[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1375   

7313 items

NOTE: Only 1000 elements of total 7313 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396130.002023-08-117136Actual
760380.002021-10-118766Budget
1582630.002022-12-127326Actual
138369.002022-10-116926Actual
32963103.002024-04-128566Actual
628649.002022-03-136856Actual
3949220.002022-01-117336Budget
3410714978.002024-05-132276Actual
14851169.002022-11-118026Actual
16859172.002023-01-117426Actual
2602943.002023-10-117326Actual
522241.002022-02-117166Actual
14833-233.002022-11-119116Actual
7415127.002022-04-137456Actual
13032351.002022-09-118056Actual
15912160.002022-12-128156Actual
23077163056.002023-07-122976Actual
19900260.002023-04-138116Actual
6109100.002022-03-137816Budget
23020227.002023-07-128756Actual
50541495532.002022-02-111036Actual
3904100.002022-01-117626Budget
5097148.002022-02-118936Actual
406149.002022-01-118456Actual
3905134.002022-01-117626Actual
35209-138.002024-06-119156Actual
17903-81.002023-02-119126Actual
24955568.002023-09-116126Actual
9653120.002022-06-117356Budget
973080.002022-06-118566Budget
24049323.002023-08-117766Actual
179053.002023-02-119626Actual
1699636988.002023-01-111476Actual
118908.002022-08-116956Actual
26043-97.002023-10-119126Actual
3522784.002024-06-117266Actual
3298017287.002024-04-121876Actual
7272100.002022-04-137426Budget
7293200.002022-04-138726Budget
28359298.002023-12-126646Actual
31692519.002024-03-127716Actual
52081310.002022-02-116166Actual
39342100.002022-01-116136Budget
83311900.002022-05-146216Budget
79114553.002021-10-113476Actual
48378.002021-10-116816Actual
5114100.002022-02-116746Budget
1815200.002021-11-118156Budget
2722811.002023-11-119646Actual
8540169.002022-05-147656Actual
318191924.002024-03-126166Actual
1179880.002022-08-117136Budget
632312700.002022-03-135366Budget
12929100.002022-09-117436Budget
519186.002022-02-118956Actual
27272167.002023-11-117466Actual
1395825.002022-10-118266Actual
21036265.002023-05-148056Actual
839126.002022-05-147126Actual
149516506.002022-11-116366Actual
63226700.002022-03-135266Budget
2617055087.002023-10-111976Actual
10687380.002022-07-128136Budget
3856424.002024-09-117126Actual
33941151.002024-05-137816Actual
6317-77.002022-03-139156Actual
351362889.002024-06-116236Actual
32906218.002024-04-128946Actual
30720631.002024-02-119766Actual
29520187.002024-01-117646Actual
1288655.002022-09-117826Actual
40896100.002022-01-116366Budget
30746140131.002024-02-113976Actual
1300415997.002022-09-116056Actual
16952434.002021-11-116136Actual
37472333.002024-08-117746Actual
17925125.002023-02-118336Actual
1494417426.002022-11-115366Actual
86379315.002022-05-142076Actual
1383288.002022-10-116526Actual
1890139.002023-03-138326Actual
2506341712.002023-09-115666Actual
158244.002022-12-126926Actual
282670.002021-12-127136Budget
1584180.002022-12-129226Actual
3184747500.002024-03-129966Actual
161047.002021-11-117116Actual
1394929.002022-10-117166Actual
28438519.002023-12-129266Actual
72101900.002022-04-136216Budget
31695351.002024-03-128116Actual
78613715.002021-10-112876Actual
1687055.002023-01-118926Actual
166590.002021-11-117626Actual
240385366.002023-08-116366Actual
1762450.002021-11-117746Actual
3408326.002024-05-138266Actual
7314100.002022-04-136836Budget
5015103.002022-02-116626Actual
12852480.002022-09-118716Budget
18337300.002021-11-115266Actual
3291010.002024-04-129646Actual
2955445.002024-01-118556Actual
10852155.002022-07-128966Actual
2606429.002023-10-118236Actual
522073.002022-02-116866Actual
2006510817.002023-04-132276Actual
1876251.002021-11-118166Actual
1088247535.002022-07-123576Actual
35129-122.002024-06-119126Actual
7478380.002022-04-137766Budget
7373380.002022-04-137746Budget
634462.002022-03-136866Actual
130631971.002022-09-116166Actual
3399028.002024-05-136936Actual
1076542.002022-07-126856Actual
209681362743.002023-05-141036Actual
969018018.002022-06-116066Actual
272041939.002023-11-116146Actual
70736.002021-10-119456Actual
4994100.002022-02-118416Budget
20979209.002023-05-147336Actual
2496671.002023-09-117726Actual
11856401.002022-08-118046Actual
501853.002022-02-116726Actual
318201497.002024-03-126266Actual
3513428159.002024-06-116036Actual
7425116.002022-04-138156Actual
37510323.002024-08-119256Actual
37474445.002024-08-118046Actual
945945.002022-06-116916Actual
1076840.002022-07-127156Budget
1064010.002022-07-128226Budget
854490.002022-05-147856Actual
3176820.002024-03-126946Actual
621240.002022-03-138236Budget
301934211.002021-12-121476Actual
34004311.002024-05-138936Actual
1489741.002022-11-116846Actual
18007249.002023-02-118166Actual
9598198.002022-06-116646Actual
1596612485.002022-12-121876Actual
22963305.002023-07-128136Actual
9548332.002022-06-116536Actual
27188312.002023-11-117636Actual
11808168.002022-08-117836Actual
2724155.002021-12-126716Actual
3396595.002024-05-137426Actual
14958650.002022-11-117266Actual
2729817287.002023-11-111876Actual
1080720511.002022-07-126066Actual
2723614.002023-11-116956Actual
1804819810.002023-02-1110076Actual
2931270.002021-12-128056Actual
2604179.002023-10-118926Actual
210231163.002023-05-146156Actual
860832.002022-05-148266Actual
1691683.002023-01-117846Actual
959015600.002022-06-116046Budget
404230.002022-01-117156Budget
37465100.002024-08-116746Actual
317363524.002024-03-126136Actual
22972408.002023-07-129236Actual
21104112664.002023-05-143976Actual
1193220600.002022-08-116066Budget
36235144.002024-07-126816Actual
9454280.002022-06-116616Budget
2611190.002023-10-117656Actual
950480.002022-06-116726Budget
26154249.002023-10-118966Actual
1397939785.002022-10-111976Actual
9700280.002022-06-116666Budget
29588451.002024-01-118766Actual
3635460.002024-07-128456Actual
8370-254.002022-05-149116Actual
8448562.002022-05-147736Actual
26013270.002023-10-118716Actual
3523787.002024-06-118466Actual
22951428.002023-07-126536Actual
229288.002023-07-127126Actual
63919604.002022-03-131876Actual
3289230.002024-04-126946Actual
2200539.002023-06-117146Actual
416514172.002022-01-1110076Actual
36257783.002024-07-126126Actual
23922475.002023-08-119216Actual
747100.002021-10-117866Budget
33986281.002024-05-136536Actual
1622519.002021-11-118016Actual
8649105451.002022-05-143776Actual
9632-125.002022-06-119146Actual
5003319.002022-02-119216Actual
95461607.002022-06-116236Actual
598372.002021-10-118136Actual
671100.002021-10-116656Budget
37392139.002024-08-117816Actual
1305553802.002022-09-115466Actual
739220.002021-10-117366Budget
5099-181.002022-02-119136Actual
200569618.002023-04-13776Actual
12855211.002022-09-119016Actual
406250.002022-01-118456Budget
9515100.002022-06-117626Budget
36324422.002024-07-128046Actual
616550.002022-03-138326Budget
9484480.002022-06-118716Budget
7377380.002022-04-138046Budget
307051091.002024-02-117666Actual
3864259.002024-09-116856Actual
10636211.002022-07-128026Actual
8431280.002022-05-146536Budget
743240.002022-04-138456Budget
1387484.002022-10-118336Actual
385831393582.002024-09-111136Actual
35184360.002024-06-119246Actual
14952198.002022-11-116566Actual
169598655.002023-01-115766Actual
179921515.002023-02-116266Actual
229996.002023-07-129646Actual
16891497.002023-01-118036Actual
24092-36248.002023-08-114676Actual
1763380.002021-11-117746Budget
1903339785.002023-03-131976Actual
1713280.002021-11-117636Budget
3514150.002024-06-116936Actual
19896178.002023-04-137616Actual
13923246.002022-10-118056Actual
2725620467.002023-11-115366Actual
18959110.002023-03-138946Actual
19944218.002023-04-136636Actual
2845017287.002023-12-121876Actual
5069105.002022-02-116836Actual
625100.002021-10-116746Budget
1734313.002021-11-119036Actual
751079141.002022-04-131376Actual
2202310850.002023-06-116056Actual
11709515.002022-08-117716Actual
238992449.002023-08-116116Actual
3632972.002024-07-128546Actual
3186014681.002024-03-122276Actual
3865369.002022-01-118116Actual
10618157.002022-07-126626Actual
842427560.002022-05-146036Actual
20999222.002023-05-146546Actual
1901483.002023-03-138466Actual
2102766.002023-05-146756Actual
85726244.002022-05-145766Actual
2608229.002023-10-117146Actual
2294076.002023-07-128726Actual
1299480.002022-09-118546Budget
1997250.002023-04-136846Actual
3509529.002024-06-118216Actual
1586133.002022-12-128236Actual
6110480.002022-03-138016Budget
230872297779.002023-07-124376Actual
2091520796.002023-05-146016Actual
752014934.002022-04-132876Actual
636779.002022-03-138366Actual
69850.002021-10-118456Budget
614270.002022-03-136726Budget
513273.002021-10-119016Actual
37402-309.002024-08-119116Actual
2753480.002021-12-128716Budget
2852300.002021-12-129036Actual
15893197.002022-12-129046Actual
6179668935.002022-03-131136Actual
36333-238.002024-07-129146Actual
2199719289.002023-06-116046Actual
2730016422.002023-11-112076Actual
12931306.002022-09-117636Actual
239511839928.002023-08-111036Actual
2828275.002023-12-127116Actual
27197520.002023-11-118736Actual
30733151877.002024-02-112176Actual
11987432359.002022-08-11676Actual
5075118.002022-02-117436Actual
21034218.002023-05-147756Actual
1297123.002022-09-116946Actual
139749123.002022-10-11876Actual
13849113.002022-10-118726Actual
27199526.002023-11-119036Actual
15794202.002022-12-126616Actual
86318474.002022-05-14876Actual
2199611.002023-06-119636Actual
38697279740.002024-09-1110166Actual
29467144.002024-01-117726Actual
15953-195.002022-12-129166Actual
1864172.002021-11-117366Actual
36234190.002024-07-126716Actual
36305315.002024-07-128936Actual
32907336.002024-04-129046Actual
2291089.002023-07-128316Actual
1188929.002022-08-116856Actual
1072029.002022-07-127146Actual
2192326.002023-06-116916Actual
8368207.002022-05-148916Actual
5074213.002022-02-117336Actual
14928113.002022-11-117656Actual
3394438.002024-05-138216Actual
283303420.002023-12-126136Actual
32921141.002024-04-127456Actual
8461100.002022-05-148536Budget
3940222.002022-01-116636Actual
738770.002022-04-138546Budget
16990173111.002023-01-1110166Actual
403950.002022-01-116856Budget
6175139.002022-03-139226Actual
503368.002022-02-117826Actual
2298216.002023-07-127146Actual
966812.002022-06-118256Actual
7399950.002022-04-136156Budget
13115178500.002022-09-1110166Budget
1176650.002022-08-118326Budget
34058-159.002024-05-139156Actual
6298222.002022-03-137756Actual
2201564.002023-06-118446Actual
1282734.002022-09-116916Actual
2094669.002023-05-146626Actual
12986307.002022-09-118146Actual
1172398.002022-08-118516Actual
7280280.002022-04-138026Budget
855994.002022-05-148956Actual
27290341120.002023-11-1110166Actual
2302718695.002023-07-125366Actual
37571177986.002024-08-113976Actual
960275.002022-06-116846Actual
3171881.002024-03-127626Actual
29497679.002024-01-118036Actual
27127125.002023-11-116716Actual
627271.002022-03-139446Actual
37533536.002024-08-118066Actual
303086845.002021-12-123176Actual
3059717.002024-02-118226Actual
6101220.002022-03-137316Budget
2107086.002023-05-148466Actual
30717-234.002024-02-119166Actual
11694280.002022-08-116616Budget
5143293.002022-02-118746Actual
3281253.002024-04-127116Actual
1287740.002022-09-117126Budget
2600384.002023-10-117416Actual
11788480.002022-08-116536Budget
27217471.002023-11-118046Actual
2961533230.002024-01-113376Actual
261746062.002023-10-112376Actual
2603721.002023-10-118326Actual
3067949.002024-02-118456Actual
29445112.002024-01-118316Actual
11835257.002022-08-116546Actual
7402125.002022-04-136556Actual
108577.002022-07-129666Actual
2983158.002021-12-127466Actual
31770139.002024-03-127346Actual
7746077.002021-10-11776Actual
9580100.002022-06-118536Budget
634517.002022-03-136966Actual
3853770.002024-09-117116Actual
2096027.002023-05-148426Actual
6297200.002022-03-137756Budget
7230157.002022-04-137816Actual
274431.002021-12-128216Actual
16939153.002023-01-117456Actual
25080111.002023-09-117866Actual
190287286.002023-03-13876Actual
6231974.002022-03-136246Actual
37536118.002024-08-118366Actual
2854400.002021-12-129236Actual
18929105.002023-03-138336Actual
12841480.002022-09-118016Budget
1796643.002023-02-116856Actual
6201400.002021-10-116246Budget
35182270.002024-06-119046Actual
3635556.002024-07-128556Actual
549129.002021-10-118126Actual
12880200.002022-09-117426Budget
1486527351.002022-11-116036Actual
3911280.002022-01-118026Budget
28332554.002023-12-126536Actual
38551344.002024-09-119016Actual
328611814.002024-04-126236Actual
105641924.002022-07-126116Actual
12999228.002022-09-119046Actual
9562100.002022-06-117436Budget
27253223.002023-11-119256Actual
38678221.002024-09-117366Actual
295922672.002021-12-126066Actual
32888297.002024-04-126546Actual
722035.002022-04-137116Actual
9523200.002022-06-118126Budget
22954146.002023-07-126836Actual
6135650.002022-03-136226Budget
106553.002022-07-129626Actual
2611748.002023-10-118356Actual
128171900.002022-09-116216Budget
19906196.002023-04-138916Actual
3638883.002024-07-128566Actual
38849600.002022-01-116026Budget
229492755.002023-07-126136Actual
166296.002021-11-117426Actual
29656900.002021-12-126366Budget
1198012381.002022-08-119466Actual
503914.002022-02-118226Actual
180114.002021-11-117156Actual
411939.002022-01-118266Actual
36322415.002024-07-127746Actual
23088-63566.002023-07-124676Actual
5062287.002022-02-116536Actual
20991229.002023-05-148936Actual
15807100.002022-12-128316Actual
179609042.002023-02-116056Actual
1745280.002021-11-116546Budget
27233126.002023-11-116656Actual
504870.002022-02-118926Actual
1312144827.002022-09-111476Actual
159628396.002022-12-12876Actual
16932145.002023-01-116556Actual
3296037.002024-04-128266Actual
35234291.002024-06-118166Actual
27161187.002023-11-117726Actual
8610112.002022-05-148366Actual
639380.002021-10-117746Budget
13907281.002022-10-119246Actual
24986197.002023-09-116636Actual
29592436.002024-01-119266Actual
733440.002022-04-138236Budget
10616174.002022-07-126526Actual
16836499.002023-01-118016Actual
291470.002021-12-126756Budget
527149.002021-10-116626Actual
3891170.002022-01-116626Actual
657165.002021-10-119046Actual
977113867.002022-06-1110076Actual
31709602.002024-03-126226Actual
1988521700.002023-04-136016Actual
169545.002023-01-119656Actual
119978239.002022-08-112276Actual
20985324.002023-05-148136Actual
2726834.002023-11-116966Actual
38565102.002024-09-117326Actual
800-58073.002021-10-114676Actual
36242155.002024-07-127816Actual
20987115.002023-05-148336Actual
30708418.002024-02-118066Actual
2876170.002021-12-127446Actual
3065120.002024-02-118246Actual
1590421.002022-12-126956Actual
2763550.002021-12-126126Budget
1189692.002022-08-117456Actual
24017224.002023-08-117756Actual
200227364.002023-04-135766Actual
24046166.002023-08-117366Actual
159314406.002022-12-126366Actual
278650.002021-12-127826Budget
7335100.002022-04-138336Budget
12842280.002022-09-118116Budget
18866123.002023-03-137316Actual
27126237.002023-11-116616Actual
8435100.002022-05-146736Budget
14902116.002022-11-117646Actual
8618150.002022-05-148966Actual
38559162.002024-09-116526Actual
844065.002022-05-147136Actual
29482835735.002024-01-111136Actual
1629111.002021-11-118316Actual
2107947500.002023-05-149966Actual
2006313109.002023-04-132076Actual
1588718.002022-12-128246Actual
13992112002.002022-10-113776Actual
18988177.002023-03-139256Actual
13088389.002022-09-117766Actual
15813-252.002022-12-129116Actual
191730707.002021-11-113476Actual
29529347.002024-01-118746Actual
60861800.002022-03-136116Budget
18014246.002023-02-119066Actual
1693722.002023-01-117156Actual
1290254.002022-09-118926Actual
8539100.002022-05-147656Budget
8535148.002022-05-147356Actual
96911621.002022-06-116166Actual
3410045457.002024-05-131376Actual
39831004.002022-01-116246Actual
85657493.002022-05-145266Actual
738127.002022-04-138246Actual
29618122660.002024-01-113776Actual
11881492.002022-08-116256Actual
5242100.002022-02-118366Budget
1685101.002021-11-119026Actual
17932532.002023-02-119236Actual
2095150.002023-05-147326Actual
2823200.002021-12-126836Budget
3627529.002024-07-128526Actual
944524800.002022-06-116016Budget
1736417.002021-11-119236Actual
1398519810.002022-10-112876Actual
1887474.002023-03-138316Actual
2961126332.002024-01-112876Actual
1686822.002023-01-118526Actual
2195467.002023-06-117626Actual
7502131.002022-04-139766Actual
1056123442.002022-07-126016Actual
6119100.002022-03-138416Budget
3511169.002024-06-116726Actual
27271210.002023-11-117366Actual
2204139.002023-06-118456Actual
38686117.002024-09-118366Actual
21001101.002023-05-146746Actual
5110200.002022-02-116546Budget
12985480.002022-09-118046Budget
23920356.002023-08-119016Actual
11986645861.002022-08-11476Actual
519737737.002022-02-115266Actual
97141159.002022-06-117666Actual
1384725.002022-10-118426Actual
31773302.002024-03-127746Actual
28283286.002023-12-127316Actual
2102850.002023-05-146856Actual
763218.002021-10-119066Actual
16975106.002023-01-117866Actual
16831216.002023-01-117316Actual
28426407.002023-12-127766Actual
3877253.002022-01-119016Actual
10630107.002022-07-127626Actual
18016328.002023-02-119266Actual
28418157.002023-12-126766Actual
72571134.002022-04-136226Actual
18987-106.002023-03-139156Actual
11962444.002022-08-118066Actual
30681243.002024-02-118756Actual
6095100.002022-03-136816Budget
723638.002022-04-138216Actual
2404328.002023-08-116966Actual
179596.002023-02-119646Actual
2835416.002023-12-129636Actual
10769110.002022-07-127356Budget
38533402.002024-09-116616Actual
17955112.002023-02-118946Actual
960440.002022-06-117146Budget
14820147.002022-11-117416Actual
37449361.002024-08-118136Actual
7098772.002021-10-115266Actual
200251666.002023-04-136266Actual
6113280.002022-03-138116Budget
107984.002022-07-129656Actual
14965223.002022-11-118166Actual
35197110.002024-06-117656Actual
293859.002021-12-128356Actual
27292416055.002023-11-11676Actual
29531297.002024-01-119046Actual
18002141.002023-02-117466Actual
130641900.002022-09-116166Budget
26141142.002023-10-117266Actual
3511315.002024-06-116926Actual
11945123.002022-08-116866Actual
50078112.002022-02-116026Actual
2831280.002021-12-127636Budget
35082205.002024-06-116516Actual
32824520.002024-04-128716Actual
7258750.002022-04-136226Budget
17922561.002023-02-118036Actual
3057036.002024-02-118216Actual
158981893.002022-12-126156Actual
3878-202.002022-01-119116Actual
521796.002022-02-116766Actual
386637.002022-01-118216Actual
38646125.002024-09-117456Actual
5233372.002022-02-117766Actual
1289736.002022-09-118426Actual
2303010386.002023-07-125766Actual
28416343.002023-12-126566Actual
38553459.002024-09-119216Actual
317324.002024-03-129626Actual
2990480.002021-12-128066Budget
1720550.002021-11-118036Budget
525418996.002022-02-119466Actual
3187140787.002024-03-123876Actual
1497747500.002022-11-119966Actual
640219953.002022-03-133376Actual
5146-98.002022-02-119146Actual
2952688.002024-01-118346Actual
12853468.002022-09-118716Actual
181170.002021-11-117856Budget
328316730.002024-04-126026Actual
9596218.002022-06-116546Actual
1793312.002023-02-119636Actual
19970128.002023-04-136646Actual
1579680.002022-12-126816Actual
49641500.002022-02-116216Budget
3283745.002024-04-126826Actual
1487360.002022-11-117136Actual
30673221.002024-02-117756Actual
389565.002022-01-116826Actual
601200.002021-10-118336Budget
3755655087.002024-08-111976Actual
37569182333.002024-08-113776Actual
1191350.002022-08-118556Budget
3002380.002021-12-128766Budget
20006192.002023-04-138056Actual
1396076.002022-10-118466Actual
15974169992.002022-12-122976Actual
296222331636.002024-01-114376Actual
10667380.002022-07-126636Budget
32890135.002024-04-126746Actual
518751.002022-02-118556Actual
976573407.002022-06-113776Actual
179960.002021-11-116856Budget
11920121.002022-08-119256Actual
129621300.002022-09-116246Budget
139432725.002022-10-116366Actual
32959351.002024-04-128166Actual
511727.002022-02-116946Actual
6235200.002022-03-136646Budget
40825900.002022-01-115766Budget
40279700.002022-01-116056Budget
2716260.002023-11-117826Actual
957340.002022-06-118236Budget
2974135.002021-12-126866Actual
10740105.002022-07-128446Actual
858937.002022-05-146966Actual
23991272.002023-08-117746Actual
59937.002021-10-118236Actual
596550.002021-10-118036Budget
3072147500.002024-02-119966Actual
29451-299.002024-01-119116Actual
1690444008.002021-11-111036Actual
3907200.002022-01-117726Budget
3067091.002024-02-117356Actual
21966-78.002023-06-119126Actual
3396123.002024-05-136826Actual
277511.002021-12-126926Actual
3412325510.002024-05-1310076Actual
2407312485.002023-08-111876Actual
1187456.002022-08-119446Actual
52557.002022-02-119666Actual
11826360.002022-08-119236Actual
1895415.002023-03-138246Actual
752543020.002022-04-133476Actual
189717.002023-03-136956Actual
6373351.002022-03-138766Actual
16883151.002023-01-116836Actual
2495363879.002023-09-111226Actual
32863314.002024-04-126636Actual
30568557.002024-02-118016Actual
7243109.002022-04-138516Actual
743039.002022-04-138356Actual
21989111.002023-06-118436Actual
26189-49545.002023-10-114576Actual
1298932.002022-09-118246Actual
2945313.002024-01-119616Actual
1078320.002022-07-128256Actual
6199100.002022-03-137436Budget
128598.002022-09-119616Actual
387106123.002024-09-112376Actual
20037308.002023-04-137766Actual
18986133.002023-03-139056Actual
16914148.002023-01-117646Actual
72092190.002022-04-136216Actual
13879249.002022-10-119036Actual
230589.002023-07-129666Actual
38689451.002024-09-118766Actual
31764204.002024-03-126546Actual
2000554.002023-04-137856Actual
55736.002021-10-118526Actual
3074542487.002024-02-113876Actual
3404878.002024-05-137856Actual
1699812485.002023-01-111876Actual
2403521901.002023-08-116066Actual
375733742422.002024-08-114376Actual
17879700.002021-11-116056Budget
34029347.002024-05-138746Actual
3745397.002024-08-118536Actual
752738848.002022-04-133776Actual
21054162.002023-05-146566Actual
861580.002022-05-148566Budget
1498812235.002022-11-112076Actual
97477998.002022-06-11876Actual
2960171710.002024-01-111376Actual
1618449.002021-11-117716Actual
351859.002024-06-119646Actual
73521942.002022-04-136146Actual
408321424.002022-01-116066Actual
74574389.002022-04-136366Actual
19019-239.002023-03-139166Actual
18020299537.002023-02-1110166Actual
180463469146.002023-02-114376Actual
32869147.002024-04-127436Actual
10686632.002022-07-128036Actual
21080255631.002023-05-1410166Actual
179913030.002023-02-116166Actual
11883100.002022-08-116556Budget
2301619.002023-07-128256Actual
23014291.002023-07-128056Actual
75178239.002022-04-132276Actual
386111709.002024-09-116146Actual
24985217.002023-09-116536Actual
8602100.002022-05-147866Budget
169323000.002021-11-116036Budget
36288387.002024-07-126636Actual
28351571.002023-12-129036Actual
860930.002022-05-148266Budget
35130204.002024-06-119226Actual
30684-154.002024-02-119156Actual
190279905.002023-03-13776Actual
503810.002022-02-118226Budget
170034422.002023-01-112376Actual
35263256992.002024-06-112976Actual
162730.002021-11-118216Budget
20070104149.002023-04-133176Actual
3284929.002024-04-128426Actual
58470.002021-10-117136Budget
72519.002022-04-139616Actual
2407710603.002023-08-112276Actual
1583960.002022-12-129026Actual
23909249.002023-08-117616Actual
11955160.002022-08-117466Actual
29512223.002024-01-116546Actual
107101074.002022-07-126246Actual
352191588.002024-06-116266Actual
1310280.002022-09-118566Budget
1186680.002022-08-118546Budget
36339163.002024-07-126556Actual
22025668.002023-06-116256Actual
9616380.002022-06-118046Budget
27191661.002023-11-118036Actual
2104146.002023-05-148556Actual
32832690.002024-04-126126Actual
5286247704.002022-02-114676Actual
1712100.002021-11-117436Budget
527934058.002022-02-113476Actual
705-87.002021-10-119156Actual
2924100.002021-12-127456Budget
3641722572.002024-07-123476Actual
6357322.002022-03-137766Actual
3410317287.002024-05-131876Actual
743440.002022-04-138556Budget
28375347.002023-12-128746Actual
364232331011.002024-07-124376Actual
22058333.002023-06-116566Actual
632699500.002022-03-135666Budget
24997327.002023-09-118136Actual
29524248.002024-01-118146Actual
7332380.002022-04-138136Budget
363691099.002024-07-126266Actual
26086242.002023-10-117746Actual
3296913.002024-04-129666Actual
51994600.002022-02-115366Budget
40903260.002022-01-116366Actual
5065280.002022-02-116636Budget
28431111.002023-12-128366Actual
7114100.002021-10-115366Budget
28464195099.002023-12-123776Actual
2883116.002021-12-127846Actual
32926144.002024-04-128156Actual
736423.002022-04-137146Actual
385852878.002024-09-116136Actual
280577.002021-12-129226Actual
1788387.002023-02-116526Actual
1796713.002023-02-116956Actual
37385102.002024-08-116816Actual
17919260.002023-02-117636Actual
632220.002021-10-117346Budget
16837309.002023-01-118116Actual
29448451.002024-01-118716Actual
17874233.002023-02-118916Actual
3858527.002022-01-117716Actual
6112302.002022-03-138116Actual
14978387259.002022-11-1110166Actual
1998369.002023-04-138346Actual
21931226.002023-06-118116Actual
850580.002022-05-148346Budget
9563306.002022-06-117636Actual
35140167.002024-06-116836Actual
3626143.002024-07-126726Actual
1696819.002023-01-116966Actual
970520.002022-06-116966Actual
7216199.002022-04-136716Actual
1199695640.002022-08-112176Actual
199413742.002023-04-136136Actual
4049213.002022-01-117756Actual
37509-194.002024-08-119156Actual
5063280.002022-02-116536Budget
27180491.002023-11-116536Actual
37417103.002024-08-117626Actual
34039190.002024-05-136656Actual
3941280.002022-01-116636Budget
29585102.002024-01-118366Actual
27282416.002023-11-118766Actual
6374101.002022-03-138966Actual
34056129.002024-05-138956Actual
35137497.002024-06-116536Actual
170870.002021-11-117136Budget
17431856.002021-11-116246Actual
628565.002022-03-136756Actual
35092127.002024-06-117816Actual
34021357.002024-05-137746Actual
20962113.002023-05-148726Actual
3401740.002024-05-137146Actual
2504112.002023-09-116956Actual
2728177.002023-11-118566Actual
3892100.002022-01-116626Budget
6363280.002022-03-138166Budget
131411481842.002022-09-114376Actual
385569563.002024-09-116026Actual
14880306.002022-11-118136Actual
2960555087.002024-01-111976Actual
35241338.002024-06-119066Actual
3926-106.002022-01-119126Actual
1312068586.002022-09-111376Actual
958791.002022-06-119436Actual
7431400.002021-10-117666Budget
106603645.002022-07-126136Actual
3171518.002024-03-127126Actual
30176911.002021-12-12876Actual
27148109158.002023-11-111226Actual
2300717.002023-07-126956Actual
169301224.002023-01-116156Actual
219172372.002023-06-116116Actual
1484347.002022-11-116826Actual
13839150.002022-10-117426Actual
282752281.002023-12-126116Actual
74457800.002022-04-135366Budget
260366.002023-10-118226Actual
12836468.002022-09-117716Actual
23918416.002023-08-118716Actual
13920123.002022-10-117656Actual
740950.002022-04-136856Budget
36233384.002024-07-126616Actual
209427535.002023-05-146026Actual
108331600.002022-07-127666Budget
2843389.002023-12-128566Actual
22020-184.002023-06-119146Actual
3405262.002024-05-138356Actual
2946680.002024-01-117626Actual
1994683.002023-04-136836Actual
3865467.002024-09-118456Actual
3639411.002024-07-129666Actual
5046176.002022-02-118726Actual
2957552.002024-01-117166Actual
37464193.002024-08-116646Actual
14994180402.002022-11-112976Actual
22998247.002023-07-129246Actual
2844992726.002023-12-121576Actual
742950.002022-04-138356Budget
2308919414.002023-07-1210076Actual
5136100.002022-02-118346Budget
18041176708.002023-02-113576Actual
5232380.002022-02-117766Budget
2607992.002023-10-116746Actual
32874376.002024-04-128136Actual
3405351.002024-05-138456Actual
36249520.002024-07-128716Actual
15960419804.002022-12-12676Actual
1896772.002023-03-136556Actual
25048164.002023-09-118056Actual
300190.002021-12-128566Budget
2955116.002024-01-118256Actual
1078560.002022-07-128356Budget
1596811735.002022-12-122076Actual
626109.002021-10-116746Actual
2105022152.002023-05-146066Actual
283561497.002023-12-126146Actual
2784127.002021-12-127726Actual
2292524.002023-07-126726Actual
1490718.002022-11-118246Actual
260205912.002023-10-116026Actual
16985-252.002023-01-119166Actual
28341610.002023-12-127736Actual
13028200.002022-09-117756Budget
33967126.002024-05-137726Actual
32845157.002024-04-128026Actual
7355410.002022-04-136546Actual
3178713460.002024-03-126056Actual
18037107970.002023-02-113176Actual
2942821642.002024-01-116016Actual
6616.002021-10-119646Actual
5281117406.002022-02-113776Actual
1791536.002023-02-116936Actual
1701528043.002023-01-114076Actual
35110137.002024-06-116626Actual
9510120.002022-06-117326Budget
200174.002023-04-139656Actual
1059990.002022-07-128516Budget
1498439734.002022-11-111476Actual
2399677.002023-08-118346Actual
17862210.002023-02-117316Actual
32923210.002024-04-127756Actual
1292651.002022-09-117136Actual
1698178.002023-01-118566Actual
28591500.002021-12-126146Budget
2875198.002021-12-127346Actual
73053307.002022-04-136136Actual
519832500.002022-02-115266Budget
36248120.002024-07-128516Actual
229503061.002023-07-126236Actual
36301144.002024-07-128336Actual
727879.002022-04-137826Actual
6174-83.002022-03-139126Actual
2743304.002021-12-128116Actual
3969100.002022-01-118536Budget
32807335.002024-04-126516Actual
41091800.002022-01-117666Budget
3741171.002024-08-116726Actual
9474391.002022-06-118116Actual
17879102841.002023-02-111226Actual
22067760.002023-06-117666Actual
1885721022.002023-03-136016Actual
2511327465.002023-09-113276Actual
191523795.002021-11-113276Actual
4105220.002022-01-117366Budget
749180.002022-04-138466Budget
1189363.002022-08-117356Actual
31722107.002024-03-128126Actual
746126.002021-10-117866Actual
3888650.002022-01-116226Budget
668200.002021-10-116556Budget
159301261.002022-12-126266Actual
33977141.002024-05-139026Actual
16907179.002023-01-116646Actual
301610391.002021-12-12776Actual
27183167.002023-11-116836Actual
639230604.002022-03-131976Actual
12932280.002022-09-117636Budget
1993030.002023-04-138426Actual
36372162.002024-07-126666Actual
11884100.002022-08-116656Budget
38382022.002022-01-116116Actual
220309.002023-06-116956Actual
504050.002022-02-118326Budget
61774.002022-03-139626Actual
16957258.002023-01-115466Actual
16834432.002023-01-117716Actual
11817100.002022-08-118436Budget
27172-122.002023-11-119126Actual
23908200.002023-08-117416Actual
62291500.002022-03-136146Budget
1903038619.002023-03-131476Actual
18860151.002023-03-136516Actual
3750462.002024-08-118456Actual
10853239.002022-07-129066Actual
7532281632.002022-04-134676Actual
2394052.002023-08-118126Actual
3058653.002024-02-116726Actual
1690968.002023-01-116846Actual
5189200.002022-02-118756Budget
9458152.002022-06-116816Actual
35158594.002024-06-119236Actual
30119000.002021-12-129966Actual
28289379.002023-12-128116Actual
3861719.002024-09-116946Actual
106623037.002022-07-126236Actual
18031131958.002023-02-112176Actual
16845-279.002023-01-119116Actual
2566421333.002023-10-109376Actual
10735319.002022-07-128146Actual
11900200.002022-08-117756Budget
960322.002022-06-116946Actual
108743367.002022-07-122376Actual
239543087.002023-08-116136Actual
13971324618.002022-10-11476Actual
2504041.002023-09-116856Actual
18371219.002021-11-115466Actual
75794.002021-10-118466Actual
2406810956.002023-08-11776Actual
2392860.002023-08-116526Actual
3512213.002024-06-118226Actual
54450.002021-10-117826Budget
6209406.002022-03-138136Actual
1397563635.002022-10-111376Actual
14876249.002022-11-117636Actual
1686-81.002021-11-119126Actual
29501136.002024-01-118436Actual
616315.002022-03-138226Actual
5002-191.002022-02-119116Actual
10698527.002022-07-128736Actual
198861782.002023-04-136116Actual
6263101.002022-03-138446Actual
683100.002021-10-117656Budget
97691591582.002022-06-114376Actual
3410930106.002024-05-132476Actual
295766400.002021-12-125666Budget
484100.002021-10-116816Budget
16889499.002023-01-117736Actual
190011645.002021-11-11776Actual
3411839513.002024-05-133876Actual
352116.002024-06-119656Actual
16861121.002023-01-117726Actual
128181905.002022-09-116216Actual
3756630545.002024-08-113376Actual
3071190.002024-02-118366Actual
14859111.002022-11-119026Actual
34050182.002024-05-138156Actual
10671200.002022-07-126836Budget
9502138.002022-06-116626Actual
838860.002022-05-146826Budget
3066743.002024-02-116856Actual
2202932.002023-06-116856Actual
12974220.002022-09-117346Budget
38597163.002024-09-117836Actual
38721164802.002024-09-113976Actual
30664118.002024-02-116556Actual

Generated 2024-11-10 12:36:37.050 UTC