[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 875   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18323.002021-11-119656Actual
3281134.002024-04-126916Actual
16852104.002023-01-116526Actual
37500326.002024-08-118056Actual
6122410.002022-03-138716Actual
638710419.002022-03-13876Actual
1495491.002022-11-116766Actual
389370.002022-01-116726Budget
7390116.002022-04-138946Actual
7340111.002022-04-138536Actual
36307-387.002024-07-129136Actual
2405555.002023-08-118466Actual
16418.002021-11-119616Actual
21034218.002023-05-147756Actual
219436931.002023-06-116026Actual
20053147292.002023-04-1310166Actual
2097030742.002023-05-146036Actual
10578223.002022-07-127316Actual
35153105.002024-06-118536Actual
106613000.002022-07-126136Budget
970468.002022-06-116866Actual
2209412609.002023-06-112076Actual
751510084.002022-04-132076Actual
11790473.002022-08-116636Actual
8570125100.002022-05-145666Budget
10582280.002022-07-127616Budget
210476.002023-05-149656Actual
14901115.002022-11-117446Actual
3410317287.002024-05-131876Actual
975815391.002022-06-112876Actual
11788480.002022-08-116536Budget
3410515904.002024-05-132076Actual
1696691.002023-01-116766Actual
639717945.002022-03-132476Actual
3284834.002024-04-128326Actual
22960490.002023-07-127736Actual
1348433105.002022-10-109376Actual
15885299.002022-12-128046Actual
3627211.002024-07-128226Actual
11725480.002022-08-118716Budget
70371.002021-10-118956Actual
1798892985.002023-02-115666Actual
3066657.002024-02-116756Actual
1197090.002022-08-118466Budget
351068413.002024-06-116026Actual
165179.002021-11-116626Actual
18962225.002023-03-139246Actual
180483.002021-11-117356Actual
9703100.002022-06-116866Budget
1087616153.002022-07-122876Actual
23964213.002023-08-117636Actual
964741.002022-06-116756Actual
506118.002021-10-118416Actual
8483113.002022-05-146846Actual
2611078.002023-10-117456Actual
9710220.002022-06-117366Budget
705-87.002021-10-119156Actual
35175225.002024-06-118146Actual
388256842.002022-01-111226Actual
2983158.002021-12-127466Actual
504151.002022-02-118326Actual
489169.002021-10-117316Actual
972980.002022-06-118466Budget
23035230.002023-07-126566Actual
2846100.002021-12-128436Budget
756100.002021-10-118466Budget
3871539629.002024-09-113276Actual
12888200.002022-09-118026Budget
8402259.002022-05-148026Actual
34081426.002024-05-138066Actual
4069-90.002022-01-119156Actual
2756-179.002021-12-129116Actual
6385520964.002022-03-13676Actual
31693141.002024-03-127816Actual
2832275.002023-12-128926Actual
33978-113.002024-05-139126Actual
4065234.002022-01-118756Actual
2804-46.002021-12-129126Actual
966710.002022-06-118256Budget
3182625.002024-03-126966Actual
149491917.002022-11-116166Actual
16940107.002023-01-117656Actual
277160.002021-12-126726Budget
6292110.002022-03-137356Budget
131102328.002022-09-119466Actual
35110137.002024-06-116626Actual
34002116.002024-05-138536Actual
7270120.002022-04-137326Budget
3181536.002024-03-125466Actual
15939118.002022-12-127366Actual
14849162.002022-11-117726Actual
209427535.002023-05-146026Actual
34089306.002024-05-139066Actual
74586500.002022-04-136366Budget
15883246.002022-12-127746Actual
20930236.002023-05-148116Actual
521110512.002022-02-116366Actual
18950236.002023-03-137746Actual
182435.002021-11-118556Actual
9457100.002022-06-116816Budget
2843200.002021-12-128336Budget
3517869.002024-06-118446Actual
180247115.002023-02-11876Actual
16933132.002023-01-116656Actual
2496729.002023-09-117826Actual
1310090.002022-09-118466Budget
2809462700.002021-12-121136Actual
951968.002022-06-117826Actual
31721173.002024-03-128026Actual
513530.002022-02-118246Budget
1192613549.002022-08-115366Actual
2307621197.002023-07-122876Actual
20975146.002023-05-146736Actual
14964360.002022-11-118066Actual
28332554.002023-12-126536Actual
528714324.002022-02-1110076Actual
2293332.002023-07-127826Actual
10761100.002022-07-126656Budget
1789630.002021-11-116156Actual
8431280.002022-05-146536Budget
31775368.002024-03-128046Actual
7229547.002022-04-137716Actual
2968280.002021-12-126566Budget
329441571.002024-04-126266Actual
3856316.002024-09-116926Actual
38371800.002022-01-116116Budget
2715292.002023-11-116526Actual
25070249.002023-09-116666Actual
21995528.002023-06-119236Actual
1700012235.002023-01-112076Actual
391418.002022-01-118226Actual
1597630067.002022-12-123276Actual
20924181.002023-05-147316Actual
56923000.002021-10-116036Budget
27290341120.002023-11-1110166Actual
169224336.002021-11-116036Actual
52557.002022-02-119666Actual
2727997.002023-11-118366Actual
741013.002022-04-136956Actual
1887659.002023-03-138516Actual
7462280.002022-04-136666Budget
636200.002021-10-117646Budget
2001392.002023-04-138956Actual
2105816.002023-05-146966Actual
33989105.002024-05-136836Actual
23910449.002023-08-117716Actual
2607317.002023-10-119636Actual
158174922.002022-12-126026Actual
605100.002021-10-118536Budget
8501233.002022-05-148146Actual
29036.002021-12-129646Actual
2736426.002021-12-127716Actual
2980243.002021-12-127366Actual
949089.002022-06-119416Actual
1059330.002022-07-128216Budget
2945313.002024-01-119616Actual
3186326058.002024-03-122876Actual
1995632.002023-04-138236Actual
1639291.002021-11-119216Actual
12889196.002022-09-118026Actual
2923128.002021-12-127456Actual
10844115.002022-07-128366Actual
21062119.002023-05-147466Actual
522360.002022-02-117166Budget
2103198.002023-05-147356Actual
51051685.002022-02-116146Actual
15801200.002022-12-127616Actual
62924.002021-10-116946Actual
32841167.002024-04-127426Actual
5013113.002022-02-116526Actual
48378.002021-10-116816Actual
3401628.002024-05-136946Actual
13091122.002022-09-117866Actual
1778410.002021-11-118746Actual
2006239785.002023-04-131976Actual
271241531.002023-11-116216Actual
634760.002022-03-137166Budget
29576212.002024-01-117266Actual
2496539.002023-09-117626Actual
16941193.002023-01-117756Actual
11735950.002022-08-116126Budget
1288294.002022-09-117626Actual
24027205.002023-08-119056Actual
15975103275.002022-12-123176Actual
1587117406.002022-12-126046Actual
17867878.002021-11-116056Actual
36252-421.002024-07-129116Actual
1700831512.002023-01-113276Actual
385816.002024-09-119626Actual
22020-184.002023-06-119146Actual
34078864.002024-05-137666Actual
5092100.002022-02-118436Budget
1638-174.002021-11-119116Actual
189636.002023-03-139646Actual
148121623.002022-11-116216Actual
1170180.002022-08-117116Budget
25058137.002023-09-119256Actual
35091405.002024-06-117716Actual
497147.002021-10-117816Actual
3972480.002022-01-118736Budget
2095011.002023-05-147126Actual
25030214.002023-09-119046Actual
1174721.002022-08-116926Actual
35198197.002024-06-117756Actual
8448562.002022-05-147736Actual
32834134.002024-04-126526Actual
632914820.002022-03-136066Actual
1767380.002021-11-118046Budget
850665.002022-05-148446Actual
1380223860.002022-10-116016Actual
1788630.002023-02-116826Actual
4054280.002022-01-118056Budget
2102214165.002023-05-146056Actual
1792200.002021-11-116556Budget
6349591.002022-03-137266Actual
845540.002022-05-148236Budget
409933.002022-01-116966Actual
1857100.002021-11-116866Budget
834129.002022-05-146916Actual
2947430.002024-01-118526Actual
9736-136.002022-06-119166Actual
522120.002022-02-116966Actual
276058075.002021-12-121226Actual
689262.002021-10-118056Actual
28338321.002023-12-127336Actual
3404171.002024-05-136856Actual
2613794.002023-10-116766Actual
272611639.002023-11-116166Actual
497336.002022-02-116916Actual
2717726565.002023-11-116036Actual
26163320272.002023-10-11676Actual
1313678225.002022-09-113576Actual
1899421804.002021-11-11676Actual
34020198.002024-05-137646Actual
24025227.002023-08-118756Actual
1191890.002022-08-119056Actual
631240.002022-03-138556Budget
2898137.002021-12-128946Actual
3075029624.002024-02-1110076Actual
3906241.002022-01-117726Actual
3520541.002024-06-118556Actual
952514.002022-06-118226Actual
2400514165.002023-08-116056Actual
27220106.002023-11-118346Actual
282452.002021-12-126936Actual
27314169895.002023-11-113976Actual
389823.002022-01-117126Actual
19011260.002023-03-138166Actual
526551574.002022-02-111476Actual
299537.002021-12-128266Actual
3870716595.002024-09-112076Actual
3747981.002024-08-118546Actual
1057780.002022-07-127116Budget
26145244.002023-10-117766Actual
27207208.002023-11-116646Actual
3516669.002024-06-116846Actual
2609248.002023-10-118446Actual
2866280.002021-12-126646Budget
513273.002021-10-119016Actual
38566146.002024-09-117426Actual
28347146.002023-12-128436Actual
738393.002022-04-138346Actual
139432725.002022-10-116366Actual
36334396.002024-07-129246Actual
11919-72.002022-08-119156Actual
32808305.002024-04-126616Actual
3058739.002024-02-116826Actual
3171412.002024-03-126926Actual
28601404.002021-12-126146Actual
172343.002021-11-118236Actual
1805131.002021-11-117456Actual
1685101.002021-11-119026Actual
12947100.002022-09-118536Budget
3037100704.002021-12-123976Actual
2610637.002023-10-116856Actual
26153229.002023-10-118766Actual
3182739.002024-03-127166Actual
604100.002021-10-118436Budget
23010154.002023-07-127456Actual
4982430.002022-02-117716Actual
609729.002022-03-136916Actual
86359604.002022-05-141876Actual
85771621.002022-05-146266Actual
21076410.002023-05-149266Actual
2299348.002023-07-128546Actual
9597280.002022-06-116646Budget
189905414.002023-03-135266Actual
2105925.002023-05-147166Actual
1694513.002023-01-118256Actual
2928200.002021-12-127756Budget
220562273.002023-06-116266Actual
1075072.002022-07-129446Actual
30657232.002024-02-119046Actual
8399236.002022-05-147726Actual
302065657.002021-12-121576Actual
2911164.002021-12-126556Actual
1897211.002023-03-137156Actual
10633200.002022-07-127726Budget
37382291.002024-08-116516Actual
95931134.002022-06-116246Actual
30569344.002024-02-118116Actual
1498439734.002022-11-111476Actual
1387484.002022-10-118336Actual
3868100.002022-01-118316Budget
1769283.002021-11-118146Actual
3741316.002024-08-116926Actual
177398.002021-11-118346Actual
38551344.002024-09-119016Actual
13919141.002022-10-117456Actual
28351571.002023-12-129036Actual
1084790.002022-07-128466Budget
36324422.002024-07-128046Actual
414710180.002022-01-112076Actual
12006128563.002022-08-113576Actual
21967129.002023-06-119226Actual
318134444.002024-03-125266Actual
2397293.002023-08-118536Actual
35117102.002024-06-117626Actual
1891925.002023-03-136936Actual
12885170.002022-09-117726Actual
2845217459.002023-12-122076Actual
78894236.002021-10-113176Actual
6361380.002022-03-138066Actual
1596811735.002022-12-122076Actual
32923210.002024-04-127756Actual
23088-63566.002023-07-124676Actual
38638925.002024-09-116256Actual
30563208.002024-02-117316Actual
19898104.002023-04-137816Actual
20040221.002023-04-138166Actual
10723153.002022-07-127346Actual
11826360.002022-08-119236Actual
1077199.002022-07-127456Actual
30239507.002021-12-122076Actual
1064541.002022-07-128426Actual
840620.002022-05-148226Budget
1398519810.002022-10-112876Actual
11856401.002022-08-118046Actual
15942281.002022-12-127766Actual
644280.002021-10-118146Budget
21920234.002023-06-116616Actual
28438519.002023-12-129266Actual
1190280.002022-08-117856Budget
511727.002022-02-116946Actual
272731333.002023-11-117666Actual
36377129.002024-07-127266Actual
230011287.002023-07-126156Actual
83311900.002022-05-146216Budget
2714713.002023-11-119616Actual
1398828332.002022-10-113276Actual
3997152.002022-01-117346Actual
105651900.002022-07-126216Budget
11804280.002022-08-117636Budget
179960.002021-11-116856Budget
33987256.002024-05-136636Actual
21032133.002023-05-147456Actual
261656405.002023-10-11876Actual
13992112002.002022-10-113776Actual
12001141438.002022-08-112976Actual
2865305.002021-12-126646Actual
23922475.002023-08-119216Actual
1592316784.002022-12-125266Actual
23056-244.002023-07-129166Actual
3626085.002024-07-126626Actual
30743187856.002024-02-113576Actual
15908136.002022-12-127656Actual
27217471.002023-11-118046Actual
78516551.002021-10-112476Actual
21921117.002023-06-116716Actual
2495363879.002023-09-111226Actual
34006-383.002024-05-139136Actual
958914170.002022-06-116046Actual
35184360.002024-06-119246Actual
37463212.002024-08-116546Actual
10702381.002022-07-129236Actual
2979431.002021-12-127266Actual
1382710.002022-10-119616Actual
75331.002021-10-118266Actual
17927100.002023-02-118536Actual
14962293.002022-11-117766Actual
60040.002021-10-118236Budget
5171131.002022-02-117656Actual
186150.002021-11-117166Budget
306621539.002024-02-116156Actual
1895168.002023-03-137846Actual
1800824.002023-02-118266Actual
490105.002021-10-117416Actual
21072340.002023-05-148766Actual
3291924.002024-04-127156Actual
79229888.002021-10-113576Actual
1056123442.002022-07-126016Actual
16873112.002023-01-119226Actual
9571380.002022-06-118136Budget
36357153.002024-07-128956Actual
182757.002021-11-118956Actual
18888106.002023-03-136626Actual
29496163.002024-01-117836Actual
857318100.002022-05-146066Budget
23982138.002023-08-116546Actual
2600918.002023-10-118216Actual
283272322615.002023-12-121036Actual
13920123.002022-10-117656Actual
591558.002021-10-117736Actual
746126.002021-10-117866Actual
1876251.002021-11-118166Actual
119978239.002022-08-112276Actual
29487325.002024-01-116636Actual
1889748.002023-03-137826Actual
239502.002023-08-119626Actual
62291500.002022-03-136146Budget
118908.002022-08-116956Actual
11960117.002022-08-117866Actual
14815106.002022-11-116716Actual
1498580296.002022-11-111576Actual
16953184.002023-01-119256Actual
841150.002022-05-148426Budget
1492418.002022-11-116956Actual
29467144.002024-01-117726Actual
1686236.002023-01-117826Actual
5132192.002022-02-118146Actual
240628.002023-08-119666Actual
3170673330.002024-03-121226Actual
7371200.002022-04-137646Budget
6209406.002022-03-138136Actual
14940-142.002022-11-119156Actual
2955256.002024-01-118356Actual
26147288.002023-10-118066Actual
24009144.002023-08-116656Actual
1290254.002022-09-118926Actual
9737226.002022-06-119266Actual
30733151877.002024-02-112176Actual
3065457.002024-02-118546Actual
191890735.002021-11-113576Actual
1588955.002022-12-128446Actual
32813225.002024-04-127316Actual
261341422.002023-10-116366Actual
4121100.002022-01-118366Budget
2093123.002023-05-148216Actual
744380.002021-10-117766Budget
2095362.002023-05-147626Actual
9607220.002022-06-117346Budget
8465179.002022-05-148936Actual
2606429.002023-10-118236Actual
1065928500.002022-07-126036Budget
1380930.002022-10-116916Actual
14834388.002022-11-119216Actual
2822176.002021-12-126836Actual
2828148.002023-12-126916Actual
32895166.002024-04-127446Actual
8619231.002022-05-149066Actual
3522784.002024-06-117266Actual
106078.002022-07-129616Actual
855010.002022-05-148256Budget
850963.002022-05-148546Actual
18917118.002023-03-136736Actual
13931154.002022-10-119056Actual
11858280.002022-08-118146Budget
9502138.002022-06-116626Actual
30084544.002021-12-129466Actual
7214280.002022-04-136616Budget
3406416984.002024-05-135766Actual
7374117.002022-04-137846Actual
27277282.002023-11-118166Actual
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17877479.002023-02-119216Actual
2109210603.002023-05-142276Actual
29470105.002024-01-118126Actual
3747629.002024-08-118246Actual
117361502.002022-08-116126Actual
23902361.002023-08-116616Actual
294842381.002024-01-116136Actual
36299412.002024-07-128136Actual
32926144.002024-04-128156Actual
2393985.002023-08-118026Actual
12985480.002022-09-118046Budget
29523400.002024-01-118046Actual
11739200.002022-08-116526Budget
2830736.002023-12-126826Actual
9614100.002022-06-117846Budget
515364.002021-10-119216Actual
2613020528.002023-10-115766Actual
2931270.002021-12-128056Actual
4137217300.002022-01-1110166Budget
1699775549.002023-01-111576Actual
38630312.002024-09-118746Actual
2991579.002021-12-128066Actual
961593.002022-06-117846Actual
8602100.002022-05-147866Budget
1579026623.002022-12-126016Actual
1381831.002022-10-118216Actual
23968321.002023-08-118136Actual
35182270.002024-06-119046Actual
13956397.002022-10-118066Actual
16899320.002023-01-119036Actual
2615066.002023-10-118366Actual
1897365039.002021-11-1110166Actual
1700519216.002023-01-112876Actual
229492755.002023-07-126136Actual
30559145.002024-02-116716Actual
34032-257.002024-05-139146Actual
95393.002022-06-119626Actual
414630604.002022-01-111976Actual
740843.002022-04-136856Actual
3396310.002024-05-137126Actual
5112242.002022-02-116646Actual
28370253.002023-12-128146Actual
841344.002022-05-148526Actual
959015600.002022-06-116046Budget
14921162.002022-11-116656Actual
35120204.002024-06-118026Actual
283264.002023-12-129626Actual
2503954.002023-09-116756Actual
2497663.002023-09-119026Actual
295766400.002021-12-125666Budget
2509447500.002023-09-119966Actual
169879.002023-01-119666Actual
190279905.002023-03-13776Actual
2615811.002023-10-119666Actual
503914.002022-02-118226Actual
362814.002024-07-129626Actual
31802180.002024-03-128156Actual
3290127.002024-04-128246Actual
2496671.002023-09-117726Actual
18881288.002023-03-139216Actual
25004389.002023-09-119036Actual
7339100.002022-04-138536Budget
240372247.002023-08-116266Actual
2724743.002023-11-118456Actual
834353.002022-05-147116Actual
3284443.002024-04-127826Actual
8498376.002022-05-148046Actual
52126100.002022-02-116366Budget
16897454.002023-01-118736Actual
2406447500.002023-08-119966Actual
28444433301.002023-12-12676Actual
1803120.002021-11-117356Budget
17948259.002023-02-118046Actual
34003589.002024-05-138736Actual
130545951.002022-09-115366Actual
2610495.002023-10-116656Actual
3411342031.002024-05-133276Actual
1989091.002023-04-136716Actual
1301640.002022-09-116856Budget
2960814830.002024-01-112276Actual
3015345566.002021-12-12676Actual
2397919088.002023-08-116046Actual
129621300.002022-09-116246Budget
847215600.002022-05-146046Budget
32890135.002024-04-126746Actual
23919231.002023-08-118916Actual
24981854054.002023-09-111136Actual
3064889.002024-02-117846Actual
752323573.002022-04-133276Actual
30696297.002024-02-116566Actual
10728372.002022-07-127746Actual
1997250.002023-04-136846Actual
504440.002022-02-118526Actual
199421870.002023-04-136236Actual
340111352.002024-05-136246Actual
1580981.002022-12-128516Actual
1992166.002023-04-137326Actual
26182168421.002023-10-113576Actual
1791652.002023-02-117136Actual
292970.002021-12-127856Budget
1855125.002021-11-116766Actual
10570307.002022-07-126616Actual
37409156.002024-08-116526Actual
199672316.002023-04-136146Actual
16891497.002023-01-118036Actual
29495538.002024-01-117736Actual
1287339.002022-09-116826Actual
31846498.002024-03-129766Actual
37401386.002024-08-119016Actual
6135650.002022-03-136226Budget
28434382.002023-12-128766Actual
31765186.002024-03-126646Actual
37417103.002024-08-117626Actual
13996350000.002022-10-114276Actual
2906850.002021-12-126156Budget
610259.002021-10-119036Actual
36238263.002024-07-127316Actual
52302758.002022-02-117666Actual
527818275.002022-02-113376Actual
32881427.002024-04-129036Actual
2944696.002024-01-118416Actual
503368.002022-02-117826Actual
3742782.002024-08-118926Actual
3519962.002024-06-117856Actual
12996410.002022-09-118746Actual
502576.002022-02-117326Actual
130521900.002022-09-115266Budget
1287153.002022-09-116726Actual
24999121.002023-09-118336Actual
2843911.002023-12-129666Actual
1598331512.002022-12-124076Actual
169051328.002023-01-116246Actual
23057406.002023-07-129266Actual
21927190.002023-06-117616Actual
56822698.002021-10-116036Actual
1682176.002021-11-118726Actual
1622519.002021-11-118016Actual
128598.002022-09-119616Actual
12855211.002022-09-119016Actual
1292580.002022-09-117136Budget
29059700.002021-12-126056Budget
74574389.002022-04-136366Actual
499792.002022-02-118516Actual
1779380.002021-11-118746Budget
1196730.002022-08-118266Budget
35239416.002024-06-118766Actual
30557315.002024-02-116516Actual
2202310850.002023-06-116056Actual
1893094.002023-03-138436Actual
2846742832.002023-12-124076Actual
29482835735.002024-01-111136Actual
3297747286.002024-04-121376Actual
2960384990.002024-01-111576Actual
1804331298.002023-02-113876Actual
9456200.002022-06-116716Budget
13069280.002022-09-116566Budget
27200-421.002023-11-119136Actual
172440.002021-11-118236Budget
3858527.002022-01-117716Actual
73071378.002022-04-136236Actual
29549266.002024-01-118056Actual
24977-50.002023-09-119126Actual
31841226.002024-03-128966Actual
24016125.002023-08-117656Actual
6376-123.002022-03-139166Actual
385831393582.002024-09-111136Actual
220819.002023-06-119666Actual
11953220.002022-08-117366Budget
1314020682.002022-09-114076Actual
1715474.002021-11-117736Actual
38621167.002024-09-117646Actual
20039356.002023-04-138066Actual
33943375.002024-05-138116Actual
97141159.002022-06-117666Actual
512983.002022-02-117846Actual
16833240.002023-01-117616Actual
169598655.002023-01-115766Actual
35170133.002024-06-117446Actual
29504343.002024-01-118936Actual
482109.002021-10-116716Actual
2801200.002021-12-128726Budget
2721930.002023-11-118246Actual
3757041212.002024-08-113876Actual
4979160.002022-02-117416Actual
2838010.002023-12-129646Actual
403670.002022-01-116756Budget
24059199.002023-08-119066Actual
6249207.002022-03-137646Actual
1583255.002022-12-128126Actual
1596739785.002022-12-121976Actual
16832181.002023-01-117416Actual
17863179.002023-02-117416Actual
629980.002022-03-137856Budget
30665108.002024-02-116656Actual
32970429.002024-04-129766Actual
10774120.002022-07-127656Actual
16907179.002023-01-116646Actual
29497679.002024-01-118036Actual
9721480.002022-06-118066Budget
6113280.002022-03-138116Budget
2818473.002021-12-126636Actual
148359.002022-11-119616Actual
3521575570.002024-06-115666Actual
975230604.002022-06-111976Actual
34095226464.002024-05-1310166Actual
20992352.002023-05-149036Actual
38631168.002024-09-118946Actual
73053307.002022-04-136136Actual
1636142.002021-11-118916Actual
749380.002022-04-138566Budget
36249520.002024-07-128716Actual
8347200.002022-05-147416Budget
12867200.002022-09-116526Budget
38391797.002022-01-116216Actual
3965100.002022-01-118336Budget
37536118.002024-08-118366Actual
725314.002021-10-116566Actual
17411500.002021-11-116146Budget
10698527.002022-07-128736Actual
18348800.002021-11-115266Budget
23908200.002023-08-117416Actual
249792.002023-09-119626Actual
63226700.002022-03-135266Budget
21985533.002023-06-118036Actual
11799300.002022-08-117336Budget
230872297779.002023-07-124376Actual
3187338028.002024-03-124076Actual
63541800.002022-03-137666Budget
200241874.002023-04-136166Actual
1913144108.002021-11-112976Actual
20921102.002023-05-146816Actual
2953410.002024-01-119646Actual
20943850.002023-05-146126Actual
39386-105.002024-10-108576Actual
13812172.002022-10-117416Actual
41417497.002022-01-11876Actual
318191924.002024-03-126166Actual
2990480.002021-12-128066Budget
29502122.002024-01-118536Actual
33975139.002024-05-138726Actual
1594869.002022-12-128466Actual
2509210.002023-09-119666Actual
404230.002022-01-117156Budget
4965355.002022-02-116516Actual
31850349546.002024-03-12676Actual
3012215700.002021-12-1210166Budget
3003468.002021-12-128766Actual
1062150.002022-07-126826Budget
2293917.002023-07-128526Actual
35187960.002024-06-116156Actual
29591-262.002024-01-119166Actual
22957256.002023-07-127336Actual
279923.002021-12-128526Actual
7473220.002022-04-137366Budget
632312700.002022-03-135366Budget
20999222.002023-05-146546Actual
5192133.002022-02-119056Actual
2834550.002021-12-127736Budget
26095204.002023-10-118946Actual
3518611689.002024-06-116056Actual
3176694.002024-03-126746Actual
3185755087.002024-03-121976Actual
3171881.002024-03-127626Actual
38656277.002024-09-118756Actual
3177722.002024-03-128246Actual
10590338.002022-07-128116Actual
726660.002022-04-136826Budget
26062445.002023-10-118036Actual
637090.002022-03-138566Budget
3861827.002024-09-117146Actual
526830604.002022-02-111976Actual
13831668.002022-10-116226Actual
27270525.002023-11-117266Actual
7391178.002022-04-139046Actual
35222307.002024-06-116666Actual
31809194.002024-03-129056Actual
36294165.002024-07-127436Actual
77838783.002021-10-111576Actual
209162561.002023-05-146116Actual
2000383.002023-04-137656Actual
34024260.002024-05-138146Actual
6215120.002022-03-138436Actual
21992257.002023-06-118936Actual
11795200.002022-08-116836Budget
24066401846.002023-08-11476Actual
1881100.002021-11-118366Budget
30715190.002024-02-118966Actual
21940302.002023-06-119216Actual
75183402.002022-04-132376Actual
12854137.002022-09-118916Actual
38673160.002024-09-116766Actual
1171635.002022-08-118216Actual
37445333.002024-08-117636Actual
2290134.002023-07-127116Actual
2614919.002023-10-118266Actual
37537104.002024-08-118466Actual
19953123.002023-04-137836Actual
504246.002022-02-118426Actual
3746830.002024-08-117146Actual
1190159.002022-08-117856Actual
12986307.002022-09-118146Actual
74561059.002022-04-136266Actual
340661853.002024-05-136166Actual
38646125.002024-09-117456Actual
28442276502.002023-12-1210166Actual
40815572.002022-01-115766Actual
63282525.002022-03-135766Actual
9711148.002022-06-117366Actual
13027281.002022-09-117756Actual
386801134.002024-09-117666Actual
1176940.002022-08-118426Budget
2832927769.002023-12-126036Actual
10568338.002022-07-126516Actual
408321424.002022-01-116066Actual
63039.002021-10-117146Actual
200261237.002023-04-136366Actual
37541405.002024-08-119066Actual
2959547500.002024-01-119966Actual
38678221.002024-09-117366Actual
4049213.002022-01-117756Actual
2830916.002023-12-127126Actual
3866723714.002024-09-116066Actual
10667380.002022-07-126636Budget
28443325510.002023-12-12476Actual
24026133.002023-08-118956Actual
177779.002021-11-118546Actual
23045333.002023-07-127766Actual
2200539.002023-06-117146Actual
11803345.002022-08-117636Actual
1794115.002023-02-116946Actual
31709602.002024-03-126226Actual
189717.002023-03-136956Actual
2827300.002021-12-127336Budget
35107690.002024-06-116126Actual
169545.002023-01-119656Actual
29620168322.002024-01-113976Actual
1797831.002023-02-118456Actual
8460100.002022-05-148436Budget
385822007586.002024-09-111036Actual
9488-226.002022-06-119116Actual
339301793.002024-05-136216Actual
35164183.002024-06-116646Actual
12923200.002022-09-116836Budget
839040.002022-05-147126Budget
621140.002022-03-138236Actual
9563306.002022-06-117636Actual
2829915.002023-12-129616Actual
21945640.002023-06-116226Actual
1493643.002022-11-118556Actual
2962138428.002024-01-114076Actual
3853770.002024-09-117116Actual
148672806.002022-11-116236Actual
5252-182.002022-02-119166Actual
28401277.002023-12-128756Actual
8495379.002022-05-147746Actual
13084120.002022-09-117466Actual
404485.002022-01-117356Actual
38659-209.002024-09-119156Actual
38714169746.002024-09-113176Actual
2845130.002021-12-128436Actual
524789.002022-02-118566Actual
37532132.002024-08-117866Actual
17001120836.002023-01-112176Actual
158431886930.002022-12-121036Actual
727980.002022-04-137826Budget
14958650.002022-11-117266Actual
1896866.002023-03-136656Actual
614894.002022-03-137326Actual
73331.002021-10-116966Actual
14953180.002022-11-116666Actual
11840117.002022-08-116746Actual
11986645861.002022-08-11476Actual
30623570.002024-02-118036Actual
399178.002022-01-116846Actual
864726990.002022-05-143476Actual
23974244.002023-08-118936Actual
10716100.002022-07-126746Budget
27148109158.002023-11-111226Actual
11792234.002022-08-116736Actual
11900200.002022-08-117756Budget
478218.002021-10-116516Actual
5224350.002022-02-117266Actual
28423209.002023-12-127366Actual
2607992.002023-10-116746Actual
15805279.002022-12-128116Actual
855440.002022-05-148456Budget
1597321593.002022-12-122876Actual
9515100.002022-06-117626Budget
183128.002021-11-119456Actual
317324.002024-03-129626Actual
1388891.002022-10-116746Actual
2954151.002024-01-116856Actual
8629423716.002022-05-14676Actual
2504218.002023-09-117156Actual
2927231.002021-12-127756Actual
3625415.002024-07-129616Actual
4998480.002022-02-118716Budget
2511829150.002023-09-113876Actual
1888410649.002023-03-136026Actual
2205192.002023-06-115466Actual
22017302.002023-06-118746Actual
2723721.002023-11-117156Actual
26072782.002023-10-119236Actual
2398614.002023-08-116946Actual
14836126504.002022-11-111226Actual
8494380.002022-05-147746Budget
9483112.002022-06-118516Actual
2101222.002023-05-148246Actual
24063655.002023-08-119766Actual
8538148.002022-05-147456Actual
8418-87.002022-05-149126Actual
34077128.002024-05-137466Actual
9598198.002022-06-116646Actual
329431796.002024-04-126166Actual
2838755.002023-12-126856Actual
1989219.002023-04-136916Actual
30644144.002024-02-117346Actual
294247.002021-12-128556Actual
480280.002021-10-116616Budget
3749428.002024-08-117156Actual
14821186.002022-11-117616Actual
622816000.002022-03-136046Budget
3857293.002022-01-117616Actual
855540.002022-05-148556Budget
589280.002021-10-117636Budget
21980222.002023-06-117336Actual
1285186.002022-09-118516Actual
2402264.002023-08-118356Actual
737244.002021-10-117266Actual
1394820.002022-10-116966Actual
863338558.002022-05-141476Actual
25023180.002023-09-118146Actual
219598.002023-06-118226Actual
12833100.002022-09-117416Budget
352191588.002024-06-116266Actual
3901118.002022-01-117326Actual
22972408.002023-07-129236Actual
9712103.002022-06-117466Actual
3006-214.002021-12-129166Actual
11838200.002022-08-116646Budget
230256.002023-07-129656Actual
15862115.002022-12-128336Actual
1287876.002022-09-117326Actual
7439-60.002022-04-139156Actual
1495730.002022-11-117166Actual
1705200.002021-11-116836Budget
21019-198.002023-05-149146Actual
38603123.002024-09-118536Actual
742950.002022-04-138356Budget
2913100.002021-12-126656Budget
1692164.002023-01-118446Actual
1727135.002021-11-118436Actual
36382114.002024-07-127866Actual
2739127.002021-12-127816Actual
33940520.002024-05-137716Actual
1672100.002021-11-118126Budget
6126-173.002022-03-139116Actual
27137302.002023-11-118116Actual
3754647500.002024-08-119966Actual
1179652.002022-08-116936Actual
2399522.002023-08-118246Actual
10657385512.002022-07-121136Actual
199129745.002023-04-136026Actual
656107.002021-10-118946Actual
15917227.002022-12-128756Actual
10699186.002022-07-128936Actual
29618122660.002024-01-113776Actual
2210730071.002023-06-113876Actual
148379142.002022-11-116026Actual
37534332.002024-08-118166Actual
26154249.002023-10-118966Actual
7376444.002022-04-138046Actual
38622299.002024-09-117746Actual
967340.002022-06-118556Budget
2300015672.002023-07-126056Actual
1586133.002022-12-128236Actual
24950-179.002023-09-119116Actual
3512536.002024-06-118526Actual
3406387553.002024-05-135666Actual
37529152.002024-08-117466Actual
3168870.002024-03-127116Actual
12919380.002022-09-116636Budget
158336.002022-12-128226Actual
3637464.002024-07-126866Actual
11696208.002022-08-116716Actual
1590533.002022-12-127156Actual
211079408.002023-05-144676Actual
27292416055.002023-11-11676Actual
58247.002021-10-116936Actual
2617055087.002023-10-111976Actual
1485872.002022-11-118926Actual
7746077.002021-10-11776Actual
1786034.002023-02-116916Actual
2306047500.002023-07-129966Actual
6304200.002022-03-138156Budget
17911363.002023-02-116536Actual
14973-199.002022-11-119166Actual
23948-44.002023-08-119126Actual
2196127.002023-06-118426Actual
27214203.002023-11-117646Actual
229288.002023-07-127126Actual
10569280.002022-07-126616Budget
21080255631.002023-05-1410166Actual
858937.002022-05-146966Actual
27615460.002021-12-126026Actual
20051331.002023-04-139766Actual
1853280.002021-11-116666Budget
1891237.002021-11-119266Actual
3064332.002024-02-117146Actual
1292651.002022-09-117136Actual
6094137.002022-03-136716Actual
9552100.002022-06-116736Budget
1766458.002021-11-118046Actual
2004278.002023-04-138366Actual
363618.002024-07-129656Actual
77719991.002021-10-111476Actual
297750.002021-12-127166Budget
106109508.002022-07-126026Actual
12943128.002022-09-118336Actual
31746284.002024-03-127636Actual
9510120.002022-06-117326Budget
13021110.002022-09-117356Budget
2504041.002023-09-116856Actual
10700286.002022-07-129036Actual
2002029.002023-04-135466Actual
3755655087.002024-08-111976Actual
13012100.002022-09-116656Budget
53240.002021-10-116826Budget
169287.002023-01-119646Actual
106553.002022-07-129626Actual
2602811.002023-10-117126Actual
27194150.002023-11-118336Actual
3060048.002024-02-118526Actual
643380.002021-10-118046Budget
2510271746.002023-09-111576Actual
3949220.002022-01-117336Budget

Generated 2024-11-10 09:59:13.137 UTC