[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 4375   

4313 items

NOTE: Only 1000 elements of total 4313 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36320184.002024-07-137446Actual
30575284.002024-02-128916Actual
11751125.002022-08-127326Actual
3869413.002024-09-129666Actual
9699177.002022-06-126666Actual
962761.002022-06-128546Actual
633157.002021-10-127346Actual
13931154.002022-10-129056Actual
39386-105.002024-10-118576Actual
3075029624.002024-02-1210076Actual
6261114.002022-03-148346Actual
25006519.002023-09-129236Actual
2291271.002023-07-138516Actual
278650.002021-12-137826Budget
35153105.002024-06-128536Actual
2956112838.002024-01-125266Actual
20985324.002023-05-158136Actual
34078864.002024-05-147666Actual
6334950.002022-03-146266Budget
260752020.002023-10-126146Actual
23048263.002023-07-138166Actual
28311134.002023-12-137426Actual
169041992.002023-01-126146Actual
3186014681.002024-03-132276Actual
13919141.002022-10-127456Actual
292040.002021-12-137156Budget
1764100.002021-11-127846Budget
31829171.002024-03-137366Actual
640623131.002022-03-143876Actual
351321692987.002024-06-121036Actual
2197130391.002023-06-126036Actual
1900172.002023-03-146866Actual
209713154.002023-05-156136Actual
36372162.002024-07-136666Actual
11839100.002022-08-126746Budget
1072029.002022-07-137146Actual
841344.002022-05-158526Actual
18014246.002023-02-129066Actual
1797188.002023-02-127656Actual
12934550.002022-09-127736Budget
23044869.002023-07-137666Actual
12953-197.002022-09-129136Actual
1989091.002023-04-146716Actual
1792200.002021-11-126556Budget
36384286.002024-07-138166Actual
1787291.002023-02-128516Actual
12905111.002022-09-129226Actual
35263256992.002024-06-122976Actual
15814420.002022-12-139216Actual
19895131.002023-04-147416Actual
26115130.002023-10-128156Actual
1299299.002022-09-128446Actual
190287286.002023-03-14876Actual
954228300.002022-06-126036Budget
28304102.002023-12-136526Actual
7276200.002022-04-147726Budget
317621269.002024-03-136146Actual
9467280.002022-06-127616Budget
31764204.002024-03-136546Actual
8459120.002022-05-158436Actual
3516669.002024-06-126846Actual
5243112.002022-02-128366Actual
1594391.002022-12-137866Actual
37426174.002024-08-128726Actual
731100.002021-10-126866Budget
7327168.002022-04-147836Actual
2715875.002023-11-127326Actual
16872-67.002023-01-129126Actual
3068047.002024-02-128556Actual
8586100.002022-05-156766Budget
1394820.002022-10-126966Actual
18869306.002023-03-147716Actual
12984497.002022-09-128046Actual
7366237.002022-04-147346Actual
32962115.002024-04-138466Actual
13951142.002022-10-127366Actual
744748060.002022-04-145666Actual
35258159130.002024-06-122176Actual
250996965.002023-09-12876Actual
167749.002021-11-128326Actual
3397111.002024-05-148226Actual
159843285908.002022-12-134376Actual
12965200.002022-09-126646Budget
10683200.002022-07-137836Budget
566308472.002021-10-121036Actual
8394134.002022-05-157426Actual
629030.002022-03-147156Budget
184418000.002021-11-126066Budget
3284078.002024-04-137326Actual
3024109144.002021-12-132176Actual
1579833.002022-12-137116Actual
129601900.002022-09-126146Budget
1806100.002021-11-127456Budget
6251280.002022-03-147746Budget
14859111.002022-11-129026Actual
6198220.002022-03-147336Budget
863014956.002022-05-15776Actual
3059081.002024-02-127326Actual
35206208.002024-06-128756Actual
20049326.002023-04-149266Actual
1602286.002021-11-126516Actual
340684360.002024-05-146366Actual
736550.002021-10-127266Budget
841150.002022-05-158426Budget
23973416.002023-08-128736Actual
1749100.002021-11-126746Budget
105661924.002022-07-136216Actual
2722285.002023-11-128546Actual
12997380.002022-09-128746Budget
16881408.002023-01-126636Actual
189651065.002023-03-146156Actual
20944541.002023-05-156226Actual
26124371.002023-10-129256Actual
2619023796.002023-10-124676Actual
36395632.002024-07-139766Actual
72519.002022-04-149616Actual
17421671.002021-11-126146Actual
1587011.002022-12-139636Actual
35224116.002024-06-126866Actual
1482974.002022-11-128516Actual
2300578.002023-07-136756Actual
18042143596.002023-02-123776Actual
31708802.002024-03-136126Actual
7270120.002022-04-147326Budget
11709515.002022-08-127716Actual
3067717.002024-02-128256Actual
32825322.002024-04-138916Actual
11823176.002022-08-128936Actual
520617400.002022-02-126066Budget
24994382.002023-09-127736Actual
1076612.002022-07-136956Actual
949271109.002022-06-121226Actual
3178713460.002024-03-136056Actual
15000169243.002022-11-123776Actual
230656406.002023-07-13876Actual
35245385.002024-06-129766Actual
37400251.002024-08-128916Actual
743331.002022-04-148556Actual
3058915.002024-02-127126Actual
3988200.002022-01-126646Budget
1303622.002022-09-128256Actual
22989167.002023-07-138146Actual
35222307.002024-06-126666Actual
5260844715.002022-02-12476Actual
1701819810.002023-01-1210076Actual
23926431.002023-08-126126Actual
16965172.002023-01-126666Actual
36242155.002024-07-137816Actual
3515038.002024-06-128236Actual
32956441.002024-04-137766Actual
29613151018.002024-01-123176Actual
3029121422.002021-12-132976Actual
139971615814.302022-10-124376Actual
2804-46.002021-12-139126Actual
1292434.002022-09-126936Actual
13923246.002022-10-128056Actual
2605490.002023-10-126836Actual
3635460.002024-07-138456Actual
131283367.002022-09-122376Actual
209427535.002023-05-156026Actual
7228480.002022-04-147716Budget
200174.002023-04-149656Actual
1886525.002023-03-147116Actual
746950.002022-04-147166Budget
2747110.002021-12-138316Actual
2291177.002023-07-138416Actual
1305659200.002022-09-125466Budget
2991579.002021-12-138066Actual
24028-164.002023-08-129156Actual
97691591582.002022-06-124376Actual
2616729144.002023-10-121476Actual
1397644704.002022-10-121476Actual
1498363326.002022-11-121376Actual
9562100.002022-06-127436Budget
10835380.002022-07-137766Budget
51051685.002022-02-126146Actual
2723721.002023-11-127156Actual
32989153415.002024-04-133176Actual
1697828.002023-01-128266Actual
17876-287.002023-02-129116Actual
30566446.002024-02-127716Actual
1807100.002021-11-127656Budget
414630604.002022-01-121976Actual
1187611800.002022-08-126056Budget
7335100.002022-04-148336Budget
1699812485.002023-01-121876Actual
4009276.002022-01-128146Actual
31869203048.002024-03-133576Actual
9523200.002022-06-128126Budget
12855211.002022-09-129016Actual
1301765.002022-09-126856Actual
641104.002021-10-127846Actual
8597100.002022-05-157466Budget
25075225.002023-09-127266Actual
108657852.002022-07-13876Actual
20936161.002023-05-158916Actual
32999-33025.002024-04-134676Actual
5066100.002022-02-126736Budget
35201147.002024-06-128156Actual
37382291.002024-08-126516Actual
7495351.002022-04-148766Actual
3623760.002024-07-137116Actual
2874220.002021-12-137346Budget
29479176.002024-01-129226Actual
3393653.002024-05-147116Actual
2723893.002023-11-127356Actual
7311242.002022-04-146636Actual
211062634545.002023-05-154376Actual
31828171.002024-03-137266Actual
280358.002021-12-139026Actual
64092275094.002022-03-144376Actual
7123759.002021-10-125366Actual
17926112.002023-02-128436Actual
256622133.302023-10-118576Actual
20069157848.002023-04-142976Actual
658-132.002021-10-129146Actual
21000202.002023-05-156646Actual
32932109.002024-04-138956Actual
2716260.002023-11-127826Actual
32952209.002024-04-137266Actual
295692118.002024-01-126366Actual
200508.002023-04-149666Actual
36382114.002024-07-137866Actual
275188.002021-12-138516Actual
18952257.002023-03-148046Actual
20937248.002023-05-159016Actual
13047-126.002022-09-129156Actual
27253223.002023-11-129256Actual
2504374.002023-09-127356Actual
172343.002021-11-128236Actual
2109011486.002023-05-152076Actual
4106100.002022-01-127466Budget
9482100.002022-06-128516Budget
36298666.002024-07-138036Actual
26057168.002023-10-127336Actual
28278436.002023-12-136616Actual
7272100.002022-04-147426Budget
2406447500.002023-08-129966Actual
7235380.002022-04-148116Budget
23911125.002023-08-127816Actual
7484246.002022-04-148166Actual
3635220.002024-07-138256Actual
277160.002021-12-136726Budget
209722208.002023-05-156236Actual
37475275.002024-08-128146Actual
21953172.002023-06-127426Actual
30391573502.002021-12-134376Actual
403950.002022-01-126856Budget
21944568.002023-06-126126Actual
2307928043.002023-07-133276Actual
21042227.002023-05-158756Actual
38660348.002024-09-129256Actual
1904230356.002023-03-143276Actual
6339156.002022-03-146666Actual
9502138.002022-06-126626Actual
1892039.002023-03-147136Actual
23988109.002023-08-127346Actual
22085224487.002023-06-12476Actual
2943526.002024-01-126916Actual
656107.002021-10-128946Actual
16827157.002023-01-126716Actual
31757489.002024-03-139036Actual
272051163.002023-11-126246Actual
35082205.002024-06-126516Actual
130061300.002022-09-126156Budget
26095204.002023-10-128946Actual
35232120.002024-06-127866Actual
609860.002022-03-147116Budget
63311482.002022-03-146166Actual
682100.002021-10-127456Budget
86318474.002022-05-15876Actual
23999302.002023-08-128746Actual
294247.002021-12-138556Actual
9628380.002022-06-128746Budget
11742191.002022-08-126626Actual
640219953.002022-03-143376Actual
317331964299.002024-03-131036Actual
1188929.002022-08-126856Actual
188591078.002023-03-146216Actual
3069217728.002024-02-126066Actual
705-87.002021-10-129156Actual
750911595.002022-04-14876Actual
1885721022.002023-03-146016Actual
853050.002022-05-156856Budget
21970645310.002023-06-121136Actual
27144335.002023-11-129016Actual
1888410649.002023-03-146026Actual
11903280.002022-08-128056Budget
2101564.002023-05-158546Actual
21067263.002023-05-158166Actual
749380.002022-04-148566Budget
4094298.002022-01-126666Actual
9726100.002022-06-128366Budget
26154249.002023-10-128966Actual
855540.002022-05-158556Budget
1282854.002022-09-127116Actual
3176115461.002024-03-136046Actual
6270-188.002022-03-149146Actual
11863100.002022-08-128346Budget
8643120090.002022-05-152976Actual
27169208.002023-11-128726Actual
1799933.002023-02-127166Actual
306621539.002024-02-126156Actual
1721380.002021-11-128136Budget
1487239.002022-11-126936Actual
11899159.002022-08-127756Actual
278290.002021-12-137626Budget
35172302.002024-06-127746Actual
7240118.002022-04-148416Actual
11859248.002022-08-128146Actual
1297080.002022-09-126846Budget
37539451.002024-08-128766Actual
1078668.002022-07-138356Actual
189905414.002023-03-145266Actual
2599316521.002023-10-126016Actual
3510579964.002024-06-121226Actual
628470.002022-03-146756Budget
29582483.002024-01-128066Actual
339821167738.002024-05-141136Actual
9665200.002022-06-128156Budget
6292110.002022-03-147356Budget
1390159.002022-10-128446Actual
542189.002021-10-127726Actual
1394695.002022-10-126766Actual
21920234.002023-06-126616Actual
611894.002022-03-148416Actual
78613715.002021-10-122876Actual
1712100.002021-11-127436Budget
2951622.002024-01-126946Actual
33933174.002024-05-146716Actual
1591069.002022-12-137856Actual
3952100.002022-01-127436Budget
22904187.002023-07-137616Actual
24029273.002023-08-129256Actual
26155382.002023-10-129066Actual
18929105.002023-03-148336Actual
240385366.002023-08-126366Actual
383618600.002022-01-126016Budget
19994793.002023-04-146256Actual
10669200.002022-07-136736Budget
3509529.002024-06-128216Actual
7373380.002022-04-147746Budget
26016-271.002023-10-129116Actual
13093480.002022-09-128066Budget
84751404.002022-05-156246Actual
1190280.002022-08-127856Budget
3626562.002024-07-137326Actual
229204822.002023-07-136026Actual
782109144.002021-10-122176Actual
1073733.002022-07-138246Actual
2202689.002023-06-126556Actual
2511327465.002023-09-123276Actual
3521575570.002024-06-125666Actual
35128153.002024-06-129026Actual
2000015.002023-04-147156Actual
38535151.002024-09-126816Actual
21104112664.002023-05-153976Actual
12921156.002022-09-126736Actual
7230157.002022-04-147816Actual
11740211.002022-08-126526Actual
3516594.002024-06-126746Actual
517580.002022-02-127856Actual
4110380.002022-01-127766Budget
8492211.002022-05-157646Actual
95941400.002022-06-126246Budget
1488131.002022-11-128236Actual
499690.002022-02-128516Budget
2600676.002023-10-127816Actual
16828120.002023-01-126816Actual
6150109.002022-03-147426Actual
278741.002021-12-137826Actual
8606310.002022-05-158166Actual
33948520.002024-05-148716Actual
16933132.002023-01-126656Actual
30698136.002024-02-126766Actual
11985496800.002022-08-1210166Budget
2091520796.002023-05-156016Actual
8607280.002022-05-158166Budget
307268392.002024-02-12876Actual
29494299.002024-01-127636Actual
40851500.002022-01-126166Budget
2007324229.002023-04-143476Actual
7370250.002022-04-147646Actual
33998412.002024-05-148136Actual
966160.002022-06-127856Budget
20029108.002023-04-146766Actual
95911700.002022-06-126146Actual
614894.002022-03-147326Actual
20027235.002023-04-146566Actual
521110512.002022-02-126366Actual
26103106.002023-10-126556Actual
1076357.002022-07-136756Actual
17955112.002023-02-128946Actual
6280138.002022-03-146556Actual
22011346.002023-06-128046Actual
2209920008.002023-06-122876Actual
2613794.002023-10-126766Actual
3408492.002024-05-148366Actual
3517780.002024-06-128346Actual
1786034.002023-02-126916Actual
191730707.002021-11-123476Actual
38593248.002024-09-127336Actual
2738100.002021-12-137816Budget
24065255540.002023-08-1210166Actual
2600918.002023-10-128216Actual
1306120600.002022-09-126066Budget
4995103.002022-02-128416Actual
191481801.002021-11-123176Actual
2399290.002023-08-127846Actual
163388.002021-11-128516Actual
32815280.002024-04-137616Actual
9462274.002022-06-127316Actual
374069563.002024-08-126026Actual
5143293.002022-02-128746Actual
1865220.002021-11-127366Budget
31830141.002024-03-137466Actual
734810.002022-04-149636Actual
3402783.002024-05-148446Actual
946053.002022-06-127116Actual
9754105139.002022-06-122176Actual
329382709.002024-04-135366Actual
3013165931.002021-12-1310166Actual
1583420.002022-12-138326Actual
2955116.002024-01-128256Actual
1285872.002022-09-129416Actual
1748280.002021-11-126646Budget
1200016000.002022-08-122876Actual
8558200.002022-05-158756Budget
7461213.002022-04-146666Actual
19010421.002023-03-148066Actual
499133.002022-02-128216Actual
2007479813.002023-04-143576Actual
2302953878.002023-07-135666Actual
17974169.002023-02-128056Actual
27217471.002023-11-128046Actual
4070150.002022-01-129256Actual
29547232.002024-01-127756Actual
1174930.002022-08-127126Actual
37440179.002024-08-126836Actual
56822698.002021-10-126036Actual
40724.002022-01-129656Actual
31796124.002024-03-137356Actual
7332380.002022-04-148136Budget
2301376.002023-07-137856Actual
2301953.002023-07-138556Actual
2296685.002023-07-138436Actual
6203480.002022-03-147736Budget
1087517771.002022-07-132476Actual
86359604.002022-05-151876Actual
29560.002021-12-135466Budget
11715345.002022-08-128116Actual
2293332.002023-07-137826Actual
24003320.002023-08-129246Actual
525418996.002022-02-129466Actual
35084100.002024-06-126716Actual
1494729044.002022-11-125766Actual
16932145.002023-01-126556Actual
1386380.002022-10-126836Actual
1720550.002021-11-128036Budget
3074542487.002024-02-123876Actual
35117102.002024-06-127626Actual
60861800.002022-03-146116Budget
2096124.002023-05-158526Actual
625830.002022-03-148246Budget
11900200.002022-08-127756Budget
721943.002022-04-146916Actual
39831004.002022-01-126246Actual
2492720344.002023-09-126016Actual
1581663641.002022-12-131226Actual
1313825020.002022-09-123876Actual
10653127.002022-07-139226Actual
28368103.002023-12-137846Actual
220228.002023-06-129646Actual
10570307.002022-07-136616Actual
8539100.002022-05-157656Budget
38401500.002022-01-126216Budget
3288517356.002024-04-136046Actual
272734.002021-12-136916Actual
1302980.002022-09-127856Budget
28303546.002023-12-136226Actual
36239174.002024-07-137416Actual
239802154.002023-08-126146Actual
3187338028.002024-03-134076Actual
9579111.002022-06-128536Actual
2494476.002023-09-128316Actual
30640104.002024-02-126746Actual
6208550.002022-03-148036Budget
3860100.002022-01-127816Budget
398016000.002022-01-126046Budget
3074959803.002024-02-124676Actual
394870.002022-01-127136Budget
38544319.002024-09-128116Actual
157912185.002022-12-136116Actual
2109830934.002023-05-153276Actual
726913.002022-04-147126Actual
9452380.002022-06-126516Budget
1791750.002021-11-126256Budget
29558-147.002024-01-129156Actual
94471928.002022-06-126116Actual
7236900.002021-10-126366Budget
30583501.002024-02-126226Actual
950660.002022-06-126826Budget
1588478.002022-12-137846Actual
119243900.002022-08-125266Budget
2865305.002021-12-136646Actual
1287740.002022-09-127126Budget
8362138.002022-05-158416Actual
2099621901.002023-05-156046Actual
35158594.002024-06-129236Actual
1064113.002022-07-138226Actual
3280428159.002024-04-136016Actual
34013256.002024-05-146646Actual
33997666.002024-05-148036Actual
14875199.002022-11-127436Actual
19905340.002023-04-148716Actual
626470.002022-03-148546Budget
28348130.002023-12-138536Actual
9722266.002022-06-128166Actual
28334246.002023-12-136736Actual
2617314830.002023-10-122276Actual
11693416.002022-08-126616Actual
305821003.002024-02-126126Actual
21037164.002023-05-158156Actual
3856200.002022-01-127616Budget
406340.002022-01-128556Budget
15954326.002022-12-139266Actual
29524248.002024-01-128146Actual
32851139.002024-04-138726Actual
10656572963.002022-07-131036Actual
15874144.002022-12-136546Actual
2608767.002023-10-127846Actual
2308124441.002023-07-133476Actual
181170.002021-11-127856Budget
31824118.002024-03-136766Actual
749268.002022-04-148566Actual
7436176.002022-04-148756Actual
20973318.002023-05-156536Actual
27172-122.002023-11-129126Actual
3640332572.002024-07-131476Actual
23990151.002023-08-127646Actual
2869113.002021-12-136846Actual
9720430.002022-06-128066Actual
19022301.002023-03-149766Actual
392840.002022-01-129426Actual
26042121.002023-10-129026Actual
3864985.002024-09-127856Actual
5122100.002022-02-127446Budget
1894519.002023-03-146946Actual
29527000.002021-12-135266Budget
2306730752.002023-07-131476Actual
7362137.002022-04-146846Actual
18959000.002021-11-129966Actual
5109267.002022-02-126546Actual
2846742832.002023-12-134076Actual
2203263.002023-06-127356Actual
1056223800.002022-07-136016Budget
51838012.002021-10-121226Actual
130673868.002022-09-126366Actual
1596113963.002022-12-13776Actual
96367644.002022-06-126056Actual
9512100.002022-06-127426Budget
2998100.002021-12-138466Budget
32824520.002024-04-138716Actual
39841000.002022-01-126246Budget
3923200.002022-01-128726Budget
20975146.002023-05-156736Actual
261882692190.002023-10-124376Actual
8649105451.002022-05-153776Actual
1621136.002021-11-127816Actual
24066401846.002023-08-12476Actual
2101222.002023-05-158246Actual
3868100.002022-01-128316Budget
2407710603.002023-08-122276Actual
3521613085.002024-06-125766Actual
24059199.002023-08-129066Actual
351859.002024-06-129646Actual
704109.002021-10-129056Actual
17917230.002023-02-127336Actual
118341561.002022-08-126246Actual
375182060.002024-08-126166Actual
20055353202.002023-04-14676Actual
3906241.002022-01-127726Actual
2206349.002023-06-127166Actual
17923347.002023-02-128136Actual
1189788.002022-08-127656Actual
2004369.002023-04-148466Actual
6102137.002022-03-147416Actual
13098100.002022-09-128366Budget
168830.002021-11-129426Actual
7375100.002022-04-147846Budget
1826200.002021-11-128756Budget
2107947500.002023-05-159966Actual
35148600.002024-06-128036Actual
7211368.002021-10-126266Actual
26043-97.002023-10-129126Actual
49631572.002022-02-126216Actual
7324280.002022-04-147636Budget
10699186.002022-07-138936Actual
3290386.002024-04-138446Actual
3292714.002024-04-138256Actual
24992130.002023-09-127436Actual
5132192.002022-02-128146Actual
20053147292.002023-04-1410166Actual
1197280.002022-08-128566Budget
53240.002021-10-126826Budget
5242100.002022-02-128366Budget
38532442.002024-09-126516Actual
10756582.002022-07-136256Actual
10774120.002022-07-137656Actual
8513151.002022-05-159046Actual
20035165.002023-04-147466Actual
200664422.002023-04-142376Actual
3409447500.002024-05-149966Actual
4139374891.002022-01-12676Actual
9532200.002022-06-128726Budget
7371200.002022-04-147646Budget
1649100.002021-11-126526Budget
3641543232.002024-07-133276Actual
6153100.002022-03-147626Budget
17994231.002023-02-126566Actual
36270167.002024-07-138026Actual
38689451.002024-09-128766Actual
51071000.002022-02-126246Budget
50601516.002022-02-126236Actual
139749123.002022-10-12876Actual
23055305.002023-07-139066Actual
3639411.002024-07-139666Actual
639310084.002022-03-142076Actual
251084422.002023-09-122376Actual
1997250.002023-04-146846Actual
21995528.002023-06-129236Actual
220309.002023-06-126956Actual
1902347500.002023-03-149966Actual
21957137.002023-06-128026Actual
36398230341.002024-07-13476Actual
3286748.002024-04-137136Actual
32841167.002024-04-137426Actual
283571872.002023-12-136246Actual
1499830421.002022-11-123476Actual
352201679.002024-06-126366Actual
4046100.002022-01-127456Budget
19035102297.002023-03-142176Actual
1282734.002022-09-126916Actual
3852220.002022-01-127316Budget
30239507.002021-12-132076Actual
2293917.002023-07-138526Actual
577380.002021-10-126636Budget
10595120.002022-07-138316Actual
1490957.002022-11-128446Actual
1390070.002022-10-128346Actual
2890100.002021-12-138346Budget
2497476.002023-09-128726Actual
2497316.002023-09-128526Actual
29579839.002024-01-127666Actual
1192129.002022-08-129456Actual
191984772.002021-11-123776Actual
2195115.002023-06-127126Actual
21925162.002023-06-127316Actual
2305095.002023-07-138366Actual
11946100.002022-08-126866Budget
5098226.002022-02-129036Actual
21939-181.002023-06-129116Actual
20039356.002023-04-148066Actual
725252334.002022-04-141226Actual
32963103.002024-04-138566Actual
2610637.002023-10-126856Actual
2864335.002021-12-136546Actual
31756318.002024-03-138936Actual
31739252.002024-03-136636Actual
1745280.002021-11-126546Budget
2835416.002023-12-139636Actual
17920467.002023-02-127736Actual
32871532.002024-04-137736Actual
1691130.002023-01-127146Actual
34090-245.002024-05-149166Actual
2955445.002024-01-128556Actual
2616864054.002023-10-121576Actual
2999116.002021-12-138466Actual
30619123.002024-02-127436Actual
18960169.002023-03-149046Actual
2765546.002021-12-136226Actual
62321000.002022-03-146246Budget
1871358.002021-11-127766Actual
26022546.002023-10-126226Actual
18932378.002023-03-148736Actual
9607220.002022-06-127346Budget
37501202.002024-08-128156Actual
240362696.002023-08-126166Actual
17859116.002023-02-126816Actual
18044103375.002023-02-123976Actual
2733100.002021-12-137416Budget
8490168.002022-05-157446Actual
22963305.002023-07-138136Actual
1682935.002023-01-126916Actual
17879700.002021-11-126056Budget
37399485.002024-08-128716Actual
1059990.002022-07-138516Budget
30563208.002024-02-127316Actual
180013.002021-11-126956Actual
4751040.002021-10-126216Actual
2957552.002024-01-127166Actual
1694646.002023-01-128356Actual
1696024413.002023-01-126066Actual
119562705.002022-08-127666Actual
3886964.002022-01-126126Actual
10775215.002022-07-137756Actual
38690261.002024-09-128966Actual
6095100.002022-03-146816Budget
15944356.002022-12-138066Actual
63919604.002022-03-141876Actual
23948-44.002023-08-129126Actual
953831.002022-06-129426Actual
1594778.002022-12-138366Actual
2832345.002021-12-137636Actual
2203113.002023-06-127156Actual
38608716.002024-09-129236Actual
61516692.002021-10-126046Actual
23010154.002023-07-137456Actual
316822798.002024-03-136216Actual
508734.002022-02-128236Actual
30709259.002024-02-128166Actual
1186130.002022-08-128246Budget
1398828332.002022-10-123276Actual
2508581.002023-09-128466Actual
1495491.002022-11-126766Actual
2714086.002023-11-128416Actual
78030604.002021-10-121976Actual
616750.002022-03-148426Budget
973080.002022-06-128566Budget
33945133.002024-05-148316Actual
3862777.002024-09-128346Actual
1581510.002022-12-139616Actual
2603917.002023-10-128526Actual
8360100.002022-05-158316Budget
30571125.002024-02-128316Actual
964741.002022-06-126756Actual
305551870.002024-02-126116Actual
2308023030.002023-07-133376Actual
149181685.002022-11-126156Actual
6269235.002022-03-149046Actual
6362235.002022-03-148166Actual
3640465795.002024-07-131576Actual
952660.002022-06-128326Budget
27232139.002023-11-126556Actual
9701100.002022-06-126766Budget
7360100.002022-04-146746Budget
16927305.002023-01-129246Actual
179609042.002023-02-126056Actual
272881045.002023-11-129766Actual
1078762.002022-07-138456Actual
58247.002021-10-126936Actual
26145244.002023-10-127766Actual
6186280.002022-03-146536Budget
25077161.002023-09-127466Actual
3942100.002022-01-126736Budget
22084151102.002023-06-1210166Actual
947740.002022-06-128216Actual
3866723714.002024-09-126066Actual
35100213.002024-06-128916Actual
19986265.002023-04-148746Actual
3999100.002022-01-127446Budget
13032351.002022-09-128056Actual
24025227.002023-08-128756Actual
9599101.002022-06-126746Actual
7217100.002022-04-146816Budget
17864240.002023-02-127616Actual
2294144.002023-07-138926Actual
13963177.002022-10-128966Actual
1872107.002021-11-127866Actual
108015000.002022-07-135366Budget
36332297.002024-07-139046Actual
26062445.002023-10-128036Actual
6161157.002022-03-148126Actual
3074037628.002024-02-123276Actual
1999749.002023-04-146756Actual
21985533.002023-06-128036Actual
1900329.002023-03-147166Actual
3397240.002024-05-148326Actual
34031321.002024-05-149046Actual
8344213.002022-05-157316Actual
40256.002022-01-129646Actual
7420200.002022-04-147756Budget
149191404.002022-11-126256Actual
725087.002022-04-149416Actual
9745399924.002022-06-12676Actual
1890577.002023-03-148926Actual
15886186.002022-12-138146Actual
1398519810.002022-10-122876Actual
11735950.002022-08-126126Budget
17900113.002023-02-128726Actual
21983440.002023-06-127736Actual
191523795.002021-11-123276Actual
1281423800.002022-09-126016Budget
546209.002021-10-128026Actual
3508732.002024-06-127116Actual
2725620467.002023-11-125366Actual
17857.002021-11-129646Actual
10817280.002022-07-136666Budget
340989249.002024-05-14776Actual
220241224.002023-06-126156Actual
27136489.002023-11-128016Actual
37490174.002024-08-126656Actual
15920-139.002022-12-139156Actual
177483.002021-11-128446Actual
159291893.002022-12-136166Actual
25997153.002023-10-126616Actual
192223128.002021-11-124076Actual
9606139.002022-06-127346Actual
8557293.002022-05-158756Actual
1178232890.002022-08-126036Actual
3297831196.002024-04-131476Actual
12929100.002022-09-127436Budget
3056246.002024-02-127116Actual
1892830.002023-03-148236Actual
14940-142.002022-11-129156Actual
86532510717.002022-05-154376Actual
85657493.002022-05-155266Actual
4136167185.002022-01-1210166Actual
3623642.002024-07-136916Actual
38371800.002022-01-126116Budget
3394438.002024-05-148216Actual
1996511.002023-04-149636Actual
18337300.002021-11-125266Actual
15945221.002022-12-138166Actual
184092016.002021-11-125666Actual
2990480.002021-12-138066Budget
17863179.002023-02-127416Actual
8468368.002022-05-159236Actual
55630.002021-10-128526Budget
28292118.002023-12-138416Actual
504100.002021-10-128316Budget
1496392.002022-11-127866Actual
15958209808.002022-12-1310166Actual
1903610603.002023-03-142276Actual
20962113.002023-05-158726Actual
12935200.002022-09-127836Budget
260761516.002023-10-126246Actual
2506292.002023-09-125466Actual
8377907.002022-05-156126Actual
139101392.002022-10-126156Actual
838681.002022-05-156726Actual
1289940.002022-09-128526Budget
61384.002021-10-129436Actual
27133237.002023-11-127616Actual
1495620.002022-11-126966Actual
609168.002021-10-128936Actual
1758179.002021-11-127446Actual
55440.002021-10-128426Actual
7414120.002022-04-147356Budget
2200388.002023-06-126846Actual
3632876.002024-07-138446Actual
733340.002022-04-148236Actual
1886357.002023-03-146816Actual
28280162.002023-12-136816Actual
240784466.002023-08-122376Actual
32949105.002024-04-136866Actual
975086383.002022-06-121576Actual
2501350.002023-09-126746Actual
149758.002022-11-129666Actual
11708480.002022-08-127716Budget
8524241.002022-05-156556Actual
6245153.002022-03-147346Actual
12854137.002022-09-128916Actual
28390112.002023-12-137356Actual
29501136.002024-01-128436Actual
1803423102.002023-02-122476Actual
35109151.002024-06-126526Actual
729151.002022-04-148526Actual
16939153.002023-01-127456Actual
1635480.002021-11-128716Budget
249614.002023-09-126926Actual
5261486547.002022-02-12676Actual
385312493.002024-09-126216Actual
1690968.002023-01-126846Actual
351621248.002024-06-126246Actual
199131000.002023-04-146126Actual
834353.002022-05-157116Actual
12846109.002022-09-128316Actual
3060925768.002024-02-126036Actual
513853.002022-02-128446Actual
9496630.002022-06-126126Actual
6159280.002022-03-148026Budget
3750371.002024-08-128356Actual
2307039785.002023-07-131976Actual
21981188.002023-06-127436Actual
1291128500.002022-09-126036Budget
3057913.002024-02-129616Actual
1997314.002023-04-146946Actual
75331.002021-10-128266Actual
285715600.002021-12-136046Actual
2300658.002023-07-136856Actual
18461335.002021-11-126166Actual
33988137.002024-05-146736Actual
84761400.002022-05-156246Budget
3852924298.002024-09-126016Actual
33947106.002024-05-148516Actual
7344270.002022-04-149036Actual
3522784.002024-06-127266Actual
3410134541.002024-05-141476Actual
7388410.002022-04-148746Actual
14852104.002022-11-128126Actual
12946100.002022-09-128436Budget
138041959.002022-10-126216Actual
2720981.002023-11-126846Actual
221101890986.002023-06-124376Actual
12981380.002022-09-127746Budget
3409211.002024-05-149666Actual
9666123.002022-06-128156Actual
29546130.002024-01-127656Actual
738570.002022-04-148446Budget
1888361364.002023-03-141226Actual
162730.002021-11-128216Budget
3626414.002024-07-137126Actual
2850480.002021-12-138736Budget
10618157.002022-07-136626Actual
1692257.002023-01-128546Actual
28384157.002023-12-136556Actual
83302100.002022-05-156116Budget
1500131298.002022-11-123876Actual
1387324.002022-10-128236Actual
119898647.002022-08-12876Actual
7379275.002022-04-148146Actual
36419118337.002024-07-133776Actual
1394021022.002022-10-126066Actual
28431111.002023-12-138366Actual
36244409.002024-07-138116Actual
727980.002022-04-147826Budget
181820.002021-11-128256Budget
8616410.002022-05-158766Actual
34004311.002024-05-148936Actual
15893197.002022-12-139046Actual
614450.002022-03-146826Budget
391650.002022-01-128326Budget
1395825.002022-10-128266Actual
63541800.002022-03-147666Budget
6155200.002022-03-147726Budget
390870.002022-01-127826Budget
26114209.002023-10-128056Actual
1998369.002023-04-148346Actual
138841567.002022-10-126146Actual
8583280.002022-05-156666Budget
20036676.002023-04-147666Actual
18005106.002023-02-127866Actual
2840055.002023-12-138556Actual
38598685.002024-09-128036Actual
2407921970.002023-08-122476Actual
838760.002022-05-156826Actual
499030.002022-02-128216Budget
37444193.002024-08-127436Actual
3525655087.002024-06-121976Actual
75230.002021-10-128266Budget
2887276.002021-12-138146Actual
351362889.002024-06-126236Actual
1495571.002022-11-126866Actual
3516017373.002024-06-126046Actual
1183019016.002022-08-126046Actual
26120167.002023-10-128756Actual
2833780.002023-12-137136Actual
3069112534.002024-02-125766Actual
306609.002024-02-129646Actual
9653120.002022-06-127356Budget
173918564.002021-11-126046Actual
29532-238.002024-01-129146Actual
32957136.002024-04-137866Actual
8443130.002022-05-157436Actual
1994724.002023-04-146936Actual
1200298681.002022-08-123176Actual
6191168.002021-10-126246Actual
2603497.002023-10-128026Actual
1622519.002021-11-128016Actual
484100.002021-10-126816Budget
493237.002021-10-127616Actual
3408674.002024-05-148566Actual
24964111.002023-09-127426Actual
9548332.002022-06-126536Actual
2816380.002021-12-136536Budget
527414781.002022-02-122876Actual
1898483229.002021-11-12476Actual
6154220.002022-03-147726Actual
2845729350.002023-12-132876Actual
20954111.002023-05-157726Actual
4000200.002022-01-127646Budget
11837234.002022-08-126646Actual
199413742.002023-04-146136Actual
73521942.002022-04-146146Actual
38601155.002024-09-128336Actual
8356414.002022-05-158116Actual
15919174.002022-12-139056Actual
1493550.002022-11-128456Actual
1070620600.002022-07-136046Budget
976121571.002022-06-123276Actual
4966280.002022-02-126516Budget
10582280.002022-07-137616Budget
22998247.002023-07-139246Actual
29495538.002024-01-127736Actual
3068910.002024-02-125466Actual
399540.002022-01-127146Budget
2617627430.002023-10-122876Actual
129141675.002022-09-126236Actual
28333505.002023-12-136636Actual

Generated 2024-11-11 06:29:08.264 UTC