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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490957.002022-11-108446Actual
7489100.002022-04-128366Budget
23004153.002023-07-116656Actual
12983128.002022-09-107846Actual
285817200.002021-12-116046Budget
3290477.002024-04-118546Actual
30593193.002024-02-107726Actual
10678181.002022-07-117436Actual
3525914978.002024-06-102276Actual
37506277.002024-08-108756Actual
22959272.002023-07-117636Actual
3951112.002022-01-107436Actual
1800824.002023-02-108266Actual
1898141.002023-03-128356Actual
2606429.002023-10-108236Actual
17874233.002023-02-108916Actual
170870.002021-11-107136Budget
16991218595.002023-01-10476Actual
26145244.002023-10-107766Actual
734791.002022-04-129436Actual
38595302.002024-09-107636Actual
13024119.002022-09-107456Actual
2308295546.002023-07-113576Actual
34050182.002024-05-128156Actual
1172290.002022-08-108516Budget
1796820.002023-02-107156Actual
23035230.002023-07-116566Actual
108056160.002022-07-115766Actual
32939134.002024-04-115466Actual
166296.002021-11-107426Actual
21975332.002023-06-106636Actual
743749.002022-04-128956Actual
3757239229.002024-08-104076Actual
3868534.002024-09-108266Actual
10702381.002022-07-119236Actual
17955112.002023-02-108946Actual
2500711.002023-09-109636Actual
21926162.002023-06-107416Actual
37508242.002024-08-109056Actual
119223.002022-08-109656Actual
864520237.002022-05-133276Actual
219732806.002023-06-106236Actual
1171635.002022-08-108216Actual
16898208.002023-01-108936Actual
1642114378.002021-11-101226Actual
95921600.002022-06-106146Budget
3902142.002022-01-107426Actual
9638688.002022-06-106156Actual
1591316.002022-12-118256Actual
640493651.002022-03-123576Actual
52081310.002022-02-106166Actual
505625272.002022-02-106036Actual
31829171.002024-03-117366Actual
6268153.002022-03-128946Actual
37392139.002024-08-107816Actual
11727249.002022-08-109016Actual
2307621197.002023-07-112876Actual
7344270.002022-04-129036Actual
165930.002021-11-107126Budget
33957356.002024-05-126226Actual
1786154.002023-02-107116Actual
1790166.002023-02-108926Actual
624340.002022-03-127146Budget
35084100.002024-06-106716Actual
158244.002022-12-116926Actual
3397111.002024-05-128226Actual
22985113.002023-07-117646Actual
1804819810.002023-02-1010076Actual
385301994.002024-09-106116Actual
617635.002022-03-129426Actual
2293494.002023-07-118026Actual
19927104.002023-04-128126Actual
18908158.002023-03-129226Actual
13009650.002022-09-106256Budget
37484480.002024-08-109246Actual
20049326.002023-04-129266Actual
2194794.002023-06-106626Actual
189952505.002023-03-126166Actual
1851273.002021-11-106566Actual
2202689.002023-06-106556Actual
30263402.002021-12-112376Actual
15900214.002022-12-116556Actual
130673868.002022-09-106366Actual
3923200.002022-01-108726Budget
3906241.002022-01-107726Actual
4053265.002022-01-108056Actual
5016100.002022-02-106626Budget
2949944.002024-01-108236Actual
2959313.002024-01-109666Actual
74457800.002022-04-125366Budget
3401628.002024-05-126946Actual
614640.002022-03-127126Budget
105651900.002022-07-116216Budget
2946053.002024-01-106726Actual
23036209.002023-07-116666Actual
48631.002021-10-107116Actual
138583093.002022-10-106136Actual
25090-233.002023-09-109166Actual
10816280.002022-07-116566Budget
52699988.002022-02-102076Actual
406446.002022-01-108556Actual
165179.002021-11-106626Actual
29618122660.002024-01-103776Actual
8443130.002022-05-137436Actual
38708178615.002024-09-102176Actual
15880103.002022-12-117346Actual
5031200.002022-02-107726Budget
168783309.002023-01-106136Actual
7325527.002022-04-127736Actual
16883151.002023-01-106836Actual
8460100.002022-05-138436Budget
16835124.002023-01-107816Actual
2407138402.002023-08-101476Actual
17974169.002023-02-108056Actual
38632259.002024-09-109046Actual
11777192.002022-08-109226Actual
967050.002022-06-108356Budget
2199611.002023-06-109636Actual
1999835.002023-04-126856Actual
1075072.002022-07-119446Actual
6375154.002022-03-129066Actual
28383872.002023-12-116256Actual
1762450.002021-11-107746Actual
626280.002022-03-128446Budget
11824270.002022-08-109036Actual
3515038.002024-06-108236Actual
50890.002021-10-108516Budget
24936152.002023-09-107316Actual
10629168.002022-07-117426Actual
36418112879.002024-07-113576Actual
9496630.002022-06-106126Actual
35138452.002024-06-106636Actual
391950.002022-01-108426Budget
4066200.002022-01-108756Budget
509198.002022-02-108436Actual
11811380.002022-08-108136Budget
504246.002022-02-108426Actual
13813216.002022-10-107616Actual
19922130.002023-04-127426Actual
36392-287.002024-07-119166Actual
3741252.002024-08-106826Actual
7323293.002022-04-127636Actual
1481022604.002022-11-106016Actual
11753200.002022-08-107426Budget
37402-309.002024-08-109116Actual
2608121.002023-10-106946Actual
86379315.002022-05-132076Actual
30596162.002024-02-108126Actual
2973100.002021-12-116866Budget
10845100.002022-07-118366Budget
294811308707.002024-01-101036Actual
3186014681.002024-03-112276Actual
35120204.002024-06-108026Actual
53530.002021-10-107126Budget
3745397.002024-08-108536Actual
25069273.002023-09-106566Actual
1790827427.002023-02-106036Actual
1779380.002021-11-108746Budget
261331403.002023-10-106266Actual
27267116.002023-11-106866Actual
158174922.002022-12-116026Actual
200791686925.002023-04-124376Actual
6333741.002022-03-126266Actual
8604501.002022-05-138066Actual
9564280.002022-06-107636Budget
9653120.002022-06-107356Budget
2209026055.002023-06-101476Actual
8378850.002022-05-136126Budget
1745280.002021-11-106546Budget
6350220.002022-03-127366Budget
4013101.002022-01-108346Actual
30560110.002024-02-106816Actual
31846498.002024-03-119766Actual
22019230.002023-06-109046Actual
3177722.002024-03-118246Actual
8432325.002022-05-136636Actual
23046105.002023-07-117866Actual
5702300.002021-10-106136Budget
950818.002022-06-107126Actual
401580.002022-01-108446Budget
12921156.002022-09-106736Actual
8374118654.002022-05-131226Actual
9488-226.002022-06-109116Actual
27239129.002023-11-107456Actual
2830100.002021-12-117436Budget
12855211.002022-09-109016Actual
29442515.002024-01-108016Actual
9641650.002022-06-106256Budget
9555117.002022-06-106836Actual
577380.002021-10-106636Budget
11919-72.002022-08-109156Actual
12929100.002022-09-107436Budget
96931100.002022-06-106266Budget
3073017287.002024-02-101876Actual
69940.002021-10-108556Budget
1594869.002022-12-118466Actual
10701-229.002022-07-119136Actual
4136167185.002022-01-1010166Actual
960440.002022-06-107146Budget
24020175.002023-08-108156Actual
28132660.002021-12-116136Actual
219723742.002023-06-106136Actual
36380664.002024-07-117666Actual
19045124080.002023-03-123576Actual
4088950.002022-01-106266Budget
23920356.002023-08-109016Actual
29570365.002024-01-106566Actual
11943100.002022-08-106766Budget
7234384.002022-04-128116Actual
178969.002023-02-108226Actual
11822585.002022-08-108736Actual
9458152.002022-06-106816Actual
2926129.002021-12-117656Actual
1901483.002023-03-128466Actual
3903100.002022-01-107426Budget
284153193.002023-12-116366Actual
2727997.002023-11-108366Actual
2722811.002023-11-109646Actual
240697046.002023-08-10876Actual
7223300.002022-04-127316Budget
28402151.002023-12-118956Actual
1691683.002023-01-107846Actual
1815200.002021-11-108156Budget
11728-199.002022-08-109116Actual
3856200.002022-01-107616Budget
1085947500.002022-07-119966Actual
180240.002021-11-107156Budget
10746157.002022-07-118946Actual
1082460.002022-07-117166Budget
129073.002022-09-109626Actual
27251167.002023-11-109056Actual
6192100.002022-03-126836Budget
3057913.002024-02-109616Actual
2292447.002023-07-116626Actual
1086875387.002022-07-111576Actual
18899109.002023-03-128126Actual
38576208.002024-09-108726Actual
13812172.002022-10-107416Actual
2206233.002023-06-106966Actual
3748615160.002024-08-106056Actual
272734.002021-12-116916Actual
158471530.002022-12-116236Actual
2504585.002023-09-107656Actual
15909245.002022-12-117756Actual
2846134237.002023-12-113376Actual
2883116.002021-12-117846Actual
838681.002022-05-136726Actual
40744000.002022-01-105266Budget
14921162.002022-11-106656Actual
1297360.002022-09-107146Budget
6363280.002022-03-128166Budget
3176694.002024-03-116746Actual
30626120.002024-02-108336Actual
771125316.002021-10-1010166Actual
10820114.002022-07-116766Actual
3411434909.002024-05-123376Actual
1699939785.002023-01-101976Actual
35152114.002024-06-108436Actual
11696208.002022-08-106716Actual
13074114.002022-09-106766Actual
799629881.702021-10-104576Actual
7485280.002022-04-128166Budget
79114553.002021-10-103476Actual
3299399999.002024-04-113576Actual
29537786.002024-01-106256Actual
23957193.002023-08-106636Actual
1691130.002023-01-107146Actual
2005247500.002023-04-129966Actual
8457100.002022-05-138336Budget
22947712469.002023-07-111136Actual
3997152.002022-01-107346Actual
34018175.002024-05-127346Actual
3514150.002024-06-106936Actual
3517780.002024-06-108346Actual
1383381.002022-10-106626Actual
15818606.002022-12-116126Actual
1649100.002021-11-106526Budget
9563306.002022-06-107636Actual
23059595.002023-07-119766Actual
1067480.002022-07-117136Budget
11704179.002022-08-107416Actual
26061104.002023-10-107836Actual
2391432.002023-08-108216Actual
26148179.002023-10-108166Actual
1397563635.002022-10-101376Actual
15865416.002022-12-118736Actual
972873.002022-06-108466Actual
18988177.002023-03-129256Actual
1620100.002021-11-107816Budget
4095151.002022-01-106766Actual
29546130.002024-01-107656Actual
189141786.002023-03-126236Actual
32872157.002024-04-117836Actual
28352-457.002023-12-119136Actual
6090291.002022-03-126516Actual
3012215700.002021-12-1110166Budget
39351815.002022-01-106136Actual
787124092.002021-10-102976Actual
1498580296.002022-11-101576Actual
185011863.002021-11-106366Actual
3509529.002024-06-108216Actual
7360100.002022-04-126746Budget
35140167.002024-06-106836Actual
11883100.002022-08-106556Budget
7260226.002022-04-126526Actual
32934-134.002024-04-119156Actual
406250.002022-01-108456Budget
29524248.002024-01-108146Actual
15794202.002022-12-116616Actual
1312068586.002022-09-101376Actual
19098321.002021-11-102276Actual
9479140.002022-06-108316Actual
9532200.002022-06-108726Budget
69550.002021-10-108356Budget
11815100.002022-08-108336Budget
3396450.002024-05-127326Actual
2968280.002021-12-116566Budget
2972200.002021-12-116766Budget
73957.002022-04-129646Actual
19018436.002021-11-10876Actual
363122038.002024-07-116246Actual
16988550.002023-01-109766Actual
864726990.002022-05-133476Actual
2303879.002023-07-116866Actual
108137600.002022-07-116366Budget
1904427798.002023-03-123476Actual
166965.002021-11-107826Actual
5225380.002022-02-107266Budget
730227560.002022-04-126036Actual
18018642.002023-02-109766Actual
10863392642.002022-07-11676Actual
3055422793.002024-02-106016Actual
272611639.002023-11-106166Actual
10697550.002022-07-118736Budget
13831668.002022-10-106226Actual
220885603.002023-06-10876Actual
648100.002021-10-108346Budget
31750405.002024-03-118136Actual
968512100.002022-06-105366Budget
1179776.002022-08-107136Actual
30697270.002024-02-106666Actual
11772200.002022-08-108726Budget
31799272.002024-03-117756Actual
15933150.002022-12-116666Actual
32816504.002024-04-117716Actual
639230604.002022-03-121976Actual
190011645.002021-11-10776Actual
772147741.002021-10-10476Actual
14852104.002022-11-108126Actual
11854105.002022-08-107846Actual
10581100.002022-07-117416Budget
107081900.002022-07-116146Budget
177483.002021-11-108446Actual
1852280.002021-11-106566Budget
967340.002022-06-108556Budget
148921893.002022-11-106146Actual
8369318.002022-05-139016Actual
1174840.002022-08-107126Budget
20990454.002023-05-138736Actual
7247272.002022-04-129016Actual
2006820603.002023-04-122876Actual
29479176.002024-01-109226Actual
3511955.002024-06-107826Actual
3521719340.002024-06-106066Actual
32873608.002024-04-118036Actual
220974378.002023-06-102376Actual
23078120854.002023-07-113176Actual
7201539.002021-10-106166Actual
955633.002022-06-106936Actual
374611352.002024-08-106146Actual
23028862.002023-07-115466Actual
1803210603.002023-02-102276Actual
18984151.002023-03-128756Actual
3522784.002024-06-107266Actual
3183981.002024-03-118566Actual
4030510.002022-01-106256Actual
516630.002022-02-107156Budget
760380.002021-10-108766Budget
2095150.002023-05-137326Actual
8582280.002022-05-136566Budget
14931242.002022-11-108056Actual
19987142.002023-04-128946Actual
20980161.002023-05-137436Actual
14830340.002022-11-108716Actual
2845155087.002023-12-111976Actual
2003891.002023-04-127866Actual
2839720.002023-12-118256Actual
404596.002022-01-107456Actual
3410317287.002024-05-121876Actual
722170.002022-04-127116Budget
11944159.002022-08-106766Actual
27127125.002023-11-106716Actual
1062259.002022-07-116826Actual
1991147133.002023-04-121226Actual
2839869.002023-12-118356Actual
22017302.002023-06-108746Actual
25036907.002023-09-106256Actual
375518058.002024-08-10876Actual
13088389.002022-09-107766Actual
855994.002022-05-138956Actual
277160.002021-12-116726Budget
21101135222.002023-05-133576Actual
1390070.002022-10-108346Actual
2508327.002023-09-108266Actual
29475139.002024-01-108726Actual
521796.002022-02-106766Actual
2398550.002023-08-106846Actual
14885416.002022-11-108736Actual
633157.002021-10-107346Actual
3640465795.002024-07-111576Actual
261882692190.002023-10-104376Actual
1901227.002023-03-128266Actual
62782.002021-10-106846Actual
169051328.002023-01-106246Actual
848720.002022-05-137146Actual
1064113.002022-07-118226Actual
1582315.002022-12-116826Actual
84221209727.002022-05-131036Actual
1488396.002022-11-108436Actual
1637218.002021-11-109016Actual
397914352.002022-01-106046Actual
72561247.002022-04-126126Actual
34122-59413.002024-05-124676Actual
6158254.002022-03-128026Actual
4098114.002022-01-106866Actual
33988137.002024-05-126736Actual
2193222.002023-06-108216Actual
1393852225.002022-10-105666Actual
3400916470.002024-05-126046Actual
1696819.002023-01-106966Actual
3742432.002024-08-108426Actual
21042227.002023-05-138756Actual
15840-48.002022-12-119126Actual
80114629.002021-10-1010076Actual
27218291.002023-11-108146Actual
1303968.002022-09-108456Actual
392840.002022-01-109426Actual
239254671.002023-08-106026Actual
2604821839.002023-10-106036Actual
1749100.002021-11-106746Budget
2408018622.002023-08-102876Actual
29514104.002024-01-106746Actual
339811508328.002024-05-121036Actual
25019113.002023-09-107646Actual
8588127.002022-05-136866Actual
3871100.002022-01-108416Budget
6297200.002022-03-127756Budget
79589617.002021-10-103976Actual
63321500.002022-03-126166Budget
306609.002024-02-109646Actual
341086123.002024-05-122376Actual
25028227.002023-09-108746Actual
752543020.002022-04-123476Actual
2196597.002023-06-109026Actual
12884200.002022-09-107726Budget
841344.002022-05-138526Actual
35182270.002024-06-109046Actual
518110.002022-02-108256Budget
30558287.002024-02-106616Actual
1287280.002022-09-106726Budget
3927176.002022-01-109226Actual
3752532.002024-08-106966Actual
1076440.002022-07-116856Budget
10792200.002022-07-118756Budget
17961835.002023-02-106156Actual
505723400.002022-02-106036Budget
30696297.002024-02-106566Actual
7367220.002022-04-127346Budget
9551280.002022-06-106636Budget
612090.002022-03-128516Budget
239802154.002023-08-106146Actual
31807277.002024-03-118756Actual
1793131.002021-11-106556Actual
8467-221.002022-05-139136Actual
411939.002022-01-108266Actual
2867100.002021-12-116746Budget
272960.002021-12-117116Budget
37389138.002024-08-107416Actual
6279550.002022-03-126256Budget
30709259.002024-02-108166Actual
855362.002022-05-138456Actual
55110.002021-10-108226Budget
26142125.002023-10-107366Actual
2849585.002021-12-118736Actual
230331510.002023-07-116266Actual
1191759.002022-08-108956Actual
9713100.002022-06-107466Budget
2307928043.002023-07-113276Actual
622719474.002022-03-126046Actual
2785200.002021-12-117726Budget
6302280.002022-03-128056Budget
609860.002022-03-127116Budget
2944200.002021-12-118756Budget
1193120302.002022-08-106066Actual
26115130.002023-10-108156Actual
2497120.002023-09-108326Actual
1992166.002023-04-127326Actual
2725118.002021-12-116816Actual
1489741.002022-11-106846Actual
1184560.002022-08-107146Budget
23003169.002023-07-116556Actual
2617314830.002023-10-102276Actual
2194847.002023-06-106726Actual
2960617805.002024-01-102076Actual
1397812485.002022-10-101876Actual
2293721.002023-07-118326Actual
1874480.002021-11-108066Budget
34119155812.002024-05-123976Actual
8346118.002022-05-137416Actual
375204876.002024-08-106366Actual
10819100.002022-07-116766Budget
256622133.302023-10-098576Actual
37421115.002024-08-108126Actual
7391178.002022-04-129046Actual
97519604.002022-06-101876Actual
13805302.002022-10-106516Actual
2828275.002023-12-117116Actual
8525100.002022-05-136556Budget
29489123.002024-01-106836Actual
14959135.002022-11-107366Actual
3007358.002021-12-119266Actual
25046154.002023-09-107756Actual
671100.002021-10-106656Budget
2403120443.002023-08-105266Actual
37529152.002024-08-107466Actual
5132192.002022-02-108146Actual
3755914830.002024-08-102276Actual
37537104.002024-08-108466Actual
24987102.002023-09-106736Actual
38551344.002024-09-109016Actual
2304927.002023-07-118266Actual
47120800.002021-10-106016Actual
2207389.002023-06-108366Actual
3912200.002022-01-108126Budget
158967.002022-12-119646Actual
6334950.002022-03-126266Budget
631562.002022-03-128956Actual
158463061.002022-12-116136Actual
3636721429.002024-07-116066Actual
8383200.002022-05-136626Budget
86403402.002022-05-132376Actual
415492513.002022-01-103176Actual
1689330.002023-01-108236Actual
36253702.002024-07-119216Actual
31864223368.002024-03-112976Actual
20920136.002023-05-136716Actual
35269133927.002024-06-103776Actual
13880-199.002022-10-109136Actual
35172302.002024-06-107746Actual
11812401.002022-08-108136Actual
23024288.002023-07-119256Actual
184316692.002021-11-106066Actual
14879495.002022-11-108036Actual
37437517.002024-08-106536Actual
6296124.002022-03-127656Actual
5096480.002022-02-108736Budget
6095100.002022-03-126816Budget
14974332.002022-11-109266Actual
974613405.002022-06-10776Actual
36345116.002024-07-117356Actual
840180.002022-05-137826Budget
22961128.002023-07-117836Actual
18925115.002023-03-127836Actual
34106189981.002024-05-122176Actual
34089306.002024-05-129066Actual
20973318.002023-05-136536Actual
229996.002023-07-119646Actual
12982100.002022-09-107846Budget
108699604.002022-07-111876Actual
640088243.002022-03-123176Actual
4965355.002022-02-106516Actual
28323115.002023-12-119026Actual
1686067.002023-01-107626Actual
149914422.002022-11-102376Actual
26014220.002023-10-108916Actual
62301752.002022-03-126146Actual
1887560.002023-03-128416Actual
11871171.002022-08-109046Actual
32871532.002024-04-117736Actual
1686479.002023-01-108126Actual
2720215.002023-11-109636Actual
3185110832.002024-03-11776Actual
8621308.002022-05-139266Actual
1200016000.002022-08-102876Actual
3756226881.002024-08-102876Actual
606104.002021-10-108536Actual
1200822659.002022-08-103876Actual
1872107.002021-11-107866Actual
1582137.002022-12-116626Actual
19907302.002023-04-129016Actual
10616174.002022-07-116526Actual
1077880.002022-07-117856Budget
250661876.002023-09-106166Actual
1056223800.002022-07-116016Budget
130861600.002022-09-107666Budget
351068413.002024-06-106026Actual
14995104149.002022-11-103176Actual
180247115.002023-02-10876Actual
21976167.002023-06-106736Actual
1075211800.002022-07-116056Budget
1585169.002022-12-116836Actual
2754146.002021-12-118916Actual
3297147500.002024-04-119966Actual
38724-58833.002024-09-104676Actual
29547232.002024-01-107756Actual
731598.002022-04-126836Actual
300190.002021-12-118566Budget
743039.002022-04-128356Actual
21982245.002023-06-107636Actual
19897320.002023-04-127716Actual
742811.002022-04-128256Actual
13806275.002022-10-106616Actual
1286068105.002022-09-101226Actual
3176115461.002024-03-116046Actual
27144335.002023-11-109016Actual
97477998.002022-06-10876Actual
2961126332.002024-01-102876Actual
13998954914.702022-10-104576Actual
2723721.002023-11-107156Actual
33946116.002024-05-128416Actual
52302758.002022-02-107666Actual
966812.002022-06-108256Actual
503914.002022-02-108226Actual
21001101.002023-05-136746Actual
36302125.002024-07-118436Actual
3405351.002024-05-128456Actual
9617348.002022-06-108046Actual
1597321593.002022-12-112876Actual
1177055.002022-08-108526Actual
2006112485.002023-04-121876Actual
10741100.002022-07-118446Budget
8396131.002022-05-137626Actual
53240.002021-10-106826Budget
210521136.002023-05-136266Actual
1078762.002022-07-118456Actual
23993353.002023-08-108046Actual
7214280.002022-04-126616Budget
3972480.002022-01-108736Budget
5239310.002022-02-108166Actual
15857375.002022-12-117736Actual
14820147.002022-11-107416Actual
12953-197.002022-09-109136Actual
107101074.002022-07-116246Actual
5027100.002022-02-107426Budget
3061625.002024-02-106936Actual
34029347.002024-05-128746Actual
26062445.002023-10-108036Actual
13114198366.002022-09-1010166Actual
20039356.002023-04-128066Actual
3071025.002024-02-108266Actual
39831004.002022-01-106246Actual
9498750.002022-06-106226Budget
18001158.002023-02-107366Actual
261321870.002023-10-106166Actual
37563254592.002024-08-102976Actual
25097348283.002023-09-10676Actual
250683761.002023-09-106366Actual
1605100.002021-11-106716Budget
2718575.002023-11-107136Actual
2960814830.002024-01-102276Actual
605100.002021-10-108536Budget
2495363879.002023-09-101226Actual
2947334.002024-01-108426Actual
2099621901.002023-05-136046Actual
7292234.002022-04-128726Actual
1295820600.002022-09-106046Budget
130511983.002022-09-105266Actual
1614125.002021-11-107416Actual
588100.002021-10-107436Budget
189651065.002023-03-126156Actual
13008985.002022-09-106256Actual
2970359.002021-12-116666Actual
62737.002022-03-129646Actual
3176932.002024-03-117146Actual
639497697.002022-03-122176Actual
1197280.002022-08-108566Budget
27265311.002023-11-106666Actual
1989091.002023-04-126716Actual
10713177.002022-07-116646Actual
11879788.002022-08-106156Actual
6270-188.002022-03-129146Actual
229204822.002023-07-116026Actual
15921232.002022-12-119256Actual
10749322.002022-07-119246Actual
3891170.002022-01-106626Actual
19889172.002023-04-126616Actual
763218.002021-10-109066Actual
32818636.002024-04-118016Actual
15939118.002022-12-117366Actual
2875198.002021-12-117346Actual
15945221.002022-12-118166Actual
4982430.002022-02-107716Actual
24997327.002023-09-108136Actual
1587814.002022-12-116946Actual
35188720.002024-06-106256Actual
16975106.002023-01-107866Actual
2602464.002023-10-106626Actual
2715535.002023-11-106826Actual
1793414466.002023-02-106046Actual
861380.002022-05-138466Budget
2003235.002023-04-127166Actual
18042143596.002023-02-103776Actual
86237.002022-05-139666Actual
5014100.002022-02-106526Budget
3522648.002024-06-107166Actual
30682125.002024-02-108956Actual
28440682.002023-12-119766Actual
7164177.002021-10-105766Actual
6360480.002022-03-128066Budget
8595224.002022-05-137366Actual
5073220.002022-02-107336Budget
2845729350.002023-12-112876Actual
3867535.002024-09-106966Actual
40724.002022-01-109656Actual
1172190.002022-08-108416Budget
2602811.002023-10-107126Actual
36239174.002024-07-117416Actual
8337200.002022-05-136716Budget
1485046.002022-11-107826Actual
7224200.002022-04-127416Budget
21981188.002023-06-107436Actual
317363524.002024-03-116136Actual
32935223.002024-04-119256Actual
1484414.002022-11-106926Actual
2394755.002023-08-109026Actual
26078187.002023-10-106646Actual
1699636988.002023-01-101476Actual
10677100.002022-07-117436Budget
3913177.002022-01-108126Actual
16900-256.002023-01-109136Actual
406773.002022-01-108956Actual
5206600.002021-10-106026Budget
9737226.002022-06-109266Actual
1298932.002022-09-108246Actual
9596218.002022-06-106546Actual
1761250.002021-11-107646Actual
27206229.002023-11-106546Actual
272881045.002023-11-109766Actual
2820200.002021-12-116736Budget
23048263.002023-07-118166Actual
179361039.002023-02-106246Actual
51682.002021-10-109416Actual
1284530.002022-09-108216Budget
168751086060.002023-01-101036Actual
4980200.002022-02-107616Budget
1903918820.002023-03-122876Actual
399280.002022-01-106846Budget
10573100.002022-07-116816Budget
18950236.002023-03-127746Actual
734917654.002022-04-126046Actual
31690186.002024-03-117416Actual
1077785.002022-07-117856Actual
3285027.002024-04-118526Actual
169545.002023-01-109656Actual
229751311.002023-07-116146Actual
1693550.002023-01-106856Actual
116901900.002022-08-106216Budget
51509700.002022-02-106056Budget
964929.002022-06-106856Actual
38630312.002024-09-108746Actual
220228.002023-06-109646Actual
2108812485.002023-05-131876Actual
1397644704.002022-10-101476Actual
3747892.002024-08-108446Actual
1867144.002021-11-107466Actual
149758.002022-11-109666Actual
2988146.002021-12-117866Actual
4123124.002022-01-108466Actual
1290383.002022-09-109026Actual
85726244.002022-05-135766Actual
5157174.002022-02-106556Actual
1592720980.002022-12-115766Actual
10860240200.002022-07-1110166Budget
16446600.002021-11-106026Budget
31727139.002024-03-118726Actual
11763186.002022-08-108126Actual
521990.002022-02-106866Budget
2933200.002021-12-118156Budget
26183144561.002023-10-103776Actual
8610112.002022-05-138366Actual
20994470.002023-05-139236Actual
61774.002022-03-129626Actual
1384237.002022-10-107826Actual
139834466.002022-10-102376Actual
2600918.002023-10-108216Actual
2835518241.002023-12-116046Actual
2603560.002023-10-108126Actual
32851139.002024-04-118726Actual
19988218.002023-04-129046Actual
22066198.002023-06-107466Actual
20046159.002023-04-128966Actual
28347146.002023-12-118436Actual
36340148.002024-07-116656Actual
30219604.002021-12-111876Actual
68770.002021-10-107856Budget
85761441.002022-05-136166Actual
2307111361.002023-07-112076Actual
1889041.002023-03-126826Actual
138543.002022-10-109626Actual
3739893.002024-08-108516Actual
1498112964.002022-11-10776Actual
729040.002022-04-128526Budget
2406447500.002023-08-109966Actual
14813223.002022-11-106516Actual
738201.002021-10-107366Actual
2295543.002023-07-116936Actual
27192409.002023-11-108136Actual
2000943.002023-04-128356Actual
2599960.002023-10-106816Actual
30739143177.002024-02-103176Actual
10744410.002022-07-118746Actual
504151.002022-02-108326Actual
63365910.002022-03-126366Actual
36334396.002024-07-119246Actual
5136100.002022-02-108346Budget
130631971.002022-09-106166Actual
415724667.002022-01-103476Actual
37393543.002024-08-108016Actual
1734313.002021-11-109036Actual
632312700.002022-03-125366Budget
2725510233.002023-11-105266Actual
21026128.002023-05-136656Actual
401130.002022-01-108246Budget
30663699.002024-02-106256Actual
38622299.002024-09-107746Actual
24092-36248.002023-08-104676Actual
865192139.002022-05-133976Actual
2505567.002023-09-108956Actual
10723153.002022-07-117346Actual
1489916.002022-11-107146Actual
5281117406.002022-02-103776Actual
2756-179.002021-12-119116Actual
7293200.002022-04-128726Budget
2618640030.002023-10-104076Actual
4023280.002022-01-109246Actual
37475275.002024-08-108146Actual
1174650.002022-08-106826Budget
640219953.002022-03-123376Actual
288829.002021-12-118246Actual
185927.002021-11-106966Actual
1886276.002023-03-126716Actual
28366208.002023-12-117646Actual
8638113177.002022-05-132176Actual
1694257.002023-01-107856Actual
31770139.002024-03-117346Actual
17001120836.002023-01-102176Actual
1191436.002022-08-108556Actual
37391461.002024-08-107716Actual
4986480.002022-02-108016Budget
14869357.002022-11-106636Actual
6122410.002022-03-128716Actual
8522650.002022-05-136256Budget
1798892985.002023-02-105666Actual
4148101323.002022-01-102176Actual
29592436.002024-01-109266Actual
3885850.002022-01-106126Budget
2730016422.002023-11-102076Actual
3010155.002021-12-119766Actual
26141142.002023-10-107266Actual
34012281.002024-05-126546Actual
1301925.002022-09-107156Actual
8377907.002022-05-136126Actual
74423.002022-04-129656Actual
1064737.002022-07-118526Actual
22101113164.002023-06-103176Actual
1494818687.002022-11-106066Actual
5234100.002022-02-107866Budget
28279214.002023-12-116716Actual
117873037.002022-08-106236Actual
3745299.002024-08-108436Actual
3182739.002024-03-117166Actual
5145123.002022-02-109046Actual
34005479.002024-05-129036Actual
38620129.002024-09-107446Actual
1757237.002021-11-107346Actual
11881492.002022-08-106256Actual
2729780714.002023-11-101576Actual
415117945.002022-01-102476Actual
1685610.002023-01-106926Actual
1304949.002022-09-109456Actual
11836200.002022-08-106546Budget
1694836.002023-01-108556Actual
2722195.002023-11-108446Actual
2836173.002021-12-117836Actual
6338200.002022-03-126566Budget
190480142.002021-11-101576Actual
1747372.002021-11-106646Actual
29445112.002024-01-108316Actual
16933132.002023-01-106656Actual
10695112.002022-07-118536Actual
16951138.002023-01-109056Actual
260205912.002023-10-106026Actual
3068047.002024-02-108556Actual
16892308.002023-01-108136Actual
15959371587.002022-12-11476Actual
3282915.002024-04-119616Actual
14911227.002022-11-108746Actual
13823226.002022-10-108916Actual
394870.002022-01-107136Budget
1313678225.002022-09-103576Actual
13877378.002022-10-108736Actual
278650.002021-12-117826Budget
3753534.002024-08-108266Actual
28324-92.002023-12-119126Actual
2303010386.002023-07-115766Actual
17920467.002023-02-107736Actual
1594622.002022-12-118266Actual
31740136.002024-03-116736Actual
12842280.002022-09-108116Budget
14953180.002022-11-106666Actual
2728082.002023-11-108466Actual
1399528910.002022-10-104076Actual
2405085.002023-08-107866Actual
22068370.002023-06-107766Actual
1712100.002021-11-107436Budget
23963130.002023-08-107436Actual
3284443.002024-04-117826Actual
33992221.002024-05-127336Actual
2105022152.002023-05-136066Actual
27171153.002023-11-109026Actual
2784127.002021-12-117726Actual
393220176.002022-01-106036Actual
272636567.002023-11-106366Actual
10855319.002022-07-119266Actual
853429.002022-05-137156Actual
1312916900.002022-09-102476Actual
4107138.002022-01-107466Actual
27286427.002023-11-109266Actual
1994836.002023-04-127136Actual
4761200.002021-10-106216Budget
37416160.002024-08-107426Actual
61516692.002021-10-106046Actual
209162561.002023-05-136116Actual
12826100.002022-09-106816Budget
37383265.002024-08-106616Actual
35249302391.002024-06-10676Actual
1902347500.002023-03-129966Actual
51495.002022-02-109646Actual
970296.002022-06-106766Actual
527721794.002022-02-103276Actual
13098100.002022-09-108366Budget
1071880.002022-07-116846Budget
619565.002022-03-127136Actual
161047.002021-11-107116Actual
726280.002021-10-106566Budget
3284284.002024-04-117626Actual
19008323.002023-03-127766Actual
5142380.002022-02-108746Budget
24956284.002023-09-106226Actual
9501200.002022-06-106626Budget
27253223.002023-11-109256Actual
29496163.002024-01-107836Actual
32890135.002024-04-116746Actual
24082111416.002023-08-103176Actual
610259.002021-10-109036Actual
7424188.002022-04-128056Actual
12908870667.002022-09-101036Actual
1389920.002022-10-108246Actual
23988109.002023-08-107346Actual
6361380.002022-03-128066Actual
1870380.002021-11-107766Budget
167930.002021-11-108426Budget
729146.002021-10-106766Actual
1282734.002022-09-106916Actual
306371065.002024-02-106246Actual
61851300.002022-03-126236Budget
1313420326.002022-09-103376Actual
15971800.002021-11-106116Budget
1284990.002022-09-108416Budget
12843317.002022-09-108116Actual
32958568.002024-04-118066Actual
302065657.002021-12-111576Actual
1789925.002023-02-108526Actual
85796500.002022-05-136366Budget
2934167.002021-12-118156Actual
1797831.002023-02-108456Actual
1496964.002022-11-108566Actual
1587668.002022-12-116746Actual
9581550.002022-06-108736Budget
180114.002021-11-107156Actual
32932109.002024-04-118956Actual
3626946.002024-07-117826Actual
29563257.002024-01-105466Actual
865516000.002022-05-1310076Actual
17921136.002023-02-107836Actual
2943234.002021-12-118756Actual
944624102.002022-06-106016Actual
302230604.002021-12-111976Actual
1782-154.002021-11-109146Actual
1692164.002023-01-108446Actual
1290627.002022-09-109426Actual
3408674.002024-05-128566Actual
11752157.002022-08-107426Actual
1074280.002022-07-118546Budget
12993100.002022-09-108446Budget
21928344.002023-06-107716Actual
7222266.002022-04-127316Actual
12940380.002022-09-108136Budget
107551300.002022-07-116156Budget
1899420344.002023-03-126066Actual

Generated 2024-11-10 01:42:38.420 UTC