[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3705   SHUFFLE   

4983 items

NOTE: Only 1000 elements of total 4983 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9596218.002022-04-216546Actual
33950450.002024-03-239016Actual
3521719340.002024-04-216066Actual
2729311729.002023-09-21776Actual
34056129.002024-03-238956Actual
72101900.002022-02-216216Budget
524032.002021-12-228266Actual
1900329.002023-01-217166Actual
7218146.002022-02-216816Actual
9613380.002022-04-217746Budget
38597163.002024-07-227836Actual
1687184.002022-11-219026Actual
1788630.002022-12-226826Actual
3864985.002024-07-227856Actual
2618442062.002023-08-213876Actual
179062003586.002022-12-221036Actual
2209821970.002023-04-212476Actual
33951-360.002024-03-239116Actual
6362235.002022-01-218166Actual
8415234.002022-03-248726Actual
229189.002023-05-229616Actual
3187140787.002024-01-213876Actual
240481098.002023-06-217666Actual
17980151.002022-12-228756Actual
23921-285.002023-06-219116Actual
6203480.002022-01-217736Budget
8488198.002022-03-247346Actual
364106184.002024-05-222376Actual
33957356.002024-03-236226Actual
27290341120.002023-09-2110166Actual
2715875.002023-09-217326Actual
1799024613.002022-12-226066Actual
22897213.002023-05-226616Actual
626470.002022-01-218546Budget
29533396.002023-11-219246Actual
19022301.002023-01-219766Actual
32915143.002024-02-216656Actual
158967.002022-10-229646Actual
188829.002023-01-219616Actual
21982245.002023-04-217636Actual
240784466.002023-06-212376Actual
3756226881.002024-06-212876Actual
28335185.002023-10-226836Actual
35188720.002024-04-216256Actual
3291753.002024-02-216856Actual
1701528043.002022-11-214076Actual
3410045457.002024-03-231376Actual
21980222.002023-04-217336Actual
21104112664.002023-03-243976Actual
328052601.002024-02-216116Actual
179596.002022-12-229646Actual
15813-252.002022-10-229116Actual
864117074.002022-03-242476Actual
31797136.002024-01-217456Actual
958810.002022-04-219636Actual
7340111.002022-02-218536Actual
21953172.002023-04-217426Actual
2297415973.002023-05-226046Actual
7470219.002022-02-217266Actual
9579111.002022-04-218536Actual
26155382.002023-08-219066Actual
159843285908.002022-10-224376Actual
2943490.002023-11-216816Actual
1700924969.002022-11-213376Actual
3511169.002024-04-216726Actual
974939992.002022-04-211476Actual
37455250.002024-06-218936Actual
729839.002022-02-219426Actual
2199719289.002023-04-216046Actual
7362137.002022-02-216846Actual
2200426.002023-04-216946Actual
37537104.002024-06-218466Actual
6304200.002022-01-218156Budget
62749700.002022-01-216056Budget
251212374104.002023-07-224376Actual
32857982134.002024-02-211036Actual
8450169.002022-03-247836Actual
28404-186.002023-10-229156Actual
613111232.002022-01-216026Actual
1694739.002022-11-218456Actual
18000377.002022-12-227266Actual
838860.002022-03-246826Budget
283821454.002023-10-226156Actual
2302953878.002023-05-225666Actual
8537100.002022-03-247456Budget
3520541.002024-04-218556Actual
2950916825.002023-11-216046Actual
752543020.002022-02-213476Actual
2403521901.002023-06-216066Actual
35153105.002024-04-218536Actual
9721480.002022-04-218066Budget
3181690882.002024-01-215666Actual
2729817287.002023-09-211876Actual
29437182.002023-11-217316Actual
743440.002022-02-218556Budget
18929105.002023-01-218336Actual
3185432857.002024-01-211476Actual
952850.002022-04-218426Budget
21963113.002023-04-218726Actual
2608767.002023-08-217846Actual
8524241.002022-03-246556Actual
853429.002022-03-247156Actual
38608716.002024-07-229236Actual
2606780.002023-08-218536Actual
7426200.002022-02-218156Budget
1889374.002023-01-217326Actual
2846230027.002023-10-223476Actual
22995120.002023-05-228946Actual
74492400.002022-02-215766Budget
7274100.002022-02-217626Budget
36381347.002024-05-227766Actual
15886186.002022-10-228146Actual
7310280.002022-02-216636Budget
38689451.002024-07-228766Actual
60861800.002022-01-216116Budget
8366527.002022-03-248716Actual
22903153.002023-05-227416Actual
23994218.002023-06-218146Actual
37402-309.002024-06-219116Actual
37548395269.002024-06-21476Actual
23963130.002023-06-217436Actual
3397336.002024-03-238426Actual
23968321.002023-06-218136Actual
2299348.002023-05-228546Actual
24999121.002023-07-228336Actual
31807277.002024-01-218756Actual
14976909.002022-09-219766Actual
7224200.002022-02-217416Budget
28343711.002023-10-228036Actual
740770.002022-02-216756Budget
2293332.002023-05-227826Actual
2841221039.002023-10-226066Actual
28294520.002023-10-228716Actual
32876130.002024-02-218336Actual
3626232.002024-05-226826Actual
3183629.002024-01-218266Actual
3298155087.002024-02-211976Actual
1589052.002022-10-228546Actual
1500570077.002022-09-214676Actual
29449243.002023-11-218916Actual
26147288.002023-08-218066Actual
34002116.002024-03-238536Actual
219723742.002023-04-216136Actual
8396131.002022-03-247626Actual
2840711060.002023-10-225266Actual
850220.002022-03-248246Budget
38594153.002024-07-227436Actual
26177237774.002023-08-212976Actual
28304102.002023-10-226526Actual
28293109.002023-10-228516Actual
7231200.002022-02-217816Budget
17957-138.002022-12-229146Actual
23975376.002023-06-219036Actual
22006157.002023-04-217346Actual
15950302.002022-10-228766Actual
36257783.002024-05-226126Actual
271241531.002023-09-216216Actual
249706.002023-07-228226Actual
15793223.002022-10-226516Actual
169621503.002022-11-216266Actual
8436124.002022-03-246836Actual
352191588.002024-04-216266Actual
8461100.002022-03-248536Budget
21937148.002023-04-218916Actual
3741422.002024-06-217126Actual
37388203.002024-06-217316Actual
7366237.002022-02-217346Actual
28365180.002023-10-227446Actual
169287.002022-11-219646Actual
22045136.002023-04-219056Actual
2953512769.002023-11-216056Actual
6339156.002022-01-216666Actual
95461607.002022-04-216236Actual
28444433301.002023-10-22676Actual
1686822.002022-11-218526Actual
2844992726.002023-10-221576Actual
2403120443.002023-06-215266Actual
7214280.002022-02-216616Budget
8444100.002022-03-247436Budget
7367220.002022-02-217346Budget
728660.002022-02-218326Budget
16957258.002022-11-215466Actual
328564.002024-02-219626Actual
2193376.002023-04-218316Actual
22071251.002023-04-218166Actual
27270525.002023-09-217266Actual
22930132.002023-05-227426Actual
271232806.002023-09-216116Actual
634186.002022-01-216766Actual
37574-95783.002024-06-214676Actual
640820459.002022-01-214076Actual
34111220962.002024-03-232976Actual
22059302.002023-04-216666Actual
2616917287.002023-08-211876Actual
38719186022.002024-07-223776Actual
22033123.002023-04-217456Actual
7281283.002022-02-218026Actual
21936340.002023-04-218716Actual
1803013483.002022-12-222076Actual
29518151.002023-11-217346Actual
16837309.002022-11-218116Actual
28359298.002023-10-226646Actual
23085120854.002023-05-223976Actual
261656405.002023-08-21876Actual
28334246.002023-10-226736Actual
22058333.002023-04-216566Actual
28285309.002023-10-227616Actual
33998412.002024-03-238136Actual
2617533870.002023-08-212476Actual
7232620.002022-02-218016Actual
63551629.002022-01-217666Actual
24059199.002023-06-219066Actual
7459280.002022-02-216566Budget
36359-188.002024-05-229156Actual
31834458.002024-01-218066Actual
15974169992.002022-10-222976Actual
1794222.002022-12-227146Actual
1794769.002022-12-227846Actual
38657170.002024-07-228956Actual
2208347500.002023-04-219966Actual
24017224.002023-06-217756Actual
8392111.002022-03-247326Actual
35148600.002024-04-218036Actual
38560147.002024-07-226626Actual
2716739.002023-09-218426Actual
744311817.002022-02-215266Actual
6175139.002022-01-219226Actual
2498229009.002023-07-226036Actual
3755478977.002024-06-211576Actual
630751.002022-01-218356Actual
3755344323.002024-06-211476Actual
3862622.002024-07-228246Actual
350811264.002024-04-216216Actual
1797610.002022-12-228256Actual
5252-182.002021-12-229166Actual
2296429.002023-05-228236Actual
3300029624.002024-02-2110076Actual
18041176708.002022-12-223576Actual
6160200.002022-01-218126Budget
211062634545.002023-03-244376Actual
29477132.002023-11-219026Actual
24065255540.002023-06-2110166Actual
3179364.002024-01-216856Actual
37481234.002024-06-218946Actual
36290151.002024-05-226836Actual
961593.002022-04-217846Actual
8510380.002022-03-248746Budget
726575.002022-02-216826Actual
3625558234.002024-05-221226Actual
17913167.002022-12-226736Actual
23973416.002023-06-218736Actual
2611613.002023-08-218256Actual
22067760.002023-04-217666Actual
1795156.002022-12-228346Actual
16988550.002022-11-219766Actual
2605526.002023-08-216936Actual
15941811.002022-10-227666Actual
17001120836.002022-11-212176Actual
29448451.002023-11-218716Actual
24020175.002023-06-218156Actual
3737925290.002024-06-216016Actual
16844349.002022-11-219016Actual
7344270.002022-02-219036Actual
24089111416.002023-06-213976Actual
860832.002022-03-248266Actual
9638688.002022-04-216156Actual
283312849.002023-10-226236Actual
36357153.002024-05-228956Actual
25663-19199.702023-08-209276Actual
25011104.002023-07-226546Actual
1898237.002023-01-218456Actual
37383265.002024-06-216616Actual
3284834.002024-02-218326Actual
37472333.002024-06-217746Actual
60881375.002022-01-216216Actual
29459105.002023-11-216626Actual
32967-358.002024-02-219166Actual
260492465.002023-08-216136Actual
841047.002022-03-248426Actual
31872147073.002024-01-213976Actual
36253702.002024-05-229216Actual
27306228168.002023-09-212976Actual
2722911370.002023-09-216056Actual
21976167.002023-04-216736Actual
9499152.002022-04-216526Actual
37400251.002024-06-218916Actual
9655100.002022-04-217456Budget
2293141.002023-05-227626Actual
1496964.002022-09-218566Actual
7472157.002022-02-217366Actual
628565.002022-01-216756Actual
7498-135.002022-02-219166Actual
18911859957.002023-01-211136Actual
8638113177.002022-03-242176Actual
6090291.002022-01-216516Actual
26061104.002023-08-217836Actual
8356414.002022-03-248116Actual
32843151.002024-02-217726Actual
18006401.002022-12-228066Actual
73957.002022-02-219646Actual
24061265.002023-06-219266Actual
2307524914.002023-05-222476Actual
84751404.002022-03-246246Actual
15859509.002022-10-228036Actual
3637627.002024-05-227166Actual
34071106.002024-03-236766Actual
18001158.002022-12-227366Actual
6136673.002022-01-216226Actual
1696819.002022-11-216966Actual
17862210.002022-12-227316Actual
1788955.002022-12-227326Actual
17900113.002022-12-228726Actual
37390256.002024-06-217616Actual
34045146.002024-03-237456Actual
26144542.002023-08-217666Actual
2201322.002023-04-218246Actual
32835122.002024-02-216626Actual
72571134.002022-02-216226Actual
6292110.002022-01-217356Budget
9469547.002022-04-217716Actual
2944790.002023-11-218516Actual
2307310603.002023-05-222276Actual
352181786.002024-04-216166Actual
1886276.002023-01-216716Actual
9581550.002022-04-218736Budget
16951138.002022-11-219056Actual
17956172.002022-12-229046Actual
36283832857.002024-05-221136Actual
27223382.002023-09-218746Actual
746723.002022-02-216966Actual
976573407.002022-04-213776Actual
6137133.002022-01-216526Actual
229366.002023-05-228226Actual
6296124.002022-01-217656Actual
33931370.002024-03-236516Actual
7226304.002022-02-217616Actual
8494380.002022-03-247746Budget
3522784.002024-04-217266Actual
16831216.002022-11-217316Actual
3634983.002024-05-227856Actual
853340.002022-03-247156Budget
85982328.002022-03-247666Actual
2841116590.002023-10-225766Actual
249282296.002023-07-226116Actual
272611639.002023-09-216166Actual
3521613085.002024-04-215766Actual
32864160.002024-02-216736Actual
35268164149.002024-04-213576Actual
3396670.002024-03-237626Actual
21981188.002023-04-217436Actual
860930.002022-03-248266Budget
1596612485.002022-10-221876Actual
631696.002022-01-219056Actual
3864259.002024-07-226856Actual
740950.002022-02-216856Budget
2200388.002023-04-216846Actual
3628429204.002024-05-226036Actual
3640465795.002024-05-221576Actual
95443214.002022-04-216136Actual
38721164802.002024-07-223976Actual
3854788.002024-07-228416Actual
240372247.002023-06-216266Actual
168793309.002022-11-216236Actual
38570262.002024-07-228026Actual
2947238.002023-11-218326Actual
7489100.002022-02-218366Budget
1499220384.002022-09-212476Actual
2600918.002023-08-218216Actual
31828171.002024-01-217266Actual
976089617.002022-04-213176Actual
96956500.002022-04-216366Budget
9489378.002022-04-219216Actual
29479176.002023-11-219226Actual
2292524.002023-05-226726Actual
527414781.002021-12-222876Actual
18936448.002023-01-219236Actual
3396032.002024-03-236726Actual
528714324.002021-12-2210076Actual
974147500.002022-04-219966Actual
250996965.002023-07-22876Actual
27286427.002023-09-219266Actual
19016340.002023-01-218766Actual
634627.002022-01-217166Actual
36340148.002024-05-226656Actual
2602811.002023-08-217126Actual
8402259.002022-03-248026Actual
2833655.002023-10-226936Actual
32898106.002024-02-217846Actual
271752796203.002023-09-211036Actual
2308630934.002023-05-224076Actual
1700422423.002022-11-212476Actual
18861137.002023-01-216616Actual
725311336.002022-02-216026Actual
963449.002022-04-219446Actual
97519604.002022-04-211876Actual
2607992.002023-08-216746Actual
7416100.002022-02-217456Budget
2845414978.002023-10-222276Actual
28288613.002023-10-228016Actual
1902953557.002023-01-211376Actual
34058-159.002024-03-239156Actual
9486185.002022-04-218916Actual
2603148.002023-08-217626Actual
527934058.002021-12-223476Actual
1797346.002022-12-227856Actual
28339202.002023-10-227436Actual
1591069.002022-10-227856Actual
36321230.002024-05-227646Actual
27172-122.002023-09-219126Actual
25095179100.002023-07-2210166Actual
29486357.002023-11-216536Actual
3516594.002024-04-216746Actual
23009108.002023-05-227356Actual
35146566.002024-04-217736Actual
3404095.002024-03-236756Actual
2396021.002023-06-216936Actual
8593731.002022-03-247266Actual
32900265.002024-02-218146Actual
7465100.002022-02-216866Budget
284251138.002023-10-227666Actual
329121387.002024-02-216156Actual
25018108.002023-07-227446Actual
27212160.002023-09-217346Actual
8346118.002022-03-247416Actual
727980.002022-02-217826Budget
1579722.002022-10-226916Actual
32834134.002024-02-216526Actual
385831393582.002024-07-221136Actual
34070200.002024-03-236666Actual
169598655.002022-11-215766Actual
16941193.002022-11-217756Actual
26042121.002023-08-219026Actual
622719474.002022-01-216046Actual
37437517.002024-06-216536Actual
611430.002022-01-218216Budget
1696929.002022-11-217166Actual
26022546.002023-08-216226Actual
15812315.002022-10-229016Actual
3292714.002024-02-218256Actual
36313364.002024-05-226546Actual
7483397.002022-02-218066Actual
1498112964.002022-09-21776Actual
8453406.002022-03-248136Actual
1593557.002022-10-226866Actual
16964189.002022-11-216566Actual
9719100.002022-04-217866Budget
6263101.002022-01-218446Actual
38697279740.002024-07-2210166Actual
2616643236.002023-08-211376Actual
284088295.002023-10-225366Actual
37540263.002024-06-218966Actual
38543515.002024-07-228016Actual
9606139.002022-04-217346Actual
9586360.002022-04-219236Actual
7373380.002022-02-217746Budget
28405310.002023-10-229256Actual
239338.002023-06-217126Actual
37528208.002024-06-217366Actual
2615159.002023-08-218466Actual
2303923.002023-05-226966Actual
19004151.002023-01-217266Actual
3299133566.002024-02-213376Actual
6280138.002022-01-216556Actual
239254671.002023-06-216026Actual
179913030.002022-12-226166Actual
950480.002022-04-216726Budget
1904927465.002023-01-214076Actual
2307039785.002023-05-221976Actual
3393537.002024-03-236916Actual
3283920.002024-02-217126Actual
2611190.002023-08-217656Actual
1701196297.002022-11-213576Actual
2731538829.002023-09-214076Actual
32953202.002024-02-217366Actual
526696336.002021-12-221576Actual
2844147500.002023-10-229966Actual
743331.002022-02-218556Actual
3411434909.002024-03-233376Actual
622816000.002022-01-216046Budget
1903339785.002023-01-211976Actual
2728712.002023-09-219666Actual
36303116.002024-05-228536Actual
9600100.002022-04-216746Budget
2500711.002023-07-229636Actual
2724262.002023-09-217856Actual
3284710.002024-02-218226Actual
729040.002022-02-218526Budget
9555117.002022-04-216836Actual
2407511486.002023-06-212076Actual
6214140.002022-01-218336Actual
24955568.002023-07-226126Actual
8338140.002022-03-246716Actual
73521942.002022-02-216146Actual
22061113.002023-04-216866Actual
7335100.002022-02-218336Budget
386635594.002024-07-225366Actual
2722285.002023-09-218546Actual
26008181.002023-08-218116Actual
2393028.002023-06-216726Actual
340111352.002024-03-236246Actual
284068.002023-10-229656Actual
35143293.002024-04-217336Actual
3511252.002024-04-216826Actual
9495850.002022-04-216126Budget
6219480.002022-01-218736Budget
2830095854.002023-10-221226Actual
37382291.002024-06-216516Actual
6276950.002022-01-216156Budget
18016328.002022-12-229266Actual
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3632626.002024-05-228246Actual
1696024413.002022-11-216066Actual
16883151.002022-11-216836Actual
3297969616.002024-02-211576Actual
250336.002023-07-229646Actual
6122410.002022-01-218716Actual
8381174.002022-03-246526Actual
3407322.002024-03-236966Actual
63365910.002022-01-216366Actual
32817153.002024-02-217816Actual
220974378.002023-04-212376Actual
2394414.002023-06-218526Actual
18966484.002023-01-216256Actual
9645100.002022-04-216656Budget
32966448.002024-02-219066Actual
617268.002022-01-218926Actual
294557722.002023-11-216026Actual
15952244.002022-10-229066Actual
3755914830.002024-06-212276Actual
32889270.002024-02-216646Actual
8460100.002022-03-248436Budget
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624340.002022-01-217146Budget
6113280.002022-01-218116Budget
318214278.002024-01-216366Actual
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1497747500.002022-09-219966Actual
5250149.002021-12-228966Actual
2408327176.002023-06-213276Actual
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2613020528.002023-08-215766Actual
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220552273.002023-04-216166Actual
97397.002022-04-219666Actual
8581369.002022-03-246566Actual
284468666.002023-10-22876Actual
863014956.002022-03-24776Actual
614162.002022-01-216726Actual
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2306912485.002023-05-221876Actual
2714086.002023-09-218416Actual
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7238136.002022-02-218316Actual
28311134.002023-10-227426Actual
33975139.002024-03-238726Actual
260277.002023-08-216926Actual
614513.002022-01-216926Actual
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2209154352.002023-04-211576Actual
19017194.002023-01-218966Actual
38551344.002024-07-229016Actual
2504218.002023-07-227156Actual
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742260.002022-02-217856Budget
528391764.002021-12-223976Actual
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27180491.002023-09-216536Actual
2609156.002023-08-218346Actual
3291816.002024-02-216956Actual
1903411985.002023-01-212076Actual
527721794.002021-12-223276Actual
24931209.002023-07-226616Actual
318134444.002024-01-215266Actual
3525329029.002024-04-211476Actual
220885603.002023-04-21876Actual
36393479.002024-05-229266Actual
1591457.002022-10-228356Actual
730227560.002022-02-216036Actual
6133898.002022-01-216126Actual
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6116107.002022-01-218316Actual
722170.002022-02-217116Budget
609860.002022-01-217116Budget
3283660.002024-02-216726Actual
854490.002022-03-247856Actual
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26007293.002023-08-218016Actual
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33934127.002024-03-236816Actual
32865123.002024-02-216836Actual
19035102297.002023-01-212176Actual
6210380.002022-01-218136Budget
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1689330.002022-11-218236Actual
8350495.002022-03-247716Actual
25000109.002023-07-228436Actual
256622133.302023-08-208576Actual
746682.002022-02-216866Actual
6199100.002022-01-217436Budget
3411026058.002024-03-232876Actual
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28417312.002023-10-226666Actual
2409027176.002023-06-214076Actual
35207112.002024-04-218956Actual
1694513.002022-11-218256Actual
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219691033750.002023-04-211036Actual
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9548332.002022-04-216536Actual
1593726.002022-10-227166Actual
38539185.002024-07-227416Actual
35243451.002024-04-219266Actual
36240298.002024-05-227616Actual
2307621197.002023-05-222876Actual
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9512100.002022-04-217426Budget
3857217.002024-07-228226Actual
260454.002023-08-219626Actual
8484100.002022-03-246846Budget
6233200.002022-01-216546Actual
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2716647.002023-09-218326Actual
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35156445.002024-04-219036Actual
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8525100.002022-03-246556Budget
23057406.002023-05-229266Actual
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2615253.002023-08-218566Actual
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32908-269.002024-02-219146Actual
3872529624.002024-07-2210076Actual
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2394636.002023-06-218926Actual
14971162.002022-09-218966Actual
22021307.002023-04-219246Actual
32926144.002024-02-218156Actual
35107690.002024-04-216126Actual
24936152.002023-07-227316Actual
3856316.002024-07-226926Actual
28287151.002023-10-227816Actual
3750371.002024-06-218356Actual
23041174.002023-05-227266Actual
7260226.002022-02-216526Actual
9462274.002022-04-217316Actual
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36302125.002024-05-228436Actual
329766567.002024-02-21876Actual
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2952688.002023-11-218346Actual
616750.002022-01-218426Budget
3510413.002024-04-219616Actual
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2202842.002023-04-216756Actual
634390.002022-01-216866Budget
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6342100.002022-01-216766Budget
22952390.002023-05-226636Actual
158441083237.002022-10-221136Actual
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26002117.002023-08-217316Actual
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16906197.002022-11-216546Actual
26182168421.002023-08-213576Actual
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362302502.002024-05-226116Actual
8369318.002022-03-249016Actual
8586100.002022-03-246766Budget
7343176.002022-02-218936Actual
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855010.002022-03-248256Budget
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2511295435.002023-07-223176Actual
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2830736.002023-10-226826Actual
7328200.002022-02-217836Budget
16991218595.002022-11-21476Actual
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9703100.002022-04-216866Budget
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1582041.002022-10-226526Actual
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38544319.002024-07-228116Actual
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1594622.002022-10-228266Actual
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37399485.002024-06-218716Actual
31811259.002024-01-219256Actual
18005106.002022-12-227866Actual
36247135.002024-05-228416Actual
23024288.002023-05-229256Actual
3180550.002024-01-218456Actual
239002721.002023-06-216216Actual
37471185.002024-06-217646Actual
26102746.002023-08-216256Actual
35223153.002024-04-216766Actual
2728947500.002023-09-219966Actual
35180312.002024-04-218746Actual
946170.002022-04-217116Budget
7227280.002022-02-217616Budget
29432237.002023-11-216616Actual
3853770.002024-07-227116Actual
2504041.002023-07-226856Actual
2618640030.002023-08-214076Actual
28423209.002023-10-227366Actual
220819.002023-04-219666Actual
2210730071.002023-04-213876Actual
37410141.002024-06-216626Actual
94501900.002022-04-216216Budget
25019113.002023-07-227646Actual
23053340.002023-05-228766Actual
36258498.002024-05-226226Actual
36324422.002024-05-228046Actual
32952209.002024-02-217266Actual
3298414681.002024-02-212276Actual
965888.002022-04-217656Actual
23044869.002023-05-227666Actual
36351198.002024-05-228156Actual
19011260.002023-01-218166Actual
36350320.002024-05-228056Actual
1894629.002023-01-217146Actual
9553156.002022-04-216736Actual
84214.002022-03-249626Actual
32845157.002024-02-218026Actual
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638147500.002022-01-219966Actual
97151500.002022-04-217666Budget
363122038.002024-05-226246Actual
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3395315.002024-03-239616Actual
2203263.002023-04-217356Actual
3867652.002024-07-227166Actual
3857548.002024-07-228526Actual
351331062911.002024-04-211136Actual
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8606310.002022-03-248166Actual
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855440.002022-03-248456Budget
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28443325510.002023-10-22476Actual
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3281253.002024-02-217116Actual
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32813225.002024-02-217316Actual
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26060357.002023-08-217736Actual
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1803519018.002022-12-222876Actual
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18015-197.002022-12-229166Actual
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64092275094.002022-01-214376Actual
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35171168.002024-04-217646Actual
28297-367.002023-10-229116Actual
260461737676.002023-08-211036Actual
19040156114.002023-01-212976Actual
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950368.002022-04-216726Actual
32881427.002024-02-219036Actual
1788541.002022-12-226726Actual
23061207726.002023-05-2210166Actual
27146447.002023-09-219216Actual
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2728082.002023-09-218466Actual
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34088200.002024-03-238966Actual
35224116.002024-04-216866Actual
7401650.002022-02-216256Budget
840955.002022-03-248326Actual
27199526.002023-09-219036Actual
38595302.002024-07-227636Actual
37547316575.002024-06-2110166Actual
38550224.002024-07-228916Actual
3870262792.002024-07-221376Actual
2305276.002023-05-228566Actual
2306647089.002023-05-221376Actual
32973197586.002024-02-21476Actual
96823.002022-04-219656Actual
16992393489.002022-11-21676Actual
731759.002022-02-217136Actual
385301994.002024-07-226116Actual
2943526.002023-11-216916Actual
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22000256.002023-04-216546Actual
9712103.002022-04-217466Actual
3751312663.002024-06-215366Actual
1686628.002022-11-218326Actual
22998247.002023-05-229246Actual
36414166450.002024-05-223176Actual
7275142.002022-02-217626Actual
1593477.002022-10-226766Actual
2308427616.002023-05-223876Actual
7228480.002022-02-217716Budget
9726100.002022-04-218366Budget
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2724840.002023-09-218556Actual
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7418100.002022-02-217656Budget
238992449.002023-06-216116Actual
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3637518.002024-05-226966Actual
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3741171.002024-06-216726Actual
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634517.002022-01-216966Actual
18915252.002023-01-216536Actual
273164820988.002023-09-214376Actual
2614670.002023-08-217866Actual
86403402.002022-03-242376Actual
1795345.002022-12-228546Actual
29495538.002023-11-217736Actual
720524800.002022-02-216016Budget
2509447500.002023-07-229966Actual
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16863128.002022-11-218026Actual
24987102.002023-07-226736Actual
16899320.002022-11-219036Actual
95941400.002022-04-216246Budget
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85645.002022-03-249656Actual
6254380.002022-01-218046Budget
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37545616.002024-06-219766Actual
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25079378.002023-07-227766Actual
1885721022.002023-01-216016Actual
16953184.002022-11-219256Actual
3868894.002024-07-228566Actual
38614174.002024-07-226646Actual
7496110.002022-02-218966Actual
260205912.002023-08-216026Actual
27189561.002023-09-217736Actual
29504343.002023-11-218936Actual
220562273.002023-04-216266Actual
2829915.002023-10-229616Actual
32956441.002024-02-217766Actual
37523145.002024-06-216766Actual
3749428.002024-06-217156Actual
1801710.002022-12-229666Actual
1787811.002022-12-229616Actual
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612185.002022-01-218516Actual
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1587814.002022-10-226946Actual
2495742.002023-07-226526Actual
2507327.002023-07-226966Actual
2952776.002023-11-218446Actual
14973-199.002022-09-219166Actual
2196597.002023-04-219026Actual
7497169.002022-02-219066Actual
16917324.002022-11-218046Actual
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8619231.002022-03-249066Actual
32819394.002024-02-218116Actual
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525418996.002021-12-229466Actual
7264101.002022-02-216726Actual
37515107728.002024-06-215666Actual
180031168.002022-12-227666Actual
16827157.002022-11-216716Actual
2613921.002023-08-216966Actual
24014104.002023-06-217356Actual
61329600.002022-01-216026Budget
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220572538.002023-04-216366Actual
1496870.002022-09-218466Actual
18941189.002023-01-216546Actual
18894153.002023-01-217426Actual
38686117.002024-07-228366Actual
7399950.002022-02-216156Budget
29431260.002023-11-216516Actual
2293494.002023-05-228026Actual
7474100.002022-02-217466Budget

Generated 2024-09-21 00:38:56.491 UTC