[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3407   SHUFFLE   

5281 items

NOTE: Only 1000 elements of total 5281 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63321500.002022-03-136166Budget
31692519.002024-03-127716Actual
3171412.002024-03-126926Actual
5095527.002022-02-118736Actual
2726100.002021-12-126816Budget
23011127.002023-07-127656Actual
2494096.002023-09-117816Actual
527687395.002022-02-113176Actual
7389380.002022-04-138746Budget
3521575570.002024-06-115666Actual
3172631.002024-03-128526Actual
6192100.002022-03-136836Budget
35118183.002024-06-117726Actual
31689266.002024-03-127316Actual
2728712.002023-11-119666Actual
505231.002022-02-119426Actual
29522102.002024-01-117846Actual
3748510.002024-08-119646Actual
35188720.002024-06-116256Actual
3755517287.002024-08-111876Actual
2610972.002023-10-117356Actual
35249302391.002024-06-11676Actual
23988109.002023-08-117346Actual
6372380.002022-03-138766Budget
36360313.002024-07-129256Actual
8542304.002022-05-147756Actual
38634345.002024-09-119246Actual
727980.002022-04-137826Budget
2496015.002023-09-116826Actual
271499882.002023-11-116026Actual
966256.002022-06-117856Actual
3633615585.002024-07-126056Actual
385831393582.002024-09-111136Actual
5068100.002022-02-116836Budget
3062897.002024-02-118536Actual
6380230.002022-03-139766Actual
4022-168.002022-01-119146Actual
639717945.002022-03-132476Actual
733440.002022-04-138236Budget
3401628.002024-05-136946Actual
752417156.002022-04-133376Actual
3185432857.002024-03-121476Actual
317371468.002024-03-126236Actual
34007639.002024-05-139236Actual
284240.002021-12-128236Budget
30559145.002024-02-116716Actual
29556120.002024-01-118956Actual
33941151.002024-05-137816Actual
32821144.002024-04-128316Actual
230656406.002023-07-12876Actual
32964451.002024-04-128766Actual
2300826.002023-07-127156Actual
27201702.002023-11-119236Actual
40903260.002022-01-116366Actual
3292099.002024-04-127356Actual
3949220.002022-01-117336Budget
26154249.002023-10-118966Actual
2399677.002023-08-118346Actual
22947712469.002023-07-121136Actual
229275.002023-07-126926Actual
7211433.002022-04-136516Actual
8479280.002022-05-146646Budget
30602135.002024-02-118926Actual
967755.002022-06-118956Actual
4033112.002022-01-116556Actual
7331401.002022-04-138136Actual
2292934.002023-07-127326Actual
7335100.002022-04-138336Budget
2835200.002021-12-127836Budget
3183889.002024-03-128466Actual
329431796.002024-04-126166Actual
34119155812.002024-05-133976Actual
638147500.002022-03-139966Actual
2789200.002021-12-128026Budget
2600017.002023-10-116916Actual
511940.002022-02-117146Budget
33975139.002024-05-138726Actual
3187626881.002024-03-1210076Actual
6137133.002022-03-136526Actual
3526722649.002024-06-113476Actual
853429.002022-05-147156Actual
3848100.002022-01-116816Budget
5132192.002022-02-118146Actual
3623760.002024-07-127116Actual
5172100.002022-02-117656Budget
7512105521.002022-04-131576Actual
24996529.002023-09-118036Actual
31799272.002024-03-127756Actual
405716.002022-01-118256Actual
640088243.002022-03-133176Actual
29590327.002024-01-119066Actual
8654361904.002022-05-144676Actual
513530.002022-02-118246Budget
2496671.002023-09-117726Actual
3870914978.002024-09-112276Actual
9612295.002022-06-117746Actual
31685200.002024-03-126716Actual
318191924.002024-03-126166Actual
8607280.002022-05-148166Budget
401670.002022-01-118546Budget
28294520.002023-12-128716Actual
3407433.002024-05-137166Actual
22903153.002023-07-127416Actual
30618188.002024-02-117336Actual
2734200.002021-12-127616Budget
9485527.002022-06-118716Actual
374871711.002024-08-116156Actual
64092275094.002022-03-134376Actual
632914820.002022-03-136066Actual
6201312.002022-03-137636Actual
29059700.002021-12-126056Budget
5014100.002022-02-116526Budget
74492400.002022-04-135766Budget
7472157.002022-04-137366Actual
35121126.002024-06-118126Actual
37465100.002024-08-116746Actual
3515038.002024-06-118236Actual
2600676.002023-10-117816Actual
2403521901.002023-08-116066Actual
5012567.002022-02-116226Actual
2290925.002023-07-128216Actual
2752410.002021-12-128716Actual
2391432.002023-08-118216Actual
4121100.002022-01-118366Budget
3181536.002024-03-125466Actual
3509784.002024-06-118416Actual
974865987.002022-06-111376Actual
3176694.002024-03-126746Actual
507229.002022-02-117136Actual
2613871.002023-10-116866Actual
373802076.002024-08-116116Actual
293750.002021-12-128356Budget
3410714978.002024-05-132276Actual
389823.002022-01-117126Actual
385861831.002024-09-116236Actual
526214391.002022-02-11776Actual
31701273.002024-03-128916Actual
4969159.002022-02-116716Actual
4049213.002022-01-117756Actual
6100189.002022-03-137316Actual
406446.002022-01-118556Actual
272948321.002023-11-11876Actual
37439234.002024-08-116736Actual
26059198.002023-10-117636Actual
6102137.002022-03-137416Actual
3754413.002024-08-119666Actual
318214278.002024-03-126366Actual
7339100.002022-04-138536Budget
391764.002022-01-118326Actual
279440.002021-12-128326Budget
6256313.002022-03-138146Actual
29512223.002024-01-116546Actual
2613794.002023-10-116766Actual
36249520.002024-07-128716Actual
3285027.002024-04-128526Actual
8418-87.002022-05-149126Actual
84291500.002022-05-146236Budget
2715446.002023-11-116726Actual
283272322615.002023-12-121036Actual
7258750.002022-04-136226Budget
230321941.002023-07-126166Actual
3974285.002022-01-119036Actual
32816504.002024-04-127716Actual
28440682.002023-12-129766Actual
3296913.002024-04-129666Actual
965463.002022-06-117356Actual
301610391.002021-12-12776Actual
3857360.002024-09-118326Actual
35196117.002024-06-117456Actual
6252100.002022-03-137846Budget
2954321.002024-01-117156Actual
2619023796.002023-10-114676Actual
3957200.002022-01-117836Budget
7463100.002022-04-136766Budget
32862345.002024-04-126536Actual
3511169.002024-06-116726Actual
5177280.002022-02-118056Budget
26071-469.002023-10-119136Actual
6382272800.002022-03-1310166Budget
6260100.002022-03-138346Budget
3182589.002024-03-126866Actual
9579111.002022-06-118536Actual
27227492.002023-11-119246Actual
3756133870.002024-08-112476Actual
306931819.002024-02-116166Actual
965692.002022-06-117456Actual
36305315.002024-07-128936Actual
283264.002023-12-129626Actual
3075029624.002024-02-1110076Actual
6122410.002022-03-138716Actual
738570.002022-04-138446Budget
35236101.002024-06-118366Actual
25081436.002023-09-118066Actual
25003253.002023-09-118936Actual
2396021.002023-08-116936Actual
976783150.002022-06-113976Actual
6318128.002022-03-139256Actual
375606184.002024-08-112376Actual
38567118.002024-09-117626Actual
6101220.002022-03-137316Budget
3298215558.002024-04-122076Actual
616940.002022-03-138526Budget
3641635580.002024-07-123376Actual
612185.002022-03-138516Actual
637164.002022-03-138566Actual
282762535.002023-12-126216Actual
31683447.002024-03-126516Actual
8602100.002022-05-147866Budget
32834134.002024-04-126526Actual
8570125100.002022-05-145666Budget
3412038028.002024-05-134076Actual
3185816076.002024-03-122076Actual
279183.002021-12-128126Actual
3395864.002024-05-136526Actual
2497541.002023-09-118926Actual
34044132.002024-05-137356Actual
38639167.002024-09-116556Actual
634186.002022-03-136766Actual
860832.002022-05-148266Actual
32967-358.002024-04-129166Actual
25032285.002023-09-119246Actual
4092200.002022-01-116566Budget
3626946.002024-07-127826Actual
6270-188.002022-03-139146Actual
8520950.002022-05-146156Budget
29538146.002024-01-116556Actual
9712103.002022-06-117466Actual
2614029.002023-10-117166Actual
362814.002024-07-129626Actual
2298771.002023-07-127846Actual
240913556996.002023-08-114376Actual
2912149.002021-12-126656Actual
2301619.002023-07-128256Actual
29071040.002021-12-126156Actual
37416160.002024-08-117426Actual
38549485.002024-09-118716Actual
414630604.002022-01-111976Actual
3283745.002024-04-126826Actual
725252334.002022-04-131226Actual
22965103.002023-07-128336Actual
2729955087.002023-11-111976Actual
37456384.002024-08-119036Actual
26115130.002023-10-118156Actual
329766567.002024-04-12876Actual
4104216.002022-01-117366Actual
250671876.002023-09-116266Actual
3405449.002024-05-138556Actual
36301144.002024-07-128336Actual
2955256.002024-01-118356Actual
22957256.002023-07-127336Actual
3864424.002024-09-117156Actual
2846134237.002023-12-123376Actual
5069105.002022-02-116836Actual
350811264.002024-06-116216Actual
30560110.002024-02-116816Actual
835944.002022-05-148216Actual
969018018.002022-06-116066Actual
9733410.002022-06-118766Actual
7225157.002022-04-137416Actual
260454.002023-10-119626Actual
261276158.002023-10-115366Actual
363112243.002024-07-126146Actual
3871726742.002024-09-113476Actual
191730707.002021-11-113476Actual
3913177.002022-01-118126Actual
3284834.002024-04-128326Actual
86237.002022-05-149666Actual
9563306.002022-06-117636Actual
7375100.002022-04-137846Budget
3004175.002021-12-128966Actual
261341422.002023-10-116366Actual
3521719340.002024-06-116066Actual
2841098035.002023-12-125666Actual
725410100.002022-04-136026Budget
2943526.002024-01-116916Actual
318616184.002024-03-122376Actual
525418996.002022-02-119466Actual
22959272.002023-07-127636Actual
35172302.002024-06-117746Actual
3037100704.002021-12-123976Actual
728856.002022-04-138426Actual
7332380.002022-04-138136Budget
26085135.002023-10-117646Actual
2301376.002023-07-127856Actual
616315.002022-03-138226Actual
249282296.002023-09-116116Actual
497560.002022-02-117116Budget
8596164.002022-05-147466Actual
278371.002021-12-127626Actual
24932106.002023-09-116716Actual
23020227.002023-07-128756Actual
722035.002022-04-137116Actual
2402264.002023-08-118356Actual
30640104.002024-02-116746Actual
24040253.002023-08-116666Actual
38558785.002024-09-116226Actual
283312849.002023-12-126236Actual
6340200.002022-03-136666Budget
28289379.002023-12-128116Actual
229996.002023-07-129646Actual
251084422.002023-09-112376Actual
3858527.002022-01-117716Actual
24949224.002023-09-119016Actual
2727828.002023-11-118266Actual
24015146.002023-08-117456Actual
3284697.002024-04-128126Actual
306609.002024-02-119646Actual
2714183.002023-11-118516Actual
864617529.002022-05-143376Actual
8417109.002022-05-149026Actual
28459155013.002023-12-123176Actual
29851400.002021-12-127666Budget
37399485.002024-08-118716Actual
3749428.002024-08-117156Actual
28361112.002023-12-126846Actual
2839720.002023-12-128256Actual
6179668935.002022-03-131136Actual
35207112.002024-06-118956Actual
4034101.002022-01-116656Actual
63204.002022-03-139656Actual
6107480.002022-03-137716Budget
29582483.002024-01-118066Actual
9641650.002022-06-116256Budget
31870182743.002024-03-123776Actual
8498376.002022-05-148046Actual
9512100.002022-06-117426Budget
8464550.002022-05-148736Budget
28286556.002023-12-127716Actual
3517780.002024-06-118346Actual
271752796203.002023-11-111036Actual
23054198.002023-07-128966Actual
2830916.002023-12-127126Actual
3407322.002024-05-136966Actual
31790188.002024-03-126556Actual
5143293.002022-02-118746Actual
37528208.002024-08-117366Actual
2295543.002023-07-126936Actual
2718575.002023-11-117136Actual
7325527.002022-04-137736Actual
37454554.002024-08-118736Actual
50078112.002022-02-116026Actual
26095204.002023-10-118946Actual
9473550.002022-06-118016Budget
3285929469.002024-04-126036Actual
36253702.002024-07-129216Actual
2993280.002021-12-128166Budget
35116157.002024-06-117426Actual
2838924.002023-12-127156Actual
291575.002021-12-126756Actual
375182060.002024-08-116166Actual
9610200.002022-06-117646Budget
5225380.002022-02-117266Budget
404485.002022-01-117356Actual
32870295.002024-04-127636Actual
38646125.002024-09-117456Actual
6253129.002022-03-137846Actual
4093200.002022-01-116666Budget
239521272906.002023-08-111136Actual
958791.002022-06-119436Actual
3642240430.002024-07-124076Actual
351331062911.002024-06-111136Actual
31784-220.002024-03-129146Actual
37509-194.002024-08-119156Actual
31771135.002024-03-127446Actual
52639730.002022-02-11876Actual
35099451.002024-06-118716Actual
749380.002022-04-138566Budget
39294.002022-01-119626Actual
846992.002022-05-149436Actual
37384135.002024-08-116716Actual
733340.002022-04-138236Actual
27207208.002023-11-116646Actual
4976218.002022-02-117316Actual
8393120.002022-05-147326Budget
2210325454.002023-06-113376Actual
8524241.002022-05-146556Actual
3057913.002024-02-119616Actual
63273500.002022-03-135766Budget
7370250.002022-04-137646Actual
7310280.002022-04-136636Budget
6219480.002022-03-138736Budget
855658.002022-05-148556Actual
28442276502.002023-12-1210166Actual
27161187.002023-11-117726Actual
9536-86.002022-06-119126Actual
24994382.002023-09-117736Actual
5051142.002022-02-119226Actual
2784127.002021-12-127726Actual
2494562.002023-09-118416Actual
8446280.002022-05-147636Budget
31694566.002024-03-128016Actual
26098418.002023-10-119246Actual
74574389.002022-04-136366Actual
35182270.002024-06-119046Actual
2296429.002023-07-128236Actual
230872297779.002023-07-124376Actual
339811508328.002024-05-131036Actual
27188312.002023-11-117636Actual
49611800.002022-02-116116Budget
2898137.002021-12-128946Actual
340684360.002024-05-136366Actual
284088295.002023-12-125366Actual
275869.002021-12-129416Actual
2502566.002023-09-118346Actual
62759568.002022-03-136056Actual
950480.002022-06-116726Budget
3071911.002024-02-119666Actual
37444193.002024-08-117436Actual
30639205.002024-02-116646Actual
5190234.002022-02-118756Actual
528222659.002022-02-113876Actual
25093326.002023-09-119766Actual
2500815672.002023-09-116046Actual
32962115.002024-04-128466Actual
7234384.002022-04-138116Actual
4095151.002022-01-116766Actual
9619215.002022-06-118146Actual
5252-182.002022-02-119166Actual
9614100.002022-06-117846Budget
305561637.002024-02-116216Actual
631562.002022-03-138956Actual
7244527.002022-04-138716Actual
25106120484.002023-09-112176Actual
29579839.002024-01-117666Actual
3942100.002022-01-116736Budget
3066743.002024-02-116856Actual
2962138428.002024-01-114076Actual
3298155087.002024-04-121976Actual
2512320008.002023-09-1110076Actual
2944696.002024-01-118416Actual
6138100.002022-03-136526Budget
3282915.002024-04-129616Actual
2298038.002023-07-126846Actual
6281100.002022-03-136556Budget
3859137.002024-09-116936Actual
951968.002022-06-117826Actual
27220106.002023-11-118346Actual
23003169.002023-07-126556Actual
31755554.002024-03-128736Actual
2958684.002024-01-118466Actual
5013113.002022-02-116526Actual
290262.002021-12-129446Actual
3057036.002024-02-118216Actual
27161736.002021-12-126116Actual
3298729076.002024-04-122876Actual
3739799.002024-08-118416Actual
297642.002021-12-127166Actual
5228104.002022-02-117466Actual
49641500.002022-02-116216Budget
7327168.002022-04-137836Actual
291760.002021-12-126856Budget
5131310.002022-02-118046Actual
6247105.002022-03-137446Actual
97397.002022-06-119666Actual
4066200.002022-01-118756Budget
3747981.002024-08-118546Actual
3406416984.002024-05-135766Actual
30739143177.002024-02-113176Actual
341212791099.002024-05-134376Actual
25076180.002023-09-117366Actual
28434382.002023-12-128766Actual
743875.002022-04-139056Actual
636779.002022-03-138366Actual
35130204.002024-06-119226Actual
2729566776.002023-11-111376Actual
3738629.002024-08-116916Actual
37403515.002024-08-119216Actual
2729780714.002023-11-111576Actual
6223-221.002022-03-139136Actual
3074133566.002024-02-113376Actual
29477132.002024-01-119026Actual
31796124.002024-03-127356Actual
385816.002024-09-119626Actual
9584270.002022-06-119036Actual
2404294.002023-08-116866Actual
2495839.002023-09-116626Actual
26083122.002023-10-117346Actual
61851300.002022-03-136236Budget
26155382.002023-10-119066Actual
752323573.002022-04-133276Actual
28293109.002023-12-128516Actual
3626562.002024-07-127326Actual
6089280.002022-03-136516Budget
8443130.002022-05-147436Actual
24997327.002023-09-118136Actual
2839380.002021-12-128136Budget
37469145.002024-08-117346Actual
25080111.002023-09-117866Actual
2843299.002023-12-128466Actual
3058739.002024-02-116826Actual
23976-301.002023-08-119136Actual
7319220.002022-04-137336Budget
27277282.002023-11-118166Actual
3742782.002024-08-118926Actual
2738100.002021-12-127816Budget
6302280.002022-03-138056Budget
35175225.002024-06-118146Actual
2566421333.002023-10-109376Actual
2876170.002021-12-127446Actual
26141142.002023-10-117266Actual
864496234.002022-05-143176Actual
22996185.002023-07-129046Actual
8447480.002022-05-147736Budget
37449361.002024-08-118136Actual
295101381.002024-01-116146Actual
856347.002022-05-149456Actual
279830.002021-12-128526Budget
38699406425.002024-09-11676Actual
3074037628.002024-02-113276Actual
6334950.002022-03-136266Budget
63249092.002022-03-135366Actual
29531297.002024-01-119046Actual
29449243.002024-01-118916Actual
36372162.002024-07-126666Actual
6268153.002022-03-138946Actual
50582527.002022-02-116136Actual
2291974781.002023-07-121226Actual
9564280.002022-06-117636Budget
5251228.002022-02-119066Actual
743133.002022-04-138456Actual
8610112.002022-05-148366Actual
7357280.002022-04-136646Budget
5083565.002022-02-118036Actual
524499.002022-02-118466Actual
52081310.002022-02-116166Actual
6209406.002022-03-138136Actual
3398328903.002024-05-136036Actual
30629520.002024-02-118736Actual
30098.002021-12-129666Actual
256622133.302023-10-108576Actual
35102-262.002024-06-119116Actual
30578582.002024-02-119216Actual
5123161.002022-02-117446Actual
284068.002023-12-129656Actual
749073.002022-04-138466Actual
26072782.002023-10-119236Actual
3740414.002024-08-119616Actual
2300578.002023-07-126756Actual
52011120.002022-02-115466Actual
6113280.002022-03-138116Budget
29613151018.002024-01-113176Actual
8461100.002022-05-148536Budget
5077280.002022-02-117636Budget
5085380.002022-02-118136Budget
3863480.002022-01-118016Budget
27197520.002023-11-118736Actual
37524110.002024-08-116866Actual
24057302.002023-08-118766Actual
2611353.002023-10-117856Actual
23902361.002023-08-116616Actual
38687103.002024-09-118466Actual
3640465795.002024-07-121576Actual
3069217728.002024-02-116066Actual
3299742432.002024-04-124076Actual
638710419.002022-03-13876Actual
9515100.002022-06-117626Budget
504870.002022-02-118926Actual
3395315.002024-05-139616Actual
9550302.002022-06-116636Actual
5049107.002022-02-119026Actual
617268.002022-03-138926Actual
3059468.002024-02-117826Actual
959015600.002022-06-116046Budget
3519584.002024-06-117356Actual
23913312.002023-08-118116Actual
6210380.002022-03-138136Budget
2832027.002023-12-128526Actual
34112168797.002024-05-133176Actual
38656277.002024-09-118756Actual
28295298.002023-12-128916Actual
294938.002021-12-129456Actual
2834547.002023-12-128236Actual
23046105.002023-07-127866Actual
28352-457.002023-12-129136Actual
261656405.002023-10-11876Actual
306941455.002024-02-116266Actual
9721480.002022-06-118066Budget
86318474.002022-05-14876Actual
404230.002022-01-117156Budget
6337172.002022-03-136566Actual
328316730.002024-04-126026Actual
63788257.002022-03-139466Actual
3405351.002024-05-138456Actual
528421571.002022-02-114076Actual
3186326058.002024-03-122876Actual
7367220.002022-04-137346Budget
2830646.002023-12-126726Actual
3969100.002022-01-118536Budget
3291753.002024-04-126856Actual
6125216.002022-03-139016Actual
22917367.002023-07-129216Actual
23021140.002023-07-128956Actual
388310712.002022-01-116026Actual
2943490.002024-01-116816Actual
28338321.002023-12-127336Actual
85761441.002022-05-146166Actual
36424-128799.002024-07-124676Actual
3397240.002024-05-138326Actual
318526990.002024-03-12876Actual
4999410.002022-02-118716Actual
751918991.002022-04-132476Actual
3289345.002024-04-127146Actual
8370-254.002022-05-149116Actual
7264101.002022-04-136726Actual
3516017373.002024-06-116046Actual
499690.002022-02-118516Budget
23044869.002023-07-127666Actual
2781100.002021-12-127426Budget
36258498.002024-07-126226Actual
6283100.002022-03-136656Budget
2730016422.002023-11-112076Actual
5030170.002022-02-117726Actual
271782454.002023-11-116136Actual
299537.002021-12-128266Actual
4123124.002022-01-118466Actual
753314324.002022-04-1310076Actual
2602811.002023-10-117126Actual
2603497.002023-10-118026Actual
294291777.002024-01-116116Actual
976822461.002022-06-114076Actual
628470.002022-03-136756Budget
513418.002022-02-118246Actual
2838550.002021-12-128036Budget
27127125.002023-11-116716Actual
2615159.002023-10-118466Actual
28424176.002023-12-127466Actual
2502660.002023-09-118446Actual
95941400.002022-06-116246Budget
8588127.002022-05-146866Actual
7415127.002022-04-137456Actual
28463240599.002023-12-123576Actual
2829039.002023-12-128216Actual
7369179.002022-04-137446Actual
2615066.002023-10-118366Actual
27144335.002023-11-119016Actual
2830592.002023-12-126626Actual
7440100.002022-04-139256Actual
23989113.002023-08-117446Actual
39342100.002022-01-116136Budget
3868534.002024-09-118266Actual
501939.002022-02-116826Actual
27226-295.002023-11-119146Actual
8491200.002022-05-147446Budget
3641227704.002024-07-122876Actual
2510052764.002023-09-111376Actual
4979160.002022-02-117416Actual
393220176.002022-01-116036Actual
3284078.002024-04-127326Actual
5209819.002022-02-116266Actual
278650.002021-12-127826Budget
32905347.002024-04-128746Actual
619670.002022-03-137136Budget
281123000.002021-12-126036Budget
38625221.002024-09-118146Actual
26161205288.002023-10-1110166Actual
34056129.002024-05-138956Actual
3169999.002024-03-128516Actual
2756-179.002021-12-129116Actual
2749100.002021-12-128416Budget
2394755.002023-08-119026Actual
27276456.002023-11-118066Actual
305821003.002024-02-116126Actual
9560220.002022-06-117336Budget
38587370.002024-09-116536Actual
31841226.002024-03-128966Actual
856712400.002022-05-145366Budget
2601975272.002023-10-111226Actual
2848120.002021-12-128536Actual
3396310.002024-05-137126Actual
3624543.002024-07-128216Actual
2845632615.002023-12-122476Actual
3859480.002022-01-117716Budget
968856700.002022-06-115666Budget
504050.002022-02-118326Budget
192023367.002021-11-113876Actual
7281283.002022-04-138026Actual
24985217.002023-09-116536Actual
502576.002022-02-117326Actual
2981220.002021-12-127366Budget
32890135.002024-04-126746Actual
375129497.002024-08-115266Actual
2398467.002023-08-116746Actual
4139374891.002022-01-11676Actual
83292551.002022-05-146116Actual
2407710603.002023-08-112276Actual
73957.002022-04-139646Actual
27181447.002023-11-116636Actual
340996517.002024-05-13876Actual
8381174.002022-05-146526Actual
38684332.002024-09-118166Actual
2616729144.002023-10-111476Actual
6361380.002022-03-138066Actual
864520237.002022-05-143276Actual
74771051.002022-04-137666Actual
24942223.002023-09-118116Actual
38657170.002024-09-118956Actual
728950.002022-04-138426Budget
36240298.002024-07-127616Actual
3886964.002022-01-116126Actual
2511327465.002023-09-113276Actual
723740.002022-04-138216Budget
3400916470.002024-05-136046Actual
838681.002022-05-146726Actual
32953202.002024-04-127366Actual
30571125.002024-02-118316Actual
752636770.002022-04-133576Actual
35093483.002024-06-118016Actual
2402451.002023-08-118556Actual
38532442.002024-09-116516Actual
275090.002021-12-128516Budget
29514104.002024-01-116746Actual
37533536.002024-08-118066Actual
8414200.002022-05-148726Budget
6377206.002022-03-139266Actual
8338140.002022-05-146716Actual
2393121.002023-08-116826Actual
28379408.002023-12-129246Actual
3177722.002024-03-128246Actual
2842149.002023-12-127166Actual
3861153.002022-01-117816Actual
9548332.002022-06-116536Actual
2396933.002023-08-118236Actual
9586360.002022-06-119236Actual
2501510.002023-09-116946Actual
38579-166.002024-09-119126Actual
230331510.002023-07-126266Actual
28375347.002023-12-128746Actual
3742432.002024-08-118426Actual
8379807.002022-05-146226Actual
23903176.002023-08-116716Actual
853224.002022-05-146956Actual
3300029624.002024-04-1210076Actual
34022104.002024-05-137846Actual
394624.002022-01-116936Actual
405810.002022-01-118256Budget
23072114313.002023-07-122176Actual
28436389.002023-12-129066Actual
391950.002022-01-118426Budget
2716837.002023-11-118526Actual
2835416.002023-12-129636Actual
38539185.002024-09-117416Actual
36246150.002024-07-128316Actual
6278574.002022-03-136256Actual
7495351.002022-04-138766Actual
8459120.002022-05-148436Actual
35145314.002024-06-117636Actual
9577117.002022-06-118436Actual
5110200.002022-02-116546Budget
8453406.002022-05-148136Actual
32818636.002024-04-128016Actual
291470.002021-12-126756Budget
25048164.002023-09-118056Actual
865516000.002022-05-1410076Actual
2743304.002021-12-128116Actual
5216177.002022-02-116666Actual
35221337.002024-06-116566Actual
3005268.002021-12-129066Actual
9551280.002022-06-116636Budget
25002416.002023-09-118736Actual
26044161.002023-10-119226Actual
3067717.002024-02-118256Actual
962377.002022-06-118346Actual
375142007.002024-08-115466Actual
9462274.002022-06-117316Actual
30569344.002024-02-118116Actual
35232120.002024-06-117866Actual
3299039229.002024-04-123276Actual
416022895.002022-01-113876Actual
3625994.002024-07-126526Actual
2502419.002023-09-118246Actual
27240113.002023-11-117656Actual
2982200.002021-12-127466Budget
23056-244.002023-07-129166Actual
31849239109.002024-03-12476Actual
2844992726.002023-12-121576Actual
25011104.002023-09-116546Actual
528714324.002022-02-1110076Actual
32955654.002024-04-127666Actual
9583176.002022-06-118936Actual
29482835735.002024-01-111136Actual
970750.002022-06-117166Budget
2946680.002024-01-117626Actual
37545616.002024-08-119766Actual
622592.002022-03-139436Actual
3925132.002022-01-119026Actual
3857293.002022-01-117616Actual
6193130.002022-03-136836Actual
2307111361.002023-07-122076Actual
527818275.002022-02-113376Actual
3058599.002024-02-116626Actual
29546130.002024-01-117656Actual
3299223216.002024-04-123476Actual
2408327176.002023-08-113276Actual
2943234.002021-12-128756Actual
2832927769.002023-12-126036Actual
616645.002022-03-138426Actual
85991500.002022-05-147666Budget
2408525895.002023-08-113476Actual
2712926.002023-11-116916Actual
4983480.002022-02-117716Budget
2804-46.002021-12-129126Actual
3396849.002024-05-137826Actual
32841167.002024-04-127426Actual
340371070.002024-05-136256Actual
3396450.002024-05-137326Actual
84761400.002022-05-146246Budget
36330382.002024-07-128746Actual
3517622.002024-06-118246Actual
33940520.002024-05-137716Actual
8402259.002022-05-148026Actual
5145123.002022-02-119046Actual
27134428.002023-11-117716Actual
38571162.002024-09-118126Actual
23909249.002023-08-117616Actual
4070150.002022-01-119256Actual
261331403.002023-10-116266Actual
3397432.002024-05-138526Actual
6297200.002022-03-137756Budget
615670.002022-03-137826Budget
60871500.002022-03-136216Budget
5036139.002022-02-118126Actual
29578167.002024-01-117466Actual
7358372.002022-04-136646Actual
401491.002022-01-118446Actual
3856255.002024-09-116826Actual
249614.002023-09-116926Actual
36381347.002024-07-127766Actual
31730-108.002024-03-129126Actual
24001240.002023-08-119046Actual
305551870.002024-02-116116Actual
8606310.002022-05-148166Actual
3065360.002024-02-118446Actual
8618150.002022-05-148966Actual
29532-238.002024-01-119146Actual
31729135.002024-03-129026Actual
299430.002021-12-128266Budget
962670.002022-06-118546Budget
950368.002022-06-116726Actual
2398550.002023-08-116846Actual
853181.002022-05-146856Actual
7320211.002022-04-137336Actual
401580.002022-01-118446Budget
847114040.002022-05-146046Actual
2838114168.002023-12-126056Actual
4006446.002022-01-118046Actual
32963103.002024-04-128566Actual
85176.002022-05-149646Actual
32814148.002024-04-127416Actual
25079378.002023-09-117766Actual
9616380.002022-06-118046Budget
2391790.002023-08-118516Actual
2909750.002021-12-126256Budget
2720318897.002023-11-116046Actual
31844462.002024-03-129266Actual
8432325.002022-05-146636Actual
279730.002021-12-128426Budget
4029917.002022-01-116156Actual
2610550.002023-10-116756Actual
976489720.002022-06-113576Actual
386703231.002024-09-116366Actual
37472333.002024-08-117746Actual
3014189356.002021-12-12476Actual
7300441070.002022-04-131036Actual
32949105.002024-04-126866Actual
2210898881.002023-06-113976Actual
41503367.002022-01-112376Actual
37532132.002024-08-117866Actual
3637627.002024-07-127166Actual
35088162.002024-06-117316Actual
34000144.002024-05-138336Actual
6293111.002022-03-137456Actual
191117074.002021-11-112476Actual
3015345566.002021-12-12676Actual
35242-270.002024-06-119166Actual
7233550.002022-04-138016Budget
32931208.002024-04-128756Actual
2961533230.002024-01-113376Actual
30746140131.002024-02-113976Actual
847215600.002022-05-146046Budget
34122-59413.002024-05-134676Actual
8394134.002022-05-147426Actual
23036209.002023-07-126666Actual
2949944.002024-01-118236Actual
8617380.002022-05-148766Budget
3853644.002024-09-116916Actual
249841488.002023-09-116236Actual
297540.002021-12-126966Actual
864215696.002022-05-142876Actual
29641400.002021-12-126266Budget
30706389.002024-02-117766Actual
526830604.002022-02-111976Actual
32822127.002024-04-128416Actual
3745916.002024-08-119636Actual
7392-142.002022-04-139146Actual
26135206.002023-10-116566Actual
38560147.002024-09-116626Actual
96367644.002022-06-116056Actual
6186280.002022-03-136536Budget
28342166.002023-12-127836Actual
2601250.002023-10-118516Actual
249626.002023-09-117126Actual
32966448.002024-04-129066Actual
9498750.002022-06-116226Budget
960322.002022-06-116946Actual
27626600.002021-12-126026Budget
36351198.002024-07-128156Actual
630942.002022-03-138456Actual
37558164326.002024-08-112176Actual
383618600.002022-01-116016Budget
616453.002022-03-138326Actual
865021951.002022-05-143876Actual
27306228168.002023-11-112976Actual
26060357.002023-10-117736Actual
4047100.002022-01-117656Budget
415492513.002022-01-113176Actual
34004311.002024-05-138936Actual
7276200.002022-04-137726Budget
976624312.002022-06-113876Actual
521110512.002022-02-116366Actual
239338.002023-08-117126Actual
85718700.002022-05-145766Budget
35197110.002024-06-117656Actual
388083.002022-01-119416Actual
32988216162.002024-04-122976Actual
375204876.002024-08-116366Actual
38619130.002024-09-117346Actual
239415.002023-08-118226Actual
406057.002022-01-118356Actual
946170.002022-06-117116Budget
3402875.002024-05-138546Actual
2501782.002023-09-117346Actual
23035230.002023-07-126566Actual
37536118.002024-08-118366Actual
8537100.002022-05-147456Budget
5000155.002022-02-118916Actual
6092280.002022-03-136616Budget
3520351.002024-06-118356Actual
840071.002022-05-147826Actual
3751312663.002024-08-115366Actual
29459105.002024-01-116626Actual
7344270.002022-04-139036Actual
3756630545.002024-08-113376Actual
7238136.002022-04-138316Actual
3927176.002022-01-119226Actual
8371424.002022-05-149216Actual
3636213438.002024-07-125266Actual
3966136.002022-01-118336Actual
284132374.002023-12-126166Actual
34032-257.002024-05-139146Actual
841240.002022-05-148526Budget
24939333.002023-09-117716Actual
3397336.002024-05-138426Actual
27314169895.002023-11-113976Actual
2863280.002021-12-126546Budget
8442220.002022-05-147336Budget
9700280.002022-06-116666Budget
7366237.002022-04-137346Actual
38691401.002024-09-119066Actual
283303420.002023-12-126136Actual
23956213.002023-08-116536Actual
2723548.002023-11-116856Actual
39841000.002022-01-116246Budget
2720341.002021-12-126516Actual
2742280.002021-12-128116Budget
3063514823.002024-02-116046Actual
63282525.002022-03-135766Actual
25005-311.002023-09-119136Actual
4153138768.002022-01-112976Actual
6207655.002022-03-138036Actual
639310084.002022-03-132076Actual
2616047500.002023-10-119966Actual
7241100.002022-04-138416Budget
24931209.002023-09-116616Actual
38534200.002024-09-116716Actual
38596543.002024-09-117736Actual
28351571.002023-12-129036Actual
8585168.002022-05-146766Actual
2722911370.002023-11-116056Actual
3393653.002024-05-137116Actual
2834550.002021-12-127736Budget
22971-245.002023-07-129136Actual
389650.002022-01-116826Budget
295766400.002021-12-125666Budget
2726954.002023-11-117166Actual
3862962.002024-09-118546Actual
3526541631.002024-06-113276Actual
31846498.002024-03-129766Actual
9740164.002022-06-119766Actual
73071378.002022-04-136236Actual
34079362.002024-05-137766Actual
26086242.002023-10-117746Actual
5286247704.002022-02-114676Actual
294576.002021-12-128956Actual
30709259.002024-02-118166Actual
3074542487.002024-02-113876Actual
8374118654.002022-05-141226Actual
8458140.002022-05-148336Actual
26103106.002023-10-116556Actual
38371800.002022-01-116116Budget
8638113177.002022-05-142176Actual

Generated 2024-11-10 21:19:21.506 UTC