[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 1500   

7188 items

NOTE: Only 1000 elements of total 7188 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17411500.002021-11-136146Budget
3291111264.002024-04-146056Actual
7360100.002022-04-156746Budget
750911595.002022-04-15876Actual
5172100.002022-02-137656Budget
5100302.002022-02-139236Actual
2504218.002023-09-137156Actual
2712224865.002023-11-136016Actual
15960419804.002022-12-14676Actual
20002138.002023-04-157456Actual
1193220600.002022-08-136066Budget
8535148.002022-05-167356Actual
11854105.002022-08-137846Actual
3938280.002022-01-136536Budget
38684332.002024-09-138166Actual
272041939.002023-11-136146Actual
12825120.002022-09-136816Actual
14832291.002022-11-139016Actual
499133.002022-02-138216Actual
13034217.002022-09-138156Actual
1062080.002022-07-146726Budget
968127.002022-06-139456Actual
723740.002022-04-158216Budget
8594220.002022-05-167366Budget
33975139.002024-05-158726Actual
1583839.002022-12-148926Actual
628750.002022-03-156856Budget
4050200.002022-01-137756Budget
119898647.002022-08-13876Actual
13001305.002022-09-139246Actual
23965382.002023-08-137736Actual
5079480.002022-02-137736Budget
1303520.002022-09-138256Budget
14833-233.002022-11-139116Actual
159314406.002022-12-146366Actual
7361100.002022-04-156846Budget
1990127.002023-04-158216Actual
10693100.002022-07-148436Budget
18481400.002021-11-136266Budget
27181200.002021-12-146216Budget
37410141.002024-08-136626Actual
14927183.002022-11-137456Actual
50330.002021-10-138216Budget
35184360.002024-06-139246Actual
10794144.002022-07-149056Actual
4029917.002022-01-136156Actual
80114629.002021-10-1310076Actual
13142325033.002022-09-134676Actual
2298038.002023-07-146846Actual
24947340.002023-09-138716Actual
31801291.002024-03-148056Actual
4164-32698.002022-01-134676Actual
30119000.002021-12-149966Actual
13069280.002022-09-136566Budget
4113100.002022-01-137866Budget
12980385.002022-09-137746Actual
38542136.002024-09-137816Actual
18887118.002023-03-156526Actual
179071115146.002023-02-131136Actual
23977501.002023-08-139236Actual
1900172.002023-03-156866Actual
15807100.002022-12-148316Actual
7372450.002022-04-157746Actual
12908870667.002022-09-131036Actual
20965-77.002023-05-169126Actual
32906218.002024-04-148946Actual
5063280.002022-02-136536Budget
329766567.002024-04-14876Actual
3514275.002024-06-137136Actual
303470667.002021-12-143576Actual
21986330.002023-06-138136Actual
1663100.002021-11-137426Budget
1614125.002021-11-137416Actual
21081352202.002023-05-16476Actual
16925228.002023-01-139046Actual
15848185.002022-12-146536Actual
9501200.002022-06-136626Budget
7379275.002022-04-158146Actual
746723.002022-04-156966Actual
318128.002024-03-149656Actual
13868202.002022-10-137636Actual
1190720.002022-08-138256Budget
7295129.002022-04-159026Actual
27597.002021-12-149616Actual
8349280.002022-05-167616Budget
26154249.002023-10-138966Actual
10774120.002022-07-147656Actual
2500197.002023-09-138536Actual
48631.002021-10-137116Actual
29545123.002024-01-137456Actual
15919174.002022-12-149056Actual
1085947500.002022-07-149966Actual
2875198.002021-12-147346Actual
2870100.002021-12-146846Budget
1394772.002022-10-136866Actual
1077088.002022-07-147356Actual
32897364.002024-04-147746Actual
37523145.002024-08-136766Actual
3741171.002024-08-136726Actual
3005268.002021-12-149066Actual
23981979.002023-08-136246Actual
29433125.002024-01-136716Actual
2209154352.002023-06-131576Actual
13817295.002022-10-138116Actual
1397315160.002022-10-13776Actual
288829.002021-12-148246Actual
190011645.002021-11-13776Actual
21032133.002023-05-167456Actual
7392-142.002022-04-159146Actual
189132551.002023-03-156136Actual
13994103375.002022-10-133976Actual
13918102.002022-10-137356Actual
726280.002021-10-136566Budget
1715474.002021-11-137736Actual
31842346.002024-03-149066Actual
6244220.002022-03-157346Budget
9495850.002022-06-136126Budget
1389687.002022-10-137846Actual
516417.002022-02-136956Actual
639230604.002022-03-151976Actual
1689330.002023-01-138236Actual
30744169070.002024-02-133776Actual
23023-173.002023-07-149156Actual
2204139.002023-06-138456Actual
23010154.002023-07-147456Actual
13825-278.002022-10-139116Actual
8648117169.002022-05-163576Actual
1893710.002023-03-159636Actual
3629143.002024-07-146936Actual
2196031.002023-06-138326Actual
83302100.002022-05-166116Budget
7746077.002021-10-13776Actual
1887321.002023-03-158216Actual
3526541631.002024-06-133276Actual
527414781.002022-02-132876Actual
29570365.002024-01-136566Actual
7314100.002022-04-156836Budget
1289834.002022-09-138526Actual
18869306.002023-03-157716Actual
14946112893.002022-11-135666Actual
1174840.002022-08-137126Budget
24032239.002023-08-135466Actual
1287339.002022-09-136826Actual
742896.002021-10-137666Actual
847114040.002022-05-166046Actual
2104051.002023-05-168456Actual
29588451.002024-01-138766Actual
654351.002021-10-138746Actual
32915143.002024-04-146656Actual
329452086.002024-04-146366Actual
1757237.002021-11-137346Actual
1313014172.002022-09-132876Actual
1178328500.002022-08-136036Budget
782109144.002021-10-132176Actual
74586500.002022-04-156366Budget
1485310.002022-11-138226Actual
611894.002022-03-158416Actual
19894137.002023-04-157316Actual
527934058.002022-02-133476Actual
1998369.002023-04-158346Actual
3626946.002024-07-147826Actual
398016000.002022-01-136046Budget
1384481.002022-10-138126Actual
21011223.002023-05-168146Actual
19986265.002023-04-158746Actual
119959219.002022-08-132076Actual
22035144.002023-06-137756Actual
3298155087.002024-04-141976Actual
6246100.002022-03-157446Budget
21936340.002023-06-138716Actual
976216969.002022-06-133376Actual
1588478.002022-12-147846Actual
3183981.002024-03-148566Actual
53155.002021-10-136826Actual
497423.002022-02-137116Actual
3628429204.002024-07-146036Actual
28343711.002023-12-148036Actual
6281100.002022-03-156556Budget
1697998.002023-01-138366Actual
38540288.002024-09-137616Actual
2611078.002023-10-137456Actual
17983-89.002023-02-139156Actual
20027235.002023-04-156566Actual
34046155.002024-05-157656Actual
36299412.002024-07-148136Actual
4021210.002022-01-139046Actual
240061453.002023-08-136156Actual
726723.002022-04-156926Actual
631050.002022-03-158456Budget
727280.002021-10-136666Budget
39371300.002022-01-136236Budget
7239100.002022-04-158316Budget
3522534.002024-06-136966Actual
35139225.002024-06-136736Actual
29597238758.002024-01-13476Actual
23061207726.002023-07-1410166Actual
2203113.002023-06-137156Actual
2095011.002023-05-167126Actual
3065120.002024-02-138246Actual
3185110832.002024-03-14776Actual
6189331.002022-03-156636Actual
16961217.002021-11-136236Actual
5015103.002022-02-136626Actual
3636213438.002024-07-145266Actual
1887560.002023-03-158416Actual
15969122649.002022-12-142176Actual
8493200.002022-05-167646Budget
1088913715.002022-07-1410076Actual
25054151.002023-09-138756Actual
48522.002021-10-136916Actual
3744152.002024-08-136936Actual
3397336.002024-05-158426Actual
1198814380.002022-08-13776Actual
34090-245.002024-05-159166Actual
2728712.002023-11-139666Actual
636530.002022-03-158266Budget
2868152.002021-12-146746Actual
39841000.002022-01-136246Budget
8619231.002022-05-169066Actual
628814.002022-03-156956Actual
2846100.002021-12-148436Budget
18915252.002023-03-156536Actual
2615159.002023-10-138466Actual
38689451.002024-09-138766Actual
3071275.002024-02-138466Actual
1815200.002021-11-138156Budget
1898333.002023-03-158556Actual
31869203048.002024-03-143576Actual
10582280.002022-07-147616Budget
169551731.002023-01-135266Actual
20966128.002023-05-169226Actual
3059468.002024-02-137826Actual
2191621022.002023-06-136016Actual
1169946.002022-08-136916Actual
3404095.002024-05-156756Actual
38660348.002024-09-139256Actual
2752410.002021-12-148716Actual
2953512769.002024-01-136056Actual
3069217728.002024-02-136066Actual
16850637.002023-01-136126Actual
158967.002022-12-149646Actual
179361039.002023-02-136246Actual
33977141.002024-05-159026Actual
284153193.002023-12-146366Actual
27253223.002023-11-139256Actual
3631736.002024-07-146946Actual
3949220.002022-01-137336Budget
741381.002022-04-157356Actual
65190.002021-10-138446Budget
2947-94.002021-12-149156Actual
49641500.002022-02-136216Budget
108144805.002022-07-146366Actual
1198347500.002022-08-139966Actual
148921893.002022-11-136146Actual
11824270.002022-08-139036Actual
17857311.002023-02-136616Actual
199672316.002023-04-156146Actual
10569280.002022-07-146616Budget
20924181.002023-05-167316Actual
25006519.002023-09-139236Actual
22994227.002023-07-148746Actual
20033247.002023-04-157266Actual
7677.002021-10-139666Actual
19945116.002023-04-156736Actual
8620-185.002022-05-169166Actual
21075-246.002023-05-169166Actual
409933.002022-01-136966Actual
30639205.002024-02-136646Actual
10568338.002022-07-146516Actual
31811259.002024-03-149256Actual
3858527.002022-01-137716Actual
36243661.002024-07-148016Actual
274431.002021-12-148216Actual
3630041.002024-07-148236Actual
39388-1050.002024-10-129376Actual
2196463.002023-06-138926Actual
19006137.002023-03-157466Actual
21945640.002023-06-136226Actual
37529152.002024-08-137466Actual
731880.002022-04-157136Budget
850770.002022-05-168446Budget
29522102.002024-01-137846Actual
630066.002022-03-157856Actual
1686067.002023-01-137626Actual
29513203.002024-01-136646Actual
3866591544.002024-09-135666Actual
32858661370.002024-04-141136Actual
598372.002021-10-138136Actual
2394052.002023-08-138126Actual
27190155.002023-11-137836Actual
30657232.002024-02-139046Actual
12832143.002022-09-137416Actual
7393238.002022-04-159246Actual
2720981.002023-11-136846Actual
189905414.002023-03-155266Actual
5128100.002022-02-137846Budget
25004389.002023-09-139036Actual
9737226.002022-06-139266Actual
3284078.002024-04-147326Actual
730227560.002022-04-156036Actual
3509784.002024-06-138416Actual
12937621.002022-09-138036Actual
7345-216.002022-04-159136Actual
3185755087.002024-03-141976Actual
35188720.002024-06-136256Actual
24040253.002023-08-136666Actual
8558200.002022-05-168756Budget
589280.002021-10-137636Budget
13904137.002022-10-138946Actual
27196120.002023-11-138536Actual
85761441.002022-05-166166Actual
511727.002022-02-136946Actual
13913137.002022-10-136656Actual
3988200.002022-01-136646Budget
340989249.002024-05-15776Actual
15867363.002022-12-149036Actual
4106100.002022-01-137466Budget
5112242.002022-02-136646Actual
2827424706.002023-12-146016Actual
26085135.002023-10-137646Actual
1385057.002022-10-138926Actual
13092468.002022-09-138066Actual
209427535.002023-05-166026Actual
3284697.002024-04-148126Actual
28377306.002023-12-149046Actual
10713177.002022-07-146646Actual
17904135.002023-02-139226Actual
17954227.002023-02-138746Actual
3410317287.002024-05-151876Actual
2730016422.002023-11-132076Actual
9639950.002022-06-136156Budget
9711148.002022-06-137366Actual
17918179.002023-02-137436Actual
1889748.002023-03-157826Actual
7362137.002022-04-156846Actual
5169135.002022-02-137456Actual
148641387003.002022-11-131136Actual
35180312.002024-06-138746Actual
639717945.002022-03-152476Actual
26162338062.002023-10-13476Actual
30733151877.002024-02-132176Actual
27216116.002023-11-137846Actual
3519241.002024-06-136856Actual
188590.002021-11-138566Budget
36419118337.002024-07-143776Actual
158422.002022-12-149626Actual
18042143596.002023-02-133776Actual
2742280.002021-12-148116Budget
7499225.002022-04-159266Actual
2743304.002021-12-148116Actual
577380.002021-10-136636Budget
3066743.002024-02-136856Actual
2007629150.002023-04-153876Actual
38632259.002024-09-139046Actual
274897.002021-12-148416Actual
612090.002022-03-158516Budget
363638399.002024-07-145366Actual
28344440.002023-12-148136Actual
655380.002021-10-138746Budget
1888361364.002023-03-151226Actual
21074307.002023-05-169066Actual
1067252.002022-07-146936Actual
2835416.002023-12-149636Actual
283281565426.002023-12-141136Actual
2292351.002023-07-146526Actual
8643120090.002022-05-162976Actual
7399950.002022-04-156156Budget
3176115461.002024-03-146046Actual
7276200.002022-04-157726Budget
1791750.002021-11-136256Budget
3071371.002024-02-138566Actual
1306221349.002022-09-136066Actual
23062294482.002023-07-14476Actual
1590421.002022-12-146956Actual
24082111416.002023-08-133176Actual
16949189.002023-01-138756Actual
7319220.002022-04-157336Budget
85176.002022-05-169646Actual
3024109144.002021-12-142176Actual
850870.002022-05-168546Budget
117873037.002022-08-136236Actual
14932150.002022-11-138156Actual
56060.002021-10-138926Actual
199131000.002023-04-156126Actual
4131380.002022-01-139266Actual
8334380.002022-05-166516Budget
8362138.002022-05-168416Actual
24941361.002023-09-138016Actual
14971162.002022-11-138966Actual
3064223.002024-02-136946Actual
28611560.002021-12-146246Actual
27194150.002023-11-138336Actual
23968321.002023-08-138136Actual
32882-342.002024-04-149136Actual
2961438028.002024-01-133276Actual
604100.002021-10-138436Budget
976822461.002022-06-134076Actual
32828660.002024-04-149216Actual
5174200.002022-02-137756Budget
415117945.002022-01-132476Actual
18020299537.002023-02-1310166Actual
12953-197.002022-09-139136Actual
157912185.002022-12-146116Actual
1493455.002022-11-138356Actual
754107.002021-10-138366Actual
7238136.002022-04-158316Actual
12819343.002022-09-136516Actual
38631168.002024-09-138946Actual
75990.002021-10-138566Budget
5242100.002022-02-138366Budget
19016340.002023-03-158766Actual
12966211.002022-09-136646Actual
3186229793.002024-03-142476Actual
1803120.002021-11-137356Budget
15951159.002022-12-148966Actual
727980.002022-04-157826Budget
2493423.002023-09-136916Actual
7480105.002022-04-157866Actual
3627529.002024-07-148526Actual
864617529.002022-05-163376Actual
1068940.002022-07-148236Budget
32966448.002024-04-149066Actual
967884.002022-06-139056Actual
1592316784.002022-12-145266Actual
1904195435.002023-03-153176Actual
5239310.002022-02-138166Actual
38391797.002022-01-136216Actual
10579220.002022-07-147316Budget
22001232.002023-06-136646Actual
623973.002022-03-156846Actual
7339100.002022-04-158536Budget
95941400.002022-06-136246Budget
1294140.002022-09-138236Budget
1894385.002023-03-156746Actual
23971105.002023-08-138436Actual
2600124.002023-10-137116Actual
18877340.002023-03-158716Actual
31848222214.002024-03-1410166Actual
8450169.002022-05-167836Actual
3186826915.002024-03-143476Actual
5229100.002022-02-137466Budget
2835200.002021-12-147836Budget
7375100.002022-04-157846Budget
97691591582.002022-06-134376Actual
1088341890.002022-07-143776Actual
240697046.002023-08-13876Actual
96378700.002022-06-136056Budget
7342550.002022-04-158736Budget
107997000.002022-07-145266Budget
1292580.002022-09-137136Budget
58247.002021-10-136936Actual
16971700.002021-11-136236Budget
1302980.002022-09-137856Budget
1589052.002022-12-148546Actual
3871100.002022-01-138416Budget
19955306.002023-04-158136Actual
299537.002021-12-148266Actual
23920356.002023-08-139016Actual
2714086.002023-11-138416Actual
31773302.002024-03-147746Actual
129073.002022-09-139626Actual
11976117.002022-08-138966Actual
950818.002022-06-137126Actual
37508242.002024-08-139056Actual
86398321.002022-05-162276Actual
973080.002022-06-138566Budget
295681777.002024-01-136266Actual
6334950.002022-03-156266Budget
1854248.002021-11-136666Actual
2493534.002023-09-137116Actual
26143106.002023-10-137466Actual
4047100.002022-01-137656Budget
1886276.002023-03-156716Actual
2831834.002023-12-148326Actual
2999116.002021-12-148466Actual
7495351.002022-04-158766Actual
10734280.002022-07-148146Budget
2393439.002023-08-137326Actual
29475139.002024-01-138726Actual
18998200.002023-03-156566Actual
63282525.002022-03-155766Actual
630860.002022-03-158356Budget
8520950.002022-05-166156Budget
177779.002021-11-138546Actual
22020-184.002023-06-139146Actual
149611425.002022-11-137666Actual
2207389.002023-06-138366Actual
3399028.002024-05-156936Actual
502214.002022-02-137126Actual
2603090.002023-10-137426Actual
510414040.002022-02-136046Actual
189717.002023-03-156956Actual
35196117.002024-06-137456Actual
1285872.002022-09-139416Actual
406446.002022-01-138556Actual
1813202.002021-11-138056Actual
131239604.002022-09-131876Actual
2109520206.002023-05-162876Actual
597380.002021-10-138136Budget
11750120.002022-08-137326Budget
2397293.002023-08-138536Actual
190345976.002021-11-131476Actual
4069-90.002022-01-139156Actual
130687600.002022-09-136366Budget
504151.002022-02-138326Actual
159243147.002022-12-145366Actual
2729817287.002023-11-131876Actual
260471191867.002023-10-131136Actual
29443319.002024-01-138116Actual
6223-221.002022-03-159136Actual
94937878.002022-06-136026Actual
3862595.002022-01-138016Actual
31739252.002024-03-146636Actual
6233200.002022-03-156546Actual
29470105.002024-01-138126Actual
625830.002022-03-158246Budget
391510.002022-01-138226Budget
1686628.002023-01-138326Actual
949089.002022-06-139416Actual
1348433105.002022-10-129376Actual
1310187.002022-09-138466Actual
190892555.002021-11-132176Actual
20990454.002023-05-168736Actual
12935200.002022-09-137836Budget
1189212.002022-08-137156Actual
863630604.002022-05-161976Actual
3746016470.002024-08-136046Actual
219991782.002023-06-136246Actual
1612220.002021-11-137316Budget
2008119810.002023-04-1510076Actual
1301640.002022-09-136856Budget
3751725095.002024-08-136066Actual
18888106.002023-03-156626Actual
11761300.002022-08-138026Actual
189971516.002023-03-156366Actual
13090100.002022-09-137866Budget
2830646.002023-12-146726Actual
4981239.002022-02-137616Actual
7404100.002022-04-156656Budget
960322.002022-06-136946Actual
10827120.002022-07-147266Actual
853181.002022-05-166856Actual
414257358.002022-01-131376Actual
8347200.002022-05-167416Budget
35157-356.002024-06-139136Actual
2092231.002023-05-166916Actual
29516637.002021-12-145266Actual
2494660.002023-09-138516Actual
35187960.002024-06-136156Actual
22959272.002023-07-147636Actual
256622133.302023-10-128576Actual
6377206.002022-03-159266Actual
18337300.002021-11-135266Actual
15954326.002022-12-149266Actual
23036209.002023-07-146666Actual
16957258.002023-01-135466Actual
679120.002021-10-137356Budget
671100.002021-10-136656Budget
20070104149.002023-04-153176Actual
2720318897.002023-11-136046Actual
762142.002021-10-138966Actual
38698390930.002024-09-13476Actual
505625272.002022-02-136036Actual
66055.002021-10-139446Actual
128171900.002022-09-136216Budget
1995632.002023-04-158236Actual
41338.002022-01-139666Actual
2819380.002021-12-146636Budget
72994.002022-04-159626Actual
5002-191.002022-02-139116Actual
401130.002022-01-138246Budget
2728082.002023-11-138466Actual
9469547.002022-06-137716Actual
38656277.002024-09-138756Actual
2729566776.002023-11-131376Actual
1494729044.002022-11-135766Actual
17875359.002023-02-139016Actual
27187192.002023-11-137436Actual
28142176.002021-12-146236Actual
20939331.002023-05-169216Actual
38606537.002024-09-139036Actual
64730.002021-10-138246Budget
73331.002021-10-136966Actual
13806275.002022-10-136616Actual
249529.002023-09-139616Actual
614450.002022-03-156826Budget
15920-139.002022-12-149156Actual
1702200.002021-11-136736Budget
2998100.002021-12-148466Budget
1673135.002021-11-138126Actual
11865100.002022-08-138446Budget
6171500.002021-10-136146Budget
3013165931.002021-12-1410166Actual
20943850.002023-05-166126Actual
32807335.002024-04-146516Actual
36241536.002024-07-147716Actual
2934167.002021-12-148156Actual
130535700.002022-09-135366Budget
37558164326.002024-08-132176Actual
954326780.002022-06-136036Actual
528391764.002022-02-133976Actual
2962138428.002024-01-134076Actual
15819303.002022-12-146226Actual
18880-173.002023-03-159116Actual
23974244.002023-08-138936Actual
190374378.002023-03-152376Actual
2829039.002023-12-148216Actual
1891237.002021-11-139266Actual
1390159.002022-10-138446Actual
282539.002021-12-147136Actual
1800983.002023-02-138366Actual
2831710.002023-12-148226Actual
32823115.002024-04-148516Actual
965463.002022-06-137356Actual
37522287.002024-08-136666Actual
19989-174.002023-04-159146Actual
22069102.002023-06-137866Actual
1074394.002022-07-148546Actual
2306647089.002023-07-141376Actual
6139120.002022-03-156626Actual
3910287.002022-01-138026Actual
11872-137.002022-08-139146Actual
1904927465.002023-03-154076Actual
4987511.002022-02-138016Actual
239002721.002023-08-136216Actual
28463240599.002023-12-143576Actual
507170.002022-02-137136Budget
2299348.002023-07-148546Actual
116892405.002022-08-136216Actual
329121387.002024-04-146156Actual
30709259.002024-02-138166Actual
3972480.002022-01-138736Budget
742260.002022-04-157856Budget
387018128.002024-09-13876Actual
2407921970.002023-08-132476Actual
4965355.002022-02-136516Actual
415724667.002022-01-133476Actual
1736417.002021-11-139236Actual
3058093777.002024-02-131226Actual
34030209.002024-05-158946Actual
28334246.002023-12-146736Actual
284143.002021-12-148236Actual
1786154.002023-02-137116Actual
1064541.002022-07-148426Actual
2788133.002021-12-148026Actual
3962372.002022-01-138136Actual
38613190.002024-09-136546Actual
1383288.002022-10-136526Actual
199931247.002023-04-156156Actual
7214280.002022-04-156616Budget
3285272.002024-04-148926Actual
3756730180.002024-08-133476Actual
507229.002022-02-137136Actual
18018642.002023-02-139766Actual
5155832.002022-02-136256Actual
13088389.002022-09-137766Actual
2003891.002023-04-157866Actual
37542-324.002024-08-139166Actual
6190100.002022-03-156736Budget
27189561.002023-11-137736Actual
2511295435.002023-09-133176Actual
2394974.002023-08-139226Actual
30644144.002024-02-137346Actual
22047182.002023-06-139256Actual
21061127.002023-05-167366Actual
4068112.002022-01-139056Actual
5702300.002021-10-136136Budget
1384822.002022-10-138526Actual
1484347.002022-11-136826Actual
28405310.002023-12-149256Actual
2110529488.002023-05-164076Actual
12998149.002022-09-138946Actual
1997250.002023-04-156846Actual
503270.002022-02-137826Budget
7465100.002022-04-156866Budget
2000943.002023-04-158356Actual
406773.002022-01-138956Actual
850665.002022-05-168446Actual
1087616153.002022-07-142876Actual
1788630.002023-02-136826Actual
3058811.002024-02-136926Actual
35230930.002024-06-137666Actual
7293200.002022-04-158726Budget
375191803.002024-08-136266Actual
19943240.002023-04-156536Actual
84214.002022-05-169626Actual
27144335.002023-11-139016Actual
2302953878.002023-07-145666Actual
17917230.002023-02-137336Actual
3066812.002024-02-136956Actual
3855100.002022-01-137416Budget
2990480.002021-12-148066Budget
219683.002023-06-139626Actual
3871726742.002024-09-133476Actual
28383872.002023-12-146256Actual
864117074.002022-05-162476Actual
1731527.002021-11-138736Actual
29498421.002024-01-138136Actual
23048263.002023-07-148166Actual
329379483.002024-04-145266Actual
2943234.002021-12-148756Actual
834270.002022-05-167116Budget
18868170.002023-03-157616Actual
37568195089.002024-08-133576Actual
20969985000.002023-05-161136Actual
34050182.002024-05-158156Actual
37417103.002024-08-137626Actual
24949224.002023-09-139016Actual
3071190.002024-02-138366Actual
40771.002022-01-135466Actual
859050.002022-05-167166Budget
161160.002021-11-137116Budget
859136.002022-05-167166Actual
35274-79533.002024-06-134676Actual
861489.002022-05-168566Actual
12835280.002022-09-137616Budget
117361502.002022-08-136126Actual
15857375.002022-12-147736Actual
317371468.002024-03-146236Actual
12856-169.002022-09-139116Actual
5159100.002022-02-136656Budget
2602811.002023-10-137126Actual
3749319.002024-08-136956Actual
3525457454.002024-06-131576Actual
1084892.002022-07-148566Actual
21025141.002023-05-166556Actual
27146447.002023-11-139216Actual
9582585.002022-06-138736Actual
27195135.002023-11-138436Actual
1797736.002023-02-138356Actual
1793414466.002023-02-136046Actual
38578207.002024-09-139026Actual
1062440.002022-07-147126Budget
36253702.002024-07-149216Actual
399431.002022-01-137146Actual
21043118.002023-05-168956Actual
260501793.002023-10-136236Actual
1748280.002021-11-136646Budget
2734200.002021-12-147616Budget
31832374.002024-03-147766Actual
6261114.002022-03-158346Actual
272611639.002023-11-136166Actual
1687732249.002023-01-136036Actual
2886280.002021-12-148146Budget
1088623573.002022-07-144076Actual
161047.002021-11-137116Actual
27252-134.002023-11-139156Actual
7233550.002022-04-158016Budget
70371.002021-10-138956Actual
21992257.002023-06-138936Actual
1686822.002023-01-138526Actual
2207478.002023-06-138466Actual
158174922.002022-12-146026Actual
3074737628.002024-02-134076Actual
9697280.002022-06-136566Budget
2393985.002023-08-138026Actual
1191350.002022-08-138556Budget
517680.002022-02-137856Budget
2755224.002021-12-149016Actual
9478100.002022-06-138316Budget
6171200.002022-03-158726Budget
1642114378.002021-11-131226Actual
28351571.002023-12-149036Actual
24997327.002023-09-138136Actual
158463061.002022-12-146136Actual
29529347.002024-01-138746Actual
2097846.002023-05-167136Actual
31859184569.002024-03-142176Actual
35200237.002024-06-138056Actual
2504374.002023-09-137356Actual
67468.002021-10-136856Actual
2408525895.002023-08-133476Actual
2394414.002023-08-138526Actual
9470200.002022-06-137816Budget
1585169.002022-12-146836Actual
15894-158.002022-12-149146Actual
3397432.002024-05-158526Actual
11805620.002022-08-137736Actual
768135.002021-10-139766Actual
2840711060.002023-12-145266Actual
168793309.002023-01-136236Actual
53074.002021-10-136726Actual
17928454.002023-02-138736Actual
272881045.002023-11-139766Actual
1076840.002022-07-147156Budget
1174480.002022-08-136726Budget
3747892.002024-08-138446Actual
4128185.002022-01-138966Actual
29578167.002024-01-137466Actual
1851273.002021-11-136566Actual
85645.002022-05-169656Actual
1498739785.002022-11-131976Actual
3867535.002024-09-136966Actual
28132660.002021-12-146136Actual
17995210.002023-02-136666Actual
4018351.002022-01-138746Actual
27217471.002023-11-138046Actual
34014127.002024-05-156746Actual
36280168.002024-07-149226Actual
5111200.002022-02-136646Budget
9680112.002022-06-139256Actual
23056-244.002023-07-149166Actual
2827300.002021-12-147336Budget
3865369.002022-01-138116Actual
9736-136.002022-06-139166Actual
7224200.002022-04-157416Budget
187925.002021-11-138266Actual
28294520.002023-12-148716Actual
8453406.002022-05-168136Actual
362814.002024-07-149626Actual
6094137.002022-03-156716Actual
10613850.002022-07-146226Budget
293750.002021-12-148356Budget
32999-33025.002024-04-144676Actual
2845217459.002023-12-142076Actual
15802359.002022-12-147716Actual
1303777.002022-09-138356Actual
1305553802.002022-09-135466Actual
744380.002021-10-137766Budget
13115178500.002022-09-1310166Budget
10570307.002022-07-146616Actual
52853479464.002022-02-134376Actual
219181726.002023-06-136216Actual
3411026058.002024-05-152876Actual
31872147073.002024-03-143976Actual
1489811.002022-11-136946Actual
199413742.002023-04-156136Actual
946170.002022-06-137116Budget
30569344.002024-02-138116Actual
10838511.002022-07-148066Actual
20921102.002023-05-166816Actual
200241874.002023-04-156166Actual
14905283.002022-11-138046Actual
1582970.002022-12-147726Actual
1802548565.002023-02-131376Actual
17929259.002023-02-138936Actual
6279550.002022-03-156256Budget
3903100.002022-01-137426Budget
5073220.002022-02-137336Budget
29527000.002021-12-145266Budget
179936290.002023-02-136366Actual
3738742.002024-08-137116Actual
318148888.002024-03-145366Actual
2821234.002021-12-146736Actual
22076340.002023-06-138766Actual
32967-358.002024-04-149166Actual
34019160.002024-05-157446Actual
31789967.002024-03-146256Actual
3061625.002024-02-136936Actual
11955160.002022-08-137466Actual
200227364.002023-04-155766Actual
20925186.002023-05-167416Actual
1714263.002021-11-137636Actual
1282734.002022-09-136916Actual
5047200.002022-02-138726Budget
35102-262.002024-06-139116Actual
184418000.002021-11-136066Budget
1176940.002022-08-138426Budget
37569182333.002024-08-133776Actual
2617314830.002023-10-132276Actual
15944356.002022-12-148066Actual
2720341.002021-12-146516Actual
967340.002022-06-138556Budget
16924149.002023-01-138946Actual
5074213.002022-02-137336Actual
522073.002022-02-136866Actual
1491051.002022-11-138546Actual
6363280.002022-03-158166Budget
386637.002022-01-138216Actual
383618600.002022-01-136016Budget
1802769022.002023-02-131576Actual
3521613085.002024-06-135766Actual
1788387.002023-02-136526Actual
7425116.002022-04-158156Actual
284132374.002023-12-146166Actual
29583299.002024-01-138166Actual
1998555.002023-04-158546Actual
1703117.002021-11-136736Actual
139834466.002022-10-132376Actual
855994.002022-05-168956Actual
11847220.002022-08-137346Budget
396440.002022-01-138236Budget
8356414.002022-05-168116Actual
240346388.002023-08-135766Actual
603112.002021-10-138436Actual
950940.002022-06-137126Budget
1787291.002023-02-138516Actual
21055148.002023-05-166666Actual
37537104.002024-08-138466Actual
3406520066.002024-05-156066Actual
38633-207.002024-09-139146Actual
1392841.002022-10-138556Actual
229492755.002023-07-146136Actual
35117102.002024-06-137626Actual
6126-173.002022-03-159116Actual
2200388.002023-06-136846Actual
294938.002021-12-149456Actual
328564.002024-04-149626Actual
752323573.002022-04-153276Actual
1995988.002023-04-158536Actual
2885380.002021-12-148046Budget
37430168.002024-08-139226Actual
2098633.002023-05-168236Actual
6092280.002022-03-156616Budget
2837683.002021-12-148036Actual
26095204.002023-10-138946Actual
119361875.002022-08-136266Actual
23913312.002023-08-138116Actual
32814148.002024-04-147416Actual
2724650.002023-11-138356Actual
2719280.002021-12-146516Budget
539100.002021-10-137426Budget
27239129.002023-11-137456Actual
3752532.002024-08-136966Actual
6339156.002022-03-156666Actual
385569563.002024-09-136026Actual
3841280.002022-01-136516Budget
2296685.002023-07-148436Actual
15840-48.002022-12-149126Actual
5062287.002022-02-136536Actual
1686724.002023-01-138426Actual
2723100.002021-12-146716Budget
15000169243.002022-11-133776Actual
17948259.002023-02-138046Actual
17863179.002023-02-137416Actual
4030510.002022-01-136256Actual
30665108.002024-02-136656Actual
38651208.002024-09-138156Actual
30656151.002024-02-138946Actual
1799024613.002023-02-136066Actual
3744280.002024-08-137136Actual
38535151.002024-09-136816Actual
391950.002022-01-138426Budget
13852-70.002022-10-139126Actual
514152.002022-02-138546Actual
6385520964.002022-03-15676Actual
11920121.002022-08-139256Actual
165360.002021-11-136726Budget
3010155.002021-12-149766Actual
27292416055.002023-11-13676Actual
631140.002022-03-158556Actual
36393479.002024-07-149266Actual
12997380.002022-09-138746Budget
522360.002022-02-137166Budget
117801432012.002022-08-131036Actual
415944341.002022-01-133776Actual
1595747500.002022-12-149966Actual
9510120.002022-06-137326Budget
1789925.002023-02-138526Actual
3856200.002022-01-137616Budget
36386104.002024-07-148366Actual
3745299.002024-08-138436Actual
2616917287.002023-10-131876Actual
37532132.002024-08-137866Actual
12824200.002022-09-136716Budget
27163223.002023-11-138026Actual
17944141.002023-02-137446Actual
19018436.002021-11-13876Actual
16975106.002023-01-137866Actual
32876130.002024-04-148336Actual
3863615018.002024-09-136056Actual
33931370.002024-05-156516Actual
2822176.002021-12-146836Actual
8603129.002022-05-167866Actual
2304927.002023-07-148266Actual
1074280.002022-07-148546Budget
21967129.002023-06-139226Actual
11964280.002022-08-138166Budget
1071880.002022-07-146846Budget
8593731.002022-05-167266Actual
1890577.002023-03-158926Actual
21020329.002023-05-169246Actual
13823226.002022-10-138916Actual
24008159.002023-08-136556Actual
2407439785.002023-08-131976Actual
12905111.002022-09-139226Actual
3405262.002024-05-158356Actual
559200.002021-10-138726Budget
22002118.002023-06-136746Actual
2944432.002024-01-138216Actual
34117141685.002024-05-153776Actual
38686117.002024-09-138366Actual
38371800.002022-01-136116Budget
3749428.002024-08-137156Actual
159226.002022-12-149656Actual
283821454.002023-12-146156Actual
34005479.002024-05-159036Actual
2100277.002023-05-166846Actual
200791686925.002023-04-154376Actual
14876249.002022-11-137636Actual
37465100.002024-08-136746Actual
1889218.002023-03-157126Actual
13085100.002022-09-137466Budget
1493550.002022-11-138456Actual
840071.002022-05-167826Actual
6200131.002022-03-157436Actual
524480.002021-10-136226Budget
131102328.002022-09-139466Actual
375164748.002024-08-135766Actual
30675272.002024-02-138056Actual

Generated 2024-11-13 00:44:46.596 UTC