[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 375  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082325.002022-07-126966Actual
18496900.002021-11-116366Budget
2004462.002023-04-138566Actual
7478380.002022-04-137766Budget
2606780.002023-10-118536Actual
22085224487.002023-06-11476Actual
7300441070.002022-04-131036Actual
2853-240.002021-12-129136Actual
11976117.002022-08-118966Actual
29441130.002024-01-117816Actual
13090100.002022-09-117866Budget
36338960.002024-07-126256Actual
96508.002022-06-116956Actual
1297080.002022-09-116846Budget
8370-254.002022-05-149116Actual
21010360.002023-05-148046Actual
32949105.002024-04-126866Actual
11725480.002022-08-118716Budget
169323000.002021-11-116036Budget
8612100.002022-05-148466Actual
1803922060.002023-02-113376Actual
220974378.002023-06-112376Actual
15920-139.002022-12-129156Actual
2829915.002023-12-129616Actual
200569618.002023-04-13776Actual
23903176.002023-08-116716Actual
131259604.002022-09-112076Actual
593200.002021-10-117836Budget
3632626.002024-07-128246Actual
2763550.002021-12-126126Budget
38613190.002024-09-116546Actual
1587814.002022-12-126946Actual
411939.002022-01-118266Actual
1793971.002023-02-116746Actual
3756133870.002024-08-112476Actual
23981979.002023-08-116246Actual
35242-270.002024-06-119166Actual
2830646.002023-12-126726Actual
30738244980.002024-02-112976Actual
1786932.002023-02-118216Actual
11961100.002022-08-117866Budget
24028-164.002023-08-119156Actual
19059604.002021-11-111876Actual
3747892.002024-08-118446Actual
2408018622.002023-08-112876Actual
726660.002022-04-136826Budget
48631.002021-10-117116Actual
4094298.002022-01-116666Actual
36345116.002024-07-127356Actual
8624356.002022-05-149766Actual
1998220.002023-04-138246Actual
48760.002021-10-117116Budget
38571162.002024-09-118126Actual
3521411.002024-06-115466Actual
6282125.002022-03-136656Actual
8394134.002022-05-147426Actual
20929381.002023-05-148016Actual
18871357.002023-03-138016Actual
28287151.002023-12-127816Actual
1087616153.002022-07-122876Actual
5145123.002022-02-119046Actual
636423.002022-03-138266Actual
293951.002021-12-128456Actual
1614125.002021-11-117416Actual
4023280.002022-01-119246Actual
2510710603.002023-09-112276Actual
1900329.002023-03-137166Actual
2730214681.002023-11-112276Actual
1795100.002021-11-116656Budget
2505567.002023-09-118956Actual
1686479.002023-01-118126Actual
108007392.002022-07-125266Actual
6135650.002022-03-136226Budget
149181685.002022-11-116156Actual
5157174.002022-02-116556Actual
548100.002021-10-118126Budget
37543540.002024-08-119266Actual
13830668.002022-10-116126Actual
1875405.002021-11-118066Actual
11857480.002022-08-118046Budget
23042152.002023-07-127366Actual
2719280.002021-12-126516Budget
64730.002021-10-118246Budget
1500618027.002022-11-1110076Actual
2005852450.002023-04-131376Actual
17873416.002023-02-118716Actual
27151507.002023-11-116226Actual
4998480.002022-02-118716Budget
6173104.002022-03-139026Actual
18018642.002023-02-119766Actual
2753480.002021-12-128716Budget
4983480.002022-02-117716Budget
47219800.002021-10-116016Budget
2498922.002023-09-116936Actual
1386380.002022-10-116836Actual
27240113.002023-11-117656Actual
199421870.002023-04-136236Actual
106553.002022-07-129626Actual
3411839513.002024-05-133876Actual
34106189981.002024-05-132176Actual
22001232.002023-06-116646Actual
11696208.002022-08-116716Actual
27597.002021-12-129616Actual
41359000.002022-01-119966Actual
2845217459.002023-12-122076Actual
8621308.002022-05-149266Actual
17972159.002023-02-117756Actual
1302040.002022-09-117156Budget
23055305.002023-07-129066Actual
6186280.002022-03-136536Budget
3294221872.002024-04-126066Actual
3957200.002022-01-117836Budget
16837309.002023-01-118116Actual
2296783.002023-07-128536Actual
743039.002022-04-138356Actual
117361502.002022-08-116126Actual
3742432.002024-08-118426Actual
2204234.002023-06-118556Actual
9541588422.002022-06-111136Actual
2006313109.002023-04-132076Actual
3511169.002024-06-116726Actual
954228300.002022-06-116036Budget
15804450.002022-12-128016Actual
7260226.002022-04-136526Actual
2195885.002023-06-118126Actual
630942.002022-03-138456Actual
10794144.002022-07-129056Actual
2095362.002023-05-147626Actual
10795-115.002022-07-129156Actual
8520950.002022-05-146156Budget
36392-287.002024-07-129166Actual
850580.002022-05-148346Budget
731598.002022-04-136836Actual
2989100.002021-12-127866Budget
975310180.002022-06-112076Actual
15812315.002022-12-129016Actual
3862392.002024-09-117846Actual
36382114.002024-07-127866Actual
2203480.002023-06-117656Actual
1082535.002022-07-127166Actual
3748510.002024-08-119646Actual
14980413899.002022-11-11676Actual
200577064.002023-04-13876Actual
362853296.002024-07-126136Actual
2600017.002023-10-116916Actual
31810-155.002024-03-129156Actual
17868315.002023-02-118116Actual
61781116030.002022-03-131036Actual
6207655.002022-03-138036Actual
3029121422.002021-12-122976Actual
8454380.002022-05-148136Budget
318743264577.002024-03-124376Actual
19894137.002023-04-137316Actual
725252334.002022-04-131226Actual
35271155812.002024-06-113976Actual
280358.002021-12-129026Actual
22079-222.002023-06-119166Actual
1895743.002023-03-138546Actual
1691920.002023-01-118246Actual
158256.002022-12-127126Actual
7378200.002022-04-138146Budget
1760200.002021-11-117646Budget
3973185.002022-01-118936Actual
3971468.002022-01-118736Actual
3168027273.002024-03-126016Actual
8449200.002022-05-147836Budget
27198343.002023-11-118936Actual
8336261.002022-05-146616Actual
271419800.002021-12-126016Budget
3171341.002024-03-126826Actual
1176940.002022-08-118426Budget
364232331011.002024-07-124376Actual
36270167.002024-07-128026Actual
7415127.002022-04-137456Actual
15939118.002022-12-127366Actual
37563254592.002024-08-112976Actual
32834134.002024-04-126526Actual
15795105.002022-12-126716Actual
168242729.002023-01-116216Actual
240481098.002023-08-117666Actual
36339163.002024-07-126556Actual
24086147426.002023-08-113576Actual
12855211.002022-09-119016Actual
2843032.002023-12-128266Actual
526164.002021-10-116526Actual
968856700.002022-06-115666Budget
318148888.002024-03-125366Actual
362639.002024-07-126926Actual
11715345.002022-08-118116Actual
74561059.002022-04-136266Actual
31689266.002024-03-127316Actual
129123000.002022-09-116136Budget
11707286.002022-08-117616Actual
1826200.002021-11-118756Budget
179361039.002023-02-116246Actual
28368103.002023-12-127846Actual
130061300.002022-09-116156Budget
13117448277.002022-09-11676Actual
27161736.002021-12-126116Actual
526551574.002022-02-111476Actual
1086875387.002022-07-121576Actual
3858527.002022-01-117716Actual
3912200.002022-01-118126Budget
374071177.002024-08-116126Actual
7108300.002021-10-115266Budget
3171518.002024-03-127126Actual
31829171.002024-03-127366Actual
2883116.002021-12-127846Actual
26005260.002023-10-117716Actual
15855119.002022-12-127436Actual
3869129.002022-01-118316Actual
275090.002021-12-128516Budget
2778100.002021-12-127326Budget
29496163.002024-01-117836Actual
30573100.002024-02-118516Actual
1788630.002023-02-116826Actual
27282416.002023-11-118766Actual
6221179.002022-03-138936Actual
3903100.002022-01-117426Budget
622816000.002022-03-136046Budget
15891265.002022-12-128746Actual
2616864054.002023-10-111576Actual
5128100.002022-02-117846Budget
239254671.002023-08-116026Actual
500280.002021-10-118116Budget
3178064.002024-03-128546Actual
740843.002022-04-136856Actual
28464195099.002023-12-123776Actual
373802076.002024-08-116116Actual
180463469146.002023-02-114376Actual
11710100.002022-08-117816Budget
1999749.002023-04-136756Actual
7273166.002022-04-137426Actual
5130380.002022-02-118046Budget
1691683.002023-01-117846Actual
86237.002022-05-149666Actual
1582970.002022-12-127726Actual
26017452.002023-10-119216Actual
30658-186.002024-02-119146Actual
18936.002021-11-119666Actual
16859172.002023-01-117426Actual
19005142.002023-03-137366Actual
3959601.002022-01-118036Actual
16953184.002023-01-119256Actual
3906241.002022-01-117726Actual
24964111.002023-09-117426Actual
277511.002021-12-126926Actual
12908870667.002022-09-111036Actual
1295587.002022-09-119436Actual
634129.002021-10-117446Actual
58335.002021-10-117136Actual
3299483332.002024-04-123776Actual
2901280.002021-12-129246Actual
295607.002024-01-119656Actual
2508495.002023-09-118366Actual
5081200.002022-02-117836Budget
2951735.002024-01-117146Actual
954326780.002022-06-116036Actual
14911227.002022-11-118746Actual
19078931.002021-11-112076Actual
8513151.002022-05-149046Actual
705-87.002021-10-119156Actual
7400601.002022-04-136256Actual
1071880.002022-07-126846Budget
138851371.002022-10-116246Actual
21939-181.002023-06-119116Actual
36358235.002024-07-129056Actual
305821003.002024-02-116126Actual
5049107.002022-02-119026Actual
6254380.002022-03-138046Budget
27615460.002021-12-126026Actual
10748-193.002022-07-129146Actual
8628547222.002022-05-14476Actual
10855319.002022-07-129266Actual
2405467.002023-08-118366Actual
25093326.002023-09-119766Actual
20983132.002023-05-147836Actual
1699557252.002023-01-111376Actual
863630604.002022-05-141976Actual
41338.002022-01-119666Actual
1903166308.002023-03-131576Actual
29556.002021-12-125466Actual
1684098.002023-01-118416Actual
23918416.002023-08-118716Actual
23976-301.002023-08-119136Actual
3874527.002022-01-118716Actual
749073.002022-04-138466Actual
16826315.002023-01-116616Actual
9608137.002022-06-117446Actual
6198220.002022-03-137336Budget
1997314.002023-04-136946Actual
686200.002021-10-117756Budget
3522534.002024-06-116966Actual
2406810956.002023-08-11776Actual
21970645310.002023-06-111136Actual
20920136.002023-05-146716Actual
1312290552.002022-09-111576Actual
2998100.002021-12-128466Budget
128598.002022-09-119616Actual
2000383.002023-04-137656Actual
67620.002021-10-116956Actual
5112242.002022-02-116646Actual
3743428620.002024-08-116036Actual
3180550.002024-03-128456Actual
28436389.002023-12-129066Actual
32914157.002024-04-126556Actual
8378850.002022-05-146126Budget
106632300.002022-07-126236Budget
3750220.002024-08-118256Actual
351611783.002024-06-116146Actual
230011287.002023-07-126156Actual
12870105.002022-09-116626Actual
577380.002021-10-116636Budget
1198347500.002022-08-119966Actual
61841622.002022-03-136236Actual
52718156.002022-02-112276Actual
3750371.002024-08-118356Actual
23054198.002023-07-128966Actual
6217112.002022-03-138536Actual
3625558234.002024-07-121226Actual
3873103.002022-01-118516Actual
185927.002021-11-116966Actual
52723402.002022-02-112376Actual
3187626881.002024-03-1210076Actual
2505134.002023-09-118356Actual
1752100.002021-11-116846Budget
23948-44.002023-08-119126Actual
2496729.002023-09-117826Actual
14920179.002022-11-116556Actual
2833620.002021-12-127736Actual
36287426.002024-07-126536Actual
38601155.002024-09-118336Actual
7297172.002022-04-139226Actual
317363524.002024-03-126136Actual
397914352.002022-01-116046Actual
8602100.002022-05-147866Budget
11762100.002022-08-118126Budget
22977104.002023-07-126546Actual
26120167.002023-10-118756Actual
249706.002023-09-118226Actual
1889748.002023-03-137826Actual
13862109.002022-10-116736Actual
1591549.002022-12-128456Actual
960526.002022-06-117146Actual
2201564.002023-06-118446Actual
1306221349.002022-09-116066Actual
578200.002021-10-116736Budget
291470.002021-12-126756Budget
63796.002022-03-139666Actual
13075100.002022-09-116866Budget
1178328500.002022-08-116036Budget
2205192.002023-06-115466Actual
26095204.002023-10-118946Actual
10841316.002022-07-128166Actual
13814389.002022-10-117716Actual
37521315.002024-08-116566Actual
32964451.002024-04-128766Actual
10574120.002022-07-126816Actual
29560.002021-12-125466Budget
29558-147.002024-01-119156Actual
4070150.002022-01-119256Actual
179609042.002023-02-116056Actual
209981798.002023-05-146246Actual
29492240.002024-01-117336Actual
20016188.002023-04-139256Actual
41631334567.002022-01-114376Actual
30593193.002024-02-117726Actual
1088018275.002022-07-123376Actual
339804.002024-05-139626Actual
27264342.002023-11-116566Actual
2946117.002021-12-129056Actual
23975376.002023-08-119036Actual
2835518241.002023-12-126046Actual
19975103.002023-04-137346Actual
73957.002022-04-139646Actual
271752796203.002023-11-111036Actual
9742231400.002022-06-1110166Budget
2599878.002023-10-116716Actual
5096480.002022-02-118736Budget
1495730.002022-11-117166Actual
170488.002021-11-116836Actual
198861782.002023-04-136116Actual
138591546.002022-10-116236Actual
2801200.002021-12-128726Budget
363371919.002024-07-126156Actual
3857217.002024-09-118226Actual
15969122649.002022-12-122176Actual
38622299.002024-09-117746Actual
968762964.002022-06-115666Actual
52071500.002022-02-116166Budget
14995104149.002022-11-113176Actual
2756-179.002021-12-129116Actual
963449.002022-06-119446Actual
67270.002021-10-116756Budget
150044137561.002022-11-114376Actual
1060858521.002022-07-121226Actual
24977-50.002023-09-119126Actual
16964189.002023-01-116566Actual
29546130.002024-01-117656Actual
720524800.002022-04-136016Budget
7532281632.002022-04-134676Actual
29449243.002024-01-118916Actual
11761300.002022-08-118026Actual
363122038.002024-07-126246Actual
116882000.002022-08-116116Budget
14878123.002022-11-117836Actual
24936152.002023-09-117316Actual
40733343.002022-01-115266Actual
170162152505.002023-01-114376Actual
1500328910.002022-11-114076Actual
628470.002022-03-136756Budget
2980243.002021-12-127366Actual
18904151.002023-03-138726Actual
2297415973.002023-07-126046Actual
17956172.002023-02-119046Actual
2209920008.002023-06-112876Actual
524032.002022-02-118266Actual
8356414.002022-05-148116Actual
328316730.002024-04-126026Actual
26115130.002023-10-118156Actual
16894106.002023-01-118336Actual
966710.002022-06-118256Budget
15840-48.002022-12-129126Actual
2207571.002023-06-118566Actual
130591653.002022-09-115766Actual
657165.002021-10-119046Actual
1188574.002022-08-116656Actual
3061587.002024-02-116836Actual
10617100.002022-07-126626Budget
13823226.002022-10-118916Actual
10749322.002022-07-129246Actual
2846544186.002023-12-123876Actual
3065360.002024-02-118446Actual
2833780.002023-12-127136Actual
34087382.002024-05-138766Actual
11741100.002022-08-116626Budget
63919604.002022-03-131876Actual
26161205288.002023-10-1110166Actual
3295146.002024-04-127166Actual
950480.002022-06-116726Budget
34030209.002024-05-138946Actual
139101392.002022-10-116156Actual
38714169746.002024-09-113176Actual
611-207.002021-10-119136Actual
32818636.002024-04-128016Actual
37531446.002024-08-117766Actual
13849113.002022-10-118726Actual
27144335.002023-11-119016Actual
13089380.002022-09-117766Budget
30602135.002024-02-118926Actual
23904134.002023-08-116816Actual
1301818.002022-09-116956Actual
2210680520.002023-06-113776Actual
1829-70.002021-11-119156Actual
1893815371.002023-03-136046Actual
29437182.002024-01-117316Actual
13139108869.002022-09-113976Actual
9453404.002022-06-116616Actual
3628429204.002024-07-126036Actual
2828313.002021-12-127336Actual
12865850.002022-09-116226Budget
28405310.002023-12-129256Actual
118779598.002022-08-116056Actual
5167110.002022-02-117356Budget
8338140.002022-05-146716Actual
139749123.002022-10-11876Actual
5080495.002022-02-117736Actual
3056132.002024-02-116916Actual
22954146.002023-07-126836Actual
14979559894.002022-11-11476Actual
5002-191.002022-02-119116Actual
8536120.002022-05-147356Budget
855362.002022-05-148456Actual
752738848.002022-04-133776Actual
2614029.002023-10-117166Actual
12839135.002022-09-117816Actual
28366208.002023-12-127646Actual
9611164.002022-06-117646Actual
17958230.002023-02-119246Actual
29545123.002024-01-117456Actual
169598655.002023-01-115766Actual
6206200.002022-03-137836Budget
9630101.002022-06-118946Actual
11838200.002022-08-116646Budget
21921117.002023-06-116716Actual
18898176.002023-03-138026Actual
397784.002022-01-119436Actual
18866123.002023-03-137316Actual
275869.002021-12-129416Actual
10781200.002022-07-128156Budget
1902953557.002023-03-131376Actual
27285-256.002023-11-119166Actual
2096496.002023-05-149026Actual
26114209.002023-10-118056Actual
12842280.002022-09-118116Budget
1683200.002021-11-118726Budget
11920121.002022-08-119256Actual
6117100.002022-03-138316Budget
15827111.002022-12-127426Actual
9475380.002022-06-118116Budget
108102525.002022-07-126166Actual
94937878.002022-06-116026Actual
2844150.002021-12-128336Actual
25038106.002023-09-116656Actual
38570262.002024-09-118026Actual
399431.002022-01-117146Actual
29594662.002024-01-119766Actual
12001141438.002022-08-112976Actual
12928237.002022-09-117336Actual
94501900.002022-06-116216Budget
6191168.002021-10-116246Actual
2616410665.002023-10-11776Actual
1899243261.002023-03-135666Actual
504246.002022-02-118426Actual
8514-121.002022-05-149146Actual
28417312.002023-12-126666Actual
631240.002022-03-138556Budget
505133.002021-10-118316Actual
169612004.002023-01-116166Actual
22998247.002023-07-129246Actual
38819.002022-01-119616Actual
1496779.002022-11-118366Actual
2390660.002023-08-117116Actual
210476.002023-05-149656Actual
2392484328.002023-08-111226Actual
13887174.002022-10-116646Actual
30707109.002024-02-117866Actual
21993396.002023-06-119036Actual
1186770.002022-08-118546Actual
24040253.002023-08-116666Actual
1067376.002022-07-127136Actual
97151500.002022-06-117666Budget
35189120.002024-06-116556Actual
11919-72.002022-08-119156Actual
27270525.002023-11-117266Actual
36357153.002024-07-128956Actual
30176911.002021-12-12876Actual
24063655.002023-08-119766Actual
1999211051.002023-04-136056Actual
7344270.002022-04-139036Actual
31796124.002024-03-127356Actual
3291671.002024-04-126756Actual
37515107728.002024-08-115666Actual
2103816.002023-05-148256Actual
10692141.002022-07-128336Actual
31837102.002024-03-128366Actual
16942300.002021-11-116136Budget
13105380.002022-09-118766Budget
6107480.002022-03-137716Budget
6105200.002022-03-137616Budget
230256.002023-07-129656Actual
118756.002022-08-119646Actual
17867509.002023-02-118016Actual
26153229.002023-10-118766Actual
37416160.002024-08-117426Actual
9639950.002022-06-116156Budget
2497476.002023-09-118726Actual
9515100.002022-06-117626Budget
10695112.002022-07-128536Actual
3013165931.002021-12-1210166Actual
6137133.002022-03-136526Actual
2875198.002021-12-127346Actual
10687380.002022-07-128136Budget
95921600.002022-06-116146Budget
1484347.002022-11-116826Actual
1484890.002022-11-117626Actual
27214203.002023-11-117646Actual
20054196006.002023-04-13476Actual
3526226058.002024-06-112876Actual
6267380.002022-03-138746Budget
229492755.002023-07-126136Actual
209681362743.002023-05-141036Actual
7259200.002022-04-136526Budget
39841000.002022-01-116246Budget
1801710.002023-02-119666Actual
402462.002022-01-119446Actual
10694124.002022-07-128436Actual
3746830.002024-08-117146Actual
15868-290.002022-12-129136Actual
1891224865.002023-03-136036Actual
5098226.002022-02-119036Actual
35258159130.002024-06-112176Actual
1305553802.002022-09-115466Actual
26178163004.002023-10-113176Actual
6616.002021-10-119646Actual
27223382.002023-11-118746Actual
30575284.002024-02-118916Actual
35248247827.002024-06-11476Actual
2728177.002023-11-118566Actual
5203212400.002022-02-115666Budget
613111232.002022-03-136026Actual
1697998.002023-01-118366Actual
1787291.002023-02-118516Actual
13870106.002022-10-117836Actual
1077088.002022-07-127356Actual
2505327.002023-09-118556Actual
2842034.002023-12-126966Actual
2947238.002024-01-118326Actual
3005268.002021-12-129066Actual
20028214.002023-04-136666Actual
1087896783.002022-07-123176Actual
8417109.002022-05-149026Actual
28358328.002023-12-126546Actual
3284443.002024-04-127826Actual
2109830934.002023-05-143276Actual
1778410.002021-11-118746Actual
36290151.002024-07-126836Actual
14841127.002022-11-116626Actual
165930.002021-11-117126Budget
38640151.002024-09-116656Actual
8432325.002022-05-146636Actual
22058333.002023-06-116566Actual
2952870.002024-01-118546Actual
12966211.002022-09-116646Actual
2830810.002023-12-126926Actual
240913556996.002023-08-114376Actual
2961033556.002024-01-112476Actual
1199430604.002022-08-111976Actual
8584335.002022-05-146666Actual
1992546.002023-04-137826Actual
38650336.002024-09-118056Actual
1798929953.002023-02-115766Actual
22908248.002023-07-128116Actual
10839480.002022-07-128066Budget
598372.002021-10-118136Actual
638344.002021-10-117746Actual
2838816.002023-12-126956Actual
667750.002021-10-116256Budget
29071040.002021-12-126156Actual
3177881.002024-03-128346Actual
13023100.002022-09-117456Budget
1830117.002021-11-119256Actual
29443319.002024-01-118116Actual
3179286.002024-03-126756Actual
21985533.002023-06-118036Actual
25097348283.002023-09-11676Actual
1598129457.002022-12-123876Actual
6119100.002022-03-138416Budget
386637.002022-01-118216Actual
28333505.002023-12-126636Actual
166850.002021-11-117826Budget
3867652.002024-09-117166Actual
10629168.002022-07-127426Actual
2601153.002023-10-118416Actual
2511423999.002023-09-113376Actual
21937148.002023-06-118916Actual
17949160.002023-02-118146Actual
6374101.002022-03-138966Actual
7529102252.002022-04-133976Actual
1297123.002022-09-116946Actual
3186014681.002024-03-122276Actual
22959272.002023-07-127636Actual
7405113.002022-04-136656Actual
97385112.002022-06-119466Actual
35245385.002024-06-119766Actual
632699500.002022-03-135666Budget
18926468.002023-03-138036Actual
1904427798.002023-03-133476Actual
31785367.002024-03-129246Actual
20064122189.002023-04-132176Actual
11822585.002022-08-118736Actual
374621014.002024-08-116246Actual
513530.002022-02-118246Budget
191616969.002021-11-113376Actual
23964213.002023-08-117636Actual
63216061.002022-03-135266Actual
23043151.002023-07-127466Actual
38541519.002024-09-117716Actual
38606537.002024-09-119036Actual
108699604.002022-07-121876Actual
2836173.002021-12-127836Actual
36280168.002024-07-129226Actual
32873608.002024-04-128036Actual
19906196.002023-04-138916Actual
8526218.002022-05-146656Actual
297750.002021-12-127166Budget
34012281.002024-05-136546Actual
27186293.002023-11-117336Actual
4153138768.002022-01-112976Actual
6149110.002022-03-137326Budget
3407322.002024-05-136966Actual
35222307.002024-06-116666Actual
1499627754.002022-11-113276Actual
2712224865.002023-11-116016Actual
318526990.002024-03-12876Actual
1994724.002023-04-136936Actual
22021307.002023-06-119246Actual
6281100.002022-03-136556Budget
2844147500.002023-12-129966Actual
5079480.002022-02-117736Budget
7084.002021-10-119656Actual
1902347500.002023-03-139966Actual
13807139.002022-10-116716Actual
19994793.002023-04-136256Actual
17962835.002023-02-116256Actual
34091409.002024-05-139266Actual
180483.002021-11-117356Actual
28335185.002023-12-126836Actual
165443.002021-11-116726Actual
1399528910.002022-10-114076Actual
28385143.002023-12-126656Actual
22985113.002023-07-127646Actual
189401419.002023-03-136246Actual
634186.002022-03-136766Actual
2838550.002021-12-128036Budget
8461100.002022-05-148536Budget
2298771.002023-07-127846Actual
26021667.002023-10-116126Actual
1608100.002021-11-116816Budget
261331403.002023-10-116266Actual
3521719340.002024-06-116066Actual
307268392.002024-02-11876Actual
9631156.002022-06-119046Actual
20029108.002023-04-136766Actual
12999228.002022-09-119046Actual
21102131339.002023-05-143776Actual
11944159.002022-08-116766Actual
742811.002022-04-138256Actual
2845130.002021-12-128436Actual
2882100.002021-12-127846Budget
22086280167.002023-06-11676Actual
6257280.002022-03-138146Budget
10714200.002022-07-126646Budget
1303860.002022-09-118356Budget
79322950.002021-10-113776Actual
5193-106.002022-02-119156Actual
3865560.002024-09-118556Actual
1381831.002022-10-118216Actual
26147288.002023-10-118066Actual
11697156.002022-08-116816Actual
1062150.002022-07-126826Budget
239326.002023-08-116926Actual
189094.002023-03-139626Actual
3398328903.002024-05-136036Actual
7258750.002022-04-136226Budget
3747981.002024-08-118546Actual
17945123.002023-02-117646Actual
11702220.002022-08-117316Budget
22917367.002023-07-129216Actual
83292551.002022-05-146116Actual
27163223.002023-11-118026Actual
29607158561.002024-01-112176Actual
50601516.002022-02-116236Actual
1078560.002022-07-128356Budget
19935-87.002023-04-139126Actual
1864172.002021-11-117366Actual
414257358.002022-01-111376Actual
24066401846.002023-08-11476Actual
12954328.002022-09-119236Actual
1070620600.002022-07-126046Budget
3749268.002024-08-116856Actual
3509784.002024-06-118416Actual
35228210.002024-06-117366Actual
283571872.002023-12-126246Actual
24019283.002023-08-118056Actual
965888.002022-06-117656Actual
168783309.002023-01-116136Actual
14849162.002022-11-117726Actual
5142380.002022-02-118746Budget
25081436.002023-09-118066Actual
13921222.002022-10-117756Actual
1310381.002022-09-118566Actual
29538146.002024-01-116556Actual
3059953.002024-02-118426Actual
3516720.002024-06-116946Actual
28428484.002023-12-128066Actual
187925.002021-11-118266Actual
2389826522.002023-08-116016Actual
11837234.002022-08-116646Actual
1796820.002023-02-117156Actual
28367375.002023-12-127746Actual
70736.002021-10-119456Actual
22947712469.002023-07-121136Actual
1689684.002023-01-118536Actual
1289736.002022-09-118426Actual
26051263.002023-10-116536Actual
799629881.702021-10-114576Actual
29531297.002024-01-119046Actual
2210929199.002023-06-114076Actual
3074542487.002024-02-113876Actual
10682579.002022-07-127736Actual
518751.002022-02-118556Actual
1082286.002022-07-126866Actual
1898141.002023-03-138356Actual
1056223800.002022-07-126016Budget
63249092.002022-03-135366Actual
31764204.002024-03-126546Actual
2602370.002023-10-116526Actual
7663350.002021-10-119466Actual
2605490.002023-10-116836Actual
306955362.002024-02-116366Actual
4124110.002022-01-118566Actual
2610010388.002023-10-116056Actual
2726834.002023-11-116966Actual
1078762.002022-07-128456Actual
9502138.002022-06-116626Actual
260461737676.002023-10-111036Actual
34014127.002024-05-136746Actual
4980200.002022-02-117616Budget
1682229561.002023-01-116016Actual
3186826915.002024-03-123476Actual
8528111.002022-05-146756Actual
96965233.002022-06-116366Actual
962280.002022-06-118346Budget
37440179.002024-08-116836Actual
10845100.002022-07-128366Budget
2840914164.002023-12-125466Actual
1788850.002021-11-116156Budget
15979171222.002022-12-123576Actual
3065120.002024-02-118246Actual
8384158.002022-05-146626Actual
34055277.002024-05-138756Actual
23048263.002023-07-128166Actual
619565.002022-03-137136Actual
239551404.002023-08-116236Actual
1645550.002021-11-116126Budget
402610192.002022-01-116056Actual
1174930.002022-08-117126Actual
38657170.002024-09-118956Actual
728856.002022-04-138426Actual
294557722.002024-01-116026Actual
4967280.002022-02-116616Budget
17864240.002023-02-117616Actual
1305882568.002022-09-115666Actual
25031-171.002023-09-119146Actual
16926-182.002023-01-119146Actual
2990480.002021-12-128066Budget
25079378.002023-09-117766Actual
9698196.002022-06-116566Actual
36253702.002024-07-129216Actual
31843-277.002024-03-129166Actual
1690212.002023-01-119636Actual
1700422423.002023-01-112476Actual
339811508328.002024-05-131036Actual
28395320.002023-12-128056Actual
375129497.002024-08-115266Actual
1796643.002023-02-116856Actual
37532132.002024-08-117866Actual
1693722.002023-01-117156Actual
28365180.002023-12-127446Actual
7301302611.002022-04-131136Actual
26058101.002023-10-117436Actual
11859248.002022-08-118146Actual
1898483229.002021-11-11476Actual
61774.002022-03-139626Actual
34081426.002024-05-138066Actual
850770.002022-05-148446Budget
840620.002022-05-148226Budget
192223128.002021-11-114076Actual
506118.002021-10-118416Actual
1294236.002022-09-118236Actual
16931979.002023-01-116256Actual
951194.002022-06-117326Actual
351353467.002024-06-116136Actual
2196225.002023-06-118526Actual
2289979.002023-07-126816Actual
18927289.002023-03-138136Actual
404011.002022-01-116956Actual
2293332.002023-07-127826Actual
74423.002022-04-139656Actual
3640914978.002024-07-122276Actual
181712.002021-11-118256Actual
8619231.002022-05-149066Actual
3064332.002024-02-117146Actual
30614121.002024-02-116736Actual
2500815672.002023-09-116046Actual
2942821642.002024-01-116016Actual
21967129.002023-06-119226Actual
38695532.002024-09-119766Actual
3756226881.002024-08-112876Actual
5214200.002022-02-116566Budget
22061113.002023-06-116866Actual
8431280.002022-05-146536Budget
30591108.002024-02-117426Actual
29547232.002024-01-117756Actual
1730120.002021-11-118536Actual
1634468.002021-11-118716Actual
15867363.002022-12-129036Actual
2943490.002024-01-116816Actual
96931100.002022-06-116266Budget
291657.002021-12-126856Actual
1685447.002023-01-116726Actual
220228.002023-06-119646Actual
15818606.002022-12-126126Actual
738020.002022-04-138246Budget
1301485.002022-09-116756Actual
1891237.002021-11-119266Actual
2604083.002023-10-118726Actual
624120.002022-03-136946Actual
3854144.002022-01-117416Actual
17927100.002023-02-118536Actual
8369318.002022-05-149016Actual
18960169.002023-03-139046Actual
37430168.002024-08-119226Actual
588100.002021-10-117436Budget
514070.002022-02-118546Budget
5215200.002022-02-116666Budget
12879120.002022-09-117326Budget
11986645861.002022-08-11476Actual
9451445.002022-06-116516Actual
32821144.002024-04-128316Actual
32879554.002024-04-128736Actual
1080820600.002022-07-126066Budget
3395315.002024-05-139616Actual
16869113.002023-01-118726Actual
9716372.002022-06-117766Actual
2996130.002021-12-128366Actual
2006064989.002023-04-131576Actual
34049294.002024-05-138056Actual
1583188.002022-12-128026Actual
21032133.002023-05-147456Actual
3014189356.002021-12-12476Actual
49631572.002022-02-116216Actual
3632790.002024-07-128346Actual
503368.002022-02-117826Actual
12006128563.002022-08-113576Actual
6377206.002022-03-139266Actual
28338321.002023-12-127336Actual
13994103375.002022-10-113976Actual
9703100.002022-06-116866Budget
21982245.002023-06-117636Actual
1087294612.002022-07-122176Actual
3638792.002024-07-128466Actual
11817100.002022-08-118436Budget
1481679.002022-11-116816Actual
250336.002023-09-119646Actual
2713829.002023-11-118216Actual
12889196.002022-09-118026Actual
363618.002024-07-129656Actual
16925228.002023-01-119046Actual
2392860.002023-08-116526Actual
1802812485.002023-02-111876Actual
6201312.002022-03-137636Actual
3297147500.002024-04-129966Actual
5155832.002022-02-116256Actual
5218100.002022-02-116766Budget
1582315.002022-12-126826Actual
2402451.002023-08-118556Actual
2721930.002023-11-118246Actual
2956211004.002024-01-115366Actual
3756630545.002024-08-113376Actual
83321530.002022-05-146216Actual
61516692.002021-10-116046Actual
2405654.002023-08-118566Actual
15799158.002022-12-127316Actual
8562192.002022-05-149256Actual
385160.002022-01-117116Budget
1594962.002022-12-128566Actual
3066812.002024-02-116956Actual
351331062911.002024-06-111136Actual
27136489.002023-11-118016Actual
628649.002022-03-136856Actual
18894153.002023-03-137426Actual
1997419.002023-04-137146Actual
250594.002023-09-119656Actual
294576.002021-12-128956Actual
8403280.002022-05-148026Budget
2617627430.002023-10-112876Actual
37394336.002024-08-118116Actual
318616184.002024-03-122376Actual
38565102.002024-09-117326Actual
26148179.002023-10-118166Actual
38646125.002024-09-117456Actual
293859.002021-12-128356Actual
18906118.002023-03-139026Actual
1903411985.002023-03-132076Actual
25090-233.002023-09-119166Actual
2504041.002023-09-116856Actual
24937151.002023-09-117416Actual
283281565426.002023-12-121136Actual
168658.002023-01-118226Actual
2003081.002023-04-136866Actual
1057534.002022-07-126916Actual
1992015.002023-04-137126Actual
7296-103.002022-04-139126Actual
340111352.002024-05-136246Actual
1078668.002022-07-128356Actual
853181.002022-05-146856Actual
32868240.002024-04-127336Actual
3404878.002024-05-137856Actual
1593726.002022-12-127166Actual
388083.002022-01-119416Actual
524590.002022-02-118466Budget
35224116.002024-06-116866Actual
23989113.002023-08-117446Actual
63282525.002022-03-135766Actual
38660348.002024-09-119256Actual
3870340642.002024-09-111476Actual
15865416.002022-12-128736Actual
285596.002021-12-129436Actual
24938186.002023-09-117616Actual
16941193.002023-01-117756Actual
13095280.002022-09-118166Budget
1073733.002022-07-128246Actual
2870100.002021-12-126846Budget
4121100.002022-01-118366Budget
17964116.002023-02-116656Actual
19020399.002023-03-139266Actual
2845155087.002023-12-121976Actual
22084151102.002023-06-1110166Actual

Generated 2024-11-10 11:13:44.503 UTC