[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 375   SHUFFLE   

8313 items

NOTE: Only 1000 elements of total 8313 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30676168.002024-02-108156Actual
5090100.002022-02-108336Budget
3171881.002024-03-117626Actual
7314100.002022-04-126836Budget
29583299.002024-01-108166Actual
22997-148.002023-07-119146Actual
14869357.002022-11-106636Actual
4124110.002022-01-108566Actual
35082205.002024-06-106516Actual
7271131.002022-04-127326Actual
5046176.002022-02-108726Actual
19988218.002023-04-129046Actual
1688566.002023-01-107136Actual
21986330.002023-06-108136Actual
13893141.002022-10-107446Actual
19939586074.002023-04-121136Actual
3061587.002024-02-106836Actual
1814200.002021-11-108056Budget
1795345.002023-02-108546Actual
149166.002022-11-109646Actual
9665200.002022-06-108156Budget
183510200.002021-11-105366Budget
2944432.002024-01-108216Actual
1693893.002023-01-107356Actual
2196463.002023-06-108926Actual
239326.002023-08-106926Actual
7221400.002021-10-106266Budget
9482100.002022-06-108516Budget
1902953557.002023-03-121376Actual
957340.002022-06-108236Budget
38648266.002024-09-107756Actual
30573100.002024-02-108516Actual
24027205.002023-08-109056Actual
67620.002021-10-106956Actual
2955256.002024-01-108356Actual
2209026055.002023-06-101476Actual
177398.002021-11-108346Actual
27216116.002023-11-107846Actual
25097348283.002023-09-10676Actual
8621308.002022-05-139266Actual
510414040.002022-02-106046Actual
26004144.002023-10-107616Actual
35139225.002024-06-106736Actual
3887857.002022-01-106226Actual
6171500.002021-10-106146Budget
317621269.002024-03-116146Actual
281123000.002021-12-116036Budget
963449.002022-06-109446Actual
26068354.002023-10-108736Actual
3739533.002024-08-108216Actual
835840.002022-05-138216Budget
21926162.002023-06-107416Actual
2839960.002023-12-118456Actual
24955568.002023-09-106126Actual
11822585.002022-08-108736Actual
9469547.002022-06-107716Actual
7367220.002022-04-127346Budget
640219953.002022-03-123376Actual
37438471.002024-08-106636Actual
168030.002021-11-108526Budget
2199097.002023-06-108536Actual
75139604.002022-04-121876Actual
3404332.002024-05-127156Actual
14815106.002022-11-106716Actual
729484.002022-04-128926Actual
23024288.002023-07-119256Actual
28342166.002023-12-117836Actual
4069-90.002022-01-109156Actual
9554100.002022-06-106836Budget
8384158.002022-05-136626Actual
50057.002022-02-109616Actual
636200.002021-10-107646Budget
61329600.002022-03-126026Budget
2510511486.002023-09-102076Actual
2955116.002024-01-108256Actual
3747629.002024-08-108246Actual
279183.002021-12-118126Actual
22898110.002023-07-116716Actual
1682935.002023-01-106916Actual
29577228.002024-01-107366Actual
6245153.002022-03-127346Actual
416222906.002022-01-104076Actual
36270167.002024-07-118026Actual
19977137.002023-04-127646Actual
1791750.002021-11-106256Budget
6260100.002022-03-128346Budget
36386104.002024-07-118366Actual
38533402.002024-09-106616Actual
3742782.002024-08-108926Actual
2746100.002021-12-118316Budget
11740211.002022-08-106526Actual
23056-244.002023-07-119166Actual
3072511569.002024-02-10776Actual
23061207726.002023-07-1110166Actual
79229888.002021-10-103576Actual
3168027273.002024-03-116016Actual
31710120.002024-03-116526Actual
9613380.002022-06-107746Budget
26154249.002023-10-108966Actual
6135650.002022-03-126226Budget
681148.002021-10-107456Actual
3396450.002024-05-127326Actual
108738321.002022-07-112276Actual
1302040.002022-09-107156Budget
8492211.002022-05-137646Actual
2296783.002023-07-118536Actual
12879120.002022-09-107326Budget
1713280.002021-11-107636Budget
30708418.002024-02-108066Actual
163094.002021-11-108416Actual
21063953.002023-05-137666Actual
36332297.002024-07-119046Actual
2912149.002021-12-116656Actual
1582970.002022-12-117726Actual
23904134.002023-08-106816Actual
1491051.002022-11-108546Actual
8361153.002022-05-138316Actual
62291500.002022-03-126146Budget
12870105.002022-09-106626Actual
11958380.002022-08-107766Budget
859050.002022-05-137166Budget
284068.002023-12-119656Actual
169612004.002023-01-106166Actual
7235380.002022-04-128116Budget
21994-317.002023-06-109136Actual
2616864054.002023-10-101576Actual
14819152.002022-11-107316Actual
31746284.002024-03-117636Actual
24052199.002023-08-108166Actual
1174394.002022-08-106726Actual
13092468.002022-09-108066Actual
2095362.002023-05-137626Actual
28377306.002023-12-119046Actual
3284834.002024-04-118326Actual
9597280.002022-06-106646Budget
21919257.002023-06-106516Actual
1692072.002023-01-108346Actual
2730433870.002023-11-102476Actual
284251138.002023-12-117666Actual
72571134.002022-04-126226Actual
4966280.002022-02-106516Budget
2955445.002024-01-108556Actual
284240.002021-12-118236Budget
32957136.002024-04-117866Actual
865192139.002022-05-133976Actual
170488.002021-11-106836Actual
18036157848.002023-02-102976Actual
2110529488.002023-05-134076Actual
36308646.002024-07-119236Actual
28426407.002023-12-117766Actual
1485531.002022-11-108426Actual
518751.002022-02-108556Actual
2294490.002023-07-119226Actual
3858425502.002024-09-106036Actual
30706389.002024-02-107766Actual
2884446.002021-12-118046Actual
22896235.002023-07-116516Actual
21044181.002023-05-139056Actual
2292618.002023-07-116826Actual
3186326058.002024-03-112876Actual
5047200.002022-02-108726Budget
4022-168.002022-01-109146Actual
6153100.002022-03-127626Budget
2613020528.002023-10-105766Actual
351362889.002024-06-106236Actual
625100.002021-10-106746Budget
12986307.002022-09-108146Actual
38606537.002024-09-109036Actual
746835.002022-04-127166Actual
1699234.002021-11-106536Actual
34031321.002024-05-129046Actual
3065120.002024-02-108246Actual
8379807.002022-05-136226Actual
8367480.002022-05-138716Budget
259951017.002023-10-106216Actual
26144542.002023-10-107666Actual
85726244.002022-05-135766Actual
612868.002022-03-129416Actual
28416343.002023-12-116566Actual
634390.002022-03-126866Budget
505723400.002022-02-106036Budget
24956284.002023-09-106226Actual
32816504.002024-04-117716Actual
28284189.002023-12-117416Actual
2832275.002023-12-118926Actual
2715384.002023-11-106626Actual
33934127.002024-05-126816Actual
12984497.002022-09-108046Actual
1631100.002021-11-108416Budget
21097122053.002023-05-133176Actual
3642526058.002024-07-1110076Actual
3866219581.002024-09-105266Actual
148672806.002022-11-106236Actual
37439234.002024-08-106736Actual
1313420326.002022-09-103376Actual
1174480.002022-08-106726Budget
6191169.002022-03-126736Actual
6186280.002022-03-126536Budget
363112243.002024-07-116146Actual
249706.002023-09-108226Actual
36232421.002024-07-116516Actual
11960117.002022-08-107866Actual
10860240200.002022-07-1110166Budget
2949036.002024-01-106936Actual
35099451.002024-06-108716Actual
6112302.002022-03-128116Actual
27187192.002023-11-107436Actual
37384135.002024-08-106716Actual
35222307.002024-06-106666Actual
11752157.002022-08-107426Actual
220241224.002023-06-106156Actual
13071223.002022-09-106666Actual
24930230.002023-09-106516Actual
12823156.002022-09-106716Actual
2100277.002023-05-136846Actual
9478100.002022-06-108316Budget
189636.002023-03-129646Actual
8464550.002022-05-138736Budget
38686117.002024-09-108366Actual
13860231.002022-10-106536Actual
12843317.002022-09-108116Actual
3755478977.002024-08-101576Actual
15799158.002022-12-117316Actual
11726162.002022-08-108916Actual
12856-169.002022-09-109116Actual
174017200.002021-11-106046Budget
22017302.002023-06-108746Actual
8489220.002022-05-137346Budget
199374.002023-04-129626Actual
949410100.002022-06-106026Budget
16907179.002023-01-106646Actual
2823200.002021-12-116836Budget
628921.002022-03-127156Actual
13813216.002022-10-107616Actual
7244527.002022-04-128716Actual
408057287.002022-01-105666Actual
240346388.002023-08-105766Actual
60040.002021-10-108236Budget
3187529006.002024-03-114676Actual
5227153.002022-02-107366Actual
3748510.002024-08-109646Actual
340684360.002024-05-126366Actual
279830.002021-12-118526Budget
1169946.002022-08-106916Actual
3511315.002024-06-106926Actual
2836233.002023-12-116946Actual
131259604.002022-09-102076Actual
1889178.002021-11-109066Actual
2093465.002023-05-138516Actual
6269235.002022-03-129046Actual
855010.002022-05-138256Budget
28280162.002023-12-116816Actual
2103816.002023-05-138256Actual
3062535.002024-02-108236Actual
21946104.002023-06-106526Actual
3522784.002024-06-107266Actual
2830646.002023-12-116726Actual
36304589.002024-07-118736Actual
26086242.002023-10-107746Actual
3074737628.002024-02-104076Actual
29438134.002024-01-107416Actual
1310381.002022-09-108566Actual
7280280.002022-04-128026Budget
1581510.002022-12-119616Actual
9679-67.002022-06-109156Actual
5120220.002022-02-107346Budget
2497541.002023-09-108926Actual
6356380.002022-03-127766Budget
38570262.002024-09-108026Actual
28621400.002021-12-116246Budget
78924240.002021-10-103276Actual
18866123.002023-03-127316Actual
295655502.002024-01-105766Actual
74502813.002022-04-125766Actual
1390159.002022-10-108446Actual
276058075.002021-12-111226Actual
30704157.002024-02-107466Actual
29556.002021-12-115466Actual
182250.002021-11-108456Budget
3956480.002022-01-107736Budget
35096102.002024-06-108316Actual
19907302.002023-04-129016Actual
12975165.002022-09-107346Actual
38640151.002024-09-106656Actual
119332083.002022-08-106166Actual
21008302.002023-05-137746Actual
250661876.002023-09-106166Actual
24063655.002023-08-109766Actual
2298110.002023-07-116946Actual
21981188.002023-06-107436Actual
630860.002022-03-128356Budget
25091388.002023-09-109266Actual
1583517.002022-12-118426Actual
1176520.002022-08-108226Actual
38719186022.002024-09-103776Actual
31683447.002024-03-116516Actual
1804022912.002023-02-103476Actual
3509784.002024-06-108416Actual
16834432.002023-01-107716Actual
21104112664.002023-05-133976Actual
1310090.002022-09-108466Budget
85991500.002022-05-137666Budget
7296-103.002022-04-129126Actual
401029.002022-01-108246Actual
1900220.002023-03-126966Actual
1489916.002022-11-107146Actual
165930.002021-11-107126Budget
35184360.002024-06-109246Actual
8495379.002022-05-137746Actual
51051685.002022-02-106146Actual
1301818.002022-09-106956Actual
8360100.002022-05-138316Budget
2847025510.002023-12-1110076Actual
6301246.002022-03-128056Actual
32871532.002024-04-117736Actual
189401419.002023-03-126246Actual
64984.002021-10-108346Actual
731759.002022-04-127136Actual
2739127.002021-12-117816Actual
14825256.002022-11-108116Actual
25003253.002023-09-108936Actual
1087294612.002022-07-112176Actual
3298632302.002024-04-112476Actual
67840.002021-10-107156Budget
96355.002022-06-109646Actual
16972131.002023-01-107466Actual
13070246.002022-09-106566Actual
2505229.002023-09-108456Actual
692162.002021-10-108156Actual
16931979.002023-01-106256Actual
27192409.002023-11-108136Actual
3180648.002024-03-118556Actual
32834134.002024-04-116526Actual
7369179.002022-04-127446Actual
1294236.002022-09-108236Actual
404485.002022-01-107356Actual
33931370.002024-05-126516Actual
284132374.002023-12-116166Actual
2193376.002023-06-108316Actual
2831277.002023-12-117626Actual
18978186.002023-03-128056Actual
9737226.002022-06-109266Actual
11724468.002022-08-108716Actual
13971324618.002022-10-10476Actual
1899420344.002023-03-126066Actual
3178064.002024-03-118546Actual
2828148.002023-12-116916Actual
261746062.002023-10-102376Actual
1304150.002022-09-108556Budget
1863949.002021-11-107266Actual
27312214938.002023-11-103776Actual
38579-166.002024-09-109126Actual
26013270.002023-10-108716Actual
1700213.002021-11-106636Actual
318201497.002024-03-116266Actual
13027281.002022-09-107756Actual
964670.002022-06-106756Budget
21072340.002023-05-138766Actual
37437517.002024-08-106536Actual
16952434.002021-11-106136Actual
167510.002021-11-108226Budget
5194177.002022-02-109256Actual
340111352.002024-05-126246Actual
4103217.002022-01-107266Actual
22111-42114.002023-06-104676Actual
304115696.002021-12-1110076Actual
9549280.002022-06-106536Budget
1689684.002023-01-108536Actual
16990173111.002023-01-1010166Actual
22998247.002023-07-119246Actual
2007479813.002023-04-123576Actual
37501202.002024-08-108156Actual
352516047.002024-06-10876Actual
17890148.002023-02-107426Actual
3059468.002024-02-107826Actual
350811264.002024-06-106216Actual
35245385.002024-06-109766Actual
2504585.002023-09-107656Actual
38651208.002024-09-108156Actual
31770139.002024-03-117346Actual
2104146.002023-05-138556Actual
1797929.002023-02-108556Actual
738674.002022-04-128546Actual
3284697.002024-04-118126Actual
2094735.002023-05-136726Actual
3299039229.002024-04-113276Actual
1284990.002022-09-108416Budget
3059953.002024-02-108426Actual
23982138.002023-08-106546Actual
36346123.002024-07-117456Actual
2192439.002023-06-107116Actual
18877340.002023-03-128716Actual
38819.002022-01-109616Actual
6292110.002022-03-127356Budget
29558-147.002024-01-109156Actual
738201.002021-10-107366Actual
30567134.002024-02-107816Actual
967236.002022-06-108456Actual
8430358.002022-05-136536Actual
131283367.002022-09-102376Actual
1303094.002022-09-107856Actual
2100435.002023-05-137146Actual
19026364334.002023-03-12676Actual
7319220.002022-04-127336Budget
838917.002022-05-136926Actual
2307524914.002023-07-112476Actual
2951735.002024-01-107146Actual
1886525.002023-03-127116Actual
3904100.002022-01-107626Budget
329981762722.002024-04-114376Actual
1392265.002022-10-107856Actual
77719991.002021-10-101476Actual
329441571.002024-04-116266Actual
2508676.002023-09-108566Actual
3871539629.002024-09-103276Actual
9497709.002022-06-106226Actual
283281565426.002023-12-111136Actual
7431400.002021-10-107666Budget
3055422793.002024-02-106016Actual
23957193.002023-08-106636Actual
1313528555.002022-09-103476Actual
32835122.002024-04-116626Actual
8619231.002022-05-139066Actual
17892116.002023-02-107726Actual
116901900.002022-08-106216Budget
1670219.002021-11-108026Actual
29487325.002024-01-106636Actual
20035165.002023-04-127466Actual
22965103.002023-07-118336Actual
26135206.002023-10-106566Actual
13008985.002022-09-106256Actual
14877449.002022-11-107736Actual
119361875.002022-08-106266Actual
190219.002023-03-129666Actual
951968.002022-06-107826Actual
10834389.002022-07-117766Actual
33978-113.002024-05-129126Actual
10863392642.002022-07-11676Actual
3886964.002022-01-106126Actual
283016659.002023-12-116026Actual
745417.002021-10-107766Actual
3640914978.002024-07-112276Actual
640493651.002022-03-123576Actual
968918100.002022-06-106066Budget
3059717.002024-02-108226Actual
7262200.002022-04-126626Budget
6334950.002022-03-126266Budget
21931226.002023-06-108116Actual
29522102.002024-01-107846Actual
7843402.002021-10-102376Actual
2725118.002021-12-116816Actual
26103106.002023-10-106556Actual
32972135485.002024-04-1110166Actual
35116157.002024-06-107426Actual
36358235.002024-07-119056Actual
14894113.002022-11-106546Actual
28365180.002023-12-117446Actual
163290.002021-11-108516Budget
209681362743.002023-05-131036Actual
7277255.002022-04-127726Actual
2511327465.002023-09-103276Actual
1801947500.002023-02-109966Actual
2721133.002023-11-107146Actual
20930236.002023-05-138116Actual
26142125.002023-10-107366Actual
339821167738.002024-05-121136Actual
35130204.002024-06-109226Actual
630751.002022-03-128356Actual
36240298.002024-07-117616Actual
21928344.002023-06-107716Actual
26084105.002023-10-107446Actual
3073628852.002024-02-102476Actual
9718114.002022-06-107866Actual
3512439.002024-06-108426Actual
8463585.002022-05-138736Actual
616750.002022-03-128426Budget
5065280.002022-02-106636Budget
364016514.002024-07-11876Actual
726575.002022-04-126826Actual
2007570489.002023-04-123776Actual
2210929199.002023-06-104076Actual
1683832.002023-01-108216Actual
22045136.002023-06-109056Actual
751510084.002022-04-122076Actual
22084151102.002023-06-1010166Actual
5001239.002022-02-109016Actual
40744000.002022-01-105266Budget
181950.002021-11-108356Budget
19007755.002023-03-127666Actual
2000015.002023-04-127156Actual
13080380.002022-09-107266Budget
28370253.002023-12-118146Actual
2092231.002023-05-136916Actual
964741.002022-06-106756Actual
160799.002021-11-106816Actual
832725506.002022-05-136016Actual
29513203.002024-01-106646Actual
737244.002021-10-107266Actual
34077128.002024-05-127466Actual
31755554.002024-03-118736Actual
7505168821.002022-04-1210166Actual
1082460.002022-07-117166Budget
2201475.002023-06-108346Actual
16876781963.002023-01-101136Actual
1580888.002022-12-118416Actual
1699557252.002023-01-101376Actual
7663350.002021-10-109466Actual
34119155812.002024-05-123976Actual
1684853087.002023-01-101226Actual
731627.002022-04-126936Actual
28367375.002023-12-117746Actual
32988216162.002024-04-112976Actual
726723.002022-04-126926Actual
108577.002022-07-119666Actual
33939289.002024-05-127616Actual
1904728844.002023-03-123876Actual
27258112975.002023-11-105666Actual
14833-233.002022-11-109116Actual
29498421.002024-01-108136Actual
18936448.002023-03-129236Actual
8398200.002022-05-137726Budget
28379408.002023-12-119246Actual
117843000.002022-08-106136Budget
20920136.002023-05-136716Actual
1894466.002023-03-126846Actual
328564.002024-04-119626Actual
1692911930.002023-01-106056Actual
3638529.002024-07-118266Actual
2845729350.002023-12-112876Actual
648100.002021-10-108346Budget
3866442.002024-09-105466Actual
1700924969.002023-01-103376Actual
34050182.002024-05-128156Actual
86237.002022-05-139666Actual
32891100.002024-04-116846Actual
22060148.002023-06-106766Actual
37409156.002024-08-106526Actual
15875131.002022-12-116646Actual
15956412.002022-12-119766Actual
1494818687.002022-11-106066Actual
16918200.002023-01-108146Actual
415215696.002022-01-102876Actual
2606429.002023-10-108236Actual
2845632615.002023-12-112476Actual
23054198.002023-07-118966Actual
294247.002021-12-118556Actual
412290.002022-01-108466Budget
6351131.002022-03-127366Actual
271232806.002023-11-106116Actual
837610088.002022-05-136026Actual
2720215.002023-11-109636Actual
23919231.002023-08-108916Actual
188088.002021-11-108366Actual
640337196.002022-03-123476Actual
1489115371.002022-11-106046Actual
2503954.002023-09-106756Actual
34003589.002024-05-128736Actual
165360.002021-11-106726Budget
2944790.002024-01-108516Actual
16912126.002023-01-107346Actual
36293281.002024-07-117336Actual
7098772.002021-10-105266Actual
38634345.002024-09-109246Actual
405960.002022-01-108356Budget
10818223.002022-07-116666Actual
200791686925.002023-04-124376Actual
35149372.002024-06-108136Actual
3171674.002024-03-117326Actual
1608100.002021-11-106816Budget
415944341.002022-01-103776Actual
25030214.002023-09-109046Actual
7292234.002022-04-128726Actual
29521336.002024-01-107746Actual
855172.002022-05-138356Actual
1683200.002021-11-108726Budget
3945100.002022-01-106836Budget
16001200.002021-11-106216Budget
131198965.002022-09-10876Actual
31722107.002024-03-118126Actual
2880382.002021-12-117746Actual
22904187.002023-07-117616Actual
3066743.002024-02-106856Actual
2877200.002021-12-117446Budget
14989116370.002022-11-102176Actual
2863280.002021-12-116546Budget
2842034.002023-12-116966Actual
14814203.002022-11-106616Actual
189141786.002023-03-126236Actual
3746016470.002024-08-106046Actual
2947-94.002021-12-119156Actual
841047.002022-05-138426Actual
8452655.002022-05-138036Actual
36399325722.002024-07-11676Actual
362566943.002024-07-116026Actual
148121623.002022-11-106216Actual
4068112.002022-01-109056Actual
362853296.002024-07-116136Actual
624080.002022-03-126846Budget
31772168.002024-03-117646Actual
1856200.002021-11-106766Budget
1484347.002022-11-106826Actual
52718156.002022-02-102276Actual
3750462.002024-08-108456Actual
614270.002022-03-126726Budget
31864223368.002024-03-112976Actual
3861590.002024-09-106746Actual
970750.002022-06-107166Budget
6199100.002022-03-127436Budget
1903339785.002023-03-121976Actual
3296913.002024-04-119666Actual
83292551.002022-05-136116Actual
2610817.002023-10-107156Actual
285715600.002021-12-116046Actual
24046166.002023-08-107366Actual
864617529.002022-05-133376Actual
13912151.002022-10-106556Actual
27197520.002023-11-108736Actual
2724650.002023-11-108356Actual
177680.002021-11-108546Budget
12880200.002022-09-107426Budget
159291893.002022-12-116166Actual
7335100.002022-04-128336Budget
6104228.002022-03-127616Actual
375191803.002024-08-106266Actual
2409027176.002023-08-104076Actual
11900200.002022-08-107756Budget
27161736.002021-12-116116Actual
328316730.002024-04-116026Actual
18947118.002023-03-127346Actual
25106120484.002023-09-102176Actual
7236900.002021-10-106366Budget
22046-109.002023-06-109156Actual
15900214.002022-12-116556Actual
968856700.002022-06-105666Budget
3407322.002024-05-126966Actual
1385725116.002022-10-106036Actual
1889041.002023-03-126826Actual
9629293.002022-06-108746Actual
16863128.002023-01-108026Actual
32923210.002024-04-117756Actual
3756226881.002024-08-102876Actual
9745399924.002022-06-10676Actual
34081426.002024-05-128066Actual
623973.002022-03-126846Actual
36339163.002024-07-116556Actual
30681243.002024-02-108756Actual
608419656.002022-03-126016Actual
855440.002022-05-138456Budget
3755344323.002024-08-101476Actual
11815100.002022-08-108336Budget
20006192.002023-04-128056Actual
189912707.002023-03-125366Actual
5026118.002022-02-107426Actual
966942.002022-06-108356Actual
30657232.002024-02-109046Actual
86318474.002022-05-13876Actual
3510413.002024-06-109616Actual
728856.002022-04-128426Actual
9618200.002022-06-108146Budget
2729955087.002023-11-101976Actual
1197374.002022-08-108566Actual
27250109.002023-11-108956Actual
787124092.002021-10-102976Actual
8558200.002022-05-138756Budget
29488167.002024-01-106736Actual
36316123.002024-07-116846Actual
21005144.002023-05-137346Actual
1900172.002023-03-126866Actual
2504744.002023-09-107856Actual
7275142.002022-04-127626Actual
38681459.002024-09-107766Actual
1190159.002022-08-107856Actual
1999695.002023-04-126656Actual
13085100.002022-09-107466Budget
643380.002021-10-108046Budget
2003891.002023-04-127866Actual
7495351.002022-04-128766Actual
34030209.002024-05-128946Actual
301856500.002021-12-111376Actual
30717-234.002024-02-109166Actual
229461214948.002023-07-111036Actual
20982449.002023-05-137736Actual
8582280.002022-05-136566Budget
502340.002022-02-107126Budget
3868100.002022-01-108316Budget
7479344.002022-04-127766Actual
3006-214.002021-12-119166Actual
2007324229.002023-04-123476Actual
31833113.002024-03-117866Actual
3943120.002022-01-106736Actual
13956397.002022-10-108066Actual
3854530.002024-09-108216Actual
35172302.002024-06-107746Actual
6217112.002022-03-128536Actual
28313139.002023-12-117726Actual
3856200.002022-01-107616Budget
86532510717.002022-05-134376Actual
4023280.002022-01-109246Actual
728660.002022-04-128326Budget
37541405.002024-08-109066Actual
3628429204.002024-07-116036Actual
35137497.002024-06-106536Actual
3285272.002024-04-118926Actual
2405319.002023-08-108266Actual
3940222.002022-01-106636Actual
18915252.002023-03-126536Actual
32909448.002024-04-119246Actual
2933200.002021-12-118156Budget
9510120.002022-06-107326Budget
16901427.002023-01-109236Actual
1709300.002021-11-107336Budget
623216.002021-10-106646Actual
1591457.002022-12-118356Actual
31744208.002024-03-117336Actual
14840139.002022-11-106526Actual
7232620.002022-04-128016Actual
13072280.002022-09-106666Budget
362312224.002024-07-116216Actual
17932532.002023-02-109236Actual
1690968.002023-01-106846Actual
2609016.002023-10-108246Actual
61384.002021-10-109436Actual
21034218.002023-05-137756Actual
18888106.002023-03-126626Actual
1789925.002023-02-108526Actual
28424176.002023-12-117466Actual
1190280.002022-08-107856Budget
69747.002021-10-108456Actual
3848100.002022-01-106816Budget
250594.002023-09-109656Actual
9722266.002022-06-108166Actual
15907186.002022-12-117456Actual
17995210.002023-02-106666Actual
25032285.002023-09-109246Actual
21033121.002023-05-137656Actual
22943-54.002023-07-119126Actual
742710.002022-04-128256Budget
33932336.002024-05-126616Actual
15971800.002021-11-106116Budget
30684-154.002024-02-109156Actual
2297894.002023-07-116646Actual
1087616153.002022-07-112876Actual
9676176.002022-06-108756Actual
740770.002022-04-126756Budget
281024180.002021-12-116036Actual
13849113.002022-10-108726Actual
3866723714.002024-09-106066Actual
1769283.002021-11-108146Actual
1398424008.002022-10-102476Actual
409933.002022-01-106966Actual
3861015142.002024-09-106046Actual
11977180.002022-08-109066Actual
3856968.002024-09-107826Actual
2921120.002021-12-117356Budget
950715.002022-06-106926Actual
403670.002022-01-106756Budget
614162.002022-03-126726Actual
2007222060.002023-04-123376Actual
1687184.002023-01-109026Actual
5170100.002022-02-107456Budget
170162152505.002023-01-104376Actual
2945313.002024-01-109616Actual
294851852.002024-01-106236Actual
62782.002021-10-106846Actual
7301302611.002022-04-121136Actual
26156-306.002023-10-109166Actual
21930365.002023-06-108016Actual
639230604.002022-03-121976Actual
17856342.002023-02-106516Actual
2203912.002023-06-108256Actual
38580276.002024-09-109226Actual
190480142.002021-11-101576Actual
741112.002022-04-127156Actual
20944541.002023-05-136226Actual
24032239.002023-08-105466Actual
2511295435.002023-09-103176Actual
148632233805.002022-11-101036Actual
32872157.002024-04-117836Actual
37498274.002024-08-107756Actual
2753480.002021-12-118716Budget
39294.002022-01-109626Actual
3292714.002024-04-118256Actual
29590327.002024-01-109066Actual
32948140.002024-04-116766Actual
2194248856.002023-06-101226Actual
2394974.002023-08-109226Actual
169621503.002023-01-106266Actual
37500326.002024-08-108056Actual
33969176.002024-05-128026Actual
293620.002021-12-118256Budget
13105380.002022-09-108766Budget
1187611800.002022-08-106056Budget
229503061.002023-07-116236Actual
8500200.002022-05-138146Budget
6283100.002022-03-126656Budget
23970117.002023-08-108336Actual
1198347500.002022-08-109966Actual
9533176.002022-06-108726Actual
6191168.002021-10-106246Actual
1793312.002023-02-109636Actual
7361100.002022-04-126846Budget
11725480.002022-08-108716Budget
25057-82.002023-09-109156Actual
22082225.002023-06-109766Actual
1693550.002023-01-106856Actual
29512223.002024-01-106546Actual
19949168.002023-04-127336Actual
511680.002022-02-106846Budget
63273500.002022-03-125766Budget
32822127.002024-04-118416Actual
1192613549.002022-08-105366Actual
63249092.002022-03-125366Actual
3868534.002024-09-108266Actual
12938550.002022-09-108036Budget
181820.002021-11-108256Budget
5098226.002022-02-109036Actual
12928237.002022-09-107336Actual
32922117.002024-04-117656Actual
518840.002022-02-108556Budget
30673221.002024-02-107756Actual
37531446.002024-08-107766Actual
508734.002022-02-108236Actual
7311242.002022-04-126636Actual
1296982.002022-09-106846Actual
527414781.002022-02-102876Actual
31745130.002024-03-117436Actual
72092190.002022-04-126216Actual
3172048.002024-03-117826Actual
36382114.002024-07-117866Actual
10855319.002022-07-119266Actual
2407055490.002023-08-101376Actual
1994030391.002023-04-126036Actual
29494299.002024-01-107636Actual
27180491.002023-11-106536Actual
22069102.002023-06-107866Actual
149501342.002022-11-106266Actual
29641400.002021-12-116266Budget
13811191.002022-10-107316Actual
2205192.002023-06-105466Actual
8374118654.002022-05-131226Actual
27928.002021-12-118226Actual
29514104.002024-01-106746Actual
8593731.002022-05-137266Actual
7242443.002021-10-106366Actual
37420186.002024-08-108026Actual
7529102252.002022-04-123976Actual
959015600.002022-06-106046Budget
6238100.002022-03-126746Budget
7239100.002022-04-128316Budget
169323000.002021-11-106036Budget
725087.002022-04-129416Actual
1815200.002021-11-108156Budget
3871635916.002024-09-103376Actual
12985480.002022-09-108046Budget
31764204.002024-03-116546Actual
1385057.002022-10-108926Actual
6152122.002022-03-127626Actual
7461213.002022-04-126666Actual
13812172.002022-10-107416Actual
1890233.002023-03-128426Actual
3521719340.002024-06-106066Actual
7420200.002022-04-127756Budget
1788541.002023-02-106726Actual
38645116.002024-09-107356Actual
13964272.002022-10-109066Actual
7371200.002022-04-127646Budget
7260226.002022-04-126526Actual
6090291.002022-03-126516Actual
200251666.002023-04-126266Actual
272636567.002023-11-106366Actual
1384628.002022-10-108326Actual
328871603.002024-04-116246Actual
16917324.002023-01-108046Actual
9468480.002022-06-107716Budget
8378850.002022-05-136126Budget
20046159.002023-04-128966Actual
3738742.002024-08-107116Actual
2103958.002023-05-138356Actual
3397692.002024-05-128926Actual
2957552.002024-01-107166Actual
12952246.002022-09-109036Actual
11894110.002022-08-107356Budget
16900-256.002023-01-109136Actual
3181690882.002024-03-115666Actual
18941189.002023-03-126546Actual
2195010.002023-06-106926Actual
12967100.002022-09-106746Budget
976573407.002022-06-103776Actual
3176016.002024-03-119636Actual
1896772.002023-03-126556Actual
967884.002022-06-109056Actual
22902152.002023-07-117316Actual
3401740.002024-05-127146Actual
13906-169.002022-10-109146Actual
158471530.002022-12-116236Actual
21988122.002023-06-108336Actual
729151.002022-04-128526Actual
13919141.002022-10-107456Actual
3743428620.002024-08-106036Actual
35200237.002024-06-108056Actual
1635480.002021-11-108716Budget
399540.002022-01-107146Budget
328861781.002024-04-116146Actual
2394576.002023-08-108726Actual
3172631.002024-03-118526Actual
744748060.002022-04-125666Actual
9499152.002022-06-106526Actual
73957.002022-04-129646Actual
6220585.002022-03-128736Actual
1796559.002023-02-106756Actual
36389382.002024-07-118766Actual
31797136.002024-03-117456Actual
7489100.002022-04-128366Budget
1785324865.002023-02-106016Actual
384938.002022-01-106916Actual
4050200.002022-01-107756Budget
14823104.002022-11-107816Actual
35146566.002024-06-107736Actual
11858280.002022-08-108146Budget
22035144.002023-06-107756Actual
18878140.002023-03-128916Actual
9553156.002022-06-106736Actual
2095541.002023-05-137826Actual
11944159.002022-08-106766Actual
1191759.002022-08-108956Actual
20999222.002023-05-136546Actual
3283920.002024-04-117126Actual
1310187.002022-09-108466Actual
61832100.002022-03-126136Budget
11756200.002022-08-107726Budget
35117102.002024-06-107626Actual
20051331.002023-04-129766Actual
35140167.002024-06-106836Actual
519737737.002022-02-105266Actual
2394636.002023-08-108926Actual
26115130.002023-10-108156Actual
167749.002021-11-108326Actual
228951770.002023-07-116216Actual
659220.002021-10-109246Actual
2716513.002023-11-108226Actual
27164138.002023-11-108126Actual
6357322.002022-03-127766Actual
397784.002022-01-109436Actual
20037308.002023-04-127766Actual
3291753.002024-04-116856Actual
2721930.002023-11-108246Actual
764-174.002021-10-109166Actual
2204489.002023-06-108956Actual
27282416.002023-11-108766Actual
2946472.002024-01-107326Actual
1701819810.002023-01-1010076Actual
12888200.002022-09-108026Budget
1853280.002021-11-106666Budget
3640247881.002024-07-111376Actual
1288294.002022-09-107626Actual
4001189.002022-01-107646Actual
9569550.002022-06-108036Budget
28304102.002023-12-116526Actual
22914179.002023-07-118916Actual
1787291.002023-02-108516Actual
2201660.002023-06-108546Actual
743749.002022-04-128956Actual
17867878.002021-11-106056Actual
18871357.002023-03-128016Actual
1893710.002023-03-129636Actual
28435253.002023-12-118966Actual
13856996355.002022-10-101136Actual
13867144.002022-10-107436Actual
23045333.002023-07-117766Actual
60861800.002022-03-126116Budget
294938.002021-12-119456Actual
748886.002022-04-128366Actual
5169135.002022-02-107456Actual
2835200.002021-12-117836Budget
9552100.002022-06-106736Budget
306361825.002024-02-106146Actual
527089984.002022-02-102176Actual
59937.002021-10-108236Actual
165443.002021-11-106726Actual
2834550.002021-12-117736Budget
19963-277.002023-04-129136Actual
1684188.002023-01-108516Actual
1582041.002022-12-116526Actual
2003081.002023-04-126866Actual
38659-209.002024-09-109156Actual
2959912816.002024-01-10776Actual
37394336.002024-08-108116Actual
7297172.002022-04-129226Actual
15911259.002022-12-118056Actual
1794769.002023-02-107846Actual
11809648.002022-08-108036Actual
139432725.002022-10-106366Actual
32963103.002024-04-118566Actual
3857217.002024-09-108226Actual
290410400.002021-12-116056Actual
14861148.002022-11-109226Actual
35241338.002024-06-109066Actual
30577-349.002024-02-109116Actual
11985496800.002022-08-1010166Budget
3864180.002024-09-106756Actual

Generated 2024-11-10 01:31:06.854 UTC