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

8688 items

NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898012.002023-03-038256Actual
2839482.002023-12-027856Actual
2609911.002023-10-019646Actual
78894236.002021-10-013176Actual
8581369.002022-05-046566Actual
1484262.002022-11-016726Actual
21033121.002023-05-047656Actual
261331403.002023-10-016266Actual
3526132615.002024-06-012476Actual
9469547.002022-06-017716Actual
1647371.002021-11-016226Actual
949410100.002022-06-016026Budget
35200237.002024-06-018056Actual
10601468.002022-07-028716Actual
28390112.002023-12-027356Actual
34021357.002024-05-037746Actual
2831280.002021-12-027636Budget
1061978.002022-07-026726Actual
55240.002021-10-018326Budget
305819776.002024-02-016026Actual
31829171.002024-03-027366Actual
21919257.002023-06-016516Actual
37540263.002024-08-018966Actual
32883569.002024-04-029236Actual
3067471.002024-02-017856Actual
1189363.002022-08-017356Actual
15885299.002022-12-028046Actual
36257783.002024-07-026126Actual
11789520.002022-08-016536Actual
8430358.002022-05-046536Actual
855540.002022-05-048556Budget
13098100.002022-09-018366Budget
1170180.002022-08-017116Budget
19976123.002023-04-037446Actual
5143293.002022-02-018746Actual
2194248856.002023-06-011226Actual
3283813.002024-04-026926Actual
38660348.002024-09-019256Actual
10615200.002022-07-026526Budget
404011.002022-01-016956Actual
25044152.002023-09-017456Actual
38631168.002024-09-018946Actual
6106410.002022-03-037716Actual
1399528910.002022-10-014076Actual
1387667.002022-10-018536Actual
29617136289.002024-01-013576Actual
32834134.002024-04-026526Actual
13892131.002022-10-017346Actual
11705100.002022-08-017416Budget
8582280.002022-05-046566Budget
2913100.002021-12-026656Budget
5034225.002022-02-018026Actual
28294520.002023-12-028716Actual
751697101.002022-04-032176Actual
38604554.002024-09-018736Actual
27768.002021-12-027126Actual
10649200.002022-07-028726Budget
38371800.002022-01-016116Budget
37509-194.002024-08-019156Actual
629980.002022-03-037856Budget
2619128801.002023-10-0110076Actual
15859509.002022-12-028036Actual
959015600.002022-06-016046Budget
2781100.002021-12-027426Budget
1070389.002022-07-029436Actual
2501616.002023-09-017146Actual
746835.002022-04-037166Actual
34056129.002024-05-038956Actual
32935223.002024-04-029256Actual
6138100.002022-03-036526Budget
1199289065.002022-08-011576Actual
13001305.002022-09-019246Actual
295692118.002024-01-016366Actual
23020227.002023-07-028756Actual
4088950.002022-01-016266Budget
6204562.002022-03-037736Actual
19945116.002023-04-036736Actual
734917654.002022-04-036046Actual
1303777.002022-09-018356Actual
30604-166.002024-02-019126Actual
7425116.002022-04-038156Actual
177398.002021-11-018346Actual
864496234.002022-05-043176Actual
631240.002022-03-038556Budget
31721173.002024-03-028026Actual
20938-198.002023-05-049116Actual
1312068586.002022-09-011376Actual
722035.002022-04-037116Actual
729146.002021-10-016766Actual
2752410.002021-12-028716Actual
15883246.002022-12-027746Actual
2102914.002023-05-046956Actual
5722042.002021-10-016236Actual
1689684.002023-01-018536Actual
3074542487.002024-02-013876Actual
50582527.002022-02-016136Actual
285596.002021-12-029436Actual
1301640.002022-09-016856Budget
3949220.002022-01-017336Budget
6266410.002022-03-038746Actual
31758-391.002024-03-029136Actual
3511252.002024-06-016826Actual
23057406.002023-07-029266Actual
2955348.002024-01-018456Actual
6201312.002022-03-037636Actual
2727828.002023-11-018266Actual
5002-191.002022-02-019116Actual
129621300.002022-09-016246Budget
2983158.002021-12-027466Actual
15925198.002022-12-025466Actual
11955160.002022-08-017466Actual
6112302.002022-03-038116Actual
10595120.002022-07-028316Actual
9515100.002022-06-017626Budget
37497153.002024-08-017656Actual
2393643.002023-08-017626Actual
9600100.002022-06-016746Budget
12842280.002022-09-018116Budget
239002721.002023-08-016216Actual
3403410.002024-05-039646Actual
1685535.002023-01-016826Actual
199421870.002023-04-036236Actual
1804819810.002023-02-0110076Actual
31727139.002024-03-028726Actual
19897320.002023-04-037716Actual
3636721429.002024-07-026066Actual
2836173.002021-12-027836Actual
15894-158.002022-12-029146Actual
391510.002022-01-018226Budget
38559162.002024-09-016526Actual
12976100.002022-09-017446Budget
19045124080.002023-03-033576Actual
12944100.002022-09-018336Budget
3400817.002024-05-039636Actual
976489720.002022-06-013576Actual
19020399.002023-03-039266Actual
307483996551.002024-02-014376Actual
20007119.002023-04-038156Actual
10572156.002022-07-026716Actual
1582220.002022-12-026726Actual
3641543232.002024-07-023276Actual
10676304.002022-07-027336Actual
3940222.002022-01-016636Actual
1792436.002023-02-018236Actual
524480.002021-10-016226Budget
284088295.002023-12-025366Actual
20973318.002023-05-046536Actual
1380930.002022-10-016916Actual
179102251.002023-02-016236Actual
1788630.002023-02-016826Actual
8451550.002022-05-048036Budget
28351571.002023-12-029036Actual
6123480.002022-03-038716Budget
168242729.002023-01-016216Actual
3857360.002024-09-018326Actual
14920179.002022-11-016556Actual
1772100.002021-11-018346Budget
389940.002022-01-017126Budget
8445312.002022-05-047636Actual
1697073.002023-01-017266Actual
964474.002022-06-016656Actual
37405106580.002024-08-011226Actual
38602138.002024-09-018436Actual
385059.002022-01-017116Actual
2800117.002021-12-028726Actual
514843.002022-02-019446Actual
30720631.002024-02-019766Actual
2968280.002021-12-026566Budget
3866591544.002024-09-015666Actual
1177055.002022-08-018526Actual
501939.002022-02-016826Actual
1801167.002023-02-018566Actual
2882100.002021-12-027846Budget
405810.002022-01-018256Budget
36339163.002024-07-026556Actual
6188280.002022-03-036636Budget
23044869.002023-07-027666Actual
10724100.002022-07-027446Budget
504540.002022-02-018526Budget
10603240.002022-07-029016Actual
7484246.002022-04-038166Actual
261321870.002023-10-016166Actual
2497541.002023-09-018926Actual
22902152.002023-07-027316Actual
3922234.002022-01-018726Actual
13104410.002022-09-018766Actual
303323947.002021-12-023476Actual
9457100.002022-06-016816Budget
35096102.002024-06-018316Actual
21066425.002023-05-048066Actual
17943102.002023-02-017346Actual
1673135.002021-11-018126Actual
5099-181.002022-02-019136Actual
14932150.002022-11-018156Actual
2298382.002023-07-027346Actual
28395320.002023-12-028056Actual
108025544.002022-07-025366Actual
1991596.002023-04-036526Actual
516181.002022-02-016756Actual
1701287580.002023-01-013776Actual
33932336.002024-05-036616Actual
10657385512.002022-07-021136Actual
13932-123.002022-10-019156Actual
1587922.002022-12-027146Actual
12822280.002022-09-016616Budget
29503554.002024-01-018736Actual
97141159.002022-06-017666Actual
11691380.002022-08-016516Budget
8441245.002022-05-047336Actual
1591069.002022-12-027856Actual
22898110.002023-07-026716Actual
624280.002021-10-016646Budget
2612951898.002023-10-015666Actual
329431796.002024-04-026166Actual
504100.002021-10-018316Budget
2492720344.002023-09-016016Actual
1072029.002022-07-027146Actual
20924181.002023-05-047316Actual
28350371.002023-12-028936Actual
375301213.002024-08-017666Actual
1716550.002021-11-017736Budget
6206200.002022-03-037836Budget
31731180.002024-03-029226Actual
32914157.002024-04-026556Actual
2201564.002023-06-018446Actual
12983128.002022-09-017846Actual
301610391.002021-12-02776Actual
35082205.002024-06-016516Actual
32959351.002024-04-028166Actual
36346123.002024-07-027456Actual
5078275.002022-02-017636Actual
1889748.002023-03-037826Actual
8394134.002022-05-047426Actual
32988216162.002024-04-022976Actual
3000104.002021-12-028566Actual
16918200.002023-01-018146Actual
636967.002022-03-038466Actual
4986480.002022-02-018016Budget
31828171.002024-03-027266Actual
13868202.002022-10-017636Actual
22009318.002023-06-017746Actual
1899421804.002021-11-01676Actual
64730.002021-10-018246Budget
1392651.002022-10-018356Actual
8587100.002022-05-046866Budget
7308280.002022-04-036536Budget
280618.002021-12-029426Actual
1899243261.002023-03-035666Actual
2843032.002023-12-028266Actual
25057-82.002023-09-019156Actual
37490174.002024-08-016656Actual
239415.002023-08-018226Actual
10616174.002022-07-026526Actual
6134850.002022-03-036126Budget
6236182.002022-03-036646Actual
209427535.002023-05-046026Actual
1699939785.002023-01-011976Actual
9488-226.002022-06-019116Actual
271792726.002023-11-016236Actual
3860916.002024-09-019636Actual
8596164.002022-05-047466Actual
37532132.002024-08-017866Actual
6318128.002022-03-039256Actual
19024180483.002023-03-0310166Actual
10749322.002022-07-029246Actual
38673160.002024-09-016766Actual
14959135.002022-11-017366Actual
178464.002021-11-019446Actual
4989316.002022-02-018116Actual
60881375.002022-03-036216Actual
209681362743.002023-05-041036Actual
2210596484.002023-06-013576Actual
35182270.002024-06-019046Actual
841047.002022-05-048426Actual
5113120.002022-02-016746Actual
284468666.002023-12-02876Actual
3074737628.002024-02-014076Actual
2007479813.002023-04-033576Actual
37521315.002024-08-016566Actual
2715384.002023-11-016626Actual
59937.002021-10-018236Actual
21989111.002023-06-018436Actual
31773302.002024-03-027746Actual
28466166200.002023-12-023976Actual
27199526.002023-11-019036Actual
744311817.002022-04-035266Actual
8535148.002022-05-047356Actual
11883100.002022-08-016556Budget
1310090.002022-09-018466Budget
3755255001.002024-08-011376Actual
37443312.002024-08-017336Actual
2402264.002023-08-018356Actual
521796.002022-02-016766Actual
527721794.002022-02-013276Actual
838681.002022-05-046726Actual
7373380.002022-04-037746Budget
17972159.002023-02-017756Actual
3860100.002022-01-017816Budget
1303622.002022-09-018256Actual
179936290.002023-02-016366Actual
11825-216.002022-08-019136Actual
681148.002021-10-017456Actual
502994.002022-02-017626Actual
2610010388.002023-10-016056Actual
7283176.002022-04-038126Actual
294938.002021-12-029456Actual
37564163153.002024-08-013176Actual
415620326.002022-01-013376Actual
10738100.002022-07-028346Budget
2201322.002023-06-018246Actual
250351360.002023-09-016156Actual
168497761.002023-01-016026Actual
34058-159.002024-05-039156Actual
29563257.002024-01-015466Actual
3639411.002024-07-029666Actual
117862300.002022-08-016236Budget
622610.002022-03-039636Actual
29475139.002024-01-018726Actual
24015146.002023-08-017456Actual
6109100.002022-03-037816Budget
20994470.002023-05-049236Actual
12823156.002022-09-016716Actual
35236101.002024-06-018366Actual
5142380.002022-02-018746Budget
16842416.002023-01-018716Actual
525418996.002022-02-019466Actual
128598.002022-09-019616Actual
4134185.002022-01-019766Actual
295681777.002024-01-016266Actual
24057302.002023-08-018766Actual
13813216.002022-10-017616Actual
1711104.002021-11-017436Actual
3406520066.002024-05-036066Actual
12830223.002022-09-017316Actual
1905218820.002023-03-0310076Actual
38534200.002024-09-016716Actual
1792200.002021-11-016556Budget
22020-184.002023-06-019146Actual
30658-186.002024-02-019146Actual
188851093.002023-03-036126Actual
16991218595.002023-01-01476Actual
389719.002022-01-016926Actual
1084233.002022-07-028266Actual
9595280.002022-06-016546Budget
28303546.002023-12-026226Actual
4987511.002022-02-018016Actual
1991910.002023-04-036926Actual
518751.002022-02-018556Actual
16882202.002023-01-016736Actual
621140.002022-03-038236Actual
10794144.002022-07-029056Actual
26057168.002023-10-017336Actual
15882137.002022-12-027646Actual
33943375.002024-05-038116Actual
4999410.002022-02-018716Actual
26142125.002023-10-017366Actual
2884446.002021-12-028046Actual
37539451.002024-08-018766Actual
2109210603.002023-05-042276Actual
108699604.002022-07-021876Actual
386691947.002024-09-016266Actual
74574389.002022-04-036366Actual
412590.002022-01-018566Budget
29440428.002024-01-017716Actual
3067858.002024-02-018356Actual
9472632.002022-06-018016Actual
946053.002022-06-017116Actual
16933132.002023-01-016656Actual
306931819.002024-02-016166Actual
37523145.002024-08-016766Actual
522624.002021-10-016126Actual
27264342.002023-11-016566Actual
2209026055.002023-06-011476Actual
163094.002021-11-018416Actual
2409319414.002023-08-0110076Actual
2960617805.002024-01-012076Actual
11707286.002022-08-017616Actual
1082325.002022-07-026966Actual
131278156.002022-09-012276Actual
117853037.002022-08-016136Actual
3181820845.002024-03-026066Actual
23964213.002023-08-017636Actual
2393985.002023-08-018026Actual
6249207.002022-03-037646Actual
864726990.002022-05-043476Actual
1493455.002022-11-018356Actual
3297969616.002024-04-021576Actual
484100.002021-10-016816Budget
3522648.002024-06-017166Actual
24930230.002023-09-016516Actual
944524800.002022-06-016016Budget
11803345.002022-08-017636Actual
117801432012.002022-08-011036Actual
108144805.002022-07-026366Actual
189132551.002023-03-036136Actual
19934109.002023-04-039026Actual
3738742.002024-08-017116Actual
35207112.002024-06-018956Actual
1690316175.002023-01-016046Actual
4091328.002022-01-016566Actual
32932109.002024-04-028956Actual
15801200.002022-12-027616Actual
280238.002021-12-028926Actual
7474100.002022-04-037466Budget
158721786.002022-12-026146Actual
165360.002021-11-016726Budget
415117945.002022-01-012476Actual
411830.002022-01-018266Budget
36398230341.002024-07-02476Actual
139749123.002022-10-01876Actual
9743201253.002022-06-0110166Actual
181820.002021-11-018256Budget
1794222.002023-02-017146Actual
2749100.002021-12-028416Budget
1797736.002023-02-018356Actual
11871171.002022-08-019046Actual
974147500.002022-06-019966Actual
24938186.002023-09-017616Actual
622719474.002022-03-036046Actual
1901483.002023-03-038466Actual
10829171.002022-07-027366Actual
189391419.002023-03-036146Actual
2292447.002023-07-026626Actual
1392841.002022-10-018556Actual
27171736.002021-12-026216Actual
240913556996.002023-08-014376Actual
3406387553.002024-05-035666Actual
3176773.002024-03-026846Actual
14852104.002022-11-018126Actual
24027205.002023-08-019056Actual
2006313109.002023-04-032076Actual
20921102.002023-05-046816Actual
22061113.002023-06-016866Actual
27151507.002023-11-016226Actual
633017400.002022-03-036066Budget
38552-275.002024-09-019116Actual
7481100.002022-04-037866Budget
279830.002021-12-028526Budget
10629168.002022-07-027426Actual
32882-342.002024-04-029136Actual
55530.002021-10-018426Budget
2952688.002024-01-018346Actual
682100.002021-10-017456Budget
5251228.002022-02-019066Actual
67840.002021-10-017156Budget
7463100.002022-04-036766Budget
6271313.002022-03-039246Actual
3748510.002024-08-019646Actual
518360.002022-02-018356Budget
15951159.002022-12-028966Actual
12831220.002022-09-017316Budget
20051331.002023-04-039766Actual
1390256.002022-10-018546Actual
962021.002022-06-018246Actual
12880200.002022-09-017426Budget
25111159582.002023-09-012976Actual
95443214.002022-06-016136Actual
3519241.002024-06-016856Actual
1485531.002022-11-018426Actual
746682.002022-04-036866Actual
3885850.002022-01-016126Budget
26098418.002023-10-019246Actual
2713039.002023-11-017116Actual
10830120.002022-07-027466Actual
3903100.002022-01-017426Budget
6108125.002022-03-037816Actual
73968700.002022-04-036056Budget
853429.002022-05-047156Actual
856347.002022-05-049456Actual
8382200.002022-05-046526Budget
16925228.002023-01-019046Actual
16940107.002023-01-017656Actual
239802154.002023-08-016146Actual
2500711.002023-09-019636Actual
864617529.002022-05-043376Actual
34022104.002024-05-037846Actual
3291924.002024-04-027156Actual
282670.002021-12-027136Budget
29486357.002024-01-016536Actual
7391178.002022-04-039046Actual
407137.002022-01-019456Actual
35183-216.002024-06-019146Actual
105641924.002022-07-026116Actual
3511592.002024-06-017326Actual
7300441070.002022-04-031036Actual
29592436.002024-01-019266Actual
2614670.002023-10-017866Actual
95911700.002022-06-016146Actual
2289979.002023-07-026816Actual
742151.002022-04-037856Actual
2820200.002021-12-026736Budget
23063320339.002023-07-02676Actual
34047280.002024-05-037756Actual
514480.002022-02-018946Actual
210231163.002023-05-046156Actual
79322950.002021-10-013776Actual
13115178500.002022-09-0110166Budget
27267116.002023-11-016866Actual
1183019016.002022-08-016046Actual
38612932.002024-09-016246Actual
29612247386.002024-01-012976Actual
3410045457.002024-05-031376Actual
1287450.002022-09-016826Budget
9564280.002022-06-017636Budget
2722811.002023-11-019646Actual
8443130.002022-05-047436Actual
289390.002021-12-028446Budget
158256.002022-12-027126Actual
29445112.002024-01-018316Actual
31753125.002024-03-028436Actual
1292651.002022-09-017136Actual
21981188.002023-06-017436Actual
7247272.002022-04-039016Actual
2846946667.002023-12-024676Actual
2967395.002021-12-026566Actual
52302758.002022-02-017666Actual
25106120484.002023-09-012176Actual
160929.002021-11-016916Actual
6216100.002022-03-038436Budget
3852220.002022-01-017316Budget
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52021800.002022-02-015466Budget
34018175.002024-05-037346Actual
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16869113.002023-01-018726Actual
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17946222.002023-02-017746Actual
611-207.002021-10-019136Actual
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730328300.002022-04-036036Budget
2194847.002023-06-016726Actual
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23023-173.002023-07-029156Actual
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8527100.002022-05-046656Budget
11799300.002022-08-017336Budget
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35231428.002024-06-017766Actual
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38672319.002024-09-016666Actual
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1063460.002022-07-027826Budget
1189788.002022-08-017656Actual
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3938280.002022-01-016536Budget
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26013270.002023-10-018716Actual
2307621197.002023-07-022876Actual
3628429204.002024-07-026036Actual
415215696.002022-01-012876Actual
37429-101.002024-08-019126Actual
738770.002022-04-038546Budget
158174922.002022-12-026026Actual
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1803013483.002023-02-012076Actual
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1076440.002022-07-026856Budget
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18987-106.002023-03-039156Actual
1789164.002023-02-017626Actual
229461214948.002023-07-021036Actual
2854400.002021-12-029236Actual
8457100.002022-05-048336Budget
5227153.002022-02-017366Actual
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11952218.002022-08-017366Actual
30602135.002024-02-018926Actual
17879102841.002023-02-011226Actual
5083565.002022-02-018036Actual
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511680.002022-02-016846Budget
3631855.002024-07-027146Actual
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26189-49545.002023-10-014576Actual
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159558.002022-12-029666Actual
139412372.002022-10-016166Actual
209588.002023-05-048226Actual
18896154.002023-03-037726Actual
280358.002021-12-029026Actual
1289550.002022-09-018326Budget
19040156114.002023-03-032976Actual
5232380.002022-02-017766Budget
10613850.002022-07-026226Budget
28424176.002023-12-027466Actual
37448582.002024-08-018036Actual
38558785.002024-09-016226Actual
131283367.002022-09-012376Actual
2610711.002023-10-016956Actual
726280.002021-10-016566Budget
1606135.002021-11-016716Actual
14912132.002022-11-018946Actual
1693615.002023-01-016956Actual
2832927769.002023-12-026036Actual
30592107.002024-02-017626Actual
728660.002022-04-038326Budget
30682125.002024-02-018956Actual
25117102582.002023-09-013776Actual
83302100.002022-05-046116Budget
14901115.002022-11-017446Actual
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967340.002022-06-018556Budget
53416.002021-10-017126Actual
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2305276.002023-07-028566Actual
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7473220.002022-04-037366Budget
28341610.002023-12-027736Actual
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2210325454.002023-06-013376Actual
14952198.002022-11-016566Actual
499550.002021-10-018016Budget
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3634424.002024-07-027156Actual
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32923210.002024-04-027756Actual
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3926-106.002022-01-019126Actual
38391797.002022-01-016216Actual
35107690.002024-06-016126Actual
8537100.002022-05-047456Budget
28325153.002023-12-029226Actual
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138369.002022-10-016926Actual
1197374.002022-08-018566Actual
2724514.002023-11-018256Actual
399540.002022-01-017146Budget
3959601.002022-01-018036Actual
514070.002022-02-018546Budget
29520187.002024-01-017646Actual
387290.002022-01-018516Budget
2602370.002023-10-016526Actual
494426.002021-10-017716Actual
19907302.002023-04-039016Actual
3755478977.002024-08-011576Actual
7368200.002022-04-037446Budget
1895555.002023-03-038346Actual
1493064.002022-11-017856Actual
29632040.002021-12-026266Actual
1803423102.002023-02-012476Actual
1489741.002022-11-016846Actual
21076410.002023-05-049266Actual
838580.002022-05-046726Budget
5014100.002022-02-016526Budget
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1734313.002021-11-019036Actual
12905111.002022-09-019226Actual
1902953557.002023-03-031376Actual
1596365489.002022-12-021376Actual
2838755.002023-12-026856Actual
4053265.002022-01-018056Actual
1602286.002021-11-016516Actual
1485629.002022-11-018526Actual
21994-317.002023-06-019136Actual
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5229100.002022-02-017466Budget
148672806.002022-11-016236Actual
50533.002022-02-019626Actual
4022-168.002022-01-019146Actual
340608.002024-05-039656Actual
1284990.002022-09-018416Budget
306081495580.002024-02-011136Actual
12997380.002022-09-018746Budget
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13931154.002022-10-019056Actual
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40724.002022-01-019656Actual
1067480.002022-07-027136Budget
1192613549.002022-08-015366Actual
3524647500.002024-06-019966Actual
581200.002021-10-016836Budget
1779380.002021-11-018746Budget
130505.002022-09-019656Actual
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35242-270.002024-06-019166Actual
728950.002022-04-038426Budget
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5146-98.002022-02-019146Actual
12866657.002022-09-016226Actual
3058811.002024-02-016926Actual
630751.002022-03-038356Actual
31843-277.002024-03-029166Actual
219683.002023-06-019626Actual
2615066.002023-10-018366Actual
3059468.002024-02-017826Actual
1314316153.002022-09-0110076Actual
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5068100.002022-02-016836Budget
3855595111.002024-09-011226Actual
274431.002021-12-028216Actual
73550.002021-10-017166Budget
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29557184.002024-01-019056Actual
4049213.002022-01-017756Actual
5174200.002022-02-017756Budget
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3180460.002024-03-028356Actual
20035165.002023-04-037466Actual
12923200.002022-09-016836Budget
2948156.002021-12-029256Actual
6280138.002022-03-036556Actual
15940127.002022-12-027466Actual
9717380.002022-06-017766Budget
1635480.002021-11-018716Budget
13073100.002022-09-016766Budget
20975146.002023-05-046736Actual
228942275.002023-07-026116Actual
1490718.002022-11-018246Actual
340661853.002024-05-036166Actual
634462.002022-03-036866Actual
6116107.002022-03-038316Actual
10687380.002022-07-028136Budget
2407921970.002023-08-012476Actual
13907281.002022-10-019246Actual
13991144960.002022-10-013576Actual
23911125.002023-08-017816Actual
34088200.002024-05-038966Actual
9754105139.002022-06-012176Actual
7465100.002022-04-036866Budget
1785324865.002023-02-016016Actual
642393.002021-10-018046Actual
3404878.002024-05-037856Actual
105632000.002022-07-026116Budget
249792.002023-09-019626Actual
3402527.002024-05-038246Actual
13091122.002022-09-017866Actual
1856200.002021-11-016766Budget
20070104149.002023-04-033176Actual
295922672.002021-12-026066Actual
29477132.002024-01-019026Actual
961593.002022-06-017846Actual
173793.002021-11-019436Actual
12857281.002022-09-019216Actual
27151800.002021-12-026116Budget
1990385.002023-04-038416Actual
148121623.002022-11-016216Actual
4137217300.002022-01-0110166Budget
2746100.002021-12-028316Budget
949089.002022-06-019416Actual
732109.002021-10-016866Actual
1891224865.002023-03-036036Actual
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1282734.002022-09-016916Actual
397784.002022-01-019436Actual
11929132500.002022-08-015666Budget
1481022604.002022-11-016016Actual
2397919088.002023-08-016046Actual
2949944.002024-01-018236Actual
10675300.002022-07-027336Budget
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2609016.002023-10-018246Actual
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149501342.002022-11-016266Actual
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32851139.002024-04-028726Actual
27311268365.002023-11-013576Actual
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1383855.002022-10-017326Actual
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53155.002021-10-016826Actual
6246100.002022-03-037446Budget
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16923265.002023-01-018746Actual
17862210.002023-02-017316Actual
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591558.002021-10-017736Actual
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1082460.002022-07-027166Budget
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2206349.002023-06-017166Actual
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50890.002021-10-018516Budget
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1796978.002023-02-017356Actual
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636890.002022-03-038466Budget
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6149.002021-10-019636Actual
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6107480.002022-03-037716Budget
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16952434.002021-11-016136Actual
280577.002021-12-029226Actual
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2095011.002023-05-047126Actual
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26156-306.002023-10-019166Actual
2501350.002023-09-016746Actual
31837102.002024-03-028366Actual
2000168.002023-04-037356Actual
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168139.002021-11-018526Actual
5172100.002022-02-017656Budget
6150109.002022-03-037426Actual
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35170133.002024-06-017446Actual
38683536.002024-09-018066Actual
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30708418.002024-02-018066Actual
63356100.002022-03-036366Budget
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22953192.002023-07-026736Actual
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3523787.002024-06-018466Actual
4164-32698.002022-01-014676Actual
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37403515.002024-08-019216Actual
500280.002021-10-018116Budget
9713100.002022-06-017466Budget
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27200-421.002023-11-019136Actual

Generated 2024-10-31 23:00:40.747 UTC