[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 63   

8625 items

NOTE: Only 1000 elements of total 8625 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239551404.002023-08-146236Actual
7261205.002022-04-166626Actual
3071371.002024-02-148566Actual
2105760.002023-05-176866Actual
962568.002022-06-148446Actual
29488167.002024-01-146736Actual
3185353480.002024-03-151376Actual
3856424.002024-09-147126Actual
18866123.002023-03-167316Actual
1494818687.002022-11-146066Actual
1065928500.002022-07-156036Budget
28350371.002023-12-158936Actual
7322100.002022-04-167436Budget
35128153.002024-06-149026Actual
2390540.002023-08-146916Actual
278650.002021-12-157826Budget
35163201.002024-06-146546Actual
340614529.002024-05-165266Actual
513273.002021-10-149016Actual
26042121.002023-10-149026Actual
36296589.002024-07-157736Actual
2005938145.002023-04-161476Actual
18962225.002023-03-169246Actual
37571177986.002024-08-143976Actual
2509210.002023-09-149666Actual
30671106.002024-02-147456Actual
23014291.002023-07-158056Actual
3067717.002024-02-148256Actual
6348380.002022-03-167266Budget
34093403.002024-05-169766Actual
36356277.002024-07-158756Actual
1194853.002022-08-147166Actual
1188574.002022-08-146656Actual
3172631.002024-03-158526Actual
960275.002022-06-146846Actual
8629423716.002022-05-17676Actual
8464550.002022-05-178736Budget
6186280.002022-03-166536Budget
502340.002022-02-147126Budget
12006128563.002022-08-143576Actual
516630.002022-02-147156Budget
1729100.002021-11-148536Budget
1299299.002022-09-148446Actual
7213394.002022-04-166616Actual
6342100.002022-03-166766Budget
499030.002022-02-148216Budget
1596739785.002022-12-151976Actual
30664118.002024-02-146556Actual
50330.002021-10-148216Budget
22916-220.002023-07-159116Actual
12978200.002022-09-147646Budget
32955654.002024-04-157666Actual
228951770.002023-07-156216Actual
188829.002023-03-169616Actual
27274433.002023-11-147766Actual
22011346.002023-06-148046Actual
7391178.002022-04-169046Actual
318128.002024-03-159656Actual
94937878.002022-06-146026Actual
1395825.002022-10-148266Actual
9735170.002022-06-149066Actual
3068716712.002024-02-145266Actual
26142125.002023-10-147366Actual
2821234.002021-12-156736Actual
16983205.002023-01-148966Actual
1192516300.002022-08-145366Budget
249291461.002023-09-146216Actual
6338200.002022-03-166566Budget
1994030391.002023-04-166036Actual
3396032.002024-05-166726Actual
7245480.002022-04-168716Budget
3941280.002022-01-146636Budget
401580.002022-01-148446Budget
10840280.002022-07-158166Budget
30665108.002024-02-146656Actual
744311817.002022-04-165266Actual
1197280.002022-08-148566Budget
329366.002024-04-159656Actual
2605526.002023-10-146936Actual
624280.002021-10-146646Budget
27768.002021-12-157126Actual
2110024603.002023-05-173476Actual
1071773.002022-07-156846Actual
22962492.002023-07-158036Actual
7843402.002021-10-142376Actual
25077161.002023-09-147466Actual
2405555.002023-08-148466Actual
1299480.002022-09-148546Budget
2301376.002023-07-157856Actual
12855211.002022-09-149016Actual
3064223.002024-02-146946Actual
1168623800.002022-08-146016Budget
294851852.002024-01-146236Actual
14839938.002022-11-146226Actual
3520541.002024-06-148556Actual
2401216.002023-08-146956Actual
1484262.002022-11-146726Actual
293750.002021-12-158356Budget
8620-185.002022-05-179166Actual
284068.002023-12-159656Actual
37574-95783.002024-08-144676Actual
5074213.002022-02-147336Actual
591558.002021-10-147736Actual
5280126538.002022-02-143576Actual
1382187.002022-10-148516Actual
188590.002021-11-148566Budget
1069040.002022-07-158236Actual
951194.002022-06-147326Actual
37483-288.002024-08-149146Actual
2852300.002021-12-159036Actual
8432325.002022-05-176636Actual
18481400.002021-11-146266Budget
3405449.002024-05-168556Actual
1394929.002022-10-147166Actual
32974328379.002024-04-15676Actual
7224200.002022-04-167416Budget
10603240.002022-07-159016Actual
2753480.002021-12-158716Budget
2097846.002023-05-177136Actual
25122-49545.002023-09-144676Actual
18451500.002021-11-146166Budget
37405106580.002024-08-141226Actual
182044.002021-11-148356Actual
261331403.002023-10-146266Actual
11781918306.002022-08-141136Actual
107551300.002022-07-156156Budget
729040.002022-04-168526Budget
7471380.002022-04-167266Budget
1486527351.002022-11-146036Actual
1499627754.002022-11-143276Actual
29519136.002024-01-147446Actual
22965103.002023-07-158336Actual
139834466.002022-10-142376Actual
294557722.002024-01-146026Actual
744380.002021-10-147766Budget
27225369.002023-11-149046Actual
30716293.002024-02-149066Actual
1382710.002022-10-149616Actual
34005479.002024-05-169036Actual
1789732.002023-02-148326Actual
29533396.002024-01-149246Actual
13107201.002022-09-149066Actual
850963.002022-05-178546Actual
386359.002024-09-149646Actual
1688566.002023-01-147136Actual
1682935.002023-01-146916Actual
15874144.002022-12-156546Actual
30626120.002024-02-148336Actual
24066401846.002023-08-14476Actual
21974365.002023-06-146536Actual
23919231.002023-08-148916Actual
6268153.002022-03-168946Actual
3180648.002024-03-158556Actual
18381200.002021-11-145466Budget
14911227.002022-11-148746Actual
670179.002021-10-146656Actual
210779.002023-05-179666Actual
13075100.002022-09-146866Budget
179854.002023-02-149656Actual
12868115.002022-09-146526Actual
743440.002022-04-168556Budget
52718156.002022-02-142276Actual
10601468.002022-07-158716Actual
10745380.002022-07-158746Budget
5003319.002022-02-149216Actual
25075225.002023-09-147266Actual
11821550.002022-08-148736Budget
3177493.002024-03-157846Actual
11899159.002022-08-147756Actual
1904427798.002023-03-163476Actual
26059198.002023-10-147636Actual
3286635.002024-04-156936Actual
1387570.002022-10-148436Actual
180114.002021-11-147156Actual
209409.002023-05-179616Actual
13860231.002022-10-146536Actual
166490.002021-11-147626Budget
229492755.002023-07-156136Actual
7341585.002022-04-168736Actual
1393927039.002022-10-145766Actual
291923.002021-12-157156Actual
1200298681.002022-08-143176Actual
3863480.002022-01-148016Budget
1186286.002022-08-148346Actual
11810550.002022-08-148036Budget
6218100.002022-03-168536Budget
2003235.002023-04-167166Actual
26086242.002023-10-147746Actual
352732812053.002024-06-144376Actual
19953123.002023-04-167836Actual
149181685.002022-11-146156Actual
1199069393.002022-08-141376Actual
14859111.002022-11-149026Actual
1999835.002023-04-166856Actual
2911164.002021-12-156556Actual
2727997.002023-11-148366Actual
129141675.002022-09-146236Actual
3396450.002024-05-167326Actual
7372450.002022-04-167746Actual
6125216.002022-03-169016Actual
401130.002022-01-148246Budget
138298138.002022-10-146026Actual
119983367.002022-08-142376Actual
3523787.002024-06-148466Actual
1397644704.002022-10-141476Actual
27240113.002023-11-147656Actual
1588718.002022-12-158246Actual
38534200.002024-09-146716Actual
2095541.002023-05-177826Actual
30639205.002024-02-146646Actual
17917230.002023-02-147336Actual
1900095.002023-03-166766Actual
3755718324.002024-08-142076Actual
23077163056.002023-07-152976Actual
2303121022.002023-07-156066Actual
2006313109.002023-04-162076Actual
71717108.002021-10-146066Actual
108331600.002022-07-157666Budget
130505.002022-09-149656Actual
27265311.002023-11-146666Actual
4985131.002022-02-147816Actual
19951219.002023-04-167636Actual
403839.002022-01-146856Actual
2614029.002023-10-147166Actual
35239416.002024-06-148766Actual
2832027.002023-12-158526Actual
832725506.002022-05-176016Actual
72092190.002022-04-166216Actual
179102251.002023-02-146236Actual
3182589.002024-03-156866Actual
29523400.002024-01-148046Actual
6366100.002022-03-168366Budget
7328200.002022-04-167836Budget
2110819216.002023-05-1710076Actual
3868100.002022-01-148316Budget
13139108869.002022-09-143976Actual
18966484.002023-03-166256Actual
1186770.002022-08-148546Actual
15894-158.002022-12-159146Actual
7376444.002022-04-168046Actual
13142325033.002022-09-144676Actual
30722278547.002024-02-1410166Actual
32834134.002024-04-156526Actual
953041.002022-06-148526Actual
70371.002021-10-148956Actual
1500131298.002022-11-143876Actual
636967.002022-03-168466Actual
614450.002022-03-166826Budget
1496622.002022-11-148266Actual
1760200.002021-11-147646Budget
15866236.002022-12-158936Actual
589280.002021-10-147636Budget
28466166200.002023-12-153976Actual
13999-22858.002022-10-144676Actual
3066657.002024-02-146756Actual
2972200.002021-12-156766Budget
297540.002021-12-156966Actual
56822698.002021-10-146036Actual
18934336.002023-03-169036Actual
96965233.002022-06-146366Actual
22914179.002023-07-158916Actual
1813202.002021-11-148056Actual
54450.002021-10-147826Budget
1901575.002023-03-168566Actual
38588336.002024-09-146636Actual
402610192.002022-01-146056Actual
2974135.002021-12-156866Actual
351353467.002024-06-146136Actual
2831834.002023-12-158326Actual
7274100.002022-04-167626Budget
20064122189.002023-04-162176Actual
3299039229.002024-04-153276Actual
8458140.002022-05-178336Actual
2832275.002023-12-158926Actual
23036209.002023-07-156666Actual
272734.002021-12-156916Actual
13906-169.002022-10-149146Actual
33952600.002024-05-169216Actual
5100302.002022-02-149236Actual
3862392.002024-09-147846Actual
497560.002022-02-147116Budget
180898.002021-11-147656Actual
35221337.002024-06-146566Actual
1482792.002022-11-148316Actual
501770.002022-02-146726Budget
10638100.002022-07-158126Budget
12928237.002022-09-147336Actual
16923265.002023-01-148746Actual
64730.002021-10-148246Budget
10594100.002022-07-158316Budget
4002340.002022-01-147746Actual
28342166.002023-12-157836Actual
11856401.002022-08-148046Actual
5702300.002021-10-146136Budget
511820.002022-02-147146Actual
25022291.002023-09-148046Actual
63150.002021-10-147146Budget
2507443.002023-09-147166Actual
966710.002022-06-148256Budget
970296.002022-06-146766Actual
261282770.002023-10-145466Actual
35208172.002024-06-149056Actual
189934512.002023-03-165766Actual
2195115.002023-06-147126Actual
3072978890.002024-02-141576Actual
2209154352.002023-06-141576Actual
32827-396.002024-04-159116Actual
621280.002021-10-146546Budget
6175139.002022-03-169226Actual
36313364.002024-07-156546Actual
750815333.002022-04-16776Actual
34049294.002024-05-168056Actual
1391553.002022-10-146856Actual
10572156.002022-07-156716Actual
32967-358.002024-04-159166Actual
50238.002021-10-148216Actual
2409319414.002023-08-1410076Actual
2406810956.002023-08-14776Actual
12997380.002022-09-148746Budget
17980151.002023-02-148756Actual
34111220962.002024-05-162976Actual
329452086.002024-04-156366Actual
85726244.002022-05-175766Actual
17890148.002023-02-147426Actual
2837683.002021-12-158036Actual
31700485.002024-03-158716Actual
3061625.002024-02-146936Actual
7423200.002022-04-168056Budget
12856-169.002022-09-149116Actual
35271155812.002024-06-143976Actual
1646815.002021-11-146126Actual
2846230027.002023-12-153476Actual
3525655087.002024-06-141976Actual
3399143.002024-05-167136Actual
2610711.002023-10-146956Actual
129152300.002022-09-146236Budget
340608.002024-05-169656Actual
33993128.002024-05-167436Actual
722170.002022-04-167116Budget
31729135.002024-03-159026Actual
1389130.002022-10-147146Actual
26044161.002023-10-149226Actual
527687395.002022-02-143176Actual
22968454.002023-07-158736Actual
31872147073.002024-03-153976Actual
7360100.002022-04-166746Budget
289291.002021-12-158446Actual
28458242580.002023-12-152976Actual
7461213.002022-04-166666Actual
3284697.002024-04-158126Actual
10582280.002022-07-157616Budget
95941400.002022-06-146246Budget
3642240430.002024-07-154076Actual
15892128.002022-12-158946Actual
38603123.002024-09-148536Actual
3067858.002024-02-148356Actual
28427117.002023-12-157866Actual
1297080.002022-09-146846Budget
16927305.002023-01-149246Actual
1803013483.002023-02-142076Actual
1615100.002021-11-147416Budget
14921162.002022-11-146656Actual
11725480.002022-08-148716Budget
731880.002022-04-167136Budget
13930101.002022-10-148956Actual
240784466.002023-08-142376Actual
271569.002023-11-146926Actual
30595262.002024-02-148026Actual
108657852.002022-07-15876Actual
36298666.002024-07-158036Actual
240071017.002023-08-146256Actual
29513203.002024-01-146646Actual
8621308.002022-05-179266Actual
2497476.002023-09-148726Actual
2390660.002023-08-147116Actual
2396021.002023-08-146936Actual
2831277.002023-12-157626Actual
6140100.002022-03-166626Budget
1286068105.002022-09-141226Actual
7474100.002022-04-167466Budget
36302125.002024-07-158436Actual
1189788.002022-08-147656Actual
38599424.002024-09-148136Actual
166590.002021-11-147626Actual
1582839.002022-12-157626Actual
329431796.002024-04-156166Actual
415522906.002022-01-143276Actual
1989329.002023-04-167116Actual
34032-257.002024-05-169146Actual
5167110.002022-02-147356Budget
6222276.002022-03-169036Actual
2102214165.002023-05-176056Actual
853429.002022-05-177156Actual
34029347.002024-05-168746Actual
18018642.002023-02-149766Actual
37531446.002024-08-147766Actual
2839869.002023-12-158356Actual
1581510.002022-12-159616Actual
12982100.002022-09-147846Budget
272881045.002023-11-149766Actual
8654361904.002022-05-174676Actual
1882100.002021-11-148466Budget
498584.002021-10-148016Actual
35130204.002024-06-149226Actual
20040221.002023-04-168166Actual
1752100.002021-11-146846Budget
576426.002021-10-146636Actual
25038106.002023-09-146656Actual
1194736.002022-08-146966Actual
850580.002022-05-178346Budget
209981798.002023-05-176246Actual
7418100.002022-04-167656Budget
10585480.002022-07-157716Budget
278741.002021-12-157826Actual
317076517.002024-03-156026Actual
2952870.002024-01-148546Actual
14931242.002022-11-148056Actual
3970109.002022-01-148536Actual
3517964.002024-06-148546Actual
277966.002021-12-157326Actual
10679322.002022-07-157636Actual
37389138.002024-08-147416Actual
2498922.002023-09-146936Actual
20935340.002023-05-178716Actual
32815280.002024-04-157616Actual
189141786.002023-03-166236Actual
20930236.002023-05-178116Actual
655380.002021-10-148746Budget
25069273.002023-09-146566Actual
4069-90.002022-01-149156Actual
240697046.002023-08-14876Actual
764-174.002021-10-149166Actual
3739799.002024-08-148416Actual
33945133.002024-05-168316Actual
1686724.002023-01-148426Actual
3397240.002024-05-168326Actual
1175885.002022-08-147826Actual
1715474.002021-11-147736Actual
67840.002021-10-147156Budget
72571134.002022-04-166226Actual
40903260.002022-01-146366Actual
37515107728.002024-08-145666Actual
6124140.002022-03-168916Actual
169301224.002023-01-146156Actual
280238.002021-12-158926Actual
158174922.002022-12-156026Actual
20987115.002023-05-178336Actual
2502419.002023-09-148246Actual
63365910.002022-03-166366Actual
4967280.002022-02-146616Budget
21931226.002023-06-148116Actual
7314100.002022-04-166836Budget
501361.002021-10-148116Actual
2973100.002021-12-156866Budget
2717099.002023-11-148926Actual
15959371587.002022-12-15476Actual
35143293.002024-06-147336Actual
374621014.002024-08-146246Actual
521110512.002022-02-146366Actual
16912126.002023-01-147346Actual
67620.002021-10-146956Actual
2729780714.002023-11-141576Actual
1802939785.002023-02-141976Actual
219683.002023-06-149626Actual
32825322.002024-04-158916Actual
1802548565.002023-02-141376Actual
38719186022.002024-09-143776Actual
5157174.002022-02-146556Actual
4976218.002022-02-147316Actual
11760200.002022-08-148026Budget
107517.002022-07-159646Actual
119234516.002022-08-145266Actual
2943490.002024-01-146816Actual
3184511.002024-03-159666Actual
3745916.002024-08-149636Actual
20994470.002023-05-179236Actual
51964.002022-02-149656Actual
10817280.002022-07-156666Budget
15885299.002022-12-158046Actual
11952218.002022-08-147366Actual
53155.002021-10-146826Actual
13824348.002022-10-149016Actual
3299483332.002024-04-153776Actual
38698390930.002024-09-14476Actual
31797136.002024-03-157456Actual
8353165.002022-05-177816Actual
20969985000.002023-05-171136Actual
1287740.002022-09-147126Budget
8538148.002022-05-177456Actual
19934109.002023-04-169026Actual
9770353654.002022-06-144676Actual
72519.002022-04-169616Actual
9599101.002022-06-146746Actual
219419.002023-06-149616Actual
10845100.002022-07-158366Budget
3285929469.002024-04-156036Actual
375118.002024-08-149656Actual
2766480.002021-12-156226Budget
1184180.002022-08-146846Budget
2306864708.002023-07-151576Actual
10691100.002022-07-158336Budget
86379315.002022-05-172076Actual
200241874.002023-04-166166Actual
17919260.002023-02-147636Actual
2306047500.002023-07-159966Actual
728660.002022-04-168326Budget
5097148.002022-02-148936Actual
1498739785.002022-11-141976Actual
5124174.002022-02-147646Actual
9469547.002022-06-147716Actual
526696336.002022-02-141576Actual
2891101.002021-12-158346Actual
1070389.002022-07-159436Actual
363701293.002024-07-156366Actual
2712926.002023-11-146916Actual
2496729.002023-09-147826Actual
4056164.002022-01-148156Actual
27218291.002023-11-148146Actual
1993030.002023-04-168426Actual
8369318.002022-05-179016Actual
26156-306.002023-10-149166Actual
2195885.002023-06-148126Actual
838681.002022-05-176726Actual
396440.002022-01-148236Budget
861489.002022-05-178566Actual
622719474.002022-03-166046Actual
9541588422.002022-06-141136Actual
579211.002021-10-146736Actual
13852-70.002022-10-149126Actual
26153229.002023-10-148766Actual
219982177.002023-06-146146Actual
31753125.002024-03-158436Actual
273036123.002023-11-142376Actual
1199918991.002022-08-142476Actual
6333741.002022-03-166266Actual
2934167.002021-12-158156Actual
130871196.002022-09-147666Actual
742260.002022-04-167856Budget
35083187.002024-06-146616Actual
11816137.002022-08-148336Actual
239543087.002023-08-146136Actual
290410400.002021-12-156056Actual
21075-246.002023-05-179166Actual
1699812485.002023-01-141876Actual
1905133346.002023-03-164676Actual
26124371.002023-10-149256Actual
11884100.002022-08-146656Budget
168658.002023-01-148226Actual
29059700.002021-12-156056Budget
635200.002021-10-147446Budget
1064010.002022-07-158226Budget
490105.002021-10-147416Actual
22921544.002023-07-156126Actual
15909245.002022-12-157756Actual
3291010.002024-04-159646Actual
36371178.002024-07-156566Actual
1061978.002022-07-156726Actual
8605480.002022-05-178066Budget
18461335.002021-11-146166Actual
972530.002022-06-148266Budget
36268136.002024-07-157726Actual
2949944.002024-01-148236Actual
79229888.002021-10-143576Actual
3738629.002024-08-146916Actual
29486357.002024-01-146536Actual
289480.002021-12-158546Budget
24063655.002023-08-149766Actual
2609156.002023-10-148346Actual
502994.002022-02-147626Actual
12932280.002022-09-147636Budget
29532-238.002024-01-149146Actual
8418-87.002022-05-179126Actual
30723361796.002024-02-14476Actual
627271.002022-03-169446Actual
32855148.002024-04-159226Actual
12864751.002022-09-146126Actual
10616174.002022-07-156526Actual
14823104.002022-11-147816Actual
9501200.002022-06-146626Budget
2202781.002023-06-146656Actual
27215366.002023-11-147746Actual
36280168.002024-07-159226Actual
14889457.002022-11-149236Actual
1301818.002022-09-146956Actual
619670.002022-03-167136Budget
2196031.002023-06-148326Actual
37449361.002024-08-148136Actual
71818000.002021-10-146066Budget
2949156.002024-01-147136Actual
33931370.002024-05-166516Actual
2809462700.002021-12-151136Actual
29539132.002024-01-146656Actual
32963103.002024-04-158566Actual
10569280.002022-07-156616Budget
13853117.002022-10-149226Actual
1700519216.002023-01-142876Actual
77838783.002021-10-141576Actual
2305276.002023-07-158566Actual
5050-86.002022-02-149126Actual
2801200.002021-12-158726Budget
168030.002021-11-148526Budget
30568557.002024-02-148016Actual
11697156.002022-08-146816Actual
8510380.002022-05-178746Budget
2293721.002023-07-158326Actual
3875480.002022-01-148716Budget
3642526058.002024-07-1510076Actual
375606184.002024-08-142376Actual
25057-82.002023-09-149156Actual
3522648.002024-06-147166Actual
1583776.002022-12-158726Actual
2308630934.002023-07-154076Actual
3753895.002024-08-148566Actual
509106.002021-10-148516Actual
36322415.002024-07-157746Actual
28384157.002023-12-156556Actual
12931306.002022-09-147636Actual
3871227978.002024-09-142876Actual
32925232.002024-04-158056Actual
4088950.002022-01-146266Budget
5015103.002022-02-146626Actual
1713280.002021-11-147636Budget
397784.002022-01-149436Actual
14927183.002022-11-147456Actual
291816.002021-12-156956Actual
17867509.002023-02-148016Actual
28417312.002023-12-156666Actual
20943850.002023-05-176126Actual
9709380.002022-06-147266Budget
249792.002023-09-149626Actual
5189200.002022-02-148756Budget
1484414.002022-11-146926Actual
401491.002022-01-148446Actual
2510710603.002023-09-142276Actual
38558785.002024-09-146226Actual
36398230341.002024-07-15476Actual
3852220.002022-01-147316Budget
54561.002021-10-147826Actual
3953280.002022-01-147636Budget
20999222.002023-05-176546Actual
3854788.002024-09-148416Actual
31755554.002024-03-158736Actual
752636770.002022-04-163576Actual
3010155.002021-12-159766Actual
1887474.002023-03-168316Actual
283303420.002023-12-156136Actual
29546130.002024-01-147656Actual
51061500.002022-02-146146Budget
316812239.002024-03-156116Actual
138458.002022-10-148226Actual
414468230.002022-01-141576Actual
1294140.002022-09-148236Budget
1590533.002022-12-157156Actual
2961438028.002024-01-143276Actual
2617942031.002023-10-143276Actual
2731825510.002023-11-1410076Actual
1389920.002022-10-148246Actual
14920179.002022-11-146556Actual
513418.002022-02-148246Actual
2823200.002021-12-156836Budget
19989-174.002023-04-169146Actual
188582372.002023-03-166116Actual
3752532.002024-08-146966Actual
1990127.002023-04-168216Actual
32870295.002024-04-157636Actual
10741100.002022-07-158446Budget
37456384.002024-08-149036Actual
2507327.002023-09-146966Actual
2831443.002023-12-157826Actual
2730214681.002023-11-142276Actual
7416100.002022-04-167456Budget
11804280.002022-08-147636Budget
2201322.002023-06-148246Actual
280618.002021-12-159426Actual
592550.002021-10-147736Budget
1789630.002021-11-146156Actual
10846103.002022-07-158466Actual
19926167.002023-04-168026Actual
28287151.002023-12-157816Actual
293620.002021-12-158256Budget
55736.002021-10-148526Actual
3634424.002024-07-157156Actual
17955112.002023-02-148946Actual
107984.002022-07-159656Actual
609168.002021-10-148936Actual
28419118.002023-12-156866Actual
261746062.002023-10-142376Actual
2405654.002023-08-148566Actual
1303777.002022-09-148356Actual
1063562.002022-07-157826Actual
169323000.002021-11-146036Budget
11964280.002022-08-148166Budget
33934127.002024-05-166816Actual
2001392.002023-04-168956Actual
30656151.002024-02-148946Actual
3871539629.002024-09-143276Actual
2198735.002023-06-148236Actual
179936290.002023-02-146366Actual
374362937.002024-08-146236Actual
1313324240.002022-09-143276Actual
1068940.002022-07-158236Budget
52699988.002022-02-142076Actual
3287537.002024-04-158236Actual
2101469.002023-05-178446Actual
2960171710.002024-01-141376Actual
975310180.002022-06-142076Actual
41631334567.002022-01-144376Actual
12835280.002022-09-147616Budget
16984315.002023-01-149066Actual
748886.002022-04-168366Actual
29470105.002024-01-148126Actual
74531210.002022-04-166166Actual
14941238.002022-11-149256Actual
10761100.002022-07-156656Budget
1856200.002021-11-146766Budget
3177971.002024-03-158446Actual
18037107970.002023-02-143176Actual
35170133.002024-06-147446Actual
1689330.002023-01-148236Actual
2841116590.002023-12-155766Actual
31843-277.002024-03-159166Actual
13008985.002022-09-146256Actual
15804450.002022-12-158016Actual
27252-134.002023-11-149156Actual
9548332.002022-06-146536Actual
654351.002021-10-148746Actual
2716260.002023-11-147826Actual
3171674.002024-03-157326Actual
3183981.002024-03-158566Actual
1170180.002022-08-147116Budget
19914700.002023-04-166226Actual
1587750.002022-12-156846Actual
6616.002021-10-149646Actual
23989113.002023-08-147446Actual
2292524.002023-07-156726Actual
12819343.002022-09-146516Actual
1889748.002023-03-167826Actual
29518151.002024-01-147346Actual
20077112739.002023-04-163976Actual
2291974781.002023-07-151226Actual
25087378.002023-09-148766Actual
2401155.002023-08-146856Actual
4012100.002022-01-148346Budget
27173204.002023-11-149226Actual
12001141438.002022-08-142976Actual
2613115195.002023-10-146066Actual
9551280.002022-06-146636Budget
29500153.002024-01-148336Actual
35100213.002024-06-148916Actual
27135127.002023-11-147816Actual
8461100.002022-05-178536Budget
4102380.002022-01-147266Budget
8468368.002022-05-179236Actual
4004100.002022-01-147846Budget
6210380.002022-03-168136Budget
25093326.002023-09-149766Actual
130687600.002022-09-146366Budget
3860916.002024-09-149636Actual
3951112.002022-01-147436Actual
1685447.002023-01-146726Actual
2616643236.002023-10-141376Actual
22078278.002023-06-149066Actual
5006197670.002022-02-141226Actual
32962115.002024-04-158466Actual
7331401.002022-04-168136Actual
12949585.002022-09-148736Actual
119571600.002022-08-147666Budget
2508327.002023-09-148266Actual
1500299855.002022-11-143976Actual
7335100.002022-04-168336Budget
1384481.002022-10-148126Actual
1693615.002023-01-146956Actual
8537100.002022-05-177456Budget
1384064.002022-10-147626Actual
3069217728.002024-02-146066Actual
3526633902.002024-06-143376Actual
22904187.002023-07-157616Actual
37408883.002024-08-146226Actual
415620326.002022-01-143376Actual
230021287.002023-07-156256Actual
2867100.002021-12-156746Budget
504540.002022-02-148526Budget
24016125.002023-08-147656Actual
2789200.002021-12-158026Budget
9665200.002022-06-148156Budget
726660.002022-04-166826Budget
2098992.002023-05-178536Actual
8536120.002022-05-177356Budget
3410455087.002024-05-161976Actual
14958650.002022-11-147266Actual
375182060.002024-08-146166Actual
522624.002021-10-146126Actual
617635.002022-03-169426Actual
21073200.002023-05-178966Actual
3869129.002022-01-148316Actual
1816125.002021-11-148156Actual
27163223.002023-11-148026Actual
27160104.002023-11-147626Actual
23010154.002023-07-157456Actual
1699312322.002023-01-14776Actual
37475275.002024-08-148146Actual
3000104.002021-12-158566Actual
7379275.002022-04-168146Actual
21066425.002023-05-178066Actual
177779.002021-11-148546Actual
1397795794.002022-10-141576Actual
3394438.002024-05-168216Actual
1994724.002023-04-166936Actual
229461214948.002023-07-151036Actual
13010100.002022-09-146556Budget
177398.002021-11-148346Actual
1312290552.002022-09-141576Actual
200227364.002023-04-165766Actual
636200.002021-10-147646Budget
32983166274.002024-04-152176Actual
6303152.002022-03-168156Actual
3640914978.002024-07-152276Actual
681148.002021-10-147456Actual
1305553802.002022-09-145466Actual
10589480.002022-07-158016Budget
25049102.002023-09-148156Actual
3511315.002024-06-146926Actual
3395470958.002024-05-161226Actual
28435253.002023-12-158966Actual
1314316153.002022-09-1410076Actual
7361100.002022-04-166846Budget
6108125.002022-03-167816Actual
118779598.002022-08-146056Actual
3910287.002022-01-148026Actual
1587922.002022-12-157146Actual
16876781963.002023-01-141136Actual
291575.002021-12-156756Actual
34007639.002024-05-169236Actual
32833690.002024-04-156226Actual
23991272.002023-08-147746Actual
3749983.002024-08-147856Actual
8454380.002022-05-178136Budget
2103198.002023-05-177356Actual
581200.002021-10-146836Budget
3058599.002024-02-146626Actual
489169.002021-10-147316Actual
67468.002021-10-146856Actual
614640.002022-03-167126Budget
175341.002021-11-146946Actual
118331300.002022-08-146246Budget
230343490.002023-07-156366Actual
2721023.002023-11-146946Actual
32826495.002024-04-159016Actual
10841316.002022-07-158166Actual
976783150.002022-06-143976Actual
2946117.002021-12-159056Actual
968918100.002022-06-146066Budget
2398550.002023-08-146846Actual
229452.002023-07-159626Actual
2602464.002023-10-146626Actual
69655.002021-10-148356Actual
131411481842.002022-09-144376Actual
1288655.002022-09-147826Actual
526830604.002022-02-141976Actual
11750120.002022-08-147326Budget
23061207726.002023-07-1510166Actual
601200.002021-10-148336Budget
74466752.002022-04-165366Actual
41359000.002022-01-149966Actual
72994.002022-04-169626Actual
36381347.002024-07-157766Actual
10630107.002022-07-157626Actual
7357280.002022-04-166646Budget
13972456166.002022-10-14676Actual
731759.002022-04-167136Actual
13981119509.002022-10-142176Actual
8618150.002022-05-178966Actual
3058653.002024-02-146726Actual
118311951.002022-08-146146Actual
295681777.002024-01-146266Actual
3943120.002022-01-146736Actual
390870.002022-01-147826Budget
3291671.002024-04-156756Actual
63216061.002022-03-165266Actual
3286748.002024-04-157136Actual
139088.002022-10-149646Actual
30638225.002024-02-146546Actual
199413742.002023-04-166136Actual
1790827427.002023-02-146036Actual
1173078.002022-08-149416Actual
1079742.002022-07-159456Actual
17877479.002023-02-149216Actual
3186826915.002024-03-153476Actual
1588864.002022-12-158346Actual
31846498.002024-03-159766Actual
2742280.002021-12-158116Budget
3075029624.002024-02-1410076Actual
741240.002022-04-167156Budget
62749700.002022-03-166056Budget
340621.002024-05-165466Actual
1798929953.002023-02-145766Actual
5111200.002022-02-146646Budget
669198.002021-10-146556Actual
11726162.002022-08-148916Actual
3397692.002024-05-168926Actual
18471335.002021-11-146266Actual
37545616.002024-08-149766Actual
6359100.002022-03-167866Budget
2830646.002023-12-156726Actual
3062535.002024-02-148236Actual
11809648.002022-08-148036Actual
17918179.002023-02-147436Actual
854360.002022-05-177856Budget
1877280.002021-11-148166Budget
2104810225.002023-05-175266Actual
34044132.002024-05-167356Actual
23011127.002023-07-157656Actual
641104.002021-10-147846Actual
1067480.002022-07-157136Budget
350811264.002024-06-146216Actual
1712100.002021-11-147436Budget
10633200.002022-07-157726Budget
28426407.002023-12-157766Actual
966812.002022-06-148256Actual
1082460.002022-07-157166Budget
3635460.002024-07-158456Actual
640578265.002022-03-163776Actual
1490085.002022-11-147346Actual
118321900.002022-08-146146Budget
29456872.002024-01-146126Actual
6376-123.002022-03-169166Actual
2003124.002023-04-166966Actual
108743367.002022-07-152376Actual
944624102.002022-06-146016Actual
2835416.002023-12-159636Actual
15979171222.002022-12-153576Actual
1871358.002021-11-147766Actual
35248247827.002024-06-14476Actual
35137497.002024-06-146536Actual
31773302.002024-03-157746Actual
5130380.002022-02-148046Budget
522073.002022-02-146866Actual
78894236.002021-10-143176Actual
3295030.002024-04-156966Actual
27264342.002023-11-146566Actual
386730.002022-01-148216Budget
2290134.002023-07-157116Actual
2100992.002023-05-177846Actual
13921222.002022-10-147756Actual
32939134.002024-04-155466Actual
16971137.002023-01-147366Actual
1065062.002022-07-158926Actual
1302040.002022-09-147156Budget
33997666.002024-05-168036Actual
11729332.002022-08-149216Actual
3627529.002024-07-158526Actual
18691400.002021-11-147666Budget
2300658.002023-07-156856Actual
10584468.002022-07-157716Actual
845640.002022-05-178236Actual
1288294.002022-09-147626Actual
61822434.002022-03-166136Actual
2000383.002023-04-167656Actual
5239310.002022-02-148166Actual
329382709.002024-04-155366Actual
6126-173.002022-03-169116Actual
22033123.002023-06-147456Actual
3741950.002024-08-147826Actual
219172372.002023-06-146116Actual
22045136.002023-06-149056Actual
632582898.002022-03-165666Actual
1795345.002023-02-148546Actual
181170.002021-11-147856Budget
15855119.002022-12-157436Actual
5080495.002022-02-147736Actual
857318100.002022-05-176066Budget
1580888.002022-12-158416Actual
838860.002022-05-176826Budget
9713100.002022-06-147466Budget
3181820845.002024-03-156066Actual
34000144.002024-05-168336Actual
28292118.002023-12-158416Actual
10694124.002022-07-158436Actual
3074133566.002024-02-143376Actual
5037200.002022-02-148126Budget
2946318.002024-01-147126Actual
249282296.002023-09-146116Actual
158422.002022-12-159626Actual
184092016.002021-11-145666Actual
78924240.002021-10-143276Actual
738280.002022-04-168346Budget
27214203.002023-11-147646Actual
975717248.002022-06-142476Actual
30697270.002024-02-146666Actual
11795200.002022-08-146836Budget
3867652.002024-09-147166Actual
4121100.002022-01-148366Budget
73521942.002022-04-166146Actual
1056123442.002022-07-156016Actual
6199100.002022-03-167436Budget
20956137.002023-05-178026Actual
2832345.002021-12-157636Actual
3743428620.002024-08-146036Actual
6134850.002022-03-166126Budget
36359-188.002024-07-159156Actual

Generated 2024-11-13 07:36:31.878 UTC