[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 4500   

4188 items

NOTE: Only 1000 elements of total 4188 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1071920.002022-07-126946Actual
30658-186.002024-02-119146Actual
23982138.002023-08-116546Actual
750911595.002022-04-13876Actual
261258.002023-10-119656Actual
1583839.002022-12-128926Actual
6137133.002022-03-136526Actual
393323400.002022-01-116036Budget
17946222.002023-02-117746Actual
35269133927.002024-06-113776Actual
6268153.002022-03-138946Actual
3859480.002022-01-117716Budget
10665515.002022-07-126536Actual
119223.002022-08-119656Actual
7346360.002022-04-139236Actual
1803423102.002023-02-112476Actual
2403521901.002023-08-116066Actual
279923.002021-12-128526Actual
2950916825.002024-01-116046Actual
191616969.002021-11-113376Actual
2809462700.002021-12-121136Actual
16844349.002023-01-119016Actual
10585480.002022-07-127716Budget
6138100.002022-03-136526Budget
14857151.002022-11-118726Actual
16843228.002023-01-118916Actual
6124140.002022-03-138916Actual
3291753.002024-04-126856Actual
138369.002022-10-116926Actual
3862962.002024-09-118546Actual
17001120836.002023-01-112176Actual
14870176.002022-11-116736Actual
1902347500.002023-03-139966Actual
2495839.002023-09-116626Actual
8638113177.002022-05-142176Actual
1890233.002023-03-138426Actual
1698947500.002023-01-119966Actual
363701293.002024-07-126366Actual
513980.002022-02-118446Budget
16923265.002023-01-118746Actual
200569618.002023-04-13776Actual
3755718324.002024-08-112076Actual
6318128.002022-03-139256Actual
865192139.002022-05-143976Actual
35240220.002024-06-118966Actual
2610637.002023-10-116856Actual
2206349.002023-06-117166Actual
1802769022.002023-02-111576Actual
8569113703.002022-05-145666Actual
31801291.002024-03-128056Actual
15919174.002022-12-129056Actual
3299540787.002024-04-123876Actual
40279700.002022-01-116056Budget
2094576.002023-05-146526Actual
180240.002021-11-117156Budget
64730.002021-10-118246Budget
2618640030.002023-10-114076Actual
8477332.002022-05-146546Actual
6231974.002022-03-136246Actual
2614919.002023-10-118266Actual
52005391.002022-02-115366Actual
15918113.002022-12-128956Actual
169879.002023-01-119666Actual
32822127.002024-04-128416Actual
742811.002022-04-138256Actual
23015180.002023-07-128156Actual
74492400.002022-04-135766Budget
1625321.002021-11-118116Actual
3626414.002024-07-127126Actual
274530.002021-12-128216Budget
3408492.002024-05-138366Actual
2393439.002023-08-117326Actual
17937151.002023-02-116546Actual
2603560.002023-10-118126Actual
1388967.002022-10-116846Actual
2204139.002023-06-118456Actual
274431.002021-12-128216Actual
2301860.002023-07-128456Actual
8626449600.002022-05-1410166Budget
1581663641.002022-12-121226Actual
28436389.002023-12-129066Actual
36299412.002024-07-128136Actual
16931979.002023-01-116256Actual
31807277.002024-03-128756Actual
3871539629.002024-09-113276Actual
186150.002021-11-117166Budget
29598442660.002024-01-11676Actual
21970645310.002023-06-111136Actual
375182060.002024-08-116166Actual
2960417287.002024-01-111876Actual
1484890.002022-11-117626Actual
2497476.002023-09-118726Actual
20985324.002023-05-148136Actual
38673160.002024-09-116766Actual
2611843.002023-10-118456Actual
1795345.002023-02-118546Actual
29620168322.002024-01-113976Actual
32961129.002024-04-128366Actual
2740492.002021-12-128016Actual
28419118.002023-12-126866Actual
7699000.002021-10-119966Actual
9720430.002022-06-118066Actual
61516692.002021-10-116046Actual
34002116.002024-05-138536Actual
12947100.002022-09-118536Budget
108102525.002022-07-126166Actual
22058333.002023-06-116566Actual
1490957.002022-11-118446Actual
28443325510.002023-12-12476Actual
291760.002021-12-126856Budget
1685716.002023-01-117126Actual
507029.002022-02-116936Actual
1186680.002022-08-118546Budget
1500131298.002022-11-113876Actual
11853380.002022-08-117746Budget
17857.002021-11-119646Actual
3638529.002024-07-128266Actual
16913157.002023-01-117446Actual
31686151.002024-03-126816Actual
14974332.002022-11-119266Actual
1886380.002021-11-118766Budget
30709259.002024-02-118166Actual
19986265.002023-04-138746Actual
10817280.002022-07-126666Budget
603112.002021-10-118436Actual
26051263.002023-10-116536Actual
2193376.002023-06-118316Actual
31691288.002024-03-127616Actual
2614670.002023-10-117866Actual
18371219.002021-11-115466Actual
18004363.002023-02-117766Actual
17858157.002023-02-116716Actual
12888200.002022-09-118026Budget
1781193.002021-11-119046Actual
12822280.002022-09-116616Budget
31755554.002024-03-128736Actual
3294043823.002024-04-125666Actual
22079-222.002023-06-119166Actual
527089984.002022-02-112176Actual
33938158.002024-05-137416Actual
10605320.002022-07-129216Actual
28297-367.002023-12-129116Actual
19888189.002023-04-136516Actual
97691591582.002022-06-114376Actual
3412325510.002024-05-1310076Actual
303470667.002021-12-123576Actual
756100.002021-10-118466Budget
164073.002021-11-119416Actual
1500299855.002022-11-113976Actual
118341561.002022-08-116246Actual
30239507.002021-12-122076Actual
36391359.002024-07-129066Actual
1793971.002023-02-116746Actual
106603645.002022-07-126136Actual
21016302.002023-05-148746Actual
54450.002021-10-117826Budget
2712224865.002023-11-116016Actual
29549955.002021-12-125366Actual
11718123.002022-08-118316Actual
2398550.002023-08-116846Actual
18948167.002023-03-137446Actual
30718391.002024-02-119266Actual
36253702.002024-07-129216Actual
289291.002021-12-128446Actual
1199695640.002022-08-112176Actual
16975106.002023-01-117866Actual
14995104149.002022-11-113176Actual
271419800.002021-12-126016Budget
21010360.002023-05-148046Actual
10702381.002022-07-129236Actual
726660.002022-04-136826Budget
11735950.002022-08-116126Budget
2863280.002021-12-126546Budget
2395978.002023-08-116836Actual
277440.002021-12-126826Budget
11751125.002022-08-117326Actual
9535108.002022-06-119026Actual
148379142.002022-11-116026Actual
2952776.002024-01-118446Actual
3625994.002024-07-126526Actual
23909249.002023-08-117616Actual
63311482.002022-03-136166Actual
210934422.002023-05-142376Actual
2205422152.002023-06-116066Actual
1896935.002023-03-136756Actual
1177055.002022-08-118526Actual
11763186.002022-08-118126Actual
182340.002021-11-118556Budget
30683193.002024-02-119056Actual
2207571.002023-06-118566Actual
32934-134.002024-04-129156Actual
15932165.002022-12-126566Actual
2890100.002021-12-128346Budget
495380.002021-10-117716Budget
37523145.002024-08-116766Actual
2502566.002023-09-118346Actual
10845100.002022-07-128366Budget
10667380.002022-07-126636Budget
1894519.002023-03-136946Actual
240048.002023-08-119646Actual
1786034.002023-02-116916Actual
6200131.002022-03-137436Actual
30567134.002024-02-117816Actual
95461607.002022-06-116236Actual
30176911.002021-12-12876Actual
33950450.002024-05-139016Actual
2878200.002021-12-127646Budget
7212380.002022-04-136516Budget
389486.002022-01-116726Actual
499792.002022-02-118516Actual
1397812485.002022-10-111876Actual
10745380.002022-07-128746Budget
9676176.002022-06-118756Actual
22100182136.002023-06-112976Actual
505133.002021-10-118316Actual
386359.002024-09-119646Actual
139679.002022-10-119666Actual
62759568.002022-03-136056Actual
1303860.002022-09-118356Budget
644280.002021-10-118146Budget
284141943.002023-12-126266Actual
3178064.002024-03-128546Actual
249792.002023-09-119626Actual
24087139973.002023-08-113776Actual
2509210.002023-09-119666Actual
2399290.002023-08-117846Actual
294301332.002024-01-116216Actual
108577.002022-07-129666Actual
3739533.002024-08-118216Actual
497147.002021-10-117816Actual
16974320.002023-01-117766Actual
9653120.002022-06-117356Budget
30697270.002024-02-116666Actual
3508575.002024-06-116816Actual
9455199.002022-06-116716Actual
2729780714.002023-11-111576Actual
15911259.002022-12-128056Actual
2298382.002023-07-127346Actual
1300269.002022-09-119446Actual
10758117.002022-07-126556Actual
36347146.002024-07-127656Actual
21966-78.002023-06-119126Actual
31684407.002024-03-126616Actual
3170673330.002024-03-121226Actual
2897380.002021-12-128746Budget
7292234.002022-04-138726Actual
11803345.002022-08-117636Actual
22971-245.002023-07-129136Actual
328871603.002024-04-126246Actual
15000169243.002022-11-113776Actual
36424-128799.002024-07-124676Actual
9513150.002022-06-117426Actual
2109924727.002023-05-143376Actual
173793.002021-11-119436Actual
38567118.002024-09-117626Actual
19934109.002023-04-139026Actual
1762450.002021-11-117746Actual
504151.002022-02-118326Actual
294842381.002024-01-116136Actual
1064541.002022-07-128426Actual
271752796203.002023-11-111036Actual
1693615.002023-01-116956Actual
966710.002022-06-118256Budget
30714382.002024-02-118766Actual
2495742.002023-09-116526Actual
509494.002022-02-118536Actual
2600017.002023-10-116916Actual
138543.002022-10-119626Actual
352516047.002024-06-11876Actual
4128185.002022-01-118966Actual
401029.002022-01-118246Actual
32988216162.002024-04-122976Actual
23085120854.002023-07-123976Actual
950553.002022-06-116826Actual
4065234.002022-01-118756Actual
5095527.002022-02-118736Actual
1065429.002022-07-129426Actual
35206208.002024-06-118756Actual
10656572963.002022-07-121036Actual
1307835.002022-09-117166Actual
20976111.002023-05-146836Actual
169287.002023-01-119646Actual
773199915.002021-10-11676Actual
1594391.002022-12-127866Actual
2962425784.002024-01-1110076Actual
855172.002022-05-148356Actual
1301818.002022-09-116956Actual
130521900.002022-09-115266Budget
630860.002022-03-138356Budget
1890330.002023-03-138526Actual
14830340.002022-11-118716Actual
1284530.002022-09-118216Budget
34077128.002024-05-137466Actual
22965103.002023-07-128336Actual
29514104.002024-01-116746Actual
1889748.002023-03-137826Actual
740843.002022-04-136856Actual
10600480.002022-07-128716Budget
2202689.002023-06-116556Actual
14958650.002022-11-117266Actual
38542136.002024-09-117816Actual
128629149.002022-09-116026Actual
219723742.002023-06-116136Actual
18886874.002023-03-136226Actual
4069-90.002022-01-119156Actual
13012100.002022-09-116656Budget
10781200.002022-07-128156Budget
5027100.002022-02-117426Budget
10587100.002022-07-127816Budget
36399325722.002024-07-12676Actual
15865416.002022-12-128736Actual
2603818.002023-10-118426Actual
850580.002022-05-148346Budget
5286247704.002022-02-114676Actual
24992130.002023-09-117436Actual
626109.002021-10-116746Actual
10636211.002022-07-128026Actual
38721164802.002024-09-113976Actual
1686479.002023-01-118126Actual
1802812485.002023-02-111876Actual
29583299.002024-01-118166Actual
3953280.002022-01-117636Budget
591558.002021-10-117736Actual
1383288.002022-10-116526Actual
27127125.002023-11-116716Actual
16952-110.002023-01-119156Actual
22045136.002023-06-119056Actual
283821454.002023-12-126156Actual
549129.002021-10-118126Actual
5063280.002022-02-116536Budget
2500197.002023-09-118536Actual
1696691.002023-01-116766Actual
2722811.002023-11-119646Actual
3892100.002022-01-116626Budget
28324-92.002023-12-129126Actual
3998125.002022-01-117446Actual
30622147.002024-02-117836Actual
503368.002022-02-117826Actual
2511829150.002023-09-113876Actual
17958230.002023-02-119246Actual
412290.002022-01-118466Budget
2504112.002023-09-116956Actual
752287644.002022-04-133176Actual
15894-158.002022-12-129146Actual
317881105.002024-03-126156Actual
13999-22858.002022-10-114676Actual
5109267.002022-02-116546Actual
18367300.002021-11-115366Actual
855362.002022-05-148456Actual
3405351.002024-05-138456Actual
3397336.002024-05-138426Actual
11837234.002022-08-116646Actual
8482148.002022-05-146746Actual
3000104.002021-12-128566Actual
6373351.002022-03-138766Actual
3873103.002022-01-118516Actual
1778410.002021-11-118746Actual
12856-169.002022-09-119116Actual
2945462969.002024-01-111226Actual
9618200.002022-06-118146Budget
1075311362.002022-07-126056Actual
18934336.002023-03-139036Actual
41631334567.002022-01-114376Actual
1489655.002022-11-116746Actual
25095179100.002023-09-1110166Actual
27223382.002023-11-118746Actual
2512320008.002023-09-1110076Actual
2838924.002023-12-127156Actual
32935223.002024-04-129256Actual
1797610.002023-02-118256Actual
489169.002021-10-117316Actual
415522906.002022-01-113276Actual
339842966.002024-05-136136Actual
40815572.002022-01-115766Actual
2909750.002021-12-126256Budget
3065271.002024-02-118346Actual
177779.002021-11-118546Actual
107071932.002022-07-126146Actual
3866591544.002024-09-115666Actual
139366489.002022-10-115366Actual
2955445.002024-01-118556Actual
15805279.002022-12-128116Actual
9645100.002022-06-116656Budget
249291461.002023-09-116216Actual
25010804.002023-09-116246Actual
1088018275.002022-07-123376Actual
20054196006.002023-04-13476Actual
30566446.002024-02-117716Actual
740200.002021-10-117466Budget
19009104.002023-03-137866Actual
283272322615.002023-12-121036Actual
510414040.002022-02-116046Actual
1174480.002022-08-116726Budget
300190.002021-12-128566Budget
609168.002021-10-118936Actual
24936152.002023-09-117316Actual
34022104.002024-05-137846Actual
2407055490.002023-08-111376Actual
74502813.002022-04-135766Actual
1731527.002021-11-118736Actual
13970216317.002022-10-1110166Actual
11711142.002022-08-117816Actual
19914700.002023-04-136226Actual
11959430.002022-08-117766Actual
2947238.002024-01-118326Actual
32876130.002024-04-128336Actual
177483.002021-11-118446Actual
10617100.002022-07-126626Budget
2946053.002024-01-116726Actual
8480302.002022-05-146646Actual
21072340.002023-05-148766Actual
1170180.002022-08-117116Budget
9631156.002022-06-119046Actual
9510120.002022-06-117326Budget
295681777.002024-01-116266Actual
701234.002021-10-118756Actual
614347.002022-03-136826Actual
15874144.002022-12-126546Actual
39387945.002024-10-109276Actual
18941189.002023-03-136546Actual
18036157848.002023-02-112976Actual
1400019612.002022-10-1110076Actual
23994218.002023-08-118146Actual
1313324240.002022-09-113276Actual
1890011.002023-03-138226Actual
62291500.002022-03-136146Budget
960275.002022-06-116846Actual
18872221.002023-03-138116Actual
36239174.002024-07-127416Actual
17919260.002023-02-117636Actual
6276950.002022-03-136156Budget
2393825.002023-08-117826Actual
19949168.002023-04-137336Actual
14887343.002022-11-119036Actual
6304200.002022-03-138156Budget
7245480.002022-04-138716Budget
1700924969.002023-01-113376Actual
7260226.002022-04-136526Actual
220552273.002023-06-116166Actual
1289940.002022-09-118526Budget
294291777.002024-01-116116Actual
58247.002021-10-116936Actual
24026133.002023-08-118956Actual
2944200.002021-12-128756Budget
35137497.002024-06-116536Actual
12987280.002022-09-118146Budget
4003280.002022-01-117746Budget
72101900.002022-04-136216Budget
610259.002021-10-119036Actual
7314100.002022-04-136836Budget
13950272.002022-10-117266Actual
36238263.002024-07-127316Actual
12953-197.002022-09-119136Actual
15954326.002022-12-129266Actual
23999302.002023-08-118746Actual
158471530.002022-12-126236Actual
2831929.002023-12-128426Actual
3626232.002024-07-126826Actual
1733203.002021-11-118936Actual
12974220.002022-09-117346Budget
3187626881.002024-03-1210076Actual
28122300.002021-12-126136Budget
3177722.002024-03-128246Actual
2617533870.002023-10-112476Actual
3860916.002024-09-119636Actual
73531400.002022-04-136246Budget
2843299.002023-12-128466Actual
189391419.002023-03-136146Actual
12930124.002022-09-117436Actual
6221179.002022-03-138936Actual
2101379.002023-05-148346Actual
28395320.002023-12-128056Actual
3973185.002022-01-118936Actual
1623550.002021-11-118016Budget
29452499.002024-01-119216Actual
7282200.002022-04-138126Budget
20007119.002023-04-138156Actual
20064122189.002023-04-132176Actual
2195262.002023-06-117326Actual
11693416.002022-08-116616Actual
3957200.002022-01-117836Budget
1498739785.002022-11-111976Actual
374881089.002024-08-116256Actual
7241100.002022-04-138416Budget
2506522856.002023-09-116066Actual
3523787.002024-06-118466Actual
3410045457.002024-05-131376Actual
11865100.002022-08-118446Budget
10716100.002022-07-126746Budget
28285309.002023-12-127616Actual
9718114.002022-06-117866Actual
1291128500.002022-09-116036Budget
625100.002021-10-116746Budget
2511295435.002023-09-113176Actual
2952870.002024-01-118546Actual
34014127.002024-05-136746Actual
36290151.002024-07-126836Actual
2932200.002021-12-128056Budget
3007358.002021-12-129266Actual
974613405.002022-06-11776Actual
11760200.002022-08-118026Budget
1495571.002022-11-116866Actual
19895131.002023-04-137416Actual
37469145.002024-08-117346Actual
36315165.002024-07-126746Actual
18880-173.002023-03-139116Actual
2294076.002023-07-128726Actual
271232806.002023-11-116116Actual
1307960.002022-09-117166Budget
38538266.002024-09-117316Actual
4000200.002022-01-117646Budget
165443.002021-11-116726Actual
23968321.002023-08-118136Actual
158731072.002022-12-126246Actual
21953172.002023-06-117426Actual
21976167.002023-06-116736Actual
106099300.002022-07-126026Budget
32832690.002024-04-126126Actual
22898110.002023-07-126716Actual
18915252.002023-03-136536Actual
1198347500.002022-08-119966Actual
23967519.002023-08-118036Actual
586281.002021-10-117336Actual
27189561.002023-11-117736Actual
1590421.002022-12-126956Actual
5123161.002022-02-117446Actual
10631100.002022-07-127626Budget
9595280.002022-06-116546Budget
947740.002022-06-118216Actual
32933167.002024-04-129056Actual
13862109.002022-10-116736Actual
7424188.002022-04-138056Actual
30706389.002024-02-117766Actual
34029347.002024-05-138746Actual
8402259.002022-05-148026Actual
9474391.002022-06-118116Actual
1489115371.002022-11-116046Actual
30563208.002024-02-117316Actual
7521126762.002022-04-132976Actual
158174922.002022-12-126026Actual
1619380.002021-11-117716Budget
3517392.002024-06-117846Actual
23910449.002023-08-117716Actual
2955348.002024-01-118456Actual
1888954.002023-03-136726Actual
1171730.002022-08-118216Budget
2603090.002023-10-117426Actual
16906197.002023-01-116546Actual
9467280.002022-06-117616Budget
6361380.002022-03-138066Actual
3742782.002024-08-118926Actual
2613020528.002023-10-115766Actual
839126.002022-05-147126Actual
1602286.002021-11-116516Actual
60871500.002022-03-136216Budget
3286635.002024-04-126936Actual
2493534.002023-09-117116Actual
168743.002023-01-119626Actual
2880382.002021-12-127746Actual
14895103.002022-11-116646Actual
8464550.002022-05-148736Budget
1701287580.002023-01-113776Actual
25116116215.002023-09-113576Actual
28283286.002023-12-127316Actual
1082460.002022-07-127166Budget
1498439734.002022-11-111476Actual
7482480.002022-04-138066Budget
16888277.002023-01-117636Actual
6267380.002022-03-138746Budget
950368.002022-06-116726Actual
2201322.002023-06-118246Actual
14882109.002022-11-118336Actual
1594622.002022-12-128266Actual
159519968.002021-11-116016Actual
190480142.002021-11-111576Actual
148359.002022-11-119616Actual
27171736.002021-12-126216Actual
10670176.002022-07-126836Actual
2207389.002023-06-118366Actual
3173528620.002024-03-126036Actual
35153105.002024-06-118536Actual
2728947500.002023-11-119966Actual
74574389.002022-04-136366Actual
27258112975.002023-11-115666Actual
22085224487.002023-06-11476Actual
7481100.002022-04-137866Budget
976573407.002022-06-113776Actual
2496539.002023-09-117626Actual
18894153.002023-03-137426Actual
1078560.002022-07-128356Budget
318201497.002024-03-126266Actual
832824800.002022-05-146016Budget
3071911.002024-02-119666Actual
840071.002022-05-147826Actual
96355.002022-06-119646Actual
3879338.002022-01-119216Actual
11818117.002022-08-118436Actual
745115132.002022-04-136066Actual
16869113.002023-01-118726Actual
32931208.002024-04-128756Actual
7342550.002022-04-138736Budget
351362889.002024-06-116236Actual
3520351.002024-06-118356Actual
62782.002021-10-116846Actual
1074280.002022-07-128546Budget
305561637.002024-02-116216Actual
12824200.002022-09-116716Budget
29492240.002024-01-117336Actual
10722220.002022-07-127346Budget
30584109.002024-02-116526Actual
1198012381.002022-08-119466Actual
23054198.002023-07-128966Actual
2778100.002021-12-127326Budget
37482360.002024-08-119046Actual
1082535.002022-07-127166Actual
11846167.002022-08-117346Actual
12916338.002022-09-116536Actual
8584335.002022-05-146666Actual
952420.002022-06-118226Budget
860930.002022-05-148266Budget
3865221.002024-09-118256Actual
75230.002021-10-118266Budget
10836100.002022-07-127866Budget
1398828332.002022-10-113276Actual
5143293.002022-02-118746Actual
284684005897.002023-12-124376Actual
3986226.002022-01-116546Actual
664850.002021-10-116156Budget
2301767.002023-07-128356Actual
24017224.002023-08-117756Actual
27163223.002023-11-118026Actual
166590.002021-11-117626Actual
630942.002022-03-138456Actual
1498363326.002022-11-111376Actual
3291010.002024-04-129646Actual
1692257.002023-01-118546Actual
3068047.002024-02-118556Actual
1689590.002023-01-118436Actual
38686117.002024-09-118366Actual
519832500.002022-02-115266Budget
17928454.002023-02-118736Actual
24991162.002023-09-117336Actual
12831220.002022-09-117316Budget
340989249.002024-05-13776Actual
28352-457.002023-12-129136Actual
3857217.002024-09-118226Actual
25089291.002023-09-119066Actual
388310712.002022-01-116026Actual
13895293.002022-10-117746Actual
580158.002021-10-116836Actual
2922108.002021-12-127356Actual
634627.002022-03-137166Actual
838580.002022-05-146726Budget
20048-195.002023-04-139166Actual
10862244102.002022-07-12476Actual
52639730.002022-02-11876Actual
4088950.002022-01-116266Budget
1314020682.002022-09-114076Actual
2841221039.002023-12-126066Actual
10861184805.002022-07-1210166Actual
79620015.002021-10-114076Actual
4007380.002022-01-118046Budget
738127.002022-04-138246Actual
5152950.002022-02-116156Budget
2293558.002023-07-128126Actual
3869647500.002024-09-119966Actual
749487.002021-10-118066Actual
1798722465.002023-02-115366Actual
21007168.002023-05-147646Actual
3906241.002022-01-117726Actual
10841316.002022-07-128166Actual
5147164.002022-02-119246Actual
170870.002021-11-117136Budget
2875198.002021-12-127346Actual
26043-97.002023-10-119126Actual
38606537.002024-09-119036Actual
2210929199.002023-06-114076Actual
738280.002022-04-138346Budget
1087517771.002022-07-122476Actual
340614529.002024-05-135266Actual
9500200.002022-06-116526Budget
1690968.002023-01-116846Actual
17995210.002023-02-116666Actual
16983205.002023-01-118966Actual
3187140787.002024-03-123876Actual
2293721.002023-07-128326Actual
8353165.002022-05-147816Actual
14973-199.002022-11-119166Actual
8600438.002022-05-147766Actual
618027040.002022-03-136036Actual
4980200.002022-02-117616Budget
3172311.002024-03-128226Actual
9566550.002022-06-117736Actual
24956284.002023-09-116226Actual
8515201.002022-05-149246Actual
119332083.002022-08-116166Actual
28313139.002023-12-127726Actual
149457978.002022-11-115466Actual
25006519.002023-09-119236Actual
11707286.002022-08-117616Actual
9458152.002022-06-116816Actual
2294267.002023-07-129026Actual
3181536.002024-03-125466Actual
291923.002021-12-127156Actual
26070586.002023-10-119036Actual
29577228.002024-01-117366Actual
502994.002022-02-117626Actual
13920123.002022-10-117656Actual
12900200.002022-09-118726Budget
16446600.002021-11-116026Budget
706145.002021-10-119256Actual
1384064.002022-10-117626Actual
7335100.002022-04-138336Budget
2848120.002021-12-128536Actual
2109210603.002023-05-142276Actual
38678221.002024-09-117366Actual
1794053.002023-02-116846Actual
479198.002021-10-116616Actual
643380.002021-10-118046Budget
1482792.002022-11-118316Actual
12917480.002022-09-116536Budget
55240.002021-10-118326Budget
6350220.002022-03-137366Budget
30560110.002024-02-116816Actual
318134444.002024-03-125266Actual
7392-142.002022-04-139146Actual
25078811.002023-09-117666Actual
149828277.002022-11-11876Actual
13843131.002022-10-118026Actual
2398614.002023-08-116946Actual
6192100.002022-03-136836Budget
303624784.002021-12-123876Actual
28383872.002023-12-126256Actual
955633.002022-06-116936Actual
3878-202.002022-01-119116Actual
306867.002024-02-119656Actual
1701333753.002023-01-113876Actual
16924149.002023-01-118946Actual
403839.002022-01-116856Actual
3627529.002024-07-128526Actual
6385520964.002022-03-13676Actual
295860389.002021-12-125666Actual
21939-181.002023-06-119116Actual
1873100.002021-11-117866Budget
139421294.002022-10-116266Actual
641104.002021-10-117846Actual
2402118.002023-08-118256Actual
293859.002021-12-128356Actual
851911830.002022-05-146056Actual
34013256.002024-05-136646Actual
1700831512.002023-01-113276Actual
7242443.002021-10-116366Actual
329379483.002024-04-125266Actual
18007249.002023-02-118166Actual
15860315.002022-12-128136Actual
289390.002021-12-128446Budget
169224336.002021-11-116036Actual
2103816.002023-05-148256Actual
2494322.002023-09-118216Actual
6257280.002022-03-138146Budget
5178.002021-10-119616Actual
8497100.002022-05-147846Budget
504100.002021-10-118316Budget
14838844.002022-11-116126Actual
24001240.002023-08-119046Actual
863489827.002022-05-141576Actual
19970128.002023-04-136646Actual
2200539.002023-06-117146Actual
1310280.002022-09-118566Budget
37541405.002024-08-119066Actual
9536-86.002022-06-119126Actual
2981220.002021-12-127366Budget
1791536.002023-02-116936Actual
1993030.002023-04-138426Actual
30084544.002021-12-129466Actual
621140.002022-03-138236Actual
363112243.002024-07-126146Actual
5224350.002022-02-117266Actual
26121181.002023-10-118956Actual
69420.002021-10-118256Budget
4018351.002022-01-118746Actual
2307310603.002023-07-122276Actual
15960419804.002022-12-12676Actual
352124361.002024-06-115266Actual
77719991.002021-10-111476Actual
8442220.002022-05-147336Budget
3406520066.002024-05-136066Actual
26115130.002023-10-118156Actual
731100.002021-10-116866Budget
69850.002021-10-118456Budget
2300578.002023-07-126756Actual
5110200.002022-02-116546Budget
952660.002022-06-118326Budget
2499834.002023-09-118236Actual
18861137.002023-03-136616Actual
14940-142.002022-11-119156Actual
165088.002021-11-116526Actual
2845155087.002023-12-121976Actual
6340200.002022-03-136666Budget
616550.002022-03-138326Budget
36333-238.002024-07-129146Actual
2096496.002023-05-149026Actual
3633511.002024-07-129646Actual
3746674.002024-08-116846Actual
2829039.002023-12-128216Actual
669198.002021-10-116556Actual
33943375.002024-05-138116Actual
29506-422.002024-01-119136Actual
209972472.002023-05-146146Actual
3525457454.002024-06-111576Actual
1200298681.002022-08-113176Actual
1392265.002022-10-117856Actual
169545.002023-01-119656Actual
17921136.002023-02-117836Actual
9736-136.002022-06-119166Actual
7108300.002021-10-115266Budget
7339100.002022-04-138536Budget
13000-182.002022-09-119146Actual
60851572.002022-03-136116Actual
2607317.002023-10-119636Actual
37539451.002024-08-118766Actual
10746157.002022-07-128946Actual
6116107.002022-03-138316Actual
2205311332.002023-06-115766Actual
27142451.002023-11-118716Actual
17994231.002023-02-116566Actual
8465179.002022-05-148936Actual
7156700.002021-10-115766Budget
25018108.002023-09-117446Actual
2399522.002023-08-118246Actual
169301224.002023-01-116156Actual
1992810.002023-04-138226Actual
1904321818.002023-03-133376Actual
558176.002021-10-118726Actual
200227364.002023-04-135766Actual
8354550.002022-05-148016Budget
38687103.002024-09-118466Actual
2602370.002023-10-116526Actual
168466.002021-11-118926Actual
18924370.002023-03-137736Actual
20920136.002023-05-146716Actual
29503554.002024-01-118736Actual
2198735.002023-06-118236Actual
3968100.002022-01-118436Budget
3862777.002024-09-118346Actual
12867200.002022-09-116526Budget
375191803.002024-08-116266Actual
752825020.002022-04-133876Actual
659220.002021-10-119246Actual
1590296.002022-12-126756Actual
1698088.002023-01-118466Actual
29611500.002021-12-126166Budget
37388203.002024-08-117316Actual
37569182333.002024-08-113776Actual
2834547.002023-12-128236Actual
13073100.002022-09-116766Budget
1059896.002022-07-128516Actual
1201313715.002022-08-1110076Actual
23077163056.002023-07-122976Actual
5168111.002022-02-117356Actual
29597238758.002024-01-11476Actual
23046105.002023-07-127866Actual
638880489.002022-03-131376Actual
166490.002021-11-117626Budget
220241224.002023-06-116156Actual
329121387.002024-04-126156Actual
3410261913.002024-05-131576Actual
3871100.002022-01-118416Budget
621240.002022-03-138236Budget
2611078.002023-10-117456Actual
130037.002022-09-119646Actual
374321969652.002024-08-111036Actual
352134361.002024-06-115366Actual
2107947500.002023-05-149966Actual
4116372.002022-01-118166Actual
185894.002021-11-116866Actual
22896235.002023-07-126516Actual
38552-275.002024-09-119116Actual
3857548.002024-09-118526Actual
229452.002023-07-129626Actual
8481100.002022-05-146746Budget
9457100.002022-06-116816Budget
6108125.002022-03-137816Actual
3521613085.002024-06-115766Actual
11869351.002022-08-118746Actual
39386-105.002024-10-108576Actual
515364.002021-10-119216Actual
31747510.002024-03-127736Actual
37409156.002024-08-116526Actual
20954111.002023-05-147726Actual
37383265.002024-08-116616Actual
22952390.002023-07-126636Actual
56060.002021-10-118926Actual
1866200.002021-11-117466Budget
2962138428.002024-01-114076Actual
8352200.002022-05-147816Budget
749073.002022-04-138466Actual
10616174.002022-07-126526Actual
3168745.002024-03-126916Actual
2510921743.002023-09-112476Actual
289581.002021-12-128546Actual
11939280.002022-08-116566Budget
28292118.002023-12-128416Actual
1585169.002022-12-126836Actual
13856996355.002022-10-111136Actual
261746062.002023-10-112376Actual
4968322.002022-02-116616Actual
2199097.002023-06-118536Actual
105632000.002022-07-126116Budget
1687184.002023-01-119026Actual
19008323.002023-03-137766Actual
385301994.002024-09-116116Actual
1194853.002022-08-117166Actual
3631855.002024-07-127146Actual
35109151.002024-06-116526Actual
384938.002022-01-116916Actual
11978-144.002022-08-119166Actual
2616643236.002023-10-111376Actual
240061453.002023-08-116156Actual
1587011.002022-12-129636Actual
847114040.002022-05-146046Actual
2401322.002023-08-117156Actual
13968778.002022-10-119766Actual
1699557252.002023-01-111376Actual
638949491.002022-03-131476Actual
1997981.002023-04-137846Actual
1697073.002023-01-117266Actual
4047100.002022-01-117656Budget
1789342.002023-02-117826Actual
2390540.002023-08-116916Actual
725311336.002022-04-136026Actual
1186286.002022-08-118346Actual
13893141.002022-10-117446Actual
1999211051.002023-04-136056Actual
2611748.002023-10-118356Actual
3642526058.002024-07-1210076Actual
13001305.002022-09-119246Actual
1899421804.002021-11-11676Actual
837294.002022-05-149416Actual
24949224.002023-09-119016Actual
750347500.002022-04-139966Actual
284143.002021-12-128236Actual
32959351.002024-04-128166Actual
1905133346.002023-03-134676Actual
2962328031.002024-01-114676Actual
52960.002021-10-116726Budget
10596104.002022-07-128416Actual
2958429.002024-01-118266Actual
3285929469.002024-04-126036Actual
374621014.002024-08-116246Actual
12843317.002022-09-118116Actual
3512345.002024-06-118326Actual
13898205.002022-10-118146Actual
4034101.002022-01-116656Actual
7221400.002021-10-116266Budget
86398321.002022-05-142276Actual
21033121.002023-05-147656Actual
22961128.002023-07-127836Actual
2722280.002021-12-126616Budget
6348380.002022-03-137266Budget
1068940.002022-07-128236Budget
3527040362.002024-06-113876Actual
10725104.002022-07-127446Actual
399178.002022-01-116846Actual
2733100.002021-12-127416Budget
1761250.002021-11-117646Actual
2292351.002023-07-126526Actual
27199526.002023-11-119036Actual
12937621.002022-09-118036Actual
362853296.002024-07-126136Actual
21046242.002023-05-149256Actual
36321230.002024-07-127646Actual
403755.002022-01-116756Actual
9708261.002022-06-117266Actual
4984100.002022-02-117816Budget
34033428.002024-05-139246Actual
1799780.002023-02-116866Actual
8362138.002022-05-148416Actual
55530.002021-10-118426Budget
37473108.002024-08-117846Actual
13887174.002022-10-116646Actual
1172290.002022-08-118516Budget
5158158.002022-02-116656Actual
2196127.002023-06-118426Actual
4992116.002022-02-118316Actual
9453404.002022-06-116616Actual
15971800.002021-11-116116Budget
19950140.002023-04-137436Actual
1695090.002023-01-118956Actual
3856424.002024-09-117126Actual
10568338.002022-07-126516Actual
25049102.002023-09-118156Actual
625933.002022-03-138246Actual
973080.002022-06-118566Budget
7322100.002022-04-137436Budget
1789732.002023-02-118326Actual
841150.002022-05-148426Budget
10734280.002022-07-128146Budget
3177493.002024-03-127846Actual
34018175.002024-05-137346Actual

Generated 2024-11-10 08:33:30.059 UTC