.002024-03-128236Actual
4054280.002022-01-118056Budget
3296037.002024-04-128266Actual
728763.002022-04-138326Actual
741381.002022-04-137356Actual
631696.002022-03-139056Actual
271569.002023-11-116926Actual
9480123.002022-06-118416Actual
4969159.002022-02-116716Actual
300190.002021-12-128566Budget
375142007.002024-08-115466Actual
3185617287.002024-03-121876Actual
7376444.002022-04-138046Actual
3856316.002024-09-116926Actual
3848100.002022-01-116816Budget
2397919088.002023-08-116046Actual
968610062.002022-06-115366Actual
2863280.002021-12-126546Budget
3185432857.002024-03-121476Actual
38588336.002024-09-116636Actual
25002416.002023-09-118736Actual
515110400.002022-02-116056Actual
39387945.002024-10-109276Actual
285715600.002021-12-126046Actual
22908248.002023-07-128116Actual
29588451.002024-01-118766Actual
404596.002022-01-117456Actual
27292416055.002023-11-11676Actual
7273166.002022-04-137426Actual
3181820845.002024-03-126066Actual
3526226058.002024-06-112876Actual
2816380.002021-12-126536Budget
5082149.002022-02-117836Actual
2308385046.002023-07-123776Actual
303086845.002021-12-123176Actual
2501294.002023-09-116646Actual
36313364.002024-07-126546Actual
28431111.002023-12-128366Actual
3074037628.002024-02-113276Actual
2713829.002023-11-118216Actual
3857453.002024-09-118426Actual
30619123.002024-02-117436Actual
854921.002022-05-148256Actual
3395959.002024-05-136626Actual
37547316575.002024-08-1110166Actual
29516637.002021-12-125266Actual
26089160.002023-10-118146Actual
960275.002022-06-116846Actual
34078864.002024-05-137666Actual
318128.002024-03-129656Actual
8482148.002022-05-146746Actual
3405118.002024-05-138256Actual
2508327.002023-09-118266Actual
28396198.002023-12-128156Actual
6200131.002022-03-137436Actual
974147500.002022-06-119966Actual
40744000.002022-01-115266Budget
2397811.002023-08-119636Actual
634517.002022-03-136966Actual
738570.002022-04-138446Budget
504246.002022-02-118426Actual
32853111.002024-04-129026Actual
7472157.002022-04-137366Actual
8398200.002022-05-147726Budget
5073220.002022-02-117336Budget
260761516.002023-10-116246Actual
7260226.002022-04-136526Actual
25076180.002023-09-117366Actual
26147288.002023-10-118066Actual
36305315.002024-07-128936Actual
362862397.002024-07-126236Actual
865516000.002022-05-1410076Actual
7414120.002022-04-137356Budget
34079362.002024-05-137766Actual
8360100.002022-05-148316Budget
32908-269.002024-04-129146Actual
7270120.002022-04-137326Budget
35187960.002024-06-116156Actual
30565248.002024-02-117616Actual
19098321.002021-11-112276Actual
407137.002022-01-119456Actual
3637464.002024-07-126866Actual
28346163.002023-12-128336Actual
97397.002022-06-119666Actual
38630312.002024-09-118746Actual
389650.002022-01-116826Budget
5214200.002022-02-116566Budget
36323109.002024-07-127846Actual
6209406.002022-03-138136Actual

Generated 2024-11-10 13:59:49.683 UTC