[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 2750   

5938 items

NOTE: Only 1000 elements of total 5938 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203480.002023-06-117656Actual
2391790.002023-08-118516Actual
189971516.002023-03-136366Actual
27286427.002023-11-119266Actual
7240118.002022-04-138416Actual
32825322.002024-04-128916Actual
593200.002021-10-117836Budget
3949220.002022-01-117336Budget
37524110.002024-08-116866Actual
409790.002022-01-116866Budget
1803423102.002023-02-112476Actual
617635.002022-03-139426Actual
7330648.002022-04-138036Actual
74561059.002022-04-136266Actual
18959110.002023-03-138946Actual
962761.002022-06-118546Actual
78110564.002021-10-112076Actual
1684098.002023-01-118416Actual
10605320.002022-07-129216Actual
22959272.002023-07-127636Actual
414257358.002022-01-111376Actual
28338321.002023-12-127336Actual
34007639.002024-05-139236Actual
1751137.002021-11-116846Actual
16964189.002023-01-116566Actual
35206208.002024-06-118756Actual
962280.002022-06-118346Budget
1682176.002021-11-118726Actual
519540.002022-02-119456Actual
5168111.002022-02-117356Actual
3288416.002024-04-129636Actual
31759652.002024-03-129236Actual
35083187.002024-06-116616Actual
22907400.002023-07-128016Actual
31721173.002024-03-128026Actual
30566446.002024-02-117716Actual
168233033.002023-01-116116Actual
12857281.002022-09-119216Actual
29546130.002024-01-117656Actual
306111322.002024-02-116236Actual
6101220.002022-03-137316Budget
3865467.002024-09-118456Actual
36298666.002024-07-128036Actual
2291089.002023-07-128316Actual
2830810.002023-12-126926Actual
2307928043.002023-07-123276Actual
37549402944.002024-08-11676Actual
38650336.002024-09-118056Actual
1991147133.002023-04-131226Actual
107049.002022-07-129636Actual
410047.002022-01-117166Actual
38552-275.002024-09-119116Actual
7332380.002022-04-138136Budget
27597.002021-12-129616Actual
1282980.002022-09-117116Budget
7275142.002022-04-137626Actual
1713280.002021-11-117636Budget
31828171.002024-03-127266Actual
27182220.002023-11-116736Actual
18014246.002023-02-119066Actual
751918991.002022-04-132476Actual
2841221039.002023-12-126066Actual
34014127.002024-05-136746Actual
138458.002022-10-118226Actual
34047280.002024-05-137756Actual
8405200.002022-05-148126Budget
63541800.002022-03-137666Budget
18987-106.002023-03-139156Actual
28350371.002023-12-128936Actual
35147151.002024-06-117836Actual
13843131.002022-10-118026Actual
2289979.002023-07-126816Actual
1084233.002022-07-128266Actual
36384286.002024-07-128166Actual
33932336.002024-05-136616Actual
1087896783.002022-07-123176Actual
318191924.002024-03-126166Actual
3298017287.002024-04-121876Actual
17389.002021-11-119636Actual
23024288.002023-07-129256Actual
3641133870.002024-07-122476Actual
24057302.002023-08-118766Actual
1652100.002021-11-116626Budget
14860-89.002022-11-119126Actual
10693100.002022-07-128436Budget
12866657.002022-09-116226Actual
37527487.002024-08-117266Actual
9554100.002022-06-116836Budget
23913312.002023-08-118116Actual
2838816.002023-12-126956Actual
32883569.002024-04-129236Actual
1298932.002022-09-118246Actual
1620100.002021-11-117816Budget
24040253.002023-08-116666Actual
12948103.002022-09-118536Actual
7271131.002022-04-137326Actual
85796500.002022-05-146366Budget
28391120.002023-12-127456Actual
730200.002021-10-116766Budget
19025246701.002023-03-13476Actual
1688566.002023-01-117136Actual
317331964299.002024-03-121036Actual
23061207726.002023-07-1210166Actual
1067376.002022-07-127136Actual
25030214.002023-09-119046Actual
339556943.002024-05-136026Actual
2005938145.002023-04-131476Actual
10573100.002022-07-126816Budget
14874234.002022-11-117336Actual
9717380.002022-06-117766Budget
14971162.002022-11-118966Actual
35269133927.002024-06-113776Actual
1803519018.002023-02-112876Actual
1990127.002023-04-138216Actual
261882692190.002023-10-114376Actual
63919604.002022-03-131876Actual
3854144.002022-01-117416Actual
11702220.002022-08-117316Budget
36268136.002024-07-127726Actual
12880200.002022-09-117426Budget
28349554.002023-12-128736Actual
119341900.002022-08-116166Budget
9577117.002022-06-118436Actual
65072.002021-10-118446Actual
750302.002021-10-118166Actual
38718183511.002024-09-113576Actual
3878-202.002022-01-119116Actual
39371300.002022-01-116236Budget
2925100.002021-12-127656Budget
17877479.002023-02-119216Actual
3859256.002024-09-117136Actual
7498-135.002022-04-139166Actual
375182060.002024-08-116166Actual
9471159.002022-06-117816Actual
181950.002021-11-118356Budget
13108-161.002022-09-119166Actual
73331.002021-10-116966Actual
26004144.002023-10-117616Actual
84731404.002022-05-146146Actual
31802180.002024-03-128156Actual
972980.002022-06-118466Budget
2396130.002023-08-117136Actual
385816.002024-09-119626Actual
11824270.002022-08-119036Actual
1489916.002022-11-117146Actual
1608100.002021-11-116816Budget
1310280.002022-09-118566Budget
31753125.002024-03-128436Actual
12842280.002022-09-118116Budget
13912151.002022-10-116556Actual
11959430.002022-08-117766Actual
3280428159.002024-04-126016Actual
2094576.002023-05-146526Actual
15938264.002022-12-127266Actual
178543061.002023-02-116116Actual
1894349.002021-11-119766Actual
5214200.002022-02-116566Budget
8480302.002022-05-146646Actual
34057199.002024-05-139056Actual
1303777.002022-09-118356Actual
21931226.002023-06-118116Actual
13871406.002022-10-118036Actual
3010155.002021-12-129766Actual
528421571.002022-02-114076Actual
1381831.002022-10-118216Actual
3519241.002024-06-116856Actual
28285309.002023-12-127616Actual
2502753.002023-09-118546Actual
3750220.002024-08-118256Actual
8500200.002022-05-148146Budget
513418.002022-02-118246Actual
1762450.002021-11-117746Actual
2301619.002023-07-128256Actual
10820114.002022-07-126766Actual
65367.002021-10-118546Actual
10791234.002022-07-128756Actual
131283367.002022-09-112376Actual
2095930.002023-05-148326Actual
23927384.002023-08-116226Actual
729151.002022-04-138526Actual
13852-70.002022-10-119126Actual
2197130391.002023-06-116036Actual
669198.002021-10-116556Actual
26143106.002023-10-117466Actual
2891101.002021-12-128346Actual
9580100.002022-06-118536Budget
2986380.002021-12-127766Budget
34033428.002024-05-139246Actual
3631019871.002024-07-126046Actual
37484480.002024-08-119246Actual
329382709.002024-04-125366Actual
741798.002022-04-137656Actual
1699234.002021-11-116536Actual
389823.002022-01-117126Actual
3519418.002024-06-117156Actual
32868240.002024-04-127336Actual
15941811.002022-12-127666Actual
642393.002021-10-118046Actual
2952776.002024-01-118446Actual
27195135.002023-11-118436Actual
3283920.002024-04-127126Actual
3974285.002022-01-119036Actual
4013101.002022-01-118346Actual
8588127.002022-05-146866Actual
28311134.002023-12-127426Actual
7392-142.002022-04-139146Actual
2007222060.002023-04-133376Actual
3517392.002024-06-117846Actual
406057.002022-01-118356Actual
1899420344.002023-03-136066Actual
3757041212.002024-08-113876Actual
3901118.002022-01-117326Actual
725252334.002022-04-131226Actual
8496100.002022-05-147846Actual
1797610.002023-02-118256Actual
1803013483.002023-02-112076Actual
2396933.002023-08-118236Actual
3856316.002024-09-116926Actual
842036.002022-05-149426Actual
21000202.002023-05-146646Actual
12940380.002022-09-118136Budget
492200.002021-10-117616Budget
9586360.002022-06-119236Actual
499792.002022-02-118516Actual
36333-238.002024-07-129146Actual
36357153.002024-07-128956Actual
75016.002022-04-139666Actual
14879495.002022-11-118036Actual
31694566.002024-03-128016Actual
8513151.002022-05-149046Actual
18959000.002021-11-119966Actual
261258.002023-10-119656Actual
2730933230.002023-11-113376Actual
6269235.002022-03-139046Actual
4035100.002022-01-116656Budget
729839.002022-04-139426Actual
2503954.002023-09-116756Actual
11951587.002022-08-117266Actual
1064350.002022-07-128326Budget
9631156.002022-06-119046Actual
3171518.002024-03-127126Actual
13142325033.002022-09-114676Actual
31789967.002024-03-126256Actual
277730.002021-12-127126Budget
2001392.002023-04-138956Actual
10888303011.002022-07-124676Actual
32959351.002024-04-128166Actual
2835518241.002023-12-126046Actual
14820147.002022-11-117416Actual
2954151.002024-01-116856Actual
2401073.002023-08-116756Actual
7480105.002022-04-137866Actual
6298222.002022-03-137756Actual
3640010311.002024-07-12776Actual
3075029624.002024-02-1110076Actual
28325153.002023-12-129226Actual
2294144.002023-07-128926Actual
3411522354.002024-05-133476Actual
3394438.002024-05-138216Actual
34058-159.002024-05-139156Actual
295692118.002024-01-116366Actual
841047.002022-05-148426Actual
3290477.002024-04-128546Actual
27271210.002023-11-117366Actual
2404443.002023-08-117166Actual
12949585.002022-09-118736Actual
7221400.002021-10-116266Budget
37447155.002024-08-117836Actual
1720550.002021-11-118036Budget
3515038.002024-06-118236Actual
210846569.002023-05-14876Actual
2600017.002023-10-116916Actual
138041959.002022-10-116216Actual
16907179.002023-01-116646Actual
18041176708.002023-02-113576Actual
9675200.002022-06-118756Budget
527687395.002022-02-113176Actual
1730120.002021-11-118536Actual
3931345147.002022-01-111136Actual
864520237.002022-05-143276Actual
3742531.002024-08-118526Actual
4988280.002022-02-118116Budget
10586140.002022-07-127816Actual
3074228199.002024-02-113476Actual
2608767.002023-10-117846Actual
2109210603.002023-05-142276Actual
1380930.002022-10-116916Actual
6160200.002022-03-138126Budget
415846900.002022-01-113576Actual
219172372.002023-06-116116Actual
3071275.002024-02-118466Actual
8462112.002022-05-148536Actual
2724650.002023-11-118356Actual
2510052764.002023-09-111376Actual
191215848.002021-11-112876Actual
15865416.002022-12-128736Actual
26162338062.002023-10-11476Actual
2958781.002024-01-118566Actual
386371387.002024-09-116156Actual
1481722.002022-11-116916Actual
2841116590.002023-12-125766Actual
25028227.002023-09-118746Actual
30558287.002024-02-116616Actual
1487360.002022-11-117136Actual
52718156.002022-02-112276Actual
3186326058.002024-03-122876Actual
26177237774.002023-10-112976Actual
106078.002022-07-129616Actual
1395825.002022-10-118266Actual
21081352202.002023-05-14476Actual
3926-106.002022-01-119126Actual
2852300.002021-12-129036Actual
32841167.002024-04-127426Actual
36239174.002024-07-127416Actual
2831929.002023-12-128426Actual
22000256.002023-06-116546Actual
129601900.002022-09-116146Budget
3989100.002022-01-116746Budget
3747629.002024-08-118246Actual
2960417287.002024-01-111876Actual
17911363.002023-02-116536Actual
11904207.002022-08-118056Actual
2739127.002021-12-127816Actual
2716260.002023-11-117826Actual
6192100.002022-03-136836Budget
24014104.002023-08-117356Actual
279529.002021-12-128326Actual
1815200.002021-11-118156Budget
1194853.002022-08-117166Actual
21104112664.002023-05-143976Actual
29547232.002024-01-117756Actual
5145123.002022-02-119046Actual
26059198.002023-10-117636Actual
3509881.002024-06-118516Actual
13986178668.002022-10-112976Actual
2496956.002023-09-118126Actual
2728177.002023-11-118566Actual
8414200.002022-05-148726Budget
27220106.002023-11-118346Actual
158721786.002022-12-126146Actual
41498239.002022-01-112276Actual
13046157.002022-09-119056Actual
31684407.002024-03-126616Actual
11930120471.002022-08-115666Actual
2949156.002024-01-117136Actual
14980413899.002022-11-11676Actual
191523795.002021-11-113276Actual
181170.002021-11-117856Budget
11950380.002022-08-117266Budget
2000383.002023-04-137656Actual
31739252.002024-03-126636Actual
68770.002021-10-117856Budget
32946300.002024-04-126566Actual
2296783.002023-07-128536Actual
37537104.002024-08-118466Actual
3641722572.002024-07-123476Actual
28361112.002023-12-126846Actual
7521126762.002022-04-132976Actual
168743.002023-01-119626Actual
3180550.002024-03-128456Actual
16940107.002023-01-117656Actual
7746077.002021-10-11776Actual
8499380.002022-05-148046Budget
31870182743.002024-03-123776Actual
10681550.002022-07-127736Budget
3630917.002024-07-129636Actual
167749.002021-11-118326Actual
182888.002021-11-119056Actual
3858527.002022-01-117716Actual
845640.002022-05-148236Actual
5093100.002022-02-118536Budget
610259.002021-10-119036Actual
38558785.002024-09-116226Actual
285596.002021-12-129436Actual
118756.002022-08-119646Actual
2607992.002023-10-116746Actual
31683447.002024-03-126516Actual
29612247386.002024-01-112976Actual
23975376.002023-08-119036Actual
657165.002021-10-119046Actual
28359298.002023-12-126646Actual
8368207.002022-05-148916Actual
35120204.002024-06-118026Actual
966160.002022-06-117856Budget
352116.002024-06-119656Actual
29580464.002024-01-117766Actual
24015146.002023-08-117456Actual
28426407.002023-12-127766Actual
2108765039.002023-05-141576Actual
17926112.002023-02-118436Actual
35228210.002024-06-117366Actual
7461213.002022-04-136666Actual
1381043.002022-10-117116Actual
1076260.002022-07-126756Budget
38565102.002024-09-117326Actual
85645.002022-05-149656Actual
6301246.002022-03-138056Actual
16943211.002023-01-118056Actual
2947111.002024-01-118226Actual
339292818.002024-05-136116Actual
230343490.002023-07-126366Actual
514-218.002021-10-119116Actual
6190100.002022-03-136736Budget
10695112.002022-07-128536Actual
36393479.002024-07-129266Actual
2402451.002023-08-118556Actual
7264101.002022-04-136726Actual
375191803.002024-08-116266Actual
851911830.002022-05-146056Actual
35240220.002024-06-118966Actual
3630041.002024-07-128236Actual
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4127468.002022-01-118766Actual
22958202.002023-07-127436Actual
27223382.002023-11-118746Actual
6111487.002022-03-138016Actual
1168523442.002022-08-116016Actual
117794.002022-08-119626Actual
965110.002022-06-117156Actual
30584109.002024-02-116526Actual
6377206.002022-03-139266Actual
1087920237.002022-07-123276Actual
29477132.002024-01-119026Actual
1395988.002022-10-118366Actual
668200.002021-10-116556Budget
2497663.002023-09-119026Actual
3004175.002021-12-128966Actual
10602156.002022-07-128916Actual
974147500.002022-06-119966Actual
1788479.002023-02-116626Actual
18999182.002023-03-136666Actual
31865159458.002024-03-123176Actual
5092100.002022-02-118436Budget
38630312.002024-09-118746Actual
5156100.002022-02-116556Budget
29582483.002024-01-118066Actual
1604280.002021-11-116616Budget
2613794.002023-10-116766Actual
283281565426.002023-12-121136Actual
1904728844.002023-03-133876Actual
2601975272.002023-10-111226Actual
13868202.002022-10-117636Actual
31859184569.002024-03-122176Actual
3511422.002024-06-117126Actual
1804819810.002023-02-1110076Actual
6373351.002022-03-138766Actual
2946472.002024-01-117326Actual
16933132.002023-01-116656Actual
3402875.002024-05-138546Actual
19989-174.002023-04-139146Actual
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1385188.002022-10-119026Actual
13867144.002022-10-117436Actual
2105022152.002023-05-146066Actual
17866125.002023-02-117816Actual
2092898.002023-05-147816Actual
28404-186.002023-12-129156Actual
8403280.002022-05-148026Budget
2500815672.002023-09-116046Actual
31773302.002024-03-127746Actual
3910287.002022-01-118026Actual
3408492.002024-05-138366Actual
1579833.002022-12-127116Actual
6151100.002022-03-137426Budget
8607280.002022-05-148166Budget
3069217728.002024-02-116066Actual
13000-182.002022-09-119146Actual
2095150.002023-05-147326Actual
8383200.002022-05-146626Budget
3513428159.002024-06-116036Actual
29457713.002024-01-116226Actual
1184440.002022-08-117146Actual
1745280.002021-11-116546Budget
1768280.002021-11-118146Budget
950368.002022-06-116726Actual
24081159582.002023-08-112976Actual
63204.002022-03-139656Actual
295101381.002024-01-116146Actual
1903166308.002023-03-131576Actual
2305095.002023-07-128366Actual
7436176.002022-04-138756Actual
149166.002022-11-119646Actual
62782.002021-10-116846Actual
3000104.002021-12-128566Actual
2502660.002023-09-118446Actual
25031-171.002023-09-119146Actual
15881123.002022-12-127446Actual
12929100.002022-09-117436Budget
13811191.002022-10-117316Actual
3925132.002022-01-119026Actual
753021794.002022-04-134076Actual
19934109.002023-04-139026Actual
3403513035.002024-05-136056Actual
1496392.002022-11-117866Actual
862547500.002022-05-149966Actual
591558.002021-10-117736Actual
33938158.002024-05-137416Actual
3522534.002024-06-116966Actual
21037164.002023-05-148156Actual
16971700.002021-11-116236Budget
1874480.002021-11-118066Budget
526214391.002022-02-11776Actual
838760.002022-05-146826Actual
27206229.002023-11-116546Actual
13074114.002022-09-116766Actual
2946140.002024-01-116826Actual
31722107.002024-03-128126Actual
317076517.002024-03-126026Actual
3169999.002024-03-128516Actual
3864280.002022-01-118116Budget
736341.002022-04-136946Actual
1591549.002022-12-128456Actual
94937878.002022-06-116026Actual
5109267.002022-02-116546Actual
2210596484.002023-06-113576Actual
2504112.002023-09-116956Actual
32932109.002024-04-128956Actual
689262.002021-10-118056Actual
2000554.002023-04-137856Actual
611531.002022-03-138216Actual
1192129.002022-08-119456Actual
29590327.002024-01-119066Actual
1389920.002022-10-118246Actual
26043-97.002023-10-119126Actual
20015-113.002023-04-139156Actual
12967100.002022-09-116746Budget
2402264.002023-08-118356Actual
1485629.002022-11-118526Actual
24049323.002023-08-117766Actual
17881910.002023-02-116126Actual
190287286.002023-03-13876Actual
11905127.002022-08-118156Actual
1698178.002023-01-118566Actual
32914157.002024-04-126556Actual
18936448.002023-03-139236Actual
11857480.002022-08-118046Budget
51061500.002022-02-116146Budget
1192516300.002022-08-115366Budget
10572156.002022-07-126716Actual
2391432.002023-08-118216Actual
5047200.002022-02-118726Budget
2931270.002021-12-128056Actual
2108939785.002023-05-141976Actual
37547316575.002024-08-1110166Actual
35128153.002024-06-119026Actual
29496163.002024-01-117836Actual
2505229.002023-09-118456Actual
9559237.002022-06-117336Actual
35271155812.002024-06-113976Actual
2209412609.002023-06-112076Actual
37471185.002024-08-117646Actual
5013113.002022-02-116526Actual
1851273.002021-11-116566Actual
11975380.002022-08-118766Budget
73061500.002022-04-136236Budget
2207389.002023-06-118366Actual
108007392.002022-07-125266Actual
18952257.002023-03-138046Actual
9584270.002022-06-119036Actual
2960814830.002024-01-112276Actual
38687103.002024-09-118466Actual
303122461.002021-12-123276Actual
69940.002021-10-118556Budget
1618449.002021-11-117716Actual
609168.002021-10-118936Actual
22913340.002023-07-128716Actual
6187364.002022-03-136536Actual
31738277.002024-03-126536Actual
3406520066.002024-05-136066Actual
2297894.002023-07-126646Actual
3525247173.002024-06-111376Actual
11945123.002022-08-116866Actual
3634424.002024-07-127156Actual
28427117.002023-12-127866Actual
22989167.002023-07-128146Actual
271569.002023-11-116926Actual
35188720.002024-06-116256Actual
3941280.002022-01-116636Budget
7229547.002022-04-137716Actual
507170.002022-02-117136Budget
239002721.002023-08-116216Actual
36232421.002024-07-126516Actual
1998220.002023-04-138246Actual
399431.002022-01-117146Actual
414710180.002022-01-112076Actual
15892128.002022-12-128946Actual
3410045457.002024-05-131376Actual
750815333.002022-04-13776Actual
16976433.002023-01-118066Actual
272578140.002023-11-115466Actual
3074542487.002024-02-113876Actual
853429.002022-05-147156Actual
609932.002022-03-137116Actual
260461737676.002023-10-111036Actual
12847100.002022-09-118316Budget
28403232.002023-12-129056Actual
295111208.002024-01-116246Actual
1057534.002022-07-126916Actual
8466276.002022-05-149036Actual
28591500.002021-12-126146Budget
726380.002022-04-136726Budget
2298382.002023-07-127346Actual
10863392642.002022-07-12676Actual
23921-285.002023-08-119116Actual
1088623573.002022-07-124076Actual
7439-60.002022-04-139156Actual
300190.002021-12-128566Budget
10840280.002022-07-128166Budget
963449.002022-06-119446Actual
512177.002021-10-118916Actual
1481022604.002022-11-116016Actual
3014189356.002021-12-12476Actual
3888650.002022-01-116226Budget
239338.002023-08-117126Actual
9489378.002022-06-119216Actual
7248-218.002022-04-139116Actual
37421115.002024-08-118126Actual
9607220.002022-06-117346Budget
303323947.002021-12-123476Actual
11811380.002022-08-118136Budget
6200131.002022-03-137436Actual
11851200.002022-08-117646Budget
731598.002022-04-136836Actual
18906118.002023-03-139026Actual
130535700.002022-09-115366Budget
2499030.002023-09-117136Actual
2846230027.002023-12-123476Actual
230321941.002023-07-126166Actual
1584180.002022-12-129226Actual
834270.002022-05-147116Budget
3631736.002024-07-126946Actual
1581510.002022-12-129616Actual
5015103.002022-02-116626Actual
1289442.002022-09-118326Actual
28444433301.002023-12-12676Actual
950715.002022-06-116926Actual
743331.002022-04-138556Actual
2101379.002023-05-148346Actual
1779380.002021-11-118746Budget
2401322.002023-08-117156Actual
73550.002021-10-117166Budget
5131310.002022-02-118046Actual
20047244.002023-04-139066Actual
23963130.002023-08-117436Actual
37451120.002024-08-118336Actual
284468666.002023-12-12876Actual
1309729.002022-09-118266Actual
1699312322.002023-01-11776Actual
3517964.002024-06-118546Actual
3180460.002024-03-128356Actual
405272.002022-01-117856Actual
962670.002022-06-118546Budget
1196730.002022-08-118266Budget
130505.002022-09-119656Actual
35092127.002024-06-117816Actual
64984.002021-10-118346Actual
22067760.002023-06-117666Actual
139971615814.302022-10-114376Actual
11760200.002022-08-118026Budget
9710220.002022-06-117366Budget
261331403.002023-10-116266Actual
32843151.002024-04-127726Actual
272832.002021-12-127116Actual
1862550.002021-11-117266Budget
294557722.002024-01-116026Actual
627271.002022-03-139446Actual
1682229561.002023-01-116016Actual
20033247.002023-04-137266Actual
39831004.002022-01-116246Actual
4153138768.002022-01-112976Actual
9478100.002022-06-118316Budget
11713556.002022-08-118016Actual
2008119810.002023-04-1310076Actual
8561-115.002022-05-149156Actual
30675272.002024-02-118056Actual
2001135.002023-04-138556Actual
800-58073.002021-10-114676Actual
952660.002022-06-118326Budget
1597630067.002022-12-123276Actual
16949189.002023-01-118756Actual
363122038.002024-07-126246Actual
4095151.002022-01-116766Actual
1495491.002022-11-116766Actual
191117074.002021-11-112476Actual
31755554.002024-03-128736Actual
8362138.002022-05-148416Actual
22111-42114.002023-06-114676Actual
9736-136.002022-06-119166Actual
32900265.002024-04-128146Actual
189649443.002023-03-136056Actual
220494533.002023-06-115266Actual
3282041.002024-04-128216Actual
373811557.002024-08-116216Actual
10761100.002022-07-126656Budget
2507297.002023-09-116866Actual
3285929469.002024-04-126036Actual
11757248.002022-08-117726Actual
24089111416.002023-08-113976Actual
175550.002021-11-117146Budget
35221337.002024-06-116566Actual
18002141.002023-02-117466Actual
1897365039.002021-11-1110166Actual
211062634545.002023-05-144376Actual
508840.002022-02-118236Budget
2007479813.002023-04-133576Actual
32854-89.002024-04-129126Actual
14831189.002022-11-118916Actual
38632259.002024-09-119046Actual
28284189.002023-12-127416Actual
1303622.002022-09-118256Actual
32967-358.002024-04-129166Actual
37500326.002024-08-118056Actual
60881375.002022-03-136216Actual
1186680.002022-08-118546Budget
340989249.002024-05-13776Actual
855362.002022-05-148456Actual
4034101.002022-01-116656Actual
48378.002021-10-116816Actual
3525914978.002024-06-112276Actual
5225380.002022-02-117266Budget
3900110.002022-01-117326Budget
27127125.002023-11-116716Actual
3176773.002024-03-126846Actual
1302980.002022-09-117856Budget
3181536.002024-03-125466Actual
3635460.002024-07-128456Actual
11819110.002022-08-118536Actual
179071115146.002023-02-111136Actual
37498274.002024-08-117756Actual
9472632.002022-06-118016Actual
23989113.002023-08-117446Actual
2968280.002021-12-126566Budget
1064541.002022-07-128426Actual
1889112.002023-03-136926Actual
271752796203.002023-11-111036Actual
1790827427.002023-02-116036Actual
8454380.002022-05-148136Budget
6318128.002022-03-139256Actual
28340339.002023-12-127636Actual
2298771.002023-07-127846Actual
29597238758.002024-01-11476Actual
3012215700.002021-12-1210166Budget
5114100.002022-02-116746Budget
26161205288.002023-10-1110166Actual
2403385897.002023-08-115666Actual
119351300.002022-08-116266Budget
2921120.002021-12-127356Budget
2869113.002021-12-126846Actual
219991782.002023-06-116246Actual
86398321.002022-05-142276Actual
1076357.002022-07-126756Actual
31801291.002024-03-128056Actual
12945107.002022-09-118436Actual
9452380.002022-06-116516Budget
2098633.002023-05-148236Actual
1072160.002022-07-127146Budget
18001158.002023-02-117366Actual
18921169.002023-03-137336Actual
1199289065.002022-08-111576Actual
11820100.002022-08-118536Budget
1993030.002023-04-138426Actual
14824412.002022-11-118016Actual
397914352.002022-01-116046Actual
7311242.002022-04-136636Actual
15814420.002022-12-129216Actual
8349280.002022-05-147616Budget
6216100.002022-03-138436Budget
28283286.002023-12-127316Actual
1601280.002021-11-116516Budget
513530.002022-02-118246Budget
3625415.002024-07-129616Actual
4137217300.002022-01-1110166Budget
24065255540.002023-08-1110166Actual
1660100.002021-11-117326Budget
15863102.002022-12-128436Actual
10604-192.002022-07-129116Actual
1686479.002023-01-118126Actual
170162152505.002023-01-114376Actual
117862300.002022-08-116236Budget
616843.002022-03-138526Actual
17937151.002023-02-116546Actual
6094137.002022-03-136716Actual
37574-95783.002024-08-114676Actual
34001123.002024-05-138436Actual
3519312.002024-06-116956Actual
1287876.002022-09-117326Actual
1062080.002022-07-126726Budget
278741.002021-12-127826Actual
518218.002022-02-118256Actual
9599101.002022-06-116746Actual
522241.002022-02-117166Actual
18872221.002023-03-138116Actual
12889196.002022-09-118026Actual
339811508328.002024-05-131036Actual
6090291.002022-03-136516Actual
1719663.002021-11-118036Actual
33947106.002024-05-138516Actual
4096100.002022-01-116766Budget
13001305.002022-09-119246Actual
1686236.002023-01-117826Actual
23912505.002023-08-118016Actual
1498112964.002022-11-11776Actual
1602286.002021-11-116516Actual
130871196.002022-09-117666Actual
1700012235.002023-01-112076Actual
2720215.002023-11-119636Actual
3037100704.002021-12-123976Actual
316822798.002024-03-126216Actual
1588718.002022-12-128246Actual
18867114.002023-03-137416Actual
37536118.002024-08-118366Actual
6376-123.002022-03-139166Actual
8492211.002022-05-147646Actual
27171153.002023-11-119026Actual
622238.002021-10-116546Actual
20979209.002023-05-147336Actual
2961631605.002024-01-113476Actual
14839938.002022-11-116226Actual
32983166274.002024-04-122176Actual
31754114.002024-03-128536Actual
2724743.002023-11-118456Actual
24977-50.002023-09-119126Actual
34045146.002024-05-137456Actual
27216116.002023-11-117846Actual
340102028.002024-05-136146Actual
12916338.002022-09-116536Actual
744380.002021-10-117766Budget
5012567.002022-02-116226Actual
2601250.002023-10-118516Actual
7331401.002022-04-138136Actual
30619123.002024-02-117436Actual
20954111.002023-05-147726Actual
387018128.002024-09-11876Actual
3406387553.002024-05-135666Actual
3515915.002024-06-119636Actual
2778100.002021-12-127326Budget
1305882568.002022-09-115666Actual
30557315.002024-02-116516Actual
970296.002022-06-116766Actual
2613115195.002023-10-116066Actual
25048164.002023-09-118056Actual
3746721.002024-08-116946Actual
4098114.002022-01-116866Actual
3922234.002022-01-118726Actual
749073.002022-04-138466Actual
3853251.002022-01-117316Actual
31690186.002024-03-127416Actual
3866591544.002024-09-115666Actual
2619128801.002023-10-1110076Actual
1386533.002022-10-117136Actual
1174840.002022-08-117126Budget
1086737693.002022-07-121476Actual
9759132096.002022-06-112976Actual
11707286.002022-08-117616Actual
13814389.002022-10-117716Actual
2005247500.002023-04-139966Actual
14979559894.002022-11-11476Actual
295681777.002024-01-116266Actual
131411481842.002022-09-114376Actual
1197374.002022-08-118566Actual
952850.002022-06-118426Budget
15939118.002022-12-127366Actual
416022895.002022-01-113876Actual
21993396.002023-06-119036Actual
10648176.002022-07-128726Actual
541105.002021-10-117626Actual
28346163.002023-12-128336Actual
33993128.002024-05-137436Actual
77838783.002021-10-111576Actual
1383713.002022-10-117126Actual
13878162.002022-10-118936Actual
749380.002022-04-138566Budget
28324-92.002023-12-129126Actual
1080370000.002022-07-125666Budget
1890011.002023-03-138226Actual
7255850.002022-04-136126Budget
406250.002022-01-118456Budget
37541405.002024-08-119066Actual
27145-268.002023-11-119116Actual
18958227.002023-03-138746Actual
21091138643.002023-05-142176Actual
1642114378.002021-11-111226Actual
3297511240.002024-04-12776Actual
3405118.002024-05-138256Actual
6149.002021-10-119636Actual
1596113963.002022-12-12776Actual
38651208.002024-09-118156Actual
29500153.002024-01-118336Actual
1889748.002023-03-137826Actual
18988177.002023-03-139256Actual
4982430.002022-02-117716Actual
8648117169.002022-05-143576Actual
8524241.002022-05-146556Actual
1295820600.002022-09-116046Budget
3624543.002024-07-128216Actual
2962138428.002024-01-114076Actual
30620263.002024-02-117636Actual
168830.002021-11-119426Actual
293750.002021-12-128356Budget
27189561.002023-11-117736Actual
5210950.002022-02-116266Budget
6375154.002022-03-139066Actual
399280.002022-01-116846Budget
20984524.002023-05-148036Actual
864215696.002022-05-142876Actual
166490.002021-11-117626Budget
284132374.002023-12-126166Actual
3635370.002024-07-128356Actual
37529152.002024-08-117466Actual
10775215.002022-07-127756Actual
1191436.002022-08-118556Actual
11850195.002022-08-117646Actual
129123000.002022-09-116136Budget
772147741.002021-10-11476Actual
1076440.002022-07-126856Budget
329856123.002024-04-122376Actual
6351131.002022-03-137366Actual
3291010.002024-04-129646Actual
27139104.002023-11-118316Actual
740843.002022-04-136856Actual
952947.002022-06-118426Actual
1382710.002022-10-119616Actual
10726200.002022-07-127646Budget
1992810.002023-04-138226Actual
271232806.002023-11-116116Actual
10657385512.002022-07-121136Actual
351621248.002024-06-116246Actual
2293721.002023-07-128326Actual
37475275.002024-08-118146Actual
3632972.002024-07-128546Actual
8610112.002022-05-148366Actual
36316123.002024-07-126846Actual
5066100.002022-02-116736Budget
15811205.002022-12-128916Actual
12935200.002022-09-117836Budget
28315158.002023-12-128026Actual
3869129.002022-01-118316Actual
1484522.002022-11-117126Actual
5280126538.002022-02-113576Actual
1584529838.002022-12-126036Actual
318148888.002024-03-125366Actual
510316000.002022-02-116046Budget
3742339.002024-08-118326Actual
13932-123.002022-10-119156Actual
502340.002022-02-117126Budget
1179880.002022-08-117136Budget
296096184.002024-01-112376Actual
1082535.002022-07-127166Actual
21989111.002023-06-118436Actual
23922475.002023-08-119216Actual
20040221.002023-04-138166Actual
1891925.002023-03-136936Actual
2730433870.002023-11-112476Actual
18013160.002023-02-118966Actual
536100.002021-10-117326Budget
742811.002022-04-138256Actual
200251666.002023-04-136266Actual
7234384.002022-04-138116Actual
2194847.002023-06-116726Actual
24059199.002023-08-119066Actual
5035280.002022-02-118026Budget
3862867.002024-09-118446Actual
614640.002022-03-137126Budget
8616410.002022-05-148766Actual
518360.002022-02-118356Budget
305819776.002024-02-116026Actual
639814019.002022-03-132876Actual
2610495.002023-10-116656Actual
25663-19199.702023-10-109276Actual
200241874.002023-04-136166Actual
16418.002021-11-119616Actual
752825020.002022-04-133876Actual
23044869.002023-07-127666Actual
7217100.002022-04-136816Budget
249706.002023-09-118226Actual
524130.002022-02-118266Budget
11822585.002022-08-118736Actual
1873100.002021-11-117866Budget
1088425728.002022-07-123876Actual
2788133.002021-12-128026Actual
515364.002021-10-119216Actual
27134428.002023-11-117716Actual
50541495532.002022-02-111036Actual
648100.002021-10-118346Budget
25096272310.002023-09-11476Actual
2602624.002023-10-116826Actual
21062119.002023-05-147466Actual
22060148.002023-06-116766Actual
29519136.002024-01-117446Actual
1887321.002023-03-138216Actual
32972135485.002024-04-1210166Actual
73541765.002022-04-136246Actual
3187140787.002024-03-123876Actual
631562.002022-03-138956Actual
489169.002021-10-117316Actual
16890129.002023-01-117836Actual
3292850.002024-04-128356Actual
13887174.002022-10-116646Actual
1791536.002023-02-116936Actual
2402118.002023-08-118256Actual

Generated 2024-11-10 09:15:50.526 UTC