[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3626   SHUFFLE   

5062 items

NOTE: Only 1000 elements of total 5062 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4029917.002022-01-116156Actual
1488396.002022-11-118436Actual
13965-218.002022-10-119166Actual
13981119509.002022-10-112176Actual
8450169.002022-05-147836Actual
97151500.002022-06-117666Budget
84221209727.002022-05-141036Actual
38632259.002024-09-119046Actual
7281283.002022-04-138026Actual
3064889.002024-02-117846Actual
3862392.002024-09-117846Actual
35200237.002024-06-118056Actual
9458152.002022-06-116816Actual
3971468.002022-01-118736Actual
34059265.002024-05-139256Actual
7295129.002022-04-139026Actual
74502813.002022-04-135766Actual
32819394.002024-04-128116Actual
19035102297.002023-03-132176Actual
14953180.002022-11-116666Actual
399178.002022-01-116846Actual
7280280.002022-04-138026Budget
18866123.002023-03-137316Actual
13860231.002022-10-116536Actual
3996220.002022-01-117346Budget
629980.002022-03-137856Budget
374315.002024-08-119626Actual
38690261.002024-09-118966Actual
31807277.002024-03-128756Actual
7321107.002022-04-137436Actual
37438471.002024-08-116636Actual
306931819.002024-02-116166Actual
7255850.002022-04-136126Budget
30720631.002024-02-119766Actual
1590421.002022-12-126956Actual
18932378.002023-03-138736Actual
1795156.002023-02-118346Actual
62291500.002022-03-136146Budget
834129.002022-05-146916Actual
30567134.002024-02-117816Actual
387233705947.002024-09-114376Actual
375118.002024-08-119656Actual
17948259.002023-02-118046Actual
17881910.002023-02-116126Actual
844065.002022-05-147136Actual
3174340.002024-03-127136Actual
3859480.002022-01-117716Budget
527934058.002022-02-113476Actual
4098114.002022-01-116866Actual
8419145.002022-05-149226Actual
13953870.002022-10-117666Actual
3073155087.002024-02-111976Actual
15000169243.002022-11-113776Actual
389486.002022-01-116726Actual
35147151.002024-06-117836Actual
1694836.002023-01-118556Actual
328603326.002024-04-126136Actual
13862109.002022-10-116736Actual
3986226.002022-01-116546Actual
31693141.002024-03-127816Actual
410047.002022-01-117166Actual
8392111.002022-05-147326Actual
7423200.002022-04-138056Budget
19004151.002023-03-137266Actual
158336.002022-12-128226Actual
838760.002022-05-146826Actual
29507704.002024-01-119236Actual
17929259.002023-02-118936Actual
1789342.002023-02-117826Actual
3513428159.002024-06-116036Actual
18974106.002023-03-137456Actual
30633534.002024-02-119236Actual
740770.002022-04-136756Budget
37448582.002024-08-118036Actual
514480.002022-02-118946Actual
503270.002022-02-117826Budget
1895743.002023-03-138546Actual
1904728844.002023-03-133876Actual
31843-277.002024-03-129166Actual
86237.002022-05-149666Actual
619670.002022-03-137136Budget
32923210.002024-04-127756Actual
37533536.002024-08-118066Actual
63796.002022-03-139666Actual
61841622.002022-03-136236Actual
7459280.002022-04-136566Budget
37495128.002024-08-117356Actual
16869113.002023-01-118726Actual
6353103.002022-03-137466Actual
3749319.002024-08-116956Actual
33996168.002024-05-137836Actual
7356280.002022-04-136546Budget
32825322.002024-04-128916Actual
61851300.002022-03-136236Budget
30258156.002021-12-122276Actual
4968322.002022-02-116616Actual
49641500.002022-02-116216Budget
17961835.002023-02-116156Actual
3182739.002024-03-127166Actual
3024109144.002021-12-122176Actual
501939.002022-02-116826Actual
31790188.002024-03-126556Actual
36241536.002024-07-127716Actual
3410134541.002024-05-131476Actual
18924370.002023-03-137736Actual
38677107.002024-09-117266Actual
7223300.002022-04-137316Budget
340684360.002024-05-136366Actual
8356414.002022-05-148116Actual
15880103.002022-12-127346Actual
7499225.002022-04-139266Actual
13992112002.002022-10-113776Actual
97558321.002022-06-112276Actual
51081264.002022-02-116246Actual
37536118.002024-08-118366Actual
36320184.002024-07-127446Actual
3755011476.002024-08-11776Actual
13813216.002022-10-117616Actual
1690891.002023-01-116746Actual
19016340.002023-03-138766Actual
38532442.002024-09-116516Actual
1683832.002023-01-118216Actual
1393716926.002022-10-115466Actual
37482360.002024-08-119046Actual
1392841.002022-10-118556Actual
5167110.002022-02-117356Budget
856712400.002022-05-145366Budget
3063514823.002024-02-116046Actual
3641227704.002024-07-122876Actual
29486357.002024-01-116536Actual
2846544186.002023-12-123876Actual
30644144.002024-02-117346Actual
37463212.002024-08-116546Actual
31789967.002024-03-126256Actual
6380230.002022-03-139766Actual
4022-168.002022-01-119146Actual
1788541.002023-02-116726Actual
31823231.002024-03-126666Actual
16984315.002023-01-119066Actual
631562.002022-03-138956Actual
294811308707.002024-01-111036Actual
3181820845.002024-03-126066Actual
84291500.002022-05-146236Budget
3058739.002024-02-116826Actual
1904195435.002023-03-133176Actual
52021800.002022-02-115466Budget
3739893.002024-08-118516Actual
13852-70.002022-10-119126Actual
728660.002022-04-138326Budget
508840.002022-02-118236Budget
31709602.002024-03-126226Actual
4117280.002022-01-118166Budget
296222331636.002024-01-114376Actual
7370250.002022-04-137646Actual
2955256.002024-01-118356Actual
1794222.002023-02-117146Actual
3067471.002024-02-117856Actual
1804732644.002023-02-114676Actual
32858661370.002024-04-121136Actual
38713230568.002024-09-112976Actual
9735170.002022-06-119066Actual
15900214.002022-12-126556Actual
17006173460.002023-01-112976Actual
17882662.002023-02-116226Actual
15860315.002022-12-128136Actual
33942606.002024-05-138016Actual
1583188.002022-12-128026Actual
6140100.002022-03-136626Budget
17925125.002023-02-118336Actual
36251526.002024-07-129016Actual
392486.002022-01-118926Actual
7215200.002022-04-136716Budget
3284929.002024-04-128426Actual
3939244.002022-01-116536Actual
35221337.002024-06-116566Actual
7249363.002022-04-139216Actual
36364128.002024-07-125466Actual
3863615018.002024-09-116056Actual
7471380.002022-04-137266Budget
3742782.002024-08-118926Actual
6191169.002022-03-136736Actual
1791536.002023-02-116936Actual
723638.002022-04-138216Actual
16897454.002023-01-118736Actual
3634177.002024-07-126756Actual
18001158.002023-02-117366Actual
28427117.002023-12-127866Actual
14887343.002022-11-119036Actual
1487239.002022-11-116936Actual
37484480.002024-08-119246Actual
952751.002022-06-118326Actual
8601380.002022-05-147766Budget
38571162.002024-09-118126Actual
29531297.002024-01-119046Actual
31701273.002024-03-128916Actual
35189120.002024-06-116556Actual
744311817.002022-04-135266Actual
397914352.002022-01-116046Actual
8496100.002022-05-147846Actual
751510084.002022-04-132076Actual
38552-275.002024-09-119116Actual
32888297.002024-04-126546Actual
32883569.002024-04-129236Actual
37483-288.002024-08-119146Actual
1485046.002022-11-117826Actual
35269133927.002024-06-113776Actual
8374118654.002022-05-141226Actual
29522102.002024-01-117846Actual
952850.002022-06-118426Budget
3399028.002024-05-136936Actual
3856968.002024-09-117826Actual
1481834.002022-11-117116Actual
1398012235.002022-10-112076Actual
15975103275.002022-12-123176Actual
13929227.002022-10-118756Actual
6200131.002022-03-137436Actual
855010.002022-05-148256Budget
1391722.002022-10-117156Actual
967050.002022-06-118356Budget
33932336.002024-05-136616Actual
6268153.002022-03-138946Actual
401130.002022-01-118246Budget
14819152.002022-11-117316Actual
3742339.002024-08-118326Actual
84263300.002022-05-146136Budget
495917472.002022-02-116016Actual
3507924634.002024-06-116016Actual
5170100.002022-02-117456Budget
36359-188.002024-07-129156Actual
2842149.002023-12-127166Actual
950818.002022-06-117126Actual
35239416.002024-06-118766Actual
3061625.002024-02-116936Actual
3864985.002024-09-117856Actual
1895415.002023-03-138246Actual
13816476.002022-10-118016Actual
31727139.002024-03-128726Actual
190219.002023-03-139666Actual
31752143.002024-03-128336Actual
28440682.002023-12-129766Actual
972425.002022-06-118266Actual
3754647500.002024-08-119966Actual
516181.002022-02-116756Actual
1796643.002023-02-116856Actual
1892039.002023-03-137136Actual
1798929953.002023-02-115766Actual
7361100.002022-04-136846Budget
5238280.002022-02-118166Budget
950940.002022-06-117126Budget
37405106580.002024-08-111226Actual
3642240430.002024-07-124076Actual
3396032.002024-05-136726Actual
405716.002022-01-118256Actual
5227153.002022-02-117366Actual
14813223.002022-11-116516Actual
850665.002022-05-148446Actual
97477998.002022-06-11876Actual
1596113963.002022-12-12776Actual
29504343.002024-01-118936Actual
30219604.002021-12-121876Actual
13871406.002022-10-118036Actual
6304200.002022-03-138156Budget
31750405.002024-03-128136Actual
3756541631.002024-08-113276Actual
16900-256.002023-01-119136Actual
5097148.002022-02-118936Actual
3886964.002022-01-116126Actual
4124110.002022-01-118566Actual
3410261913.002024-05-131576Actual
3955435.002022-01-117736Actual
1392651.002022-10-118356Actual
29533396.002024-01-119246Actual
850479.002022-05-148346Actual
865021951.002022-05-143876Actual
3291753.002024-04-126856Actual
38682132.002024-09-117866Actual
8588127.002022-05-146866Actual
628921.002022-03-137156Actual
3853644.002024-09-116916Actual
138032204.002022-10-116116Actual
7275142.002022-04-137626Actual
1482974.002022-11-118516Actual
31837102.002024-03-128366Actual
18921169.002023-03-137336Actual
41081118.002022-01-117666Actual
3296913.002024-04-129666Actual
159558.002022-12-129666Actual
37455250.002024-08-118936Actual
36392-287.002024-07-129166Actual
1384064.002022-10-117626Actual
37522287.002024-08-116666Actual
36391359.002024-07-129066Actual
3871227978.002024-09-112876Actual
31703-336.002024-03-129116Actual
18949131.002023-03-137646Actual
728763.002022-04-138326Actual
728418.002022-04-138226Actual
1496392.002022-11-117866Actual
30564152.002024-02-117416Actual
7359182.002022-04-136746Actual
751163776.002022-04-131476Actual
3291010.002024-04-129646Actual
8339100.002022-05-146816Budget
37458512.002024-08-119236Actual
1701196297.002023-01-113576Actual
3626946.002024-07-127826Actual
7475129.002022-04-137466Actual
1398828332.002022-10-113276Actual
1886415.002023-03-136916Actual
35157-356.002024-06-119136Actual
38595302.002024-09-117636Actual
750815333.002022-04-13776Actual
640578265.002022-03-133776Actual
303821349.002021-12-124076Actual
3290477.002024-04-128546Actual
3752532.002024-08-116966Actual
13920123.002022-10-117656Actual
15909245.002022-12-127756Actual
36383463.002024-07-128066Actual
29613151018.002024-01-113176Actual
17964116.002023-02-116656Actual
30568557.002024-02-118016Actual
32933167.002024-04-129056Actual
34058-159.002024-05-139156Actual
3069217728.002024-02-116066Actual
1579026623.002022-12-126016Actual
3292099.002024-04-127356Actual
63356100.002022-03-136366Budget
301934211.002021-12-121476Actual
835944.002022-05-148216Actual
18984151.002023-03-138756Actual
625830.002022-03-138246Budget
31697124.002024-03-128316Actual
31721173.002024-03-128026Actual
1500570077.002022-11-114676Actual
3072845739.002024-02-111476Actual
527687395.002022-02-113176Actual
6207655.002022-03-138036Actual
30723361796.002024-02-11476Actual
32898106.002024-04-127846Actual
35268164149.002024-06-113576Actual
317621269.002024-03-126146Actual
9498750.002022-06-116226Budget
13897331.002022-10-118046Actual
2959313.002024-01-119666Actual
3065271.002024-02-118346Actual
30659309.002024-02-119246Actual
3508575.002024-06-116816Actual
1887659.002023-03-138516Actual
29439237.002024-01-117616Actual
618123400.002022-03-136036Budget
38697279740.002024-09-1110166Actual
16887208.002023-01-117436Actual
3926-106.002022-01-119126Actual
37481234.002024-08-118946Actual
3402875.002024-05-138546Actual
38553459.002024-09-119216Actual
5011650.002022-02-116226Budget
35171168.002024-06-117646Actual
31833113.002024-03-127866Actual
3170514.002024-03-129616Actual
3067949.002024-02-118456Actual
3072762944.002024-02-111376Actual
9599101.002022-06-116746Actual
17920467.002023-02-117736Actual
6313234.002022-03-138756Actual
15858125.002022-12-127836Actual
14939178.002022-11-119056Actual
3508621.002024-06-116916Actual
3072147500.002024-02-119966Actual
613096991.002022-03-131226Actual
7460234.002022-04-136566Actual
13994103375.002022-10-113976Actual
15849168.002022-12-126636Actual
15810378.002022-12-128716Actual
3289345.002024-04-127146Actual
30724419631.002024-02-11676Actual
3172439.002024-03-128326Actual
15891265.002022-12-128746Actual
19024180483.002023-03-1310166Actual
30595262.002024-02-118026Actual
363681758.002024-07-126166Actual
16939153.002023-01-117456Actual
951194.002022-06-117326Actual
31717153.002024-03-127426Actual
17919260.002023-02-117636Actual
1802939785.002023-02-111976Actual
1495571.002022-11-116866Actual
608318600.002022-03-136016Budget
8494380.002022-05-147746Budget
14839938.002022-11-116226Actual
30602135.002024-02-118926Actual
36380664.002024-07-127666Actual
8581369.002022-05-146566Actual
3972480.002022-01-118736Budget
15980161437.002022-12-123776Actual
4020137.002022-01-118946Actual
859050.002022-05-147166Budget
1582137.002022-12-126626Actual
727879.002022-04-137826Actual
8361153.002022-05-148316Actual
1804022912.002023-02-113476Actual
38587370.002024-09-116536Actual
9679-67.002022-06-119156Actual
1687055.002023-01-118926Actual
75311212750.002022-04-134376Actual
9515100.002022-06-117626Budget
30665108.002024-02-116656Actual
9571380.002022-06-118136Budget
6214140.002022-03-138336Actual
3171674.002024-03-127326Actual
9632-125.002022-06-119146Actual
8499380.002022-05-148046Budget
744126.002022-04-139456Actual
30584109.002024-02-116526Actual
340102028.002024-05-136146Actual
7211433.002022-04-136516Actual
41459604.002022-01-111876Actual
36319214.002024-07-127346Actual
38570262.002024-09-118026Actual
1691920.002023-01-118246Actual
13872251.002022-10-118136Actual
8465179.002022-05-148936Actual
838860.002022-05-146826Budget
9489378.002022-06-119216Actual
5066100.002022-02-116736Budget
3641543232.002024-07-123276Actual
1496622.002022-11-118266Actual
5131310.002022-02-118046Actual
8362138.002022-05-148416Actual
3870914978.002024-09-112276Actual
3180460.002024-03-128356Actual
18979115.002023-03-138156Actual
3635556.002024-07-128556Actual
3071190.002024-02-118366Actual
5010892.002022-02-116126Actual
36339163.002024-07-126556Actual
863338558.002022-05-141476Actual
328611814.002024-04-126236Actual
3397111.002024-05-138226Actual
962280.002022-06-118346Budget
1696768.002023-01-116866Actual
6362235.002022-03-138166Actual
9612295.002022-06-117746Actual
631140.002022-03-138556Actual
1695610386.002023-01-115366Actual
31758-391.002024-03-129136Actual
2960555087.002024-01-111976Actual
745115132.002022-04-136066Actual
34070200.002024-05-136666Actual
964474.002022-06-116656Actual
37475275.002024-08-118146Actual
13824348.002022-10-119016Actual
1581510.002022-12-129616Actual
388256842.002022-01-111226Actual
3520215.002024-06-118256Actual
975815391.002022-06-112876Actual
306102379.002024-02-116136Actual
17902101.002023-02-119026Actual
5092100.002022-02-118436Budget
1801069.002023-02-118466Actual
7242100.002022-04-138516Budget
3742531.002024-08-118526Actual
857318100.002022-05-146066Budget
38695532.002024-09-119766Actual
3755655087.002024-08-111976Actual
351362889.002024-06-116236Actual
391418.002022-01-118226Actual
61329600.002022-03-136026Budget
37521315.002024-08-116566Actual
17865432.002023-02-117716Actual
1701333753.002023-01-113876Actual
8378850.002022-05-146126Budget
50057.002022-02-119616Actual
14841127.002022-11-116626Actual
855994.002022-05-148956Actual
6302280.002022-03-138056Budget
8620-185.002022-05-149166Actual
518218.002022-02-118256Actual
1499010817.002022-11-112276Actual
1888954.002023-03-136726Actual
17914126.002023-02-116836Actual
38647148.002024-09-117656Actual
1788387.002023-02-116526Actual
8542304.002022-05-147756Actual
14995104149.002022-11-113176Actual
1494818687.002022-11-116066Actual
189971516.002023-03-136366Actual
17938137.002023-02-116646Actual
62749700.002022-03-136056Budget
305561637.002024-02-116216Actual
638615645.002022-03-13776Actual
296096184.002024-01-112376Actual
2956211004.002024-01-115366Actual
16964189.002023-01-116566Actual
403755.002022-01-116756Actual
8380750.002022-05-146226Budget
16991218595.002023-01-11476Actual
1789164.002023-02-117626Actual
33934127.002024-05-136816Actual
37454554.002024-08-118736Actual
5110200.002022-02-116546Budget
7366237.002022-04-137346Actual
1793414466.002023-02-116046Actual
3636213438.002024-07-125266Actual
13972456166.002022-10-11676Actual
3960550.002022-01-118036Budget
3637518.002024-07-126966Actual
404011.002022-01-116956Actual
30565248.002024-02-117616Actual
3065457.002024-02-118546Actual
3073217632.002024-02-112076Actual
85645.002022-05-149656Actual
150044137561.002022-11-114376Actual
31770139.002024-03-127346Actual
9726100.002022-06-118366Budget
1802311033.002023-02-11776Actual
1392515.002022-10-118256Actual
284153193.002023-12-126366Actual
838917.002022-05-146926Actual
3516669.002024-06-116846Actual
13887174.002022-10-116646Actual
504540.002022-02-118526Budget
1904230356.002023-03-133276Actual
1785324865.002023-02-116016Actual
4002340.002022-01-117746Actual
637090.002022-03-138566Budget
96838050.002022-06-115266Actual
73521942.002022-04-136146Actual
1384822.002022-10-118526Actual
3877253.002022-01-119016Actual
17957-138.002023-02-119146Actual
29607158561.002024-01-112176Actual
362312224.002024-07-126216Actual
32956441.002024-04-127766Actual
731598.002022-04-136836Actual
2955445.002024-01-118556Actual
37480347.002024-08-118746Actual
180031168.002023-02-117666Actual
7309267.002022-04-136536Actual
507229.002022-02-117136Actual
3865467.002024-09-118456Actual
1592647839.002022-12-125666Actual
1685535.002023-01-116826Actual
5156100.002022-02-116556Budget
18907-94.002023-03-139126Actual
16975106.002023-01-117866Actual
1701028370.002023-01-113476Actual
17930399.002023-02-119036Actual
1590373.002022-12-126856Actual
9722266.002022-06-118166Actual
3510579964.002024-06-111226Actual
7502131.002022-04-139766Actual
37446599.002024-08-117736Actual
36390233.002024-07-128966Actual
3626776.002024-07-127626Actual
38391797.002022-01-116216Actual
7416100.002022-04-137456Budget
3846176.002022-01-116716Actual
35101327.002024-06-119016Actual
16917324.002023-01-118046Actual
14973-199.002022-11-119166Actual
406149.002022-01-118456Actual
3871100.002022-01-118416Budget
4034101.002022-01-116656Actual
32890135.002024-04-126746Actual
3970109.002022-01-118536Actual
3973185.002022-01-118936Actual
37418186.002024-08-117726Actual
3512345.002024-06-118326Actual
29497679.002024-01-118036Actual
3852220.002022-01-117316Budget
957340.002022-06-118236Budget
3179528.002024-03-127156Actual
3856424.002024-09-117126Actual
4153138768.002022-01-112976Actual
34112168797.002024-05-133176Actual
952420.002022-06-118226Budget
7335100.002022-04-138336Budget
9633208.002022-06-119246Actual
15819303.002022-12-126226Actual
84731404.002022-05-146146Actual
9537144.002022-06-119226Actual
1398424008.002022-10-112476Actual
3640655087.002024-07-121976Actual
9745399924.002022-06-11676Actual
3885850.002022-01-116126Budget
30706389.002024-02-117766Actual
18868170.002023-03-137616Actual
3859256.002024-09-117136Actual
7222266.002022-04-137316Actual
3283920.002024-04-127126Actual
975086383.002022-06-111576Actual
1489655.002022-11-116746Actual
95393.002022-06-119626Actual
9629293.002022-06-118746Actual
3857548.002024-09-118526Actual
3186734573.002024-03-123376Actual
524789.002022-02-118566Actual
3855595111.002024-09-111226Actual
8511351.002022-05-148746Actual
3757526607.002024-08-1110076Actual
38598685.002024-09-118036Actual
13814389.002022-10-117716Actual
31810-155.002024-03-129156Actual
30593193.002024-02-117726Actual
32952209.002024-04-127266Actual
14971162.002022-11-118966Actual
3186326058.002024-03-122876Actual
168233033.002023-01-116116Actual
29585102.002024-01-118366Actual
516250.002022-02-116856Budget
284684005897.002023-12-124376Actual
14820147.002022-11-117416Actual
5049107.002022-02-119026Actual
7479344.002022-04-137766Actual
3291816.002024-04-126956Actual
9555117.002022-06-116836Actual
2961631605.002024-01-113476Actual
951880.002022-06-117826Budget
1500131298.002022-11-113876Actual
8498376.002022-05-148046Actual
29592436.002024-01-119266Actual
14847176.002022-11-117426Actual
1380930.002022-10-116916Actual
73053307.002022-04-136136Actual
138591546.002022-10-116236Actual
375301213.002024-08-117666Actual
5145123.002022-02-119046Actual
636779.002022-03-138366Actual
95443214.002022-06-116136Actual
502214.002022-02-117126Actual
1484522.002022-11-117126Actual
17875359.002023-02-119016Actual
863489827.002022-05-141576Actual
3522784.002024-06-117266Actual
2846946667.002023-12-124676Actual
8464550.002022-05-148736Budget
840071.002022-05-147826Actual
35169135.002024-06-117346Actual
852970.002022-05-146756Budget
73071378.002022-04-136236Actual
36357153.002024-07-128956Actual
31844462.002024-03-129266Actual
9659159.002022-06-117756Actual
516630.002022-02-117156Budget
1498739785.002022-11-111976Actual
738570.002022-04-138446Budget
1803519018.002023-02-112876Actual
51071000.002022-02-116246Budget
6113280.002022-03-138116Budget
3182589.002024-03-126866Actual
5030170.002022-02-117726Actual
7324280.002022-04-137636Budget
619436.002022-03-136936Actual
1897027.002023-03-136856Actual
631696.002022-03-139056Actual
1594869.002022-12-128466Actual
2841116590.002023-12-125766Actual
7426200.002022-04-138156Budget
1382872105.002022-10-111226Actual
6251280.002022-03-137746Budget
29479176.002024-01-119226Actual
749073.002022-04-138466Actual
3864317.002024-09-116956Actual
8350495.002022-05-147716Actual
13808105.002022-10-116816Actual
14879495.002022-11-118036Actual
3757041212.002024-08-113876Actual
33979188.002024-05-139226Actual
7436176.002022-04-138756Actual
33998412.002024-05-138136Actual
39371300.002022-01-116236Budget
15868-290.002022-12-129136Actual
8526218.002022-05-146656Actual
35154520.002024-06-118736Actual
3911280.002022-01-118026Budget
748725.002022-04-138266Actual
742151.002022-04-137856Actual
746950.002022-04-137166Budget
502340.002022-02-117126Budget
32872157.002024-04-127836Actual
95941400.002022-06-116246Budget
302065657.002021-12-121576Actual
4033112.002022-01-116556Actual
339821167738.002024-05-131136Actual
1893094.002023-03-138436Actual
3408674.002024-05-138566Actual
499133.002022-02-118216Actual
38606537.002024-09-119036Actual
30664118.002024-02-116556Actual
9564280.002022-06-117636Budget
840860.002022-05-148326Budget
13921222.002022-10-117756Actual
72092190.002022-04-136216Actual
318148888.002024-03-125366Actual
1597630067.002022-12-123276Actual
386703231.002024-09-116366Actual
38590130.002024-09-116836Actual
7399950.002022-04-136156Budget
1484347.002022-11-116826Actual
29583299.002024-01-118166Actual
3176820.002024-03-126946Actual
158721786.002022-12-126146Actual
159714378.002022-12-122376Actual
8626449600.002022-05-1410166Budget
1494323235.002022-11-115266Actual
837294.002022-05-149416Actual
1699312322.002023-01-11776Actual
17856342.002023-02-116516Actual
37464193.002024-08-116646Actual
17858157.002023-02-116716Actual
8423836918.002022-05-141136Actual
14849162.002022-11-117726Actual
3286635.002024-04-126936Actual
640219953.002022-03-133376Actual
6294100.002022-03-137456Budget
2946212.002024-01-116926Actual
16846466.002023-01-119216Actual
29537786.002024-01-116256Actual
36389382.002024-07-128766Actual
32961129.002024-04-128366Actual
1887321.002023-03-138216Actual
1583960.002022-12-129026Actual
3172631.002024-03-128526Actual
96911621.002022-06-116166Actual
7379275.002022-04-138146Actual
8618150.002022-05-148966Actual
7498-135.002022-04-139166Actual
624340.002022-03-137146Budget
29591-262.002024-01-119166Actual
3746830.002024-08-117146Actual
3874527.002022-01-118716Actual
3853251.002022-01-117316Actual
6117100.002022-03-138316Budget
405960.002022-01-118356Budget
294851852.002024-01-116236Actual
34007639.002024-05-139236Actual
1585169.002022-12-126836Actual
954228300.002022-06-116036Budget
4982430.002022-02-117716Actual
38535151.002024-09-116816Actual
1796713.002023-02-116956Actual
32973197586.002024-04-12476Actual
37440179.002024-08-116836Actual
3871131361.002024-09-112476Actual
339811508328.002024-05-131036Actual
16863128.002023-01-118026Actual
7439-60.002022-04-139156Actual
28404-186.002023-12-129156Actual
36289197.002024-07-126736Actual
38678221.002024-09-117366Actual
6093200.002022-03-136716Budget
1685610.002023-01-116926Actual
3627432.002024-07-128426Actual
751079141.002022-04-131376Actual
29612247386.002024-01-112976Actual
3741950.002024-08-117826Actual
1313420326.002022-09-113376Actual
518840.002022-02-118556Budget
13999-22858.002022-10-114676Actual
9601100.002022-06-116846Budget
29547232.002024-01-117756Actual
9653120.002022-06-117356Budget
63958156.002022-03-132276Actual
1803423102.002023-02-112476Actual
3517392.002024-06-117846Actual
3637627.002024-07-127166Actual
3524412.002024-06-119666Actual
1904321818.002023-03-133376Actual
3401740.002024-05-137146Actual
374352643.002024-08-116136Actual
6366100.002022-03-138366Budget
3864259.002024-09-116856Actual
36242155.002024-07-127816Actual
7425116.002022-04-138156Actual
726840.002022-04-137126Budget
6136673.002022-03-136226Actual
15874144.002022-12-126546Actual
386635594.002024-09-115366Actual
7374117.002022-04-137846Actual
13822378.002022-10-118716Actual
38719186022.002024-09-113776Actual
964741.002022-06-116756Actual
731627.002022-04-136936Actual
3404878.002024-05-137856Actual
32935223.002024-04-129256Actual
9473550.002022-06-118016Budget
967884.002022-06-119056Actual
7419176.002022-04-137756Actual
37543540.002024-08-119266Actual
9759132096.002022-06-112976Actual
616750.002022-03-138426Budget
29506-422.002024-01-119136Actual
3751312663.002024-08-115366Actual
8459120.002022-05-148436Actual
28459155013.002023-12-123176Actual
339292818.002024-05-136116Actual
1804819810.002023-02-1110076Actual
3741171.002024-08-116726Actual
7282200.002022-04-138126Budget
7391178.002022-04-139046Actual
385852878.002024-09-116136Actual
32870295.002024-04-127636Actual
158731072.002022-12-126246Actual
8334380.002022-05-146516Budget
840716.002022-05-148226Actual
3958149.002022-01-117836Actual
752636770.002022-04-133576Actual
13853117.002022-10-119226Actual
29518151.002024-01-117346Actual
16881408.002023-01-116636Actual
6124140.002022-03-138916Actual
2958684.002024-01-118466Actual
1690212.002023-01-119636Actual
386691947.002024-09-116266Actual
1393512979.002022-10-115266Actual
52071500.002022-02-116166Budget
33931370.002024-05-136516Actual
134823310.502022-10-108576Actual
614270.002022-03-136726Budget
5125200.002022-02-117646Budget
7271131.002022-04-137326Actual
3869129.002022-01-118316Actual
1486527351.002022-11-116036Actual
15918113.002022-12-128956Actual
32894180.002024-04-127346Actual
33939289.002024-05-137616Actual
9608137.002022-06-117446Actual
853224.002022-05-146956Actual
7330648.002022-04-138036Actual
13849113.002022-10-118726Actual
18936448.002023-03-139236Actual
32926144.002024-04-128156Actual
415492513.002022-01-113176Actual
3750462.002024-08-118456Actual
30702214.002024-02-117266Actual
9551280.002022-06-116636Budget
519540.002022-02-119456Actual
17879102841.002023-02-111226Actual
1803828621.002023-02-113276Actual
9463300.002022-06-117316Budget
3867535.002024-09-116966Actual
1381043.002022-10-117116Actual
16852104.002023-01-116526Actual
3182625.002024-03-126966Actual
340996517.002024-05-13876Actual
318134444.002024-03-125266Actual
32864160.002024-04-126736Actual
17946222.002023-02-117746Actual
94937878.002022-06-116026Actual
3870716595.002024-09-112076Actual
3750557.002024-08-118556Actual
35228210.002024-06-117366Actual
32895166.002024-04-127446Actual
3169636.002024-03-128216Actual
28443325510.002023-12-12476Actual
17911363.002023-02-116536Actual
40871500.002022-01-116266Actual
862547500.002022-05-149966Actual
1587117406.002022-12-126046Actual
5128100.002022-02-117846Budget
725252334.002022-04-131226Actual
36266126.002024-07-127426Actual
1582220.002022-12-126726Actual
37449361.002024-08-118136Actual
86403402.002022-05-142376Actual
3855100.002022-01-117416Budget
36356277.002024-07-128756Actual
16899320.002023-01-119036Actual
9522139.002022-06-118126Actual
3186229793.002024-03-122476Actual
2840711060.002023-12-125266Actual
35145314.002024-06-117636Actual
31745130.002024-03-127436Actual
1385188.002022-10-119026Actual
9703100.002022-06-116866Budget
34090-245.002024-05-139166Actual
1500299855.002022-11-113976Actual
36348263.002024-07-127756Actual
3625994.002024-07-126526Actual
1314316153.002022-09-1110076Actual
1389687.002022-10-117846Actual
33951-360.002024-05-139116Actual
2962328031.002024-01-114676Actual
30239507.002021-12-122076Actual
13856996355.002022-10-111136Actual
387018128.002024-09-11876Actual
29443319.002024-01-118116Actual
8333287.002022-05-146516Actual
3753534.002024-08-118266Actual
3186014681.002024-03-122276Actual
339851483.002024-05-136236Actual
19017194.002023-03-138966Actual
31782179.002024-03-128946Actual
9642100.002022-06-116556Budget
7367220.002022-04-137346Budget
35241338.002024-06-119066Actual
1692911930.002023-01-116056Actual
16873112.002023-01-119226Actual
158463061.002022-12-126136Actual
33993128.002024-05-137436Actual
32972135485.002024-04-1210166Actual
1696691.002023-01-116766Actual
363638399.002024-07-125366Actual
5190234.002022-02-118756Actual
7238136.002022-04-138316Actual
13996350000.002022-10-114276Actual
3749983.002024-08-117856Actual
5168111.002022-02-117356Actual
638880489.002022-03-131376Actual
15795105.002022-12-126716Actual
1499830421.002022-11-113476Actual
14911227.002022-11-118746Actual
18012378.002023-02-118766Actual
9610200.002022-06-117646Budget
964670.002022-06-116756Budget
295361048.002024-01-116156Actual
865222906.002022-05-144076Actual
1498112964.002022-11-11776Actual
18880-173.002023-03-139116Actual
2947686.002024-01-118926Actual
36421177986.002024-07-123976Actual
373811557.002024-08-116216Actual
6385520964.002022-03-13676Actual
621240.002022-03-138236Budget
16983205.002023-01-118966Actual
34091409.002024-05-139266Actual
977113867.002022-06-1110076Actual
2841221039.002023-12-126066Actual
31835284.002024-03-128166Actual
9468480.002022-06-117716Budget
855440.002022-05-148456Budget
3515038.002024-06-118236Actual
38565102.002024-09-117326Actual
14840139.002022-11-116526Actual
6281100.002022-03-136556Budget
5085380.002022-02-118136Budget
723740.002022-04-138216Budget
1793312.002023-02-119636Actual
508734.002022-02-118236Actual
3627529.002024-07-128526Actual
5280126538.002022-02-113576Actual
725311336.002022-04-136026Actual
30685257.002024-02-119256Actual
6255506.002022-03-138046Actual
36424-128799.002024-07-124676Actual
5016100.002022-02-116626Budget
4987511.002022-02-118016Actual
3858527.002022-01-117716Actual
13932-123.002022-10-119156Actual
18037107970.002023-02-113176Actual
38538266.002024-09-117316Actual
1481722.002022-11-116916Actual
1904927465.002023-03-134076Actual
5232380.002022-02-117766Budget
3403410.002024-05-139646Actual
6123480.002022-03-138716Budget
29563257.002024-01-115466Actual
518110.002022-02-118256Budget
1803013483.002023-02-112076Actual
1380223860.002022-10-116016Actual
352732812053.002024-06-114376Actual
31830141.002024-03-127466Actual
385816.002024-09-119626Actual
35143293.002024-06-117336Actual
3286748.002024-04-127136Actual
16839111.002023-01-118316Actual
17923347.002023-02-118136Actual
17876-287.002023-02-119116Actual
748630.002022-04-138266Budget
36279-101.002024-07-129126Actual
149828277.002022-11-11876Actual
170179970.002023-01-114676Actual
3938280.002022-01-116536Budget
37391461.002024-08-117716Actual
631934.002022-03-139456Actual
18942172.002023-03-136646Actual
7440100.002022-04-139256Actual
1387570.002022-10-118436Actual
38691401.002024-09-119066Actual
6102137.002022-03-137416Actual
96931100.002022-06-116266Budget
52126100.002022-02-116366Budget
17877479.002023-02-119216Actual
35183-216.002024-06-119146Actual
351859.002024-06-119646Actual
3872038663.002024-09-113876Actual
37382291.002024-08-116516Actual
3860916.002024-09-119636Actual
1688566.002023-01-117136Actual
29440428.002024-01-117716Actual
38689451.002024-09-118766Actual
96367644.002022-06-116056Actual
14927183.002022-11-117456Actual
4128185.002022-01-118966Actual
9614100.002022-06-117846Budget
37447155.002024-08-117836Actual
37563254592.002024-08-112976Actual
32813225.002024-04-127316Actual

Generated 2024-11-10 19:17:17.628 UTC